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Audits and Reports - Archive

The following audits and reports contain dated information on the State Transportation Board, ADOT and certain financial programs of the agency; these documents are presented for historical reference only. The information and any expressions of opinion herein are subject to change without notice and the posting of information on this Web site does not imply that there has been no change in the affairs of the STB or ADOT since the date of the document. For more current financial information and reports, visit Audits and Reports.

Documents are posted in pdf format, which requires Adobe Acrobat to view and file sizes are noted.

Historical ADOT Financial Information and Reports – dated information for historical reference only:

ADOT Reports


COG/MPO Surface Transportation Program (STP) Courtesy Ledgers


Federal Aid Highway Program


Highway Extension and Expansion Program (HELP)


Highway User Revenue Fund (HURF)


Miscellaneous Reports


Regional Area Road Fund (RARF)


Vehicle License Tax (VLT) Information

ADOT Comprehensive Annual Financial Reports - dated information for historical reference only:

FY 2012 (8.1MB) FY 2007 (3.7MB) FY 2002 (1.4MB)
FY 2011 (5.7MB) FY 2006 (8.2MB) FY 2001 (7.9MB)
FY 2010 (3.7MB) FY 2005 (1.1MB) FY 2000 (7.9MB)
FY 2009 (6.6MB) FY 2004 (3.5MB) FY 1999 (861KB)
FY 2008 (2.3MB) FY 2003 (1.7MB) FY 1998 (560KB)

ADOT Receipts and Expenditures - by State Fiscal Year (SFY)
SFY 2012 (65KB) SFY 2008 (95KB) SFY 2004 (134KB)
SFY 2011 (63KB) SFY 2007 (91KB) SFY 2003 (93.9KB)
SFY 2010 (71KB) SFY 2006 (205KB) SFY 2002 (93.7KB)
SFY 2009 (120KB) SFY 2005 (110KB)  

COG/MPO Historical STP Courtesy Ledgers – visit COG/MPO Ledgers for current year ledgers
Central Arizona Association of Governments (CAAG)
FFY 2009 (16KB) FFY 2010 (13KB) FFY 2011 (20KB)    
Central Yavapai Metropolitan Planning Organization (CYMPO)
FFY 2009 (13KB) FFY 2010 (13KB) FFY 2011 (22KB)    
Flagstaff Metropolitan Planning Organization (FMPO)
FFY 2009 (16KB) FFY 2010 (11KB) FFY 2011 (20KB)    
Maricopa Association of Governments (MAG)
FFY 2009 (23KB) FFY 2010 (27KB)
rev. 6/24/11
FFY 2011 (22KB)    
Northern Arizona Association of Governments (NACOG)
FFY 2009 (17KB) FFY 2010 (13KB) FFY 2011 (22KB)    
Pima Association of Governments (PAG)
FFY 2009 (14KB) FFY 2010 (15KB) FFY 2011 (25KB)    
Southeastern Association of Governments (SEAGO)
FFY 2009 (16KB) FFY 2010 (13KB) FFY 2011 (22KB)    
Western Arizona Council of Governments (WACOG)
FFY 2009 (14KB) FFY 2010 (13KB) FFY 2011 (22KB)    
Yuma Metropolitan Planning Organization (YMPO)
FFY 2009 (49KB) FFY 2010 (12KB) FFY 2011 (21KB)    

Federal-Aid Highway Program
Federal-Aid Highway Program Fiscal Year Reports
FFY 2006 (68.2KB) FFY 2004 (69.4KB) FFY 2002 (69.0KB)
FFY 2005 (69.3KB) FFY 2003 (67.0KB) FFY 2001 (64.5KB)

Federal Aid Revenues: Apportionments, Obligation Authority and Receipts - Three Most Recent Federal Aid Authorization Periods
FFY 2011 (11KB) FFY 2009 (16KB)  
FFY 2010 (17KB)    

 


Highway Extension and Expansion Program (HELP)

HELP Audited Financial Statements – State Fiscal Year (SFY)
SFY 2012 (661KB) SFY 2007 (276KB) SFY 2002 (73KB)
SFY 2011 (57KB) SFY 2006 (433KB) SFY 2001 (52KB)
SFY 2010 (489KB) SFY 2005 (637KB) SFY 2000 (65KB)
SFY 2009 (537KB) SFY 2004 (3.236MB)  
SFY 2008 (140KB) SFY 2003 (2.546MB)  

HELP Annual Reports – State Fiscal Year (SFY)
SFY 2011 (171KB) SFY 2006 (1.29MB) SFY 2001 (319KB)
SFY 2010 (992KB) SFY 2005 (1.26MB) SFY 2000 (56KB)
SFY 2009 (1.85MB) SFY 2004 (970KB) SFY 1999 (58KB)
SFY 2008 (635KB) SFY 2003 (121KB) SFY 1998 (150KB)
SFY 2007 (2.0MB) SFY 2002 (153KB)  

Highway User Revenue Fund (HURF)
Actual HURF Revenue Distribution Flow Diagram – State Fiscal Year (SFY)
SFY 2012 (59KB) SFY 2009 (59.5KB) SFY 2006 (59.5KB)
SFY 2011 (37.5KB) SFY 2008 (33.1KB) SFY 2005 (59.5KB)
SFY 2010 (33.1KB) SFY 2007 (21.0KB)

HURF Distribution to Cites, Towns and Counties - State Fiscal Year (SFY)
SFY 2012 (21.1KB) SFY 2009 (21.3KB) SFY 2006 (21.3KB)
SFY 2011 (17.1KB) SFY 2008 (22.8KB) SFY 2005 (21.3KB)
SFY 2010 (21.1KB) SFY 2007 (16.6KB)

