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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)