Budget

215 - Utilities and Transportation Commission

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date

14,604 Underexpenditure

26.6% 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	28,569	20,365	8,204	28.7%
Advisory Services	13,479	9,191	4,288	31.8%
Administrative Services	9,043	7,548	1,495	16.5%
Pipeline Safety Program	3,899	3,283	616	15.8%
Totals	54,990	40,387	14,603	26.6%

FTE

Program	Estimate	Actual	Variance	% Variance
Regulatory Services	110	68	43	38.5%
Advisory Services	59	43	17	28.0%
Administrative Services	33	24	9	26.7%
Pipeline Safety Program	15	13	2	12.0%
Totals	218	148	70	32.0%

Expenditure by Fund Group

Program	Estimate	Actual	Variance	% Variance
General Fund State	1,387	148	1,238	89.3%
Other Funds Federal	2,330	1,925	405	17.4%
Other Funds Non-Appropriated	5,339	5,097	242	4.5%
Other Funds State	45,936	33,217	12,719	27.7%
Totals	54,992	40,387	14,604	26.6%

Revenue by Fund Group

Program	Estimate	Actual	Variance	% Variance
Other Funds Federal	2,589	1,303	(1,285)	(49.7%)
Other Funds State	37,282	40,221	2,939	7.9%
Totals	39,871	41,524	1,654	4.1%

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	33,007	38,120	5,113	15.5%
Damage Prevention Account	160	201	41	25.3%
Pipeline Safety Account	4,937	4,335	(602)	(12.2%)
Totals	39,870	41,524	1,654	4.1%

Deficit Fund Balance

Program	BTD Balance	Proj. Balance
Grade Crossing Protective Account	(220)	(723)
Universal Communications Services Acct	78	(4,922)
Pipeline Safety Account	251	(1,828)