102 - Department of Financial Institutions
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
103 Underexpenditure
1.5% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 2,457 | 2,419 | 38 | 1.5% |
Banks | 750 | 720 | 30 | 4.0% |
Credit Unions | 663 | 633 | 30 | 4.5% |
Securities | 1,309 | 1,311 | (1) | (0.1%) |
Consumer Services | 1,843 | 1,836 | 6 | 0.30% |
Totals | 7,022 | 6,919 | 103 | 1.5% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 59 | 56 | 3 | 4.6% |
Banks | 29 | 27 | 2 | 8.3% |
Credit Unions | 25 | 24 | 2 | 6.0% |
Securities | 52 | 53 | (1) | (2.3%) |
Consumer Services | 80 | 78 | 2 | 2.6% |
Totals | 245 | 237 | 8 | 3.1% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 9,389 | 8,446 | (943) | (10.0%) |
Other Funds State | 9,116 | 8,077 | (1,039) | (11.4%) |
Totals | 18,505 | 16,523 | (1,982) | (10.7%) |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds Non-Appropriated | 7,022 | 6,919 | 103 | 1.5% |
Totals | 7,022 | 6,919 | 103 | 1.5% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 9,389 | 8,446 | (943) | (10.0%) |
Securities Prosecution Account | 82 | 82 | ||
Mortgage Lending Fraud Prosecution Account | 46 | 35 | (10) | (22.5%) |
Financial Services Regulation Account | 9,070 | 7,959 | (1,112) | (12.3%) |
Totals | 18,505 | 16,522 | (1,983) | (10.7%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Financial Services Regulation Account | (7,490) | (12,321) |