2022 UDOT Strategic Direction
Photo: Navajo Lake
Photo: Navajo Lake
| Sales Tax - 17% | 574,926,947 |
| Sales Tax - 3.68% | 107,306,321 |
| Sales Tax .05% | 5,819,126 |
| 1997 Registration Increase | 30,643,189 |
| 2009 Registration Increase | 63,274,425 |
| Motor Fuel (1.8 cpg & 35% of >29.4 cpg) Transferred from TF | 46,778,839 |
| Total TIF Revenue - 1x GF | 828,748,847 |
| Less Sales Tax Transfer to CCTIF | 10,800,341 |
| Sub- Total TIF Revenue | 817,948,506 |
| General Funds - 1X | 768,000,000 |
| Expenditures | Estimated FY 2022 |
| Bond Payments | 355,579,661 |
| Current Projects | 462,368,845 |
| HB433 Various Projects | 705,000,000 |
| HB433 Pass-Through | 28,000,000 |
| SB2 Active Transportation Projects | 35,000,000 |
| Total | 1,585,948,506 |
| 81% | |
|---|---|
| Motor Fuel | 385,369,000 |
| Special Fuel | 169,220,000 |
| 10% | |
|---|---|
| Motor Vehicle Registration | 57,179,800 |
| 9% | |
|---|---|
| Proportional Registration Fees | 19,649,080 |
| Special Transportation Permits | 13,015,080 |
| Highway Use Tax | 11,564,852 |
| Vehicle Control Fees | 7,590,123 |
| Interest Income | 7,300,787 |
| Motor Carrier Fees | 3.587,723 |
| Temporary permits | 330,555 |
| SubTotal for B & C Calculation | 674,807,000 |
| Less amount transferred to TIF | 46,778,839 |
| Less amount transferred to B & C | 202,442,100 |
| Less amount transferred to Other Agencies | 11,920,900 |
| UDOT Transportation Funds | 413,665,161 |
| 63% | |
|---|---|
| Support Services | 39,823,300 |
| Engineering Services | 31,776,000 |
| Operations/Maint | 175,388,400 |
| Region Management | 28,847,800 |
| Highway System Construction | 137,329,661 |
| Safe Sidewalk | 500,000 |
| 37% | |
|---|---|
| B & C Roads | 202,442,100 |
| Transfer to TIF | 46,778,839 |
| Other Agencies | 11,920,900 |
| Transportation Fund (Total) | 674,807,000 |
| Public Safety - UHP | 5,495,500 |
| DAS - Finance | 450,000 |
| Tax Commission | 5,857,400 |
| DCED Travel Council | 118,000 |
| Total Transferred to Other Agencies | 11,920,900 |
| UDOT | 305,700,000 |
| Local & Pass Through | 78,600,000 |
| Total Federal Funds Received | 384,300,000 |
| UDOT's portion | 305,700,000 |
| State Match | 23,600,000 |
| Total UDOT Program | 329,300,000 |
| High Volume Roads | 202,000,000 |
| Bridge Program | 33,000,000 |
| Safety | 25,400,000 |
| Transportation Solution | 42,700,000 |
| Freight | 13,800,000 |
| State Plan & Research | 9,600,000 |
| STP Blk - TAP Funds | 2,800,000 |
| Total Highway Federal Funds + State Match | 329,300,000 |
| Bus & Bus Facilities (Small Urban & Rural Areas) | 3,880,484 |
| Statewide Planning (Rural Areas) | 231,949 |
| Transit Formula Funding | 7,435,609 |
| Enhanced Mobility of Seniors % Individuals with Disabilities | 572,190 |
| Total FTA Rural Transit Revenue | 12,120,232 |
| Total Fixed Routes Expenditures | 9,370,257 |
| Total Intercity Bus Expenditures | 1,097,854 |
| Total Seniors and Individuals with Disabilities Expenditures | 572,190 |
| Total Training Expenditures | 116,012 |
| Total Planning Expenditures | 231,949 |
| Total Admin Expenditures | 731,970 |
| Total Rural Transit Expenditures | 12,120,232 |
| Dedicated Credits | 426,600 |
| Federal | 1,184,900 |
| Aviation Fuel Tax | 6,220,200 |
| Aircraft Registration | 1,143,000 |
| Total Aeronautics Revenue | 8,974,700 |
| Administration | 1,023,400 |
| Airport Construction | 4,506,000 |
| Civil Air Patrol | 80,000 |
| Aid To Local Airports | 2,240,000 |
| Airplane Operations | 1,125,300 |
| Total Aeronautics Expenditures | 8,974,700 |
| Sales Tax | 13,005,800 |
| General Fund | 101,600,000 |
| Total | 114,605,800 |
| Current Projects | 13,005,800 |
| Front Runner commuter rail system | 100,000,000 |
| For a rail station in the city of Vineyard | 1,600,000 |
| Total | 114,605,800 |
Take a closer look at our current and upcoming projects to improve and maintain our transportation system to keep Utah Moving.
Projects Application
