Utah State Treasurer
David Damschen

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Budget and Revenue Information

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You are viewing web pages that contain Official Disclosure for bonds issued by the State of Utah and the State Building Ownership Authority. The documents available on these pages set forth information as of their respective dates. The posting of these documents or other information on these web pages does not imply that there has been no change in the affairs of the State of Utah since the date of posting such information. These pages are part of a larger Utah State Treasurer’s website; however, other elements of the State Treasurer’s website are specifically excluded and are not part of these specific web pages containing official disclosure and should not be relied upon in that respect. The State of Utah disclaims any responsibility or liability for any damages caused by viruses contained within the files on these web pages. Finally, information on these web pages is not an offer to sell securities or the solicitation of an offer to buy securities. In addition, there shall be no sale of securities in any jurisdiction in which such offer, solicitation, or sale would be unlawful prior to registration or qualification under the securities laws of such jurisdiction.

Revenue Update

The Monthly State Revenue Snapshot is based on the State Tax Commission’s “TC-23” Revenue Update report. The report is issued ten times per year, starting each September (the third month of the state’s fiscal year) and is published monthly thereafter. It provides an overview and comparison of the revenues collected by the State through various taxes and fees, as well as information on the state’s top twelve revenue sources for the non-restricted General, Education and Transportation Funds. These twelve primary revenue sources constitute approximately 95% of the state’s non-restricted revenue sources (excluding federal funds), and do not include special earmarked funds.

Download the current Monthly State Revenue Snapshot (PDF)

Access previous period Revenue Update reports on the Investor Information Archive page.

Revenue Estimates, Updates, and Projections of the Legislative Fiscal Analyst

Several times each year, the Legislative Fiscal Analyst provides Revenue Estimates and Updates to the Legislature

Download the October 2017 Revenue Update (PDF)

Download the May 2017 Revenue Estimates Following 2017 G.S. Legislative Actions 

Download the February 2017 Revenue Estimate

Download the December 2016 Revenue Estimate (PDF)

Annual Financial Highlights

The State’s Department of Administrative Services, Division of Finance publishes each fiscal year’s “Annual Financial Highlights” as preliminary financial information as soon as state agencies are able to close their books. This is done to provide key information needed in the budget preparation process which begins each year in September. The preliminary financial information provided in the Annual Financial Highlights is neither comprehensive nor audited.

Final audited financial information for each fiscal year is available in the state’s Comprehensive Annual Financial Report (CAFR).

Download the Fiscal Year 2017 Annual Financial Highlights (PDF)

Access previous period Annual Financial Highlights on the Investor Information Archive page.

Governor’s Budget Recommendations

The Governor’s Office of Management and Budget estimates anticipated revenues, analyzes both base budgets and the new budget requests, and assists the Governor in preparing final budget recommendations. The Governor’s budget recommendations are summarized in the Governor’s Budget Recommendations Book.

Download the Governor’s Fiscal Year 2018 Budget Recommendations (PDF)

Report on Appropriations of the Utah State Legislature

This report, prepared each year by the Legislative Fiscal Analyst following the general session, details the state’s budget and appropriations made by the legislature during the general session.

Download the 2018 General Session Report on Appropriations of the Utah State Legislature (PDF)