Compendium of Budget Information for the 2013 General Session

Business, Economic Development, & Labor
Appropriations Subcommittee
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Agency: Revenue Transfers - BEDL

Function

Free revenue transfers are line item appropriations that authorize the Division of Finance to move resources from a restricted fund or account into the General Fund or Education Fund. This most often happens when the Legislature "sweeps" an account balance. The resources then offset other appropriations from free revenue. These items 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.

Subcommittee Table of Contents
 

Table 6: Transfers to Unrestricted Funds

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
GFR - Alc Bev Enf & Treatment $0 $0 $0 $30,000 $0
GFR - Commerce Service $198,700 $4,338,400 $482,200 $0 $0
GFR - CSA - PURF $0 $950,000 $0 $0 $0
GFR - Factory Built Housing Fees $0 $0 $0 $26,500 $0
GFR - Financial Institutions $0 $340,000 $0 $0 $0
GFR - Pawnbroker Operations $0 $0 $0 $68,800 $0
GFR - Remote Sales Account $0 $500,000 $0 $0 $0
GFR - Sales and Use Tax Admin Fees $1,587,800 $500,000 $0 $0 $0
GFR - Securities Education and Enforcement Account $0 $1,800,000 $400,000 $0 $0
Liquor Control Fund $0 $0 $653,200 $2,481,400 $0
Total
$1,786,500
$8,428,400
$1,535,400
$2,606,700
$0
Line Items
(click linked line item name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund - EDHR $1,786,500 $8,428,400 $1,535,400 $2,606,700 $0
Total
$1,786,500
$8,428,400
$1,535,400
$2,606,700
$0
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Transfers $1,786,500 $8,428,400 $1,535,400 $2,606,700 $0
Total
$1,786,500
$8,428,400
$1,535,400
$2,606,700
$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.