COBI 2013 - Tourism Marketing Performance Fund

Compendium of Budget Information for the 2013 General Session

Business, Economic Development, & Labor
Appropriations Subcommittee

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Agency: Restricted Account Transfers - BEDL

Line Item: Tourism Marketing Performance Fund

Function

The Tourism Marketing Performance Fund is a performance based funding mechanism linked to increases in sales tax revenue for 21 tourism related industries. Funding is used to fund the tourism advertising program. The overall goal of the Marketing Program is to increase the national and international awareness, inquiries, and tourism visits to Utah.

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.

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund, One-time	$10,200,000	$7,000,000	$6,950,000	$7,000,000	$9,000,000
Beginning Nonlapsing	$2,795,500	$1,933,100	$1,399,100	$0	$0
Closing Nonlapsing	($1,933,000)	($1,399,100)	$0	$0	$0
Total	$11,062,500	$7,534,000	$8,349,100	$7,000,000	$9,000,000

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Tourism Marketing Performance Fund	$11,062,500	$7,534,000	$8,349,100	$7,000,000	$9,000,000
Total	$11,062,500	$7,534,000	$8,349,100	$7,000,000	$9,000,000

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Transfers	$11,062,500	$7,534,000	$8,349,100	$7,000,000	$9,000,000
Total	$11,062,500	$7,534,000	$8,349,100	$7,000,000	$9,000,000

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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.