$874.4 M $822.4 M
1x
$458.6 M$44.8 M
1x
$408 M
$22.6 M $150 M 1x
$14.8 M
$9.1 M
| Sales Tax - 17% | 638,706,947 |
| Sales Tax - 3.68% | 136,447,869 |
| 1997 Registration Increase | 31,362,125 |
| 2009 Registration Increase | 64,680,556 |
| Motor Fuel Tax - Transfer From Transportation Fund | 44,985,900 |
| Less: Sales Tax Transfer to CCTIF | 19,224,992 |
| Less: Sales Tax Transfer to TTIF | 22,588,695 |
| General Funds - 1x | 806,200,000 |
| Outdoor Adventure Recreation Funds - 1x | 16,200,000 |
| Total TIF Revenue | 1,696,769,710 |
TIF Projects
| Bond Payments | 348,729,926 |
| Current Projects | 521,639,784 |
| SB13 State Road Jurisdiction | 4,000,000 |
| HB409 Recreation Infrastructure | 16,200,000 |
| HB3 Transportation Infrastructure | 806,200,000 |
| Total | 1,696,769,710 |
| 76% | |
|---|---|
| Motor Fuel Fuel Tax | 422,319,000 |
| Special Fuel Tax | 177,971,000 |
| 9% | |
|---|---|
| Motor Vehicle Registration | 68,384,297 |
| 7% | |
|---|---|
| Proportional Registration Fees | 19,873,779 |
| Temporary Permits | 250,150 |
| Special Transportation Permits | 12,300,014 |
| Highway Use Tax | 10,067,607 |
| Vehicle Control Fees | 7,210,169 |
| Less: Transfer To Other Agencies | 11,920,900 |
| Subtotal for B&C Calculation | 706,455,116 |
| 1% | |
|---|---|
| Interest Income/Other | 6,039,051 |
| Motor Carrier Fees | 2,749,933 |
| Less: Motor Fuel Tax Transferred to TIF | 44,985,900 |
| Less: Transfer to B&C Roads | 211,639,055 |
| 6% | |
|---|---|
| General Funds- 1x | 44,830,000 |
| Total Available Transportation Funding | 503,449,145 |
| 63% | |
|---|---|
| Support Services | 41,671,700 |
| Engineering Services | 32,489,800 |
| Operations/Maint | 182,074,800 |
| Region Management | 30,153,100 |
| Highway System Construction | 172,551,545 |
| Safe Sidewalk | 500,000 |
| 37% | |
|---|---|
| B & C Roads | 211,639,055 |
| Transfer to TIF | 43,172,500 |
| Transfer to Other Agencies | 11,920,900 |
| Total Transportation Fund | 726,173,400 |
| Low Volume Roads - (Preservation, Rehabilitation & Support) | 40,000,000 |
| Pavement Management Program | 2,000,000 |
| Structures - (Maintenance, Preservation, Rehabilitation & Replacement) | 15,000,000 |
| Transportation Solutions | 48,210,000 |
| Traffic & Safety | 16,870,000 |
| Traffic Management Division | 15,520,000 |
| Public Communication Efforts | 800,000 |
| Concept Development | 600,000 |
| Planning Studies | 800,000 |
| Contingency | 6,500,000 |
| State Match for the Federal Program & Federal Ineligible | 26,200,000 |
| Total Highway Systems Construction Line | 172,500,000 |
| Dept. of Public Safety - UHP | 5,495,500 |
| Division of Finance | 450,000 |
| Tax Commission- Tax Administration | 5,857,400 |
| Gov Office of Econ. Oppor.- Office of Tourism | 118,000 |
| Total Transfers to Other Agencies | 11,920,900 |
| UDOT | 408,000,000 |
| Local & Pass Through | 106,200,000 |
| Total Federal Funds Received | 514,200,000 |
| UDOT's portion | 408,000,000 |
| State Match | 26,200,000 |
| Total UDOT Program | 434,200,000 |
| High Volume Roads | 151,700,000 |
| Reconstruction | 70,000,000 |
| Bridge Program | 93,000,000 |
| Safety | 30,600,000 |
| Transportation Solution | 71,800,000 |
| Freight | 12,900,000 |
| STP Blk - TAP Funds | 4,200,000 |
| Total Highway Federal Funds + State Match | 434,200,000 |
| Sales Tax | 22,588,695 |
| General Fund - 1x | 150,000,000 |
| Total TTIF Revenue | 172,588,695 |
| Current Projects | 22,338,695 |
| Public Transit Capital Develpment Mod | 250,000 |
| FrontRunner - Strategic Double Track | 70,000,000 |
| FrontRunner South | 5,000,000 |
| Point of the Mountain Transit | 75,000,000 |
| Total TTIF Expenditures | 172,588,695 |
| Bus & Bus Facilities (Small Urban & Rural Areas) | 4,347,799 |
| Statewide Planning (Rural Areas) | 307,486 |
| Transit Formula Funding (Rural Areas) | 9,111,749 |
| Enhanced Mobility of Seniors & Individuals with Disabilities | 888,749 |
| Rural Transit Technical Assistance | 147,985 |
| Total FTA Rural Transit Revenue | 14,803,768 |
| Fixed Routes | 11,318,287 |
| Intercity Bus | 1,366,762 |
| Seniors and Individuals with Disabilities | 888,759 |
| Training | 147,985 |
| Planning | 307,486 |
| Administration | 774,499 |
| Total Rural Transit Expenditures | 14,803,778 |
| Dedicated Credits | 436,600 |
| Federal | 1,184,900 |
| Aviation Fuel Tax | 5,286,801 |
| Aircraft Registration | 2,190,099 |
| Total Aeronautics Revenue | 9,098,400 |
| Administration | 1,120,900 |
| Airport Construction | 4,506,000 |
| Civil Air Patrol | 79,900 |
| Aid To Local Airports | 2,240,000 |
| Airplane Operations | 1,151,600 |
| Total Aeronautics Expenditures | 9,098,400 |