COBI 2015 - Utah Academic Library Consortium

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

The Utah Academic Library Consortium (UALC) provides a synergistic effect for the eight institutions in the USHE along with BYU and Westminster College, allowing for procurements and subscriptions of library materials that individual members could not purchase on their own. The UALC also effectively coordinates the identification and prioritization of the USHE library needs. In addition to addressing systemwide needs, the UALC also evaluates institution-specific needs.

Funding History

Related Publications

Trend Analysis - 2015 General Session - State Board of Regents - Technology

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $2,610,000 from all sources for Utah Academic Library Consortium. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $2,610,000 from the General/Education Funds, a change of 0 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time

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Expenditure Category

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Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	2,360,900	2,331,000	2,331,000	2,331,000	2,331,000	0	2,331,000	0	2,331,000
Education Fund	300,000	279,000	279,000	279,000	279,000	0	279,000	0	279,000
Total	$2,660,900	$2,610,000	$2,610,000	$2,610,000	$2,610,000	$0	$2,610,000	$0	$2,610,000

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Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Other Charges/Pass Thru	2,660,900	2,610,000	2,610,000	0	2,610,000	0	2,610,000	0	2,610,000
Transfers	0	0	0	2,610,000	0	0	0	0	0
Total	$2,660,900	$2,610,000	$2,610,000	$2,610,000	$2,610,000	$0	$2,610,000	$0	$2,610,000

COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.