Compendium of Budget Information for the 2013 General Session

Statewide Table of Contents | First Subcommittee->

Foreword

The Utah Legislature's Compendium of Budget Information (COBI) is a reference document in which you will find detail on Utah state government activities. It includes program descriptions, references to statutory authority, performance measures, intent language, and, of course, budget data. COBI sets a baseline against which citizens and policymakers can evaluate budgets proposed during the 2013 General Session.

COBI is one part of a three-pronged approach to staff budget analysis. Parts two and three of the Legislature's budget analysis -- Budget Briefs and Issue Briefs -- will be available throughout the 2013 General Session beginning in January. Both are succinct, decision oriented papers that build on COBI, presenting future budget options rather than COBI's status quo. Budget Briefs follow the structure of state appropriations, documenting proposals for current year supplemental and future year budget action. Issue Briefs cut across "silos" to discuss subjects that impact state appropriations independent of program structure.

Utah is unique in that all legislators serve on the Joint Appropriations Committee. That committee is divided into eight issue-oriented appropriations subcommittees. The subcommittees are:

COBI is organized around these subcommittees - plus the Executive Appropriations Committee (EAC). To drill-down into agency, line-item, and program budgets covered by a particular subcommittee or by EAC, you may click on the committee names in the tables below, go to our Statewide Table of Contents, or use the navigation links at the top and bottom of each page.

Figures 1 and 2 below reflect the state budget from all sources first by source of finance and then by area of spending. These figures, and the total budget table below, include operating and capital budgets (Table 1) plus any appropriation to a fund or account from which state agencies can spend without further appropriation (Table 2) . Detailed numbers behind these charts are included in the "2013 Approp" column of the budget tables herein.

Pie chart showing total appropriations by source

Pie chart showing total appropriations by area

When discussing the state budget, policymakers also frequently refer to appropriations from the General and Education Funds. They do so because, while the General and Education Funds make-up less than half of total appropriations, the revenue in these funds comes mostly from sales and income taxes. Unlike other more restricted revenue sources, lawmakers have some discretion on how to spend the General and Education Funds. General and Education Fund appropriations by area of spending are shown in figure 3 below.

Pie chart showing General and Education Fund appropriations by area

Appropriations acts include more than just the operating, capital, and expendable fund appropriations. They also authorize state agencies and the state Division of Finance to operate Internal Service and Enterprise funds (Table 3), move money among funds (Table 4), and sweep fund and account balances into the General and Education funds (Table 5). The Legislature further includes in appropriations acts certain trust funds that it has reviewed (Table 6).

Transfers among and within agencies complicate the "total budget" picture. Medicaid is the biggest and best example of this. The Department of Health is designated by federal regulation as Utah's single state agent for administering Medicaid. As such, the Department of Health collects and distributes all Medicaid funds. However, other state agencies implement some Medicaid programs. As agencies transfer Medicaid funds from one department to another, the expenditures are recorded in each agency's books, which can over-state expenditures when agencies are summed. These transactions are eliminated in Utah's annual financial statements, but they are not eliminated from "total budget" numbers.

In an ongoing effort, the Office of the Legislative Fiscal Analyst is attempting to identify all interagency transfers included in the total budget so that we can better estimate the size of government. For the 2013 COBI, we have been able to identify and reconcile interagency transfers associated with Higher Education and Medicaid (Table 8). Remaining unreconciled transfers will be examined and isolated or eliminated in future reports.

Utah State Budget Summary

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

Table 1: Operating and Capital Budget Including Transfers to Expendable Funds and Accounts

