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Business Office Financial Status

Business Office Financial Status. November 15, 2012. Fiscal Year 2013. Fiscal Year 2013. Programs. Facilities – Rob is the manager & oversees 10 employees. This area consists of Food Service and Buildings & Grounds.

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Business Office Financial Status

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  1. Business OfficeFinancial Status November 15, 2012

  2. Fiscal Year 2013

  3. Fiscal Year 2013

  4. Programs • Facilities – Rob is the manager & oversees 10 employees. This area consists of Food Service and Buildings & Grounds. • On-Campus – Karen & Lori oversees 49 employees. This area consists of the following services: Education, Residential, and LIFTT. • Outreach – Craig is the manager & oversees 18 employees. • Ogden Resource Center – Colleen is the manager & oversees 6 employees. • Administration - Dean oversees 8 employees.

  5. Allotments by Program

  6. Categories • Salaries & Benefits – Wages, retirement, health insurance, LNI insurance, unemployment, and mandatory federal taxes. • Goods & Services – Supplies, communication services, services provided by other state agencies, and employee training. • Client Services – Transportation and medical services provided to students. • Travel – Meals, lodging, and motor pool services. • Capital Outlays – Equipment, furniture, and IT purchases.

  7. Allotments by Category

  8. Allotments by Category - Administration

  9. Goods & Services - Interagency Payments • These payments are for Central Service costs, such as Attorney General services, data processing, financial services, communication services, and insurance. • An agency has very limited control over Interagency Payments. • Currently account for 56% of our Goods & Services allotment.

  10. October Financial Status

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