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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)