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) |
