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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 215 - Utilities and Transportation Commission

215 - Utilities and Transportation Commission

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
1,079 Overexpenditure
16.8% Overexpenditure

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 2,563 2,164 400 15.6%
Advisory Services 1,591 1,387 204 12.8%
Administrative Services 1,201 985 216 18.0%
Pipeline Safety Program 608 437 172 28.2%
Energy Facility Site Evaluation Council 457 369 88 19.3%
Totals 6,420 5,342 1,080 16.8%

FTE

Program Estimate Actual Variance % Variance
Regulatory Services 85 67 19 21.7%
Advisory Services 46 43 3 7.0%
Administrative Services 26 24 3 11.0%
Pipeline Safety Program 15 13 2 12.7%
Energy Facility Site Evaluation Council 12 10 3 21.0%
Totals 185 156 29 15.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 530 435 95 17.9%
General Fund State 4 (4)
Other Funds Federal 392 334 58 14.9%
Other Funds Non-Appropriated 24 36 (13) (52.6%)
Other Funds State 5,474 4,531 943 17.2%
Totals 6,420 5,340 1,079 16.8%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local
Other Funds Federal 717 (717) (100.0%)
Other Funds State 1,005 646 (360) (35.8%)
Totals 1,722 646 (1,077) (62.5%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund
Grade Crossing Protective Account 252 (252) (100.0%)
Motor Vehicle Account (1) (1)
Public Service Revolving Account 79 (310) (389) (492.4%)
Damage Prevention Account 4 4
Pipeline Safety Account 1,391 954 (438) (31.5%)
Totals 1,722 647 (1,076) (62.5%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Grade Crossing Protective Account (3) (254)
Public Service Revolving Account (5,040) (10,219)
Universal Communications Services Acct 4,964 (36)
Pipeline Safety Account 404 (1,789)