Compendium of Budget Information for the 2014 General Session

Infrastructure and General Government
Appropriations Subcommittee
PDF icon (PDF)
left arrowPrevious Page | Subcommittee Table of Contents | Next Pageright arrow

Agency: Rev 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.


 

Table 6: Transfers to Unrestricted Funds

Sources of Finance
(click linked fund name for more info)
GFR - Disaster Recovery Fund
GFR - Economic Incentive Restricted Account
GFR - General Rainy Day Fund
GFR - Mineral Bonus
Growth in Student Population Account
Debt Service
EFR - Education Rainy Day
Facilities Management ISF
Fleet Ops ISF
Purchasing and General Services ISF
ISF - Technology Services
State Surplus Property ISF
Capital Projects Fund
Project Reserve Fund
Contingency Reserve Fund
Human Resource Management ISF
Beginning Nonlapsing - Debt Service
Nonlapsing Balances - FLDS Trust Judgment
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$10,800,000 $0 $0 $0 $0
$0
$0
$0
$0
$3,514,100 $0 $0 $0 $0
$0
$0
$0
$0
$83,910,200 $5,946,200 $0 $0 $0
$0
$0
$0
$0
$0 $3,000,000 $0 $0 $0
$0
$0
$10,000,000
$10,000,000
$103,000,000 $0 $0 $0 $0
$0
$0
$0
$0
$0 $0 $0 $0 $0
$1,051,400
$1,051,400
($1,051,400)
$0
$125,290,800 $0 $0 $0 $0
$0
$0
$0
$0
$0 $280,000 $0 $0 $0
$0
$0
$0
$0
$0 $0 $2,000,000 $0 $0
$0
$0
$0
$0
$0 $0 $0 $0 $0
$100,000
$100,000
$1,800,000
$1,900,000
$0 $0 $0 $922,000 $0
$0
$0
$0
$0
$0 $0 $0 $0 $80,000
$0
$80,000
($80,000)
$0
$1,663,400 $0 $0 $0 $0
$0
$0
$0
$0
$0 $0 $5,000,000 $0 $0
$0
$0
$5,100,000
$5,100,000
$0 $0 $0 $0 $0
$3,000,000
$3,000,000
($3,000,000)
$0
$0 $0 $0 $305,000 $0
$0
$0
$0
$0
$0 $13,393,800 $15,252,400 $15,252,400 $15,252,400
($1,098,200)
$14,154,200
$0
$14,154,200
$0 $0 $0 $0 $0
$0
$0
$2,175,800
$2,175,800
$328,178,500
$22,620,000
$22,252,400
$16,479,400
$15,332,400
$3,053,200
$18,385,600
$14,944,400
$33,330,000
Line Items
(click linked line item name to drill-down)
General Fund - IGG
Education Fund - IGG
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$99,887,700 $22,620,000 $22,252,400 $16,479,400 $15,332,400
$3,053,200
$18,385,600
$14,944,400
$33,330,000
$228,290,800 $0 $0 $0 $0
$0
$0
$0
$0
$328,178,500
$22,620,000
$22,252,400
$16,479,400
$15,332,400
$3,053,200
$18,385,600
$14,944,400
$33,330,000
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
$328,178,500 $22,620,000 $22,252,400 $16,479,400 $15,332,400
$3,053,200
$18,385,600
$14,944,400
$33,330,000
$328,178,500
$22,620,000
$22,252,400
$16,479,400
$15,332,400
$3,053,200
$18,385,600
$14,944,400
$33,330,000
left arrowPrevious Page | Next Pageright arrow

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.