HURF Year - End Reports - State Fiscal Year ( SFY)
SFY 2012 (137KB) SFY 2007 (155KB) SFY 2002 (83.3KB)
SFY 2011 (125KB) SFY 2006 (104KB) SFY 2001 (81.4KB)
SFY 2010 (132KB) SFY 2005 (87.8KB) SFY 2000 (251KB)
SFY 2009 (138KB) SFY 2004 (89.4KB) SFY 1999 (92.5KB)
SFY 2008 (161KB) SFY 2003 (85.0KB) SFY 1998 (82.9KB)

HURF Forecasting Process and Results – State Fiscal Year (SFY)
SFY 2013-2022 (571KB) SFY 2007-2016 (146KB)
SFY 2012-2021 (141KB) SFY 2006-2015 (13.9KB)
SFY 2011-2020 (186KB) SFY 2005-2014 (110KB)
SFY 2010-2019 (220KB) SFY 2004-2013 (71.6KB)
SFY 2009-2018 (170KB) SFY 2003-2012 (101KB)
SFY 2008-2017 (225KB)  

June SFY End Revenue Reports
SFY June 2012 (27KB) SFY June 2008 (34.5KB) SFY June 2004 (36.5KB)
SFY June 2011 (28KB) SFY June 2007 (29.7KB) SFY June 2003 (36.2KB)
SFY June 2010 (31.6KB) SFY June 2006 (37.0KB) SFY June 2002 (37.0KB)
SFY June 2009 (32.3KB) SFY June 2005 (36.9KB) SFY June 2001 (37.4KB)

Regional Area Road Fund (RARF)
Actual Revenue Distribution Flow Diagram – State Fiscal Year (SFY)
SFY 2012 (33KB) SFY 2009 (99KB) SFY 2007 (97KB)
SFY 2011 (100KB) SFY 2008 (98KB) SFY 2006 (31KB)
SFY 2010 (32KB)    

Annual Financial Reports, Maricopa County Regional Area Road Fund (RARF) – State Fiscal Year (SFY)

SFY 2010 (303KB) SFY 2006 (933KM) SFY 2002 (1.05MB)
SFY 2009 (737KB) SFY 2005 (.99MB) SFY 2001 (661KM)
SFY 2008 (1.08MB) SFY 2004 (1.01MB) SFY 2000 (688KM)
SFY 2007 (851KM) SFY 2003 (1.04MB)  

Maricopa County Transportation Excise Tax (RARF) Year-End Report – State Fiscal Year (SFY)
SFY 2012 (97KB) SFY 2007 (87KB) SFY 2002 (142KB)
SFY 2011 (93KB) SFY 2006 (76KB) SFY 2001 (248KB)
SFY 2010 (99KB) SFY 2005 (71KB) SFY 2000 (252KB)
SFY 2009 (110KB) SFY 2004 (70KB) SFY 1999 (266KB)
SFY 2008 (108KB) SFY 2003 (142KB) SFY 1998 (145KB)

RARF Forecasting Process and Results – State Fiscal Year (SFY)
SFY 2013-2026 (673KB) SFY 2007-2026 (547KB)
SFY 2012-2026 (193KB) SFY 2006-2026 (496KB)
SFY 2011-2026 (193KB) SFY 2005-2026 (437KB)
SFY 2010-2026 (193KB) SFY 2004-2006 (85.6KB)
SFY 2009-2026 (241KB) SFY 2003-2006 (96.9KB)
SFY 2008-2026 (260KB)  

June SFY End Revenue Reports
SFY 2012 (27.1KB) SFY 2008 (34.5KB) SFY 2004 (35.5KB)
SFY 2011 (28.4KB) SFY 2007 (33.0KB) SFY 2003 (35.5KB)
SFY 2010 (30.5KB) SFY 2006 (35.8KB) SFY 2002 (35.5KB)
SFY 2009 (40.2KB) SFY 2005 (35.6KB) SFY 2001 (37.6KB)

Vehicle License Tax (VLT) Information
Distribution Summary Diagrams Distribution to Recipients Distribution to Counties and Cities
SFY 2012 (18.0KB) SFY 2012 (9.0KB) SFY 2012 (12.0KB)
SFY 2011 (91.0KB) SFY 2011 (15.0KB) SFY 2011 (77.0KB)
SFY 2010 (19.5KB) SFY 2010 (15.0KB) SFY 2010 (35.6KB)
SFY 2009 (18.7KB) SFY 2009 (19.4KB) SFY 2009 (15.0KB)
SFY 2008 (14.1KB) SFY 2008 (17.4KB) SFY 2008 (15.0KB)
SFY 2007 (21.8KB) SFY 2007 (15.2KB) SFY 2007 (14.9KB)
SFY 2006 (15.0KB) SFY 2006 (16.1KB) SFY 2006 (18.7KB)
SFY 2005 (14.9KB) SFY 2005 (16.0KB) SFY 2005 (18.3KB)
SFY 2004 (14.9KB) SFY 2004 (18.4KB) SFY 2004 (18.5KB)
SFY 2003 (14.9KB) SFY 2003 (26.4KB) SFY 2003 (18.2KB)
SFY 2002 (14.7KB) SFY 2002 (21.5KB)  
SFY 2001 (14.6KB) SFY 2001 (13.1KB)  
SFY 2000 (14.5KB) SFY 2000 (27.0KB)  
SFY 1999 (14.4KB) SFY 1999 (24.4KB)