COBI 2015 - Accounting

Overview
Issues
Financials

Sources Uses

FY 2016 Appropriation

SITLA Accounting program is responsible for developing and coordinating the budget and the review process before the Board of Trustees and other committees. Additional responsibilities include setting up, creating and maintaining financial data, reporting, payroll, coordinating investments with the State Treasurer, and managing the accounting aspects of the business system for the agency.

Funding History

Related Publications

Subcommittee Overview

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $428,100 from all sources for Accounting. This is a 3.7 percent increase from Fiscal Year 2015 revised estimated amounts from all sources.

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Land Grant Management Fund	382,900	381,700	391,100	400,700	410,000	0	410,000	16,100	426,100
Land Grant Mgt Fund, One-time	0	0	0	1,400	2,900	0	2,900	(900)	2,000
Lapsing Balance	(28,400)	(32,500)	(200)	0	0	0	0	0	0
Total	$354,500	$349,200	$390,900	$402,100	$412,900	$0	$412,900	$15,200	$428,100

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	343,700	338,900	377,400	388,500	384,700	13,500	398,200	11,900	410,100
In-state Travel	0	200	300	0	3,000	0	3,000	0	3,000
Out-of-state Travel	2,100	2,100	3,700	4,000	3,800	0	3,800	0	3,800
Current Expense	6,000	5,200	6,600	6,400	18,500	(13,400)	5,100	3,100	8,200
DP Current Expense	2,700	2,800	2,900	3,200	2,900	(100)	2,800	200	3,000
Total	$354,500	$349,200	$390,900	$402,100	$412,900	$0	$412,900	$15,200	$428,100

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	4.20	5	3.85	5	4.50	0.50	5	0	5
Actual FTE	3.60	3.70	4.40	4	0	0	0	0	0

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.