State of Utah
Revenue & Expenditure
Welcome! This tool represents all Revenues and Expenditures for which the state is financially accountable. This tool was built using the gold standard of financial reporting: Annual Comprehensive Financial Reports (ACFRs) meticulously audited by the Office of the Utah State Auditor.
Explore this resource to uncover trends and gain a clear understanding of how revenue and expenditure have changed over time. Our goal is to provide tools that create a transparent access to information and enable a well-informed discussion about about the State of Utah's finances.
Table of Contents
Section 1: The Full Picture
This section focuses on four major categories of Utah's financial picture:
- Governmental Funds: Governmental Funds are used to account for the State's basic services. They focus on measuring current financial resources and balances available for spending in the near future.
- Proprietary Funds: Proprietary Funds are used to account for state activities that are operated like
private-sector
companies. They are divided into two types:
- Internal Service Funds: Internal Service Funds account for activities that provide goods or services primarily to other departments or agencies within the State government on a cost-reimbursement basis.
- Enterprise Funds: Enterprise Funds account for activities that provide goods or services primarily to parties external to the State government, charging fees to cover costs.
- Fiduciary Funds: Fiduciary Funds are used to account for assets held by the State in a trustee or custodial capacity for outside parties (individuals, organizations, or other governments) that cannot be used to support the State's own programs. Note: "Pool Participant Deposits" and "Pool Participant Withdrawals" have been excluded for clarity as they primarily reflect account transactions and do not represent the revenue used for Government operations.
- Component Units: Component Units are legally separate organizations for which the elected officials of the primary government are financially accountable. In addition, component units can be other organizations for which the nature and significance of their relationship with a primary government are such that exclusion would cause the reporting entity's financial statements to be misleading
Subsection A: Revenue and Additions
Watch Utah's Revenues and Additions change over the last 20 fiscal years. You can drag the slider to pause and view a specific year's revenue totals. To resume the animation click the "Start" button or "Restart" to begin from FY 2005.
State of Utah Revenue & Additions - Stacked Bar Chart
This stacked bar chart provides a powerful way to understand the sources and composition of State of Utah government revenue and additions over time. Instead of just showing total revenue and additions, it breaks down where that money comes from, allowing you to see how different funding sources contribute to the State's overall financial picture.
Each year is represented by a single, tall bar. Within that bar, different sections (or stacks) represent various revenue categories. The height of each section corresponds to the proportion of revenue derived from that specific source. This visual stacking helps you quickly grasp both total revenue and the relative importance of each revenue stream. Hover your mouse (or tap your finger on mobile) on a bar to get additional details.
Tip: The default view includes all revenue categories, but you can use the filters below to examine specific revenue categories of interest. This is especially helpful for smaller revenue categories. Negative values will stack below the 0 line on X-axis.
Select Financial Statement:
Select Level(s):
Select Fiscal Year(s)
Revenues & Additions - Highlight Table
To help understand each Revenue categories amount relative to other governmental revenue sources, we will use a Highlight Table to indicate High/Low Revenue using a color gradient.
Revenue & Additions Legend:
Change in Revenue & Additions from Prior Fiscal Year Heat Map Table
To help understand how revenues and additions have changed year to year, we use the following Heat Table to indicate High/Low change using a diverging color gradient.
Revenue & Additions Change Legend:
Subsection B: Expenditure and Deductions
Watch Utah's Expenditure and Deductions change over the last 20 fiscal years. You can drag the slider to pause and view a specific year's expenditure totals. To resume the animation click the "Start" button or "Restart" to begin from FY 2005.
State of Utah Expenditure - Stacked Bar Chart
This stacked bar chart provides a powerful way to understand composition of State of Utah government expenditure and deductions over time. Instead of just showing total expenditure, it breaks down where that money went.
Each year is represented by a single, tall bar. Within that bar, different sections (or stacks) represent various expenditure or deduction categories. The height of each section corresponds to the proportion of expenditure derived from that specific source. This visual stacking helps you quickly grasp both total expenditure and the relative importance of each spending category. Hover your mouse (or tap your finger on mobile) on a bar to get additional details.
Tip: The default view includes all categories, but you can use the filters below to examine specific categories of interest. This is especially helpful for smaller expenditure categories. Negative values will stack below the 0 line on X-axis.
Select Financial Statement:
Select Level(s):
Select Fiscal Year(s)
Expenditure & Deductions Category Highlight Table
Expenditure & Deductions Legend:
To help understand each Expenditure or Deduction categories' amount relative to other government expenses, we will use a Highlight Table to indicate High/Low Revenue using a color gradient.Change in Expenditure from Prior Fiscal Year Highlight Table
To help understand how expenditures have fluctated over time, we us the following Heat Table to indicate High/Low change in expenditure using a color gradient.
Expenditure & Deductions Change Legend:
Section 2: Governmental Funds
Subsection A: Governmental Revenue
Watch Utah's Revenues and Additions change over the last 20 fiscal years. You can drag the slider to pause and view a specific year's revenue totals. To resume the animation click the "Start" button or "Restart" to begin from FY 2005.