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund $1,960,708,550 $1,832,844,050 $2,000,669,450 $1,992,063,550 $2,063,302,100
General Fund, One-time $158,972,600 ($20,056,200) $57,709,100 $106,939,000 $58,897,400
Education Fund $384,367,200 $350,937,400 $2,675,594,686 $2,710,794,991 $2,896,688,300
Education Fund, One-time ($74,259,100) ($80,684,300) ($70,371,000) $4,696,600 $43,075,000
Uniform School Fund $2,332,619,286 $2,178,256,186 $19,000,000 $19,000,000 $16,000,000
Uniform School Fund, One-time $76,204,600 $181,836,700 $30,000,000 $12,000,000 $45,000,000
Transportation Fund $443,315,400 $492,114,000 $376,826,300 $403,765,400 $446,900,000
General Fund Restricted $280,922,500 $278,360,500 $270,060,100 $307,953,800 $314,859,100
Education Special Revenue $28,375,100 $26,215,000 $25,192,800 $28,425,400 $25,325,300
Transportation Special Revenue $50,865,400 $56,890,700 $60,338,600 $60,852,100 $61,011,900
Federal Funds $2,888,211,300 $3,224,999,700 $3,423,855,100 $3,554,534,600 $3,462,032,700
Federal Funds - ARRA $315,719,400 $441,610,600 $241,293,800 $45,068,300 $86,979,200
Dedicated Credits $913,661,400 $1,004,941,900 $1,087,847,300 $1,189,558,000 $1,056,105,100
Land Grant $1,303,100 $1,386,400 $1,297,400 $1,666,100 $1,110,100
Federal Mineral Lease $165,533,700 $123,028,300 $132,577,300 $145,760,300 $154,079,400
Special Revenue $5,283,200 $4,291,300 $36,557,000 $58,622,900 $46,010,300
Private Purpose Trust Funds $4,362,200 $4,278,400 $2,796,100 $2,787,700 $2,837,800
Capital Project Funds $620,985,200 $411,030,800 $358,877,200 $329,927,600 $755,134,800
Internal Service Funds $119,900 $0 $0 $0 $0
Enterprise Funds $111,721,300 $105,386,000 $106,047,700 $147,836,500 $138,977,500
Transfers $118,379,600 $104,319,800 $24,544,657 $39,078,700 $60,845,400
Transfers - Medicaid $313,654,200 $315,487,900 $274,523,143 $271,676,500 $290,219,500
Transfers - Higher Education $20,044,800 $9,526,400 $7,259,100 $7,852,100 $7,235,200
Other Financing Sources $619,647,074 $630,438,570 $662,986,600 $654,365,500 $631,117,100
Pass-through $6,937,800 $4,434,300 $5,164,100 $3,791,600 $2,992,600
Beginning Balance $816,790,500 $832,452,600 $856,778,900 $947,101,300 $113,363,400
Closing Balance ($798,417,300) ($881,452,400) ($936,801,300) ($1,069,245,300) ($105,871,900)
Lapsing Balance ($33,954,000) ($63,791,400) ($49,128,100) ($43,076,000) ($2,660,500)
Total
$11,732,074,910
$11,569,083,206
$11,681,496,036
$11,933,797,241
$12,671,566,800
Committees
(click linked committee name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Executive Offices & Criminal Justice $741,733,250 $716,302,850 $724,495,950 $738,633,250 $775,838,400
Infrastructure & General Government $2,026,651,500 $1,771,190,900 $1,612,851,700 $1,640,966,100 $1,842,895,200
Business, Economic Development, & Labor $286,937,000 $277,814,700 $286,650,500 $316,770,400 $384,049,200
Social Services $3,447,417,700 $3,715,149,200 $3,776,339,700 $3,932,034,500 $4,200,483,100
Higher Education $1,269,436,100 $1,264,602,600 $1,321,198,100 $1,362,920,900 $1,351,669,100
Natural Resources, Agriculture, & Environmental Quality $286,070,100 $266,986,300 $284,897,400 $265,714,800 $288,222,100
Public Education $3,563,970,560 $3,457,622,456 $3,577,936,786 $3,554,083,791 $3,690,637,900
Retirement & Independent Entities $36,164,100 $35,019,800 $36,177,700 $45,355,400 $41,880,600
Executive Appropriations $73,694,600 $64,394,400 $60,948,200 $77,318,100 $95,891,200
Total
$11,732,074,910
$11,569,083,206
$11,681,496,036
$11,933,797,241
$12,671,566,800
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $2,389,617,250 $2,314,605,100 $2,345,517,000 $2,379,641,800 $2,482,040,070
In-state Travel $17,150,100 $15,967,800 $18,303,400 $18,818,400 $13,007,000
Out-of-state Travel $5,739,600 $4,727,600 $4,793,300 $6,085,100 $5,403,500
Current Expense $1,024,980,200 $1,120,674,800 $1,175,545,950 $1,291,943,100 $1,378,254,430
DP Current Expense $165,246,100 $142,161,900 $149,128,700 $153,224,200 $144,945,300
DP Capital Outlay $12,588,000 $15,014,500 $16,297,500 $16,766,900 $23,886,200
Capital Outlay $1,135,267,400 $958,643,000 $596,153,800 $656,405,000 $666,092,200
Other Charges/Pass Thru $6,778,248,160 $6,735,928,306 $7,153,411,286 $7,103,379,491 $7,641,825,700
Cost of Goods Sold ($191,000) $248,800 ($285,000) $70,400 $0
Cost Accounts $2,300 $5,400 $4,300 $118,700 $0
Transfers $81,902,400 $139,507,900 $98,435,700 $182,766,300 $186,869,400
Trust & Agency Disbursements $121,524,400 $121,609,300 $124,199,500 $124,577,900 $129,243,000
Total
$11,732,074,910
$11,569,094,406
$11,681,505,436
$11,933,797,291
$12,671,566,800
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 34,477.4 34,019.6 33,034.4 31,977.7 33,752.3
Vehicles 7,291 7,120 7,084 7,095 7,132






