160 - Office of Insurance Commissioner
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(7,117) Overexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 2,535 | (2,535) | ||
| Company Supervision | 1,150 | (1,150) | ||
| Consumer Protection | 2,331 | (2,331) | ||
| Rates And Forms | 1,101 | (1,101) | ||
| Totals | 7,117 | (7,117) | 0 |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 64 | (64) | ||
| Company Supervision | 53 | (53) | ||
| Consumer Protection | 112 | (112) | ||
| Rates And Forms | 52 | (52) | ||
| Totals | 281 | (281) | 0 |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 116 | (116) | ||
| Other Funds State | 7,001 | (7,001) | ||
| Totals | 7,117 | (7,117) | 0 |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 23,638 | 23,638 | ||
| Other Funds State | 53,806 | 53,806 | ||
| Totals | 77,444 | 77,444 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 23,638 | 23,638 | ||
| Industrial Insurance Premium Refund Account | ||||
| Insurance Commissioners Regulatory Account | 51,271 | 51,271 | ||
| Health Benefit Exchange Account | 8 | 8 | ||
| Insurance Commissioner's Fraud Account | 2,527 | 2,527 | ||
| Totals | 77,444 | 77,444 | 0 |
