Utilities and Transportation Commission
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| Utilities and Transportation Commission | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 144 | 222 | 162 | 61 |
| Statewide Totals | 144 | 222 | 162 | 61 |
Programs |
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| Regulatory Services | 15,368 | 20,575 | 11,096 | 9,478 |
| Advisory Services | 6,335 | 10,463 | 6,372 | 4,090 |
| Administrative Services | 5,308 | 6,644 | 5,222 | 1,422 |
| Pipeline Safety Program | 2,338 | 2,883 | 2,139 | 743 |
| Total Programs | 29,349 | 40,564 | 24,830 | 15,734 |
Objects of Expenditures |
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| Salaries and Wages | 13,377 | 19,501 | 14,094 | 5,407 |
| Employee Benefits | 4,329 | 6,272 | 4,524 | 1,747 |
| Professional Service Contracts | 542 | 404 | 609 | (205) |
| Goods and Other Services | 5,675 | 12,776 | 5,013 | 7,764 |
| Travel | 627 | 905 | 500 | 405 |
| Capital Outlays | 145 | 232 | 59 | 173 |
| Grants, Benefits & Client Services | 4,938 | 652 | 223 | 429 |
| Interagency Reimbursements | (284) | (94) | (192) | 98 |
| Intra-Agency Reimbursements | (83) | (83) | ||
| Total Objects of Expenditures | 29,349 | 40,564 | 24,830 | 15,734 |
Source of Funds |
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| General Fund State | 68 | 1,276 | 176 | 1,100 |
| Other Funds Federal | 1,256 | 1,771 | 1,498 | 273 |
| Other Funds Non-Appropriated | 5,050 | 242 | 150 | 92 |
| Other Funds State | 22,975 | 37,276 | 23,006 | 14,270 |
| Total Source of Funds | 29,349 | 40,564 | 24,830 | 15,734 |