Statewide Table of Contents
 

Table 2 - Operating and Capital Budgets

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund $1,958,072,150 $1,830,562,150 $1,998,426,550 $1,989,820,650 $2,061,059,200
General Fund, One-time $158,422,600 ($20,070,000) $57,709,100 $95,666,000 $58,797,400
Education Fund $384,367,200 $350,937,400 $2,675,594,686 $2,710,794,991 $2,896,688,300
Education Fund, One-time ($74,259,100) ($80,684,300) ($70,371,000) $4,696,600 $43,075,000
Uniform School Fund $2,332,619,286 $2,178,256,186 $19,000,000 $19,000,000 $16,000,000
Uniform School Fund, One-time $76,204,600 $181,836,700 $30,000,000 $12,000,000 $45,000,000
Transportation Fund $443,315,400 $492,114,000 $376,826,300 $403,765,400 $446,900,000
General Fund Restricted $274,066,800 $273,143,600 $266,222,200 $281,089,000 $307,359,100
Education Special Revenue $28,375,100 $26,215,000 $25,192,800 $28,425,400 $25,325,300
Transportation Special Revenue $50,865,400 $56,890,700 $60,338,600 $60,852,100 $61,011,900
Federal Funds $2,882,607,600 $3,214,218,800 $3,418,885,200 $3,546,019,400 $3,456,207,700
Federal Funds - ARRA $315,719,400 $441,610,600 $241,293,800 $45,068,300 $86,979,200
Dedicated Credits $887,914,600 $958,421,300 $1,069,388,300 $1,125,820,000 $1,049,883,200
Land Grant $1,303,100 $1,386,400 $1,297,400 $1,666,100 $1,110,100
Federal Mineral Lease $87,483,600 $66,103,800 $70,603,700 $78,582,400 $87,779,400
Special Revenue $5,283,200 $4,291,300 $36,557,000 $58,622,900 $46,010,300
Private Purpose Trust Funds $4,362,200 $4,278,400 $2,796,100 $2,787,700 $2,837,800
Capital Project Funds $620,985,200 $411,030,800 $358,877,200 $329,927,600 $755,134,800
Internal Service Funds $119,900 $0 $0 $0 $0
Enterprise Funds $111,721,300 $105,386,000 $106,047,700 $147,836,500 $138,977,500
Transfers $118,379,600 $104,319,800 $24,544,657 $39,383,900 $60,845,400
Transfers - Medicaid $313,654,200 $315,487,900 $274,523,143 $271,676,500 $290,219,500
Transfers - Higher Education $20,044,800 $9,526,400 $7,259,100 $7,852,100 $7,235,200
Other Financing Sources $619,647,074 $630,438,570 $662,986,600 $654,365,500 $631,117,100
Pass-through $6,937,800 $4,434,300 $5,164,100 $3,791,600 $2,992,600
Beginning Balance $301,570,400 $266,669,500 $278,168,100 $346,695,300 $112,132,200
Closing Balance ($232,634,200) ($302,841,600) ($336,395,300) ($405,707,400) ($104,446,200)
Lapsing Balance ($33,954,000) ($63,791,400) ($49,128,100) ($43,076,000) ($2,660,500)
Total
$11,663,195,210
$11,460,172,306
$11,611,807,936
$11,817,422,541
$12,583,571,500
Committees
(click linked committee name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Executive Offices & Criminal Justice $730,004,150 $706,623,550 $714,611,450 $728,231,450 $775,838,400
Infrastructure & General Government $2,026,651,500 $1,771,190,900 $1,612,851,700 $1,640,966,100 $1,842,895,200
Business, Economic Development, & Labor $276,443,800 $267,111,300 $278,082,100 $305,639,900 $379,271,800
Social Services $3,404,686,700 $3,628,354,300 $3,725,960,900 $3,837,767,700 $4,117,665,200
Higher Education $1,269,436,100 $1,264,602,600 $1,321,198,100 $1,362,920,900 $1,351,669,100
Natural Resources, Agriculture, & Environmental Quality $282,143,700 $265,253,000 $284,041,000 $265,139,200 $287,822,100
Public Education $3,563,970,560 $3,457,622,456 $3,577,936,786 $3,554,083,791 $3,690,637,900
Retirement & Independent Entities $36,164,100 $35,019,800 $36,177,700 $45,355,400 $41,880,600
Executive Appropriations $73,694,600 $64,394,400 $60,948,200 $77,318,100 $95,891,200
Total
$11,663,195,210
$11,460,172,306
$11,611,807,936
$11,817,422,541
$12,583,571,500
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $2,389,592,650 $2,314,567,900 $2,345,489,300 $2,379,601,800 $2,482,040,070
In-state Travel $17,150,100 $15,967,800 $18,303,400 $18,818,200 $13,007,000
Out-of-state Travel $5,739,600 $4,727,600 $4,793,300 $6,085,100 $5,403,500
Current Expense $1,023,504,100 $1,118,819,500 $1,174,471,750 $1,291,083,400 $1,378,254,430
DP Current Expense $165,245,500 $142,160,900 $149,128,100 $153,223,200 $144,945,300
DP Capital Outlay $12,588,000 $15,014,500 $16,297,500 $16,766,900 $23,886,200
Capital Outlay $1,135,267,400 $958,643,000 $596,153,800 $656,405,000 $666,092,200
Other Charges/Pass Thru $6,758,240,160 $6,720,526,406 $7,138,684,586 $7,085,991,891 $7,637,048,300
Cost of Goods Sold ($191,000) $248,800 ($285,000) $70,400 $0
Cost Accounts ($1,900) ($700) $100 $111,700 $0
Transfers $34,536,200 $47,898,500 $44,581,000 $84,687,100 $103,651,500
Trust & Agency Disbursements $121,524,400 $121,609,300 $124,199,500 $124,577,900 $129,243,000
Total
$11,663,195,210
$11,460,183,506
$11,611,817,336
$11,817,422,591
$12,583,571,500
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 34,477.4 34,019.6 33,034.4 31,977.7 33,752.3
Vehicles 7,291 7,120 7,084 7,095 7,132






