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Department of Financial Institutions
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Department of Financial Institutions | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 237 | 245 | 237 | 8 |
| Statewide Totals | 237 | 245 | 237 | 8 |
| Programs | ||||
| Administration | 2,419 | 14,746 | 2,419 | 12,327 |
| Banks | 720 | 4,551 | 720 | 3,831 |
| Credit Unions | 633 | 3,980 | 633 | 3,347 |
| Securities | 1,311 | 7,857 | 1,311 | 6,546 |
| Consumer Services | 1,836 | 11,056 | 1,836 | 9,220 |
| Total Programs | 6,919 | 42,190 | 6,919 | 35,271 |
| Objects of Expenditures | ||||
| Salaries and Wages | 4,508 | 26,818 | 4,508 | 22,310 |
| Employee Benefits | 1,261 | 7,568 | 1,261 | 6,308 |
| Professional Service Contracts | 75 | 1,463 | 75 | 1,388 |
| Goods and Other Services | 848 | 4,843 | 848 | 3,995 |
| Travel | 68 | 726 | 68 | 657 |
| Capital Outlays | 0 | 10 | 0 | 10 |
| Grants, Benefits & Client Services | 158 | 762 | 158 | 604 |
| Total Objects of Expenditures | 6,919 | 42,190 | 6,919 | 35,271 |
| Source of Funds | ||||
| Other Funds Non-Appropriated | 6,919 | 42,190 | 6,919 | 35,271 |
| Total Source of Funds | 6,919 | 42,190 | 6,919 | 35,271 |