Financial Reporting 2018

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 the Utah State financial data warehouse.

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 current 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 current fiscal year.
Senior Leader values here do not match those in the Operations, Program and Project Development, or Administration tables (after Region Details) as those tables are a functional view of the Department's Financial Structure.

Region Details
These tables contain the appropriation spending categories associated with the budget amount and the differences between those amounts by Region for the current fiscal year.

Senior Leader values do not match those in the Operations, Program and Project Development, or Administration tables (below) as these tables are a functional view of the Department's Financial Structure.
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 displays specific expenditure categories for the department.
Statewide Snow Removal Costs
This table indicates how much was spent and budgeted statewide for Snow Removal in the most recent 4-year period.
Regional Snow Removal Costs
This table provides a Regional breakdown of the costs associated with snow removal for the current 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 for the current fiscal year.

Out of State Travel
This table indicates how much was spent and budgeted for Out of State Travel. The data is from the current fiscal year.

Overtime
This table shows overtime expenditures, for the most recent 4-year period.