COBI 2014 - TIF of 2005

Compendium of Budget Information for the 2014 General Session

Infrastructure and General Government
Appropriations Subcommittee

(PDF)

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Agency: Transportation

Line Item: TIF of 2005

Function

This capital project fund accounts for revenues and expenditures from the Transportation Investment Fund of 2005.

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)
Transportation Fund
Dedicated Credits Revenue
Licenses/Fees
Dedicated Credits - GO Bonds
Designated Sales Tax
Transfers
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	$76,633,600	$76,633,600	$0	$76,633,600	$0	$76,633,600
$1,325,900	$1,275,000	$2,689,800	$554,200	$0	$800,000	$800,000	($800,000)	$0
$0	$0	$0	$73,099,600	$75,276,700	($2,076,700)	$73,200,000	$2,076,700	$75,276,700
$0	$0	$0	$0	$0	$250,000,000	$250,000,000	($250,000,000)	$0
$44,043,100	$47,586,200	$48,364,100	$351,491,700	$398,084,200	$2,076,700	$400,160,900	$14,728,600	$414,889,500
$0	$0	$65,000,000	$361,550,500	$6,000,000	$0	$6,000,000	$0	$6,000,000
$15,640,500	$0	$0	$33,721,800	$0	$434,802,700	$434,802,700	($434,802,700)	$0
$0	$0	$0	($434,802,700)	$0	($274,364,000)	($274,364,000)	$274,364,000	$0
$61,009,500	$48,861,200	$116,053,900	$462,248,700	$555,994,500	$411,238,700	$967,233,200	($394,433,400)	$572,799,800

Programs: (click linked program name to drill-down)
Transportation Investment Fund
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$61,009,500	$48,861,200	$116,053,900	$462,248,700	$555,994,500	$411,238,700	$967,233,200	($394,433,400)	$572,799,800
$61,009,500	$48,861,200	$116,053,900	$462,248,700	$555,994,500	$411,238,700	$967,233,200	($394,433,400)	$572,799,800

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
$61,009,500	$48,861,200	$116,053,900	$462,248,700	$555,994,500	$411,238,700	$967,233,200	($394,433,400)	$572,799,800
$61,009,500	$48,861,200	$116,053,900	$462,248,700	$555,994,500	$411,238,700	$967,233,200	($394,433,400)	$572,799,800

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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.