Utilities and Transportation Commission

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

Utilities and Transportation Commission	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	184	214	184	30
Statewide Totals	184	214	184	30
Programs
Regulatory Services	13,837	19,387	13,837	5,550
Advisory Services	8,845	10,689	8,845	1,844
Administrative Services	6,002	7,452	6,002	1,450
Pipeline Safety Program	2,406	2,887	2,406	481
Total Programs	31,091	40,416	31,091	9,325
Objects of Expenditures
Salaries and Wages	18,340	21,080	18,340	2,740
Employee Benefits	5,515	6,325	5,515	810
Professional Service Contracts	611	1,003	611	392
Goods and Other Services	5,508	9,882	5,508	4,374
Travel	663	1,125	663	462
Capital Outlays	38	353	38	315
Grants, Benefits & Client Services	602	652	602	50
Interagency Reimbursements	(187)	(80)	(187)	107
Intra-Agency Reimbursements		75		75
Total Objects of Expenditures	31,091	40,416	31,091	9,325
Source of Funds
Other Funds Federal	1,687	1,763	1,687	76
Other Funds Non-Appropriated	141	410	141	270
Other Funds State	29,263	38,243	29,263	8,980
Total Source of Funds	31,091	40,416	31,091	9,325