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160 - Office of Insurance Commissioner

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
6,331 Underexpenditure
7.2% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Expenditure by Program

Program Estimate Actual Variance % Variance
Administration 19,925 21,619 (1,694) (8.5%)
Company Supervision 15,566 13,574 1,992 12.8%
Consumer Protection 36,292 33,088 3,204 8.8%
Rates And Forms 16,444 13,615 2,829 17.2%
Totals 88,227 81,896 6,331 7.2%

FTE

Program Estimate Actual Variance % Variance
Administration 60 60 0.30 0.50%
Company Supervision 56 49 7 11.8%
Consumer Protection 110 106 5 4.3%
Rates And Forms 60 50 10 16.8%
Totals 287 265 22 7.6%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 4,403 4,593 (190) (4.3%)
Other Funds Non-Appropriated 247 55 192 77.8%
Other Funds State 83,578 77,249 6,329 7.6%
Totals 88,228 81,897 6,331 7.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 4,403 4,220 (183) (4.2%)
General Fund State 1,446,520 1,504,583 58,063 4.0%
Other Funds State 141,449 145,996 4,548 3.2%
Totals 1,592,372 1,654,799 62,428 3.9%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 1,450,923 1,508,803 57,880 4.0%
Industrial Insurance Premium Refund Account 6 6
Insurance Commissioners Regulatory Account 81,271 85,036 3,766 4.6%
Health Benefit Exchange Account 55,921 56,598 678 1.2%
Insurance Commissioner's Fraud Account 4,257 4,355 98 2.3%
Totals 1,592,372 1,654,798 62,428 3.9%