Subcommittee Summary Background The Higher Education Appropriations Subcommittee reviews, approves and makes budgetary recommendations to the Executive Appropriations Committee and the whole Legislature in the following areas:
Funding Detail During the 2010 General Session, the Legislature appropriated a total budget of $1,231,337,200 for FY 2011, which includes $475,310,900 in General Funds and $245,339,300 in Education Funds. Sources of Finance | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Actual | 2011 Approp | General Fund | $232,267,300 | $361,487,600 | $383,156,000 | $370,186,200 | $498,857,300 | General Fund, One-time | ($16,186,800) | ($301,894,100) | $101,575,400 | $67,570,400 | ($23,546,400) | Uniform School Fund | $0 | $32,643,400 | $32,590,100 | $31,663,500 | $0 | Uniform School Fund, One-time | $29,824,000 | $667,200 | $2,204,000 | $1,078,200 | $0 | Education Fund | $484,481,000 | $413,092,700 | $336,934,800 | $303,505,000 | $241,454,500 | Education Fund, One-time | ($2,854,600) | $315,023,400 | ($99,259,100) | ($80,684,300) | $3,884,800 | Federal Funds | $15,214,352 | $9,266,500 | $8,138,500 | $8,508,900 | $20,567,100 | American Recovery and