Compendium of Budget Information for the 2014 General Session

Business, Economic Development, and Labor
Appropriations Subcommittee PDF icon (PDF)
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Agency: Restricted Account Transfers - BEDL

Line Item: GFR - 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.

Intent Language

    Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Tourism Marketing Performance Fund in item 67, chapter 416, Laws of Utah 2012, not lapse at the close of FY 2013. The use of any non-lapsing funds is limited to advertising and promotion: $5,500,000.

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)
General Fund, One-time
Beginning Nonlapsing
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$7,000,000 $6,950,000 $7,000,000 $9,000,000 $12,000,000
$0
$12,000,000
$3,000,000
$15,000,000
$1,933,100 $1,399,100 $0 $0 $0
$0
$0
$0
$0
($1,399,100) $0 $0 $0 $0
$0
$0
$0
$0
$7,534,000
$8,349,100
$7,000,000
$9,000,000
$12,000,000
$0
$12,000,000
$3,000,000
$15,000,000
Programs:
(click linked program name to drill-down)
GFR - Tourism Marketing Performance Fund
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$7,534,000 $8,349,100 $7,000,000 $9,000,000 $12,000,000
$0
$12,000,000
$3,000,000
$15,000,000
$7,534,000
$8,349,100
$7,000,000
$9,000,000
$12,000,000
$0
$12,000,000
$3,000,000
$15,000,000
Categories of Expenditure
(mouse-over category name for definition)
Transfers
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$7,534,000 $8,349,100 $7,000,000 $9,000,000 $12,000,000
$0
$12,000,000
$3,000,000
$15,000,000
$7,534,000
$8,349,100
$7,000,000
$9,000,000
$12,000,000
$0
$12,000,000
$3,000,000
$15,000,000
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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.