COBI 2015 - ISF - DTS Agency Services

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

The DTS Internal Service Fund contains two programs: Agency Services and Enterprise Technology. Agency Services operates as the IT products and services Pass Thru fund for state agencies. A state agency works with its assigned IT director from DTS to determine needed IT purchases. Enterprise Technology is the central operating unit of the ISF. (It handles most of the workload and has most of the FTEs assigned in the ISF operation.)

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $54,977,500 from all sources for ISF - DTS Agency Services. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

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Program

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
ISF - Agency Services Division	22,844,800	40,337,200	41,450,100	54,979,100	41,450,100	13,527,400	54,977,500	0	54,977,500
Total	$22,844,800	$40,337,200	$41,450,100	$54,979,100	$41,450,100	$13,527,400	$54,977,500	$0	$54,977,500

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Dedicated Credits - Intragvt Rev	22,844,800	40,337,200	41,450,100	54,979,100	41,450,100	13,527,400	54,977,500	0	54,977,500
Total	$22,844,800	$40,337,200	$41,450,100	$54,979,100	$41,450,100	$13,527,400	$54,977,500	$0	$54,977,500

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	0	0	0	300	0	300	300	0	300
In-state Travel	500	31,000	3,900	1,200	3,900	(2,700)	1,200	0	1,200
Out-of-state Travel	31,300	400	11,600	10,800	11,600	(800)	10,800	0	10,800
Current Expense	337,600	340,100	657,600	3,161,200	657,600	2,503,500	3,161,100	0	3,161,100
DP Current Expense	15,851,500	39,899,900	24,131,800	28,654,400	24,131,800	4,520,500	28,652,300	0	28,652,300
DP Capital Outlay	6,645,300	0	0	22,833,100	0	22,833,100	22,833,100	0	22,833,100
Capital Outlay	12,300	0	0	294,000	0	294,000	294,000	0	294,000
Other Charges/Pass Thru	0	65,800	16,623,700	26,200	16,623,700	(16,599,000)	24,700	0	24,700
Total	$22,878,500	$40,337,200	$41,428,600	$54,981,200	$41,428,600	$13,548,900	$54,977,500	$0	$54,977,500

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Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Retained Earnings	(1,070,200)	(1,070,200)	(1,048,700)	(1,050,900)	0	(1,050,900)	(1,050,900)	0	(1,050,900)

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.