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% |