Statewide Table of Contents
 

Table 3 - Expendable Funds and Accounts

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund $2,636,400 $2,281,900 $2,242,900 $2,242,900 $2,242,900
General Fund, One-time $550,000 $13,800 $0 $11,273,000 $100,000
General Fund Restricted $6,855,700 $5,216,900 $3,837,900 $26,864,800 $7,500,000
Federal Funds $5,603,700 $10,780,900 $4,969,900 $8,515,200 $5,825,000
Dedicated Credits $25,746,800 $46,520,600 $18,459,000 $63,738,000 $6,221,900
Federal Mineral Lease $78,050,100 $56,924,500 $61,973,600 $67,177,900 $66,300,000
Transfers $0 $0 $0 ($305,200) $0
Beginning Balance $515,220,100 $565,783,100 $578,610,800 $600,406,000 $1,231,200
Closing Balance ($565,783,100) ($578,610,800) ($600,406,000) ($663,537,900) ($1,425,700)
Total
$68,879,700
$108,910,900
$69,688,100
$116,374,700
$87,995,300
Committees
(click linked committee name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Executive Offices & Criminal Justice $11,729,100 $9,679,300 $9,884,500 $10,401,800 $0
Business, Economic Development, & Labor $10,493,200 $10,703,400 $8,568,400 $11,130,500 $4,777,400
Social Services $42,731,000 $86,794,900 $50,378,800 $94,266,800 $82,817,900
Natural Resources, Agriculture, & Environmental Quality $3,926,400 $1,733,300 $856,400 $575,600 $400,000
Total
$68,879,700
$108,910,900
$69,688,100
$116,374,700
$87,995,300
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $24,600 $37,200 $27,700 $40,000 $0
In-state Travel $0 $0 $0 $200 $0
Current Expense $1,476,100 $1,855,300 $1,074,200 $859,700 $0
DP Current Expense $600 $1,000 $600 $1,000 $0
Other Charges/Pass Thru $20,008,000 $15,401,900 $14,726,700 $17,387,600 $4,777,400
Cost Accounts $4,200 $6,100 $4,200 $7,000 $0
Transfers $47,366,200 $91,609,400 $53,854,700 $98,079,200 $83,217,900
Total
$68,879,700
$108,910,900
$69,688,100
$116,374,700
$87,995,300
Statewide Table of Contents
 

