Compendium of Budget Information for the 2014 General Session

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Agency: Capitol Preservation Board

Line Item: State Capitol Fund

Function

The State Capitol Fund consists of money generated through private contributions, dedicated credits, gift shop profits, appropriations made by the Legislature, and any money received from the federal government. The Capitol Preservation Board may use this fund to acquire historical and other items to furnish capital hill facilities, repair, maintenance, and rehabilitation of capital hill facilities and grounds, and fund all other costs incurred in complying with its statutory requirements.

Statutory Authority

UCA 63C-9-502 details the creation of the State Capitol Fund as an expendable special revenue fund and lists approved revenue sources and expenditures.

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)
Dedicated Credits Revenue
Interest Income
Beginning Fund Balance
Ending Fund Balance
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $452,600 $440,000
($50,000)
$390,000
($78,400)
$311,600
$0 $0 $0 $8,400 $0
$0
$0
$0
$0
$0 $0 $0 $2,269,100 $1,866,400
$30,500
$1,896,900
($466,800)
$1,430,100
$0 $0 $0 ($1,896,900) ($1,466,500)
$36,400
($1,430,100)
$364,700
($1,065,400)
$0
$0
$0
$833,200
$839,900
$16,900
$856,800
($180,500)
$676,300
Programs:
(click linked program name to drill-down)
State Capitol Fund
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $833,200 $839,900
$16,900
$856,800
($180,500)
$676,300
$0
$0
$0
$833,200
$839,900
$16,900
$856,800
($180,500)
$676,300
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
Current Expense
DP Current Expense
Capital Outlay
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $0 $38,200
($36,000)
$2,200
$0
$2,200
$0 $0 $0 $778,900 $767,700
$37,900
$805,600
($205,600)
$600,000
$0 $0 $0 $42,500 $34,000
$15,000
$49,000
$25,100
$74,100
$0 $0 $0 $11,800 $0
$0
$0
$0
$0
$0
$0
$0
$833,200
$839,900
$16,900
$856,800
($180,500)
$676,300
Other Indicators
 
Change in Fund Balance

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$0 $0 $0 $0 ($399,900)
$399,900
$0
($399,900)
($399,900)









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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.