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102 - Department of Financial Institutions

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
1,810 Underexpenditure
2.3% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 20,021 19,933 88 0.40%
Banks 9,486 9,068 418 4.4%
Credit Unions 8,011 8,059 (49) (0.6%)
Securities 15,651 16,038 (388) (2.5%)
Consumer Services 24,786 23,045 1,741 7.0%
Totals 77,955 76,143 1,810 2.3%

FTE

Program Estimate Actual Variance % Variance
Administration 51 46 5 9.7%
Banks 28 28 0.30 1.1%
Credit Unions 26 25 1 4.6%
Securities 49 52 (3) (5.3%)
Consumer Services 76 75 2 2.5%
Totals 230 224 6 2.5%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 121,998 113,467 (8,531) (7.0%)
Other Funds State 84,403 74,651 (9,752) (11.6%)
Totals 206,401 188,118 (18,283) (8.9%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Non-Appropriated 77,262 75,491 1,771 2.3%
Other Funds State 692 653 39 5.7%
Totals 77,954 76,144 1,810 2.3%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 121,998 113,467 (8,531) (7.0%)
Industrial Insurance Premium Refund Account 1 1
Securities Prosecution Account 100 905 805 805.4%
Mortgage Lending Fraud Prosecution Account 861 573 (288) (33.5%)
Financial Services Regulation Account 83,442 73,172 (10,270) (12.3%)
Totals 206,401 188,118 (18,283) (8.9%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Mortgage Lending Fraud Prosecution Account (151) (160)
Financial Services Regulation Account (14,267) (16,887)