Budget

215 - Utilities and Transportation Commission

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date

13,394 Underexpenditure

28.6% 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	25,030	16,957	8,073	32.3%
Advisory Services	11,097	7,524	3,573	32.2%
Administrative Services	7,449	6,190	1,259	16.9%
Pipeline Safety Program	3,190	2,701	489	15.3%
Totals	46,766	33,372	13,394	28.6%

FTE

Program	Estimate	Actual	Variance	% Variance
Regulatory Services	110	66	43	39.6%
Advisory Services	59	42	17	28.1%
Administrative Services	33	24	9	27.3%
Pipeline Safety Program	15	13	2	12.0%
Totals	217	146	71	32.7%

Expenditure by Fund Group

Program	Estimate	Actual	Variance	% Variance
General Fund State	1,273	102	1,172	92.0%
Other Funds Federal	1,959	1,518	441	22.5%
Other Funds Non-Appropriated	5,299	5,070	229	4.3%
Other Funds State	38,235	26,683	11,552	30.2%
Totals	46,766	33,373	13,394	28.6%

Revenue by Fund Group

Program	Estimate	Actual	Variance	% Variance
Other Funds Federal	1,733	1,256	(477)	(27.5%)
Other Funds State	36,389	39,129	2,741	7.5%
Totals	38,122	40,385	2,264	5.9%

Revenue by Fund

Program	Estimate	Actual	Variance	% Variance
Industrial Insurance Premium Refund Account		92	92
Grade Crossing Protective Account	504		(504)	(100.0%)
State Patrol Highway Account	1,234	(1,234)	(2,468)	(200.0%)
Motor Vehicle Account	28	10	(18)	(63.9%)
Public Service Revolving Account	32,282	37,079	4,797	14.9%
Damage Prevention Account	120	151	31	25.7%
Pipeline Safety Account	3,954	4,288	334	8.4%
Totals	38,122	40,386	2,264	5.9%

Deficit Fund Balance

Program	BTD Balance	Proj. Balance
Grade Crossing Protective Account	(82)	(585)
Universal Communications Services Acct	81	(4,919)
Pipeline Safety Account	929	(835)