Utilities and Transportation Commission
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 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 | 159 | 63 |
| Statewide Totals | 144 | 222 | 159 | 63 |
Programs |
||||
| Regulatory Services | 15,368 | 20,575 | 7,958 | 12,617 |
| Advisory Services | 6,335 | 10,463 | 4,513 | 5,950 |
| Administrative Services | 5,308 | 6,644 | 3,984 | 2,660 |
| Pipeline Safety Program | 2,338 | 2,883 | 1,526 | 1,356 |
| Total Programs | 29,349 | 40,564 | 17,982 | 22,583 |
Objects of Expenditures |
||||
| Salaries and Wages | 13,377 | 19,501 | 10,103 | 9,398 |
| Employee Benefits | 4,329 | 6,272 | 3,233 | 3,038 |
| Professional Service Contracts | 542 | 404 | 497 | (93) |
| Goods and Other Services | 5,675 | 12,776 | 3,583 | 9,193 |
| Travel | 627 | 905 | 335 | 569 |
| Capital Outlays | 145 | 232 | 224 | 7 |
| Grants, Benefits & Client Services | 4,938 | 652 | 140 | 512 |
| Interagency Reimbursements | (284) | (94) | (134) | 41 |
| Intra-Agency Reimbursements | (83) | (83) | ||
| Total Objects of Expenditures | 29,349 | 40,564 | 17,982 | 22,583 |
Source of Funds |
||||
| General Fund State | 68 | 1,276 | 132 | 1,144 |
| Other Funds Federal | 1,256 | 1,771 | 1,085 | 686 |
| Other Funds Non-Appropriated | 5,050 | 242 | 123 | 119 |
| Other Funds State | 22,975 | 37,276 | 16,642 | 20,634 |
| Total Source of Funds | 29,349 | 40,564 | 17,982 | 22,583 |
