102 - Department of Financial Institutions
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,094 Underexpenditure
1.6% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 16,727 | 17,397 | (670) | (4.0%) |
Banks | 8,224 | 7,870 | 354 | 4.3% |
Credit Unions | 6,940 | 6,933 | 7 | 0.10% |
Securities | 13,535 | 13,773 | (239) | (1.8%) |
Consumer Services | 21,650 | 20,008 | 1,642 | 7.6% |
Totals | 67,076 | 65,981 | 1,094 | 1.6% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 49 | 45 | 4 | 8.7% |
Banks | 28 | 28 | ||
Credit Unions | 26 | 25 | 1 | 4.2% |
Securities | 49 | 51 | (2) | (4.3%) |
Consumer Services | 76 | 74 | 2 | 2.0% |
Totals | 228 | 223 | 5 | 2.1% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 108,062 | 95,907 | (12,155) | (11.2%) |
Other Funds State | 72,234 | 64,645 | (7,589) | (10.5%) |
Totals | 180,296 | 160,552 | (19,744) | (11.0%) |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds Non-Appropriated | 66,490 | 65,756 | 734 | 1.1% |
Other Funds State | 585 | 225 | 360 | 61.6% |
Totals | 67,075 | 65,981 | 1,094 | 1.6% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 108,062 | 95,907 | (12,155) | (11.2%) |
Industrial Insurance Premium Refund Account | 1 | 1 | ||
Securities Prosecution Account | 100 | 818 | 718 | 717.9% |
Mortgage Lending Fraud Prosecution Account | 744 | 524 | (220) | (29.6%) |
Financial Services Regulation Account | 71,390 | 63,302 | (8,088) | (11.3%) |
Totals | 180,296 | 160,552 | (19,744) | (11.0%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Mortgage Lending Fraud Prosecution Account | (169) | (202) |
Financial Services Regulation Account | (13,380) | (13,583) |