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215 - Utilities and Transportation Commission

Last Updated: 04/04/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
5,316 Underexpenditure
21.0% 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 13,494 11,129 2,365 17.5%
Advisory Services 5,973 4,105 1,868 31.3%
Administrative Services 4,095 3,319 776 19.0%
Pipeline Safety Program 1,730 1,423 307 17.7%
Totals 25,292 19,976 5,316 21.0%

FTE

Program Estimate Actual Variance % Variance
Regulatory Services 109 62 47 42.7%
Advisory Services 59 41 18 29.9%
Administrative Services 33 23 10 30.3%
Pipeline Safety Program 15 13 3 16.7%
Totals 216 139 77 35.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 320 15 306 95.4%
Other Funds Federal 951 1,022 (71) (7.4%)
Other Funds Non-Appropriated 4,940 4,980 (41) (0.8%)
Other Funds State 19,081 13,960 5,122 26.8%
Totals 25,292 19,977 5,316 21.0%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds Federal 847 52 (795) (93.9%)
Other Funds State 3,958 4,064 105 2.7%
Totals 4,805 4,116 (690) (14.4%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Grade Crossing Protective Account 3 (248)
Public Service Revolving Account (12,008) (64)
Universal Communications Services Acct 95 (55)
Pipeline Safety Account (374) (1,149)

Revenue by Fund

Program Estimate Actual Variance % Variance
Grade Crossing Protective Account 252 (252) (100.0%)
State Patrol Highway Account 1,234 (1,234) (100.0%)
Public Service Revolving Account 1,342 2,600 1,258 93.8%
Damage Prevention Account 80 80
Pipeline Safety Account 1,977 1,436 (541) (27.4%)
Totals 4,805 4,116 (689) (14.3%)