Compendium of Budget Information for the 2013 General Session

Infrastructure & General Government
Appropriations Subcommittee
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Agency: Revenue Transfers - IGG

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.

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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 - Disaster Recovery Fund $21,000,000 $10,800,000 $0 $0 $0
GFR - Economic Incentive Restricted Account $0 $3,514,100 $0 $0 $0
GFR - General Rainy Day Fund $7,411,000 $83,910,200 $5,946,200 $0 $0
GFR - Mineral Bonus $36,240,400 $0 $3,000,000 $0 $0
GFR - Severance Tax Holding Account $13,500,000 $0 $0 $0 $0
WDSF - Drinking Water Loan Program $4,900,000 $0 $0 $0 $0
Drinking Water Hardship Grants $1,100,000 $0 $0 $0 $0
Wastewater Hardship Grants Program $4,300,000 $0 $0 $0 $0
WDSF - Utah Wastewater Loan Program $100,000 $0 $0 $0 $0
Growth in Student Population Account $0 $103,000,000 $0 $0 $0
Agri Resource Development $100,000 $0 $0 $0 $0
EFR - Education Rainy Day $7,630,000 $125,290,800 $0 $0 $0
Water Resources C&D $11,400,000 $0 $0 $0 $0
Water Res Cities Water Loans $3,600,000 $0 $0 $0 $0
Water Res Construction $3,600,000 $0 $0 $0 $0
Facilities Management ISF $0 $0 $280,000 $0 $0
Fleet Ops ISF $2,250,000 $0 $0 $2,000,000 $0
Risk Management ISF $4,500,000 $0 $0 $0 $0
Risk Management - Workers Compensation $750,000 $0 $0 $0 $0
State Debt Collection Fund $750,000 $0 $0 $0 $0
Capital Projects Fund $130,000,000 $1,663,400 $0 $0 $0
Project Reserve Fund $0 $0 $0 $5,000,000 $0
Contingency Reserve Fund $2,000,000 $0 $0 $0 $0
Human Resource Management ISF $0 $0 $0 $0 $305,000
Beginning Nonlapsing - Debt Service $0 $0 $13,393,800 $15,252,400 $15,252,400
Total
$255,131,400
$328,178,500
$22,620,000
$22,252,400
$15,557,400
Line Items
(click linked line item name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund - IGG $211,261,000 $99,887,700 $22,620,000 $22,252,400 $15,557,400
Education Fund - IGG $7,630,000 $228,290,800 $0 $0 $0
Uniform School Fund - IGG $36,240,400 $0 $0 $0 $0
Total
$255,131,400
$328,178,500
$22,620,000
$22,252,400
$15,557,400
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Transfers $255,131,400 $328,178,500 $22,620,000 $22,252,400 $15,557,400
Total
$255,131,400
$328,178,500
$22,620,000
$22,252,400
$15,557,400
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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.