Table 4 - Business-like Activities

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund, One-time $539,100 $0 $0 $0 $0
General Fund Restricted $0 $0 $0 $800,000 $0
Federal Funds $94,217,800 $379,554,100 $184,699,400 $109,854,300 $19,159,000
Federal Funds - ARRA $35,013,300 $87,824,300 $156,296,400 $86,890,300 $5,000,000
Dedicated Credits $511,656,143 $503,205,700 $650,513,600 $717,068,800 $320,120,620
Internal Service Funds $8,480,500 $7,141,900 $7,108,500 $6,925,100 $7,208,500
Enterprise Funds $4,113,900 $4,113,900 $4,191,300 $4,189,200 $470,831,400
Transfers $0 $0 $96,400 $0 $0
Other Financing Sources $7,199,900 $7,175,000 $7,175,000 $7,175,000 $7,175,000
Beginning Balance $894,795,200 $683,389,200 $426,365,900 $403,779,700 $0
Closing Balance ($683,389,200) ($426,365,900) ($403,779,700) ($530,301,600) $0
Lapsing Balance ($500) ($100) ($16,900) ($814,500) $0
Total
$872,626,143
$1,246,038,100
$1,032,649,900
$805,566,300
$829,494,520
Committees
(click linked committee name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Executive Offices & Criminal Justice $23,766,200 $19,598,000 $20,426,100 $21,098,400 $21,769,600
Infrastructure & General Government $283,101,800 $263,350,000 $279,902,600 $257,146,800 $269,361,300
Social Services $491,545,243 $873,049,800 $643,156,200 $444,848,800 $471,635,800
Natural Resources, Agriculture, & Environmental Quality $61,422,500 $78,393,600 $78,910,600 $71,991,000 $55,233,620
Retirement & Independent Entities $12,790,400 $11,646,700 $10,254,400 $10,481,300 $11,494,200
Total
$872,626,143
$1,246,038,100
$1,032,649,900
$805,566,300
$829,494,520
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $115,553,110 $108,566,600 $106,887,900 $104,432,900 $110,626,700
In-state Travel $161,500 $197,600 $135,400 $145,700 $158,200
Out-of-state Travel $138,900 $23,100 $123,200 $89,400 $194,200
Current Expense $143,573,732 $137,383,900 $142,790,500 $158,112,100 $155,528,400
DP Current Expense $36,559,116 $28,352,800 $28,198,700 $13,653,600 $17,799,900
DP Capital Outlay $2,611,700 $0 $6,645,300 $0 $0
Capital Outlay $734,900 $182,400 $173,500 $9,400 $414,900
Other Charges/Pass Thru $551,473,100 $949,498,300 $721,058,200 $509,136,800 $526,829,920
Cost of Goods Sold $2,030,900 $424,400 $300,600 $121,200 $304,300
Depreciation $16,557,600 $17,679,100 $16,692,200 $17,892,900 $17,807,200
Transfers $6,417,700 $223,900 $1,413,500 $9,871,400 $0
Trust & Agency Disbursements $864,500 $1,475,000 $293,700 $557,400 $0
Total
$876,676,758
$1,244,007,100
$1,024,712,700
$814,022,800
$829,663,720
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 1,473.1 1,427.9 1,350.8 1,371.6 1,369.4
Vehicles 194 200 183 203 202






