Compendium of Budget Information for the 2014 General Session

Infrastructure and General Government
Appropriations Subcommittee
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Agency: Restricted Account Transfers - IGG

Function

Fund and Account transfers are line-item appropriations that authorize the Division of Finance to move resources from one fund or account to another. These resources are then re-appropriated from the recipient fund or account to a program or activity. They are shown separately to avoid double-counting them in a budget roll-up.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.


 

Table 5: Restricted Fund and Account Transfers

Sources of Finance
(click linked fund name for more info)
General Fund, One-time
Education Fund, One-time
Transportation Investment Fund of 2005
Designated Sales Tax
ISF - Risk Management - Workers' Compensation Fund
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$251,200 $0 $0 $2,239,200 $0
$1,000,001
$1,000,001
($1,000,001)
$0
$0 $0 $0 $5,500,000 $0
$0
$0
$0
$0
$63,000,000 $0 $0 $0 $0
$0
$0
$0
$0
$10,000,000 $0 $0 $0 $0
$0
$0
$0
$0
$0 $0 $0 $1,630,000 $0
$0
$0
$0
$0
$73,251,200
$0
$0
$9,369,200
$0
$1,000,001
$1,000,001
($1,000,001)
$0
Line Items
(click linked line item name to drill-down)
Cigarette Tax Restricted Account
Education Rainy Day Fund
General Rainy Day Fund
Local Option Transp Corridor Pres Fund
Risk Management Construction Fund
Transportation Investment Fund of 2005
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $1,139,200 $0
$0
$0
$0
$0
$0 $0 $0 $5,500,000 $0
$0
$0
$0
$0
$0 $0 $0 $1,100,000 $0
$1,000,001
$1,000,001
($1,000,001)
$0
$251,200 $0 $0 $0 $0
$0
$0
$0
$0
$0 $0 $0 $1,630,000 $0
$0
$0
$0
$0
$73,000,000 $0 $0 $0 $0
$0
$0
$0
$0
$73,251,200
$0
$0
$9,369,200
$0
$1,000,001
$1,000,001
($1,000,001)
$0
Categories of Expenditure
(mouse-over category name for definition)
Other Charges/Pass Thru
Transfers
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $1,139,200 $0
$0
$0
$0
$0
$73,251,200 $0 $0 $8,230,000 $0
$1,000,001
$1,000,001
($1,000,001)
$0
$73,251,200
$0
$0
$9,369,200
$0
$1,000,001
$1,000,001
($1,000,001)
$0
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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.