102 - Department of Financial Institutions
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
219 Underexpenditure
0.90% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 5,948 | 6,355 | (407) | (6.8%) |
Banks | 3,217 | 3,095 | 122 | 3.8% |
Credit Unions | 2,723 | 2,616 | 107 | 3.9% |
Securities | 5,260 | 5,343 | (83) | (1.6%) |
Consumer Services | 8,160 | 7,679 | 481 | 5.9% |
Totals | 25,308 | 25,088 | 220 | 0.87% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 49 | 42 | 6 | 12.8% |
Banks | 26 | 27 | (1) | (2.7%) |
Credit Unions | 26 | 24 | 2 | 8.5% |
Securities | 49 | 49 | ||
Consumer Services | 72 | 71 | 0.50 | 0.70% |
Totals | 221 | 213 | 8 | 3.7% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 44,639 | 36,662 | (7,977) | (17.9%) |
Other Funds State | 28,207 | 24,138 | (4,069) | (14.4%) |
Totals | 72,846 | 60,800 | (12,046) | (16.5%) |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds Non-Appropriated | 25,307 | 25,088 | 219 | 0.90% |
Totals | 25,307 | 25,088 | 219 | 0.87% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 44,639 | 36,662 | (7,977) | (17.9%) |
Securities Prosecution Account | 315 | 315 | ||
Mortgage Lending Fraud Prosecution Account | 289 | 209 | (80) | (27.6%) |
Financial Services Regulation Account | 27,918 | 23,614 | (4,304) | (15.4%) |
Totals | 72,846 | 60,800 | (12,046) | (16.5%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Mortgage Lending Fraud Prosecution Account | (54) | (109) |
Financial Services Regulation Account | (7,211) | (8,811) |