Budget

215 - Utilities and Transportation Commission

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date

17,503 Underexpenditure

24.4% 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	35,785	26,464	9,321	26.0%
Advisory Services	18,261	12,708	5,553	30.4%
Administrative Services	12,296	10,530	1,766	14.4%
Pipeline Safety Program	5,340	4,477	863	16.2%
Totals	71,682	54,179	17,503	24.4%

FTE

Program	Estimate	Actual	Variance	% Variance
Regulatory Services	111	70	42	37.4%
Advisory Services	60	44	16	26.2%
Administrative Services	33	25	8	23.3%
Pipeline Safety Program	15	13	2	11.3%
Totals	219	152	67	30.4%

Expenditure by Fund Group

Program	Estimate	Actual	Variance	% Variance
General Fund State	1,637	244	1,392	85.1%
Other Funds Federal	3,091	2,755	336	10.9%
Other Funds Non-Appropriated	5,455	5,200	255	4.7%
Other Funds State	61,499	45,981	15,518	25.2%
Totals	71,682	54,180	17,501	24.4%

Revenue by Fund Group

Program	Estimate	Actual	Variance	% Variance
General Fund State
Other Funds Federal	3,444	3,138	(306)	(8.9%)
Other Funds State	70,064	81,089	11,026	15.7%
Totals	73,508	84,227	10,720	14.6%

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	56	22	(34)	(60.6%)
Public Service Revolving Account	64,202	75,194	10,992	17.1%
Damage Prevention Account	230	281	51	22.2%
Pipeline Safety Account	6,048	6,171	123	2.0%
Totals	73,508	84,228	10,720	14.6%

Deficit Fund Balance

Program	BTD Balance	Proj. Balance
Grade Crossing Protective Account	(302)	(806)
Universal Communications Services Acct	48	(102)
Pipeline Safety Account	616	(323)