Statewide Table of Contents
 

Table 5 - Restricted Fund and Account Transfers

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund $21,213,500 $4,825,400 $4,888,600 $2,682,300 $4,432,300
General Fund, One-time $58,642,900 $14,451,700 $6,980,000 $9,000,000 $21,588,400
Education Fund, One-time $0 $0 $0 $0 $5,500,000
Uniform School Fund, One-time $100,000,000 $0 $0 $0 $0
General Fund Restricted $1,237,368 $1,306,700 $2,185,100 $2,049,600 $3,022,200
Capital Project Funds $5,000,000 $63,000,000 $0 $0 $0
Enterprise Funds $0 $0 $2,000,000 $0 $0
Other Financing Sources $0 $10,000,000 $0 $0 $0
Beginning Balance $4,803,300 $3,938,900 $5,051,100 $0 $0
Closing Balance ($3,938,800) ($5,051,100) $0 $0 $0
Total
$186,958,268
$92,471,600
$21,104,800
$13,731,900
$34,542,900
Committees
(click linked committee name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Executive Offices & Criminal Justice $247,400 $218,300 $216,000 $2,216,000 $4,216,000
Infrastructure & General Government $55,000,000 $73,251,200 $0 $0 $11,000,000
Business, Economic Development, & Labor $14,844,500 $8,649,100 $14,762,400 $7,555,000 $9,555,000
Social Services $1,755,000 $700,000 $595,000 $565,000 $1,815,000
Natural Resources, Agriculture, & Environmental Quality $15,111,368 $9,653,000 $5,531,400 $3,395,900 $7,956,900
Public Education $100,000,000 $0 $0 $0 $0
Total
$186,958,268
$92,471,600
$21,104,800
$13,731,900
$34,542,900
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Transfers $186,958,268 $92,471,600 $21,104,800 $13,731,900 $34,542,900
Total
$186,958,268
$92,471,600
$21,104,800
$13,731,900
$34,542,900
Statewide 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
General Fund Restricted $93,487,100 $110,195,800 $13,517,500 $851,500 $207,000
Education Special Revenue $7,630,000 $228,290,800 $0 $0 $0
Transportation Special Revenue $9,560,200 $2,600,000 $0 $0 $0
Dedicated Credits $0 $40,000 $209,000 $209,000 $0
Special Revenue $750,000 $1,800,000 $400,000 $0 $0
Capital Project Funds $132,000,000 $1,663,400 $0 $5,000,000 $0
Internal Service Funds $7,500,000 $0 $280,000 $2,000,000 $305,000
Enterprise Funds $31,136,400 $2,500,000 $653,200 $2,481,400 $0
Beginning Balance $56,800,000 $0 $27,093,800 $19,252,400 $60,752,400
Closing Balance $27,321,700 $0 $0 $0 $0
Total
$366,185,400
$347,090,000
$42,153,500
$29,794,300
$61,264,400
Committees
(click linked committee name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Executive Offices & Criminal Justice $9,560,200 $6,600,000 $0 $4,000,000 $0
Infrastructure & General Government $255,131,400 $328,178,500 $22,620,000 $22,252,400 $15,557,400
Business, Economic Development, & Labor $1,786,500 $8,428,400 $1,535,400 $2,606,700 $0
Social Services $12,299,200 $1,383,100 $3,791,100 $728,200 $0
Natural Resources, Agriculture, & Environmental Quality $3,286,400 $2,500,000 $507,000 $207,000 $207,000
Public Education $84,121,700 $0 $13,700,000 $0 $45,500,000
Total
$366,185,400
$347,090,000
$42,153,500
$29,794,300
$61,264,400
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Transfers $366,185,400 $347,090,000 $42,153,500 $29,794,300 $61,264,400
Total
$366,185,400
$347,090,000
$42,153,500
$29,794,300
$61,264,400
Statewide Table of Contents
 

Table 7 - Fiduciary Funds

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Dedicated Credits $48,082,100 $13,840,000 $16,729,000 $15,927,800 $24,926,000
Transfers $3,004,200 $3,115,000 $173,900 $0 $0
Other Financing Sources ($32,982,600) $11,673,700 ($9,626,600) $12,812,900 $0
Beginning Balance ($34,117,000) ($39,625,000) ($46,815,000) ($64,545,600) $0
Closing Balance $39,625,000 $46,815,000 $64,545,600 $59,653,700 $0
Total
$23,611,700
$35,818,700
$25,006,900
$23,848,800
$24,926,000
Committees
(click linked committee name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Business, Economic Development, & Labor $23,611,700 $35,818,700 $25,006,900 $23,848,800 $24,926,000
Total
$23,611,700
$35,818,700
$25,006,900
$23,848,800
$24,926,000
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
In-state Travel $900 $0 $3,800 $300 $0
Current Expense $495,700 $737,000 $705,300 $765,100 $0
DP Current Expense $0 $400 $200 $3,400 $0
Other Charges/Pass Thru $21,547,000 $33,512,800 $24,230,600 $23,006,400 $24,926,000
Transfers $1,568,100 $1,568,500 $67,000 $73,600 $0
Total
$23,611,700
$35,818,700
$25,006,900
$23,848,800
$24,926,000
Statewide Table of Contents
 

