215 - Utilities and Transportation Commission
Last Updated: 04/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
16,120 Underexpenditure
25.4% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Regulatory Services | 32,239 | 23,326 | 8,913 | 27.6% |
Advisory Services | 15,871 | 10,848 | 5,023 | 31.6% |
Administrative Services | 10,701 | 9,292 | 1,409 | 13.2% |
Pipeline Safety Program | 4,640 | 3,864 | 776 | 16.7% |
Totals | 63,451 | 47,330 | 16,121 | 25.4% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Regulatory Services | 111 | 69 | 42 | 38.0% |
Advisory Services | 60 | 43 | 16 | 27.6% |
Administrative Services | 33 | 25 | 8 | 24.5% |
Pipeline Safety Program | 15 | 13 | 2 | 12.0% |
Totals | 218 | 150 | 68 | 31.3% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 1,523 | 200 | 1,323 | 86.9% |
Other Funds Federal | 2,718 | 2,341 | 377 | 13.9% |
Other Funds Non-Appropriated | 5,425 | 5,173 | 252 | 4.6% |
Other Funds State | 53,785 | 39,616 | 14,168 | 26.3% |
Totals | 63,451 | 47,330 | 16,120 | 25.4% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | ||||
Other Funds Federal | 2,589 | 2,180 | (409) | (15.8%) |
Other Funds State | 39,248 | 41,906 | 2,658 | 6.8% |
Totals | 41,837 | 44,086 | 2,249 | 5.4% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | ||||
Industrial Insurance Premium Refund Account | 92 | 92 | ||
Grade Crossing Protective Account | 504 | (504) | (100.0%) | |
State Patrol Highway Account | 2,468 | 2,468 | ||
Motor Vehicle Account | 28 | 10 | (18) | (63.9%) |
Public Service Revolving Account | 33,572 | 36,065 | 2,494 | 7.4% |
Damage Prevention Account | 200 | 238 | 38 | 19.1% |
Pipeline Safety Account | 5,065 | 5,212 | 147 | 2.9% |
Totals | 41,837 | 44,085 | 2,249 | 5.4% |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Grade Crossing Protective Account | (219) | (723) |
Public Service Revolving Account | (4,826) | 25,683 |
Universal Communications Services Acct | 48 | (102) |
Pipeline Safety Account | 380 | (248) |