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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
1.50% 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%
Credit Unions 663 633 30 4.5%
Securities 1,309 1,311 (1) (0.1%)
Consumer Services 1,843 1,836 6 0.3%
Totals 7,022 6,919 103 1.5%

FTE

Program Estimate Actual Variance % Variance
Administration 59 56 2.7 4.6%
Banks 29 27 2.4 8.3%
Credit Unions 25 24 1.5 6%
Securities 52 53 (1.2) (2.3%)
Consumer Services 80 78 2.1 2.6%
Totals 245 237 7.5 3.1%

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 Group

Program Estimate Actual Variance % Variance
General Fund State 9,389 8,446 (943) (10%)
Other Funds State 9,116 8,077 (1,039) (11.4%)
Totals 18,505 16,523 (1,982) (10.7%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Financial Services Regulation Account (7,490) (12,321)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 9,389 8,446 (943) (10%)
Securities Prosecution Account 82 82
Mortgage Lending Fraud Prosecution Account 46 35 (11) (23.9%)
Financial Services Regulation Account 9,070 7,959 (1,111) (12.2%)
Totals 18,505 16,522 (1,983) (10.7%)