215 - Utilities and Transportation Commission
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
5,316 Underexpenditure
21.0% 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 | 13,494 | 11,129 | 2,365 | 17.5% |
Advisory Services | 5,973 | 4,105 | 1,868 | 31.3% |
Administrative Services | 4,095 | 3,319 | 776 | 19.0% |
Pipeline Safety Program | 1,730 | 1,423 | 307 | 17.7% |
Totals | 25,292 | 19,976 | 5,316 | 21.0% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Regulatory Services | 109 | 62 | 47 | 42.7% |
Advisory Services | 59 | 41 | 18 | 29.9% |
Administrative Services | 33 | 23 | 10 | 30.3% |
Pipeline Safety Program | 15 | 13 | 3 | 16.7% |
Totals | 216 | 139 | 77 | 35.5% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund State | 320 | 15 | 306 | 95.4% |
Other Funds Federal | 951 | 1,022 | (71) | (7.4%) |
Other Funds Non-Appropriated | 4,940 | 4,980 | (41) | (0.8%) |
Other Funds State | 19,081 | 13,960 | 5,122 | 26.8% |
Totals | 25,292 | 19,977 | 5,316 | 21.0% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Other Funds Federal | 847 | 52 | (795) | (93.9%) |
Other Funds State | 3,958 | 4,064 | 105 | 2.7% |
Totals | 4,805 | 4,116 | (690) | (14.4%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Grade Crossing Protective Account | 3 | (248) |
Public Service Revolving Account | (12,008) | (64) |
Universal Communications Services Acct | 95 | (55) |
Pipeline Safety Account | (374) | (1,149) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Grade Crossing Protective Account | 252 | (252) | (100.0%) | |
State Patrol Highway Account | 1,234 | (1,234) | (100.0%) | |
Public Service Revolving Account | 1,342 | 2,600 | 1,258 | 93.8% |
Damage Prevention Account | 80 | 80 | ||
Pipeline Safety Account | 1,977 | 1,436 | (541) | (27.4%) |
Totals | 4,805 | 4,116 | (689) | (14.3%) |