Table 8 - Capital Project Funds

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Transportation Fund $70,977,000 $70,977,000 $72,396,500 $76,633,600 $0
Dedicated Credits $2,884,400 $4,314,300 $3,355,500 $5,976,000 $0
Capital Project Funds $213,489,900 $169,760,700 $52,376,700 $189,226,200 $0
Transfers ($27,542,000) $6,000,000 $6,000,000 $71,000,000 $0
Other Financing Sources $120,915,400 $142,549,800 $146,620,800 $148,294,700 $0
Beginning Balance $194,040,800 $141,767,700 $254,733,200 $296,727,800 $0
Closing Balance ($141,767,700) ($254,733,200) ($296,727,800) ($457,157,500) $0
Total
$432,997,800
$280,636,300
$238,754,900
$330,700,800
$0
Committees
(click linked committee name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Infrastructure & General Government $432,997,800 $280,636,300 $238,754,900 $330,700,800 $0
Total
$432,997,800
$280,636,300
$238,754,900
$330,700,800
$0
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Transfers $432,997,800 $280,636,300 $238,754,900 $330,700,800 $0
Total
$432,997,800
$280,636,300
$238,754,900
$330,700,800
$0
Statewide Table of Contents
 

Table 9 - Reconciled Transfers Included in Operating and Capital Budgets

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Transfers - HED $20,044,800 $9,526,400 $7,259,100 $7,852,100 $7,235,200
Transfers - Medicaid $217,546,700 $214,040,700 $174,672,443 $171,744,600 $180,784,600
Transfers - Medicaid - DHS $69,362,200 $74,172,500 $73,643,000 $78,332,700 $84,766,500
Transfers - Medicaid - DWS $26,745,300 $27,274,700 $20,678,100 $18,557,500 $18,082,800
Transfers - Medicaid - JJS $0 $0 $0 $39,900 $0
Transfers - Medicaid - GOPB $0 $0 $0 $857,800 $994,900
Transfers - Medicaid - Internal DOH $0 $0 $4,963,500 $1,828,700 $4,655,700
Transfers - Medicaid - UDC $0 $0 $0 $0 $625,000
Transfers - Medicaid - USDB $0 $0 $566,100 $334,200 $310,000
Transfers - Medicaid Admin $0 $0 $0 ($18,900) $0
Total
$333,699,000
$325,014,300
$281,782,243
$279,528,600
$297,454,700
Agencies
(click linked agency name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Governor's Office $0 $0 $0 $1,179,800 $1,962,800
Juvenile Justice Services $14,119,200 $13,134,800 ($800,200) ($1,559,800) ($1,076,600)
Health $96,107,500 $101,447,200 $104,366,100 $105,374,200 $114,779,100
Workforce Services $30,946,800 $27,139,900 $23,048,300 $20,983,700 $24,648,000
Human Services $171,974,800 $173,039,500 $146,665,200 $145,011,100 $148,841,200
University of Utah $3,976,300 $3,625,100 $3,699,800 $3,699,800 $3,699,800
Utah State University $8,533,800 $1,315,200 $832,200 $943,500 $832,200
Weber State University $116,400 $1,022,000 $562,200 $367,400 $562,200
Southern Utah University $243,600 $257,900 $157,600 $220,200 $157,600
Utah Valley University $1,020,500 $1,110,800 $822,900 $1,081,500 $822,900
Snow College $230,500 $69,000 $143,400 $143,400 $143,400
Dixie State College $430,200 $468,900 $451,600 $541,000 $451,600
Salt Lake Community College $1,467,400 $759,800 $565,500 $709,200 $565,500
State Board of Regents $4,026,100 $897,700 $23,900 $146,100 $0
State Board of Education $505,900 $726,500 $1,243,743 $687,500 $1,065,000
Total
$333,699,000
$325,014,300
$281,782,243
$279,528,600
$297,454,700
Statewide Table of Contents
 

Table 10 - Operating and Capital Budget Including Expendable Funds and Eliminating Reconciled Internal Transfers

