Utilities and Transportation Commission
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 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 | 60 |
| Statewide Totals | 144 | 222 | 162 | 60 |
Programs |
||||
| Regulatory Services | 15,368 | 20,575 | 12,338 | 8,237 |
| Advisory Services | 6,335 | 10,463 | 7,499 | 2,964 |
| Administrative Services | 5,308 | 6,644 | 5,756 | 888 |
| Pipeline Safety Program | 2,338 | 2,883 | 2,393 | 490 |
| Total Programs | 29,349 | 40,564 | 27,985 | 12,579 |
Objects of Expenditures |
||||
| Salaries and Wages | 13,377 | 19,501 | 15,462 | 4,039 |
| Employee Benefits | 4,329 | 6,272 | 4,965 | 1,307 |
| Professional Service Contracts | 542 | 404 | 837 | (433) |
| Goods and Other Services | 5,675 | 12,776 | 5,910 | 6,866 |
| Travel | 627 | 905 | 599 | 306 |
| Capital Outlays | 145 | 232 | 279 | (48) |
| Grants, Benefits & Client Services | 4,938 | 652 | 235 | 417 |
| Interagency Reimbursements | (284) | (94) | (302) | 209 |
| Intra-Agency Reimbursements | (83) | (83) | ||
| Total Objects of Expenditures | 29,349 | 40,564 | 27,985 | 12,579 |
Source of Funds |
||||
| General Fund State | 68 | 1,276 | 194 | 1,082 |
| Other Funds Federal | 1,256 | 1,771 | 1,685 | 86 |
| Other Funds Non-Appropriated | 5,050 | 242 | 152 | 90 |
| Other Funds State | 22,975 | 37,276 | 25,954 | 11,321 |
| Total Source of Funds | 29,349 | 40,564 | 27,985 | 12,579 |
