COBI 2015 - Architecture Education and Enforcement Fund

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

The Architecture Education and Enforcement Fund is an expendable revenue fund established to provide funding for education and training of the public or other interested parties in matters concerning architectural laws and practices. Any balances in the fund over $100,000 lapse to the General Fund at the end of the fiscal year. In recent years expenditures have been for board member registrations and industry education.

Funding History

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $40,000 from all sources for Architecture Education and Enforcement Fund. This is a 0 percent change from Fiscal Year 2015 revised estimated amounts from all sources.

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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
Architecture Education and Enforcement F	0	0	0	10,800	40,000	0	40,000	0	40,000
Total	$0	$0	$0	$10,800	$40,000	$0	$40,000	$0	$40,000

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Licenses/Fees	0	0	0	19,300	9,800	20,200	30,000	(9,400)	20,600
Interest Income	0	0	0	0	200	(200)	0	0	0
Beginning Fund Balance	0	0	0	20,900	30,000	(600)	29,400	(10,000)	19,400
Ending Fund Balance	0	0	0	(29,400)	0	(19,400)	(19,400)	19,400	0
Total	$0	$0	$0	$10,800	$40,000	$0	$40,000	$0	$40,000

Show Table | Show Additional Information

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Out-of-state Travel	0	0	0	1,400	5,000	0	5,000	0	5,000
Current Expense	0	0	0	9,400	30,000	5,000	35,000	0	35,000
Other Charges/Pass Thru	0	0	0	0	5,000	(5,000)	0	0	0
Total	$0	$0	$0	$10,800	$40,000	$0	$40,000	$0	$40,000

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.