Financial Reporting 2017

UDOT's Overall Spending Summary

UDOT tracks finances throughout the year in order to better manage current and future projects. The information in this section is derived from UDOT's non-construction budget and expenditures.

Total Annual Spending  
This table illustrates what was budgeted and spent annually, as well as the difference between those amounts. Three years of data are provided.

Line Item View

This table contains the line item annual spending categories associated with the budget amount and the differences between those amounts for the last fiscal year.


Senior Leader View
This table shows each Region/Area Leader's budgeted and spent totals along with the difference between those amounts for the last fiscal year.

Region Details
These tables contain the appropriation spending categories associated with the budget amount and the differences between those amounts by Region for the last fiscal year.
Region 1
Region 2
Region 3
Region 4

Operations
Project Development
Program Development
Administration

UDOT's Categorical Spending Summary

UDOT tracks finances throughout the year in order to better manage current and future projects. The information in this section contains the expenditures (specific categories) for the department.

Statewide Snow Removal Costs
This table indicates how much was spent and budgeted statewide for Snow Removal in the past three years. It also includes the number of storms that occurred (UDOT typically budgets for 25 storms annually).  
Regional Snow Removal Costs
This table provides a Regional breakdown of the costs associated with snow removal for the last fiscal year.

Hard Surface Maintenance
This table indicates how much was spent and budgeted for Hard Surface Maintenance, including the difference between those amounts. The data is from the last fiscal year.

Out of State Travel
This table indicates how much was spent and budgeted for Out of State Travel, including the difference between those amountsThe data is from the last fiscal year.

Overtime
This table shows overtime expenditures, for the past 3 fiscal years; for comparison.