Utilities and Transportation Commission
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| 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 | 159 | 64 |
| Statewide Totals | 144 | 222 | 159 | 64 |
Programs |
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| Regulatory Services | 15,368 | 20,575 | 4,997 | 15,578 |
| Advisory Services | 6,335 | 10,463 | 2,855 | 7,607 |
| Administrative Services | 5,308 | 6,644 | 2,240 | 4,404 |
| Pipeline Safety Program | 2,338 | 2,883 | 945 | 1,937 |
| Total Programs | 29,349 | 40,564 | 11,038 | 29,527 |
Objects of Expenditures |
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| Salaries and Wages | 13,377 | 19,501 | 6,273 | 13,228 |
| Employee Benefits | 4,329 | 6,272 | 2,006 | 4,266 |
| Professional Service Contracts | 542 | 404 | 264 | 140 |
| Goods and Other Services | 5,675 | 12,776 | 2,150 | 10,626 |
| Travel | 627 | 905 | 228 | 676 |
| Capital Outlays | 145 | 232 | 50 | 182 |
| Grants, Benefits & Client Services | 4,938 | 652 | 140 | 512 |
| Interagency Reimbursements | (284) | (94) | (74) | (20) |
| Intra-Agency Reimbursements | (83) | (83) | ||
| Total Objects of Expenditures | 29,349 | 40,564 | 11,038 | 29,527 |
Source of Funds |
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| General Fund State | 68 | 1,276 | 80 | 1,196 |
| Other Funds Federal | 1,256 | 1,771 | 668 | 1,103 |
| Other Funds Non-Appropriated | 5,050 | 242 | 47 | 195 |
| Other Funds State | 22,975 | 37,276 | 10,242 | 27,034 |
| Total Source of Funds | 29,349 | 40,564 | 11,038 | 29,527 |