Governmental Revenue - Stacked Bar Chart
Another way we can visualize governmental revenues is by grouping each revenue category for each all fiscal year. Each Bar represents revenue, and by stacking them we can easily see total revenue as well as relative proportion of total revenue for each revenue category. Hover your mouse (or tap your finger on mobile) on a bar to get additional details.
Tip: The default view includes all revenue categories, but you can use the filters below to examine specific revenue categories of interest. This is especially helpful for smaller revenue categories.
Select Line Item(s):
Select Fiscal Year(s)
Revenues - Highlight Table
To help understand each Revenue categories amount relative to other governmental revenue sources, we will use a Highlight Table to indicate High/Low Revenue using a color gradient.
Revenue Legend:
Change in Revenue from Prior Fiscal Year Heat Map Table
To help understand how revenues have changed year to year, we use the following Heat Table to indicate High/Low change using a diverging color gradient.
Revenue Change Legend:
Subsection B: Expenditure
Watch Utah's Expenditure change over the last 20 fiscal years. You can drag the slider to pause and view a specific year's expenditure totals. To resume the animation click the "Start" button or "Restart" to begin from FY 2005.
Governmental Expenditure - Stacked Bar Chart
Another way we can visualize governmental expenditures is by grouping each expenditure category for each all fiscal year. Each Bar represents expenditure, and by stacking them we can easily see total expenditure as well as relative proportion of total expenditure for each expenditure category. Hover your mouse (or tap your finger on mobile) on a bar to get additional details.
Tip: The default view includes all expenditure categories, but you can use the filters below to examine specific expenditure categories of interest. This is especially helpful for smaller expenditure categories.
Select Line Item(s):
Select Fiscal Year(s)
Expenditure Category Highlight Table
Expenditure Legend:
To help understand each Expenditure categories' amount relative to other government expenses, we will use a Highlight Table to indicate High/Low Revenue using a color gradient.Change in Expenditure from Prior Fiscal Year Highlight Table
To help understand how expenditures have fluctated over time, we us the following Heat Table to indicate High/Low change in expenditure using a color gradient.
Expenditure Change Legend:
Section 3: Enterprise Funds
Subsection A: Operating and Nonoperating Revenue
Watch Utah's Enterprise Funds Operating and Nonoperating Revenues change over the last 20 fiscal years. You can drag the slider to pause and view a specific year's revenue totals. To resume the animation click the "Start" button or "Restart" to begin from FY 2005.
Enterprise Funds Operating and Nonoperating Revenues - Stacked Bar Chart
Another way we can visualize Enterprise Funds revenues is by grouping each revenue category for each all fiscal year. Each Bar represents revenue, and by stacking them we can easily see total revenue as well as relative proportion of total revenue for each revenue category. Hover your mouse (or tap your finger on mobile) on a bar to get additional details.
Tip: The default view includes all revenue categories, but you can use the filters below to examine specific revenue categories of interest. This is especially helpful for smaller revenue categories.
Select Line Item(s):
Select Fiscal Year(s)
Enterprise Operating and Nonoperating Revenues- Highlight Table
To help understand each Revenue categories amount relative to other revenue sources, we will use a Highlight Table to indicate High/Low Revenue using a color gradient.
Operating and Nonoperating Revenues Legend:
Change in Enterprise Operating and Nonoperating Revenues from Prior Fiscal Year Heat Map Table
To help understand how revenues have changed year to year, we use the following Heat Table to indicate High/Low change using a diverging color gradient.
Revenue Change Legend:
Subsection B: Operating and Nonoperating Expenditure
Watch Utah's Enterprise Funds Operating and Nonoperating Expenditure change over the last 20 fiscal years. You can drag the slider to pause and view a specific year's expenditure totals. To resume the animation click the "Start" button or "Restart" to begin from FY 2005.
Enterprise Funds Operating and Nonoperating Expenditure - Stacked Bar Chart
Another way we can visualize propernmental expenditures is by grouping each expenditure category for each all fiscal year. Each Bar represents expenditure, and by stacking them we can easily see total expenditure as well as relative proportion of total expenditure for each expenditure category. Hover your mouse (or tap your finger on mobile) on a bar to get additional details.
Tip: The default view includes all expenditure categories, but you can use the filters below to examine specific expenditure categories of interest. This is especially helpful for smaller expenditure categories.
Select Line Item(s):
Select Fiscal Year(s)
Operating and Nonoperating Expenditure Category Highlight Table
Operating and Nonoperating Expenditure Legend:
To help understand each Expenditure or Deduction categories' amount relative to other propernment expenses, we will use a Highlight Table to indicate High/Low Revenue using a color gradient.Change in Enterprise Funds Operating and Nonoperating Expenditure from Prior Fiscal Year Highlight Table
To help understand how expenditures have fluctated over time, we us the following Heat Table to indicate High/Low change in expenditure using a color gradient.