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund $1,960,708,550 $1,832,844,050 $2,000,669,450 $1,992,063,550 $2,063,302,100
General Fund, One-time $158,972,600 ($20,056,200) $57,709,100 $106,939,000 $58,897,400
Education Fund $384,367,200 $350,937,400 $2,675,594,686 $2,710,794,991 $2,896,688,300
Education Fund, One-time ($74,259,100) ($80,684,300) ($70,371,000) $4,696,600 $43,075,000
Uniform School Fund $2,332,619,286 $2,178,256,186 $19,000,000 $19,000,000 $16,000,000
Uniform School Fund, One-time $76,204,600 $181,836,700 $30,000,000 $12,000,000 $45,000,000
Transportation Fund $443,315,400 $492,114,000 $376,826,300 $403,765,400 $446,900,000
General Fund Restricted $280,922,500 $278,360,500 $270,060,100 $307,953,800 $314,859,100
Education Special Revenue $28,375,100 $26,215,000 $25,192,800 $28,425,400 $25,325,300
Transportation Special Revenue $50,865,400 $56,890,700 $60,338,600 $60,852,100 $61,011,900
Federal Funds $2,888,211,300 $3,224,999,700 $3,423,855,100 $3,554,534,600 $3,462,032,700
Federal Funds - ARRA $315,719,400 $441,610,600 $241,293,800 $45,068,300 $86,979,200
Dedicated Credits $913,661,400 $1,004,941,900 $1,087,847,300 $1,189,558,000 $1,056,105,100
Land Grant $1,303,100 $1,386,400 $1,297,400 $1,666,100 $1,110,100
Federal Mineral Lease $165,533,700 $123,028,300 $132,577,300 $145,760,300 $154,079,400
Special Revenue $5,283,200 $4,291,300 $36,557,000 $58,622,900 $46,010,300
Private Purpose Trust Funds $4,362,200 $4,278,400 $2,796,100 $2,787,700 $2,837,800
Capital Project Funds $620,985,200 $411,030,800 $358,877,200 $329,927,600 $755,134,800
Internal Service Funds $119,900 $0 $0 $0 $0
Enterprise Funds $111,721,300 $105,386,000 $106,047,700 $147,836,500 $138,977,500
Transfers $118,379,600 $104,319,800 $24,544,657 $39,078,700 $60,845,400
Other Financing Sources $619,647,074 $630,438,570 $662,986,600 $654,365,500 $631,117,100
Pass-through $6,937,800 $4,434,300 $5,164,100 $3,791,600 $2,992,600
Beginning Balance $816,790,500 $832,452,600 $856,778,900 $947,101,300 $113,363,400
Closing Balance ($798,417,300) ($881,452,400) ($936,801,300) ($1,069,245,300) ($105,871,900)
Lapsing Balance ($33,954,000) ($63,791,400) ($49,128,100) ($43,076,000) ($2,660,500)
Total
$11,398,375,910
$11,244,068,906
$11,399,713,793
$11,654,268,641
$12,374,112,100
Committees
(click linked committee name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Executive Offices & Criminal Justice $727,614,050 $703,168,050 $725,296,150 $739,013,250 $774,952,200
Infrastructure & General Government $2,026,651,500 $1,771,190,900 $1,612,851,700 $1,640,966,100 $1,842,895,200
Business, Economic Development, & Labor $286,937,000 $277,814,700 $286,650,500 $316,770,400 $384,049,200
Social Services $3,148,388,600 $3,413,522,600 $3,502,260,100 $3,660,665,500 $3,912,214,800
Higher Education $1,249,391,300 $1,255,076,200 $1,313,939,000 $1,355,068,800 $1,344,433,900
Natural Resources, Agriculture, & Environmental Quality $286,070,100 $266,986,300 $284,897,400 $265,714,800 $288,222,100
Public Education $3,563,464,660 $3,456,895,956 $3,576,693,043 $3,553,396,291 $3,689,572,900
Retirement & Independent Entities $36,164,100 $35,019,800 $36,177,700 $45,355,400 $41,880,600
Executive Appropriations $73,694,600 $64,394,400 $60,948,200 $77,318,100 $95,891,200
Total
$11,398,375,910
$11,244,068,906
$11,399,713,793
$11,654,268,641
$12,374,112,100
Statewide Table of Contents
First Subcommittee->

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.