Operating and Nonoperating Expenditure Change Legend:
Section 4: Fiduciary Funds
Subsection A: Additions
Watch Utah's Additions change over the last 20 fiscal years. You can drag the slider to pause and view a specific year's Additions totals. To resume the animation click the "Start" button or "Restart" to begin from FY 2005.
Fiduciary Additions - Stacked Bar Chart
Another way we can visualize Fiduciary Funds additions is by grouping each additions category for each all fiscal year. Each Bar represents additions, and by stacking them we can easily see total additions as well as relative proportion of total additions for each additions category. Hover your mouse (or tap your finger on mobile) on a bar to get additional details.
Tip: The default view includes all additions categories, but you can use the filters below to examine specific additions categories of interest. This is especially helpful for smaller additions categories.
Select Line Item(s):
Select Fiscal Year(s)
Additions - Highlight Table
To help understand each additions categories amount relative to other Fiduciary additions sources, we will use a Highlight Table to indicate High/Low additions using a color gradient.
Additions Legend:
Change in Additions from Prior Fiscal Year Heat Map Table
To help understand how additionss and additions have changed year to year, we use the following Heat Table to indicate High/Low change using a diverging color gradient.
Additions Change Legend:
Subsection B: Deductions
Watch Utah's Fiduciary Deductions change over the last 20 fiscal years. You can drag the slider to pause and view a specific year's deductions totals. To resume the animation click the "Start" button or "Restart" to begin from FY 2005.
Fiduciary Deductions - Stacked Bar Chart
Another way we can visualize Fiduciary deductionss is by grouping each deductions category for each all fiscal year. Each Bar represents deductions, and by stacking them we can easily see total deductions as well as relative proportion of total deductions for each deductions category. Hover your mouse (or tap your finger on mobile) on a bar to get additional details.
Tip: The default view includes all deductions categories, but you can use the filters below to examine specific deductions categories of interest. This is especially helpful for smaller deductions categories.
Select Line Item(s):
Select Fiscal Year(s)
Deductions Highlight Table
Deductions Legend:
To help understand each Deduction categories' amount relative to other deductions, we will use a Highlight Table to indicate High/Low additions using a color gradient.Change in Deductions from Prior Fiscal Year Highlight Table
To help understand how deductions have fluctated over time, we us the following Heat Table to indicate High/Low change in deductions using a color gradient.
Deductions Change Legend:
Section 5: Component Unit Funds
This section focuses on Utah's Component Units.
Subsection A: Revenue
Watch Utah's Revenues change over the last 20 fiscal years. You can drag the slider to pause and view a specific year's revenue totals. To resume the animation click the "Start" button or "Restart" to begin from FY 2005.
Component Unit Revenue - Stacked Bar Chart
Another way we can visualize Component Unit revenues is by grouping each revenue category for each all fiscal year. Each Bar represents revenue, and by stacking them we can easily see total revenue as well as relative proportion of total revenue for each revenue category. Hover your mouse (or tap your finger on mobile) on a bar to get additional details.
Tip: The default view includes all revenue categories, but you can use the filters below to examine specific revenue categories of interest. This is especially helpful for smaller revenue categories.
Select Line Item(s):
Select Fiscal Year(s)
Revenues - Highlight Table
To help understand each Revenue categories amount relative to other Component Unit revenue sources, we will use a Highlight Table to indicate High/Low Revenue using a color gradient.
Revenue Legend:
Change in Revenue & Additions from Prior Fiscal Year Heat Map Table
To help understand how revenues and additions have changed year to year, we use the following Heat Table to indicate High/Low change using a diverging color gradient.
Revenue Change Legend:
Subsection B: Expenditure
Watch Utah's Expenditure change over the last 20 fiscal years. You can drag the slider to pause and view a specific year's expenditure totals. To resume the animation click the "Start" button or "Restart" to begin from FY 2005.
Component Unit Expenditure - Stacked Bar Chart
Another way we can visualize Component Unit expenditures is by grouping each expenditure category for each all fiscal year. Each Bar represents expenditure, and by stacking them we can easily see total expenditure as well as relative proportion of total expenditure for each expenditure category. Hover your mouse (or tap your finger on mobile) on a bar to get additional details.
Tip: The default view includes all expenditure categories, but you can use the filters below to examine specific expenditure categories of interest. This is especially helpful for smaller expenditure categories.
Select Line Item(s):
Select Fiscal Year(s)
Expenditure Category Highlight Table
Expenditure Legend:
To help understand each Expenditure categories' amount relative to other compernment expenses, we will use a Highlight Table to indicate High/Low Revenue using a color gradient.Change in Expenditure from Prior Fiscal Year Highlight Table
To help understand how expenditures have fluctated over time, we us the following Heat Table to indicate High/Low change in expenditure using a color gradient.
Expenditure Change Legend:
Sources
We utilizied data found in the "Statement of Activities" and the "Detail Schedule of Expenditures – Budget and Actual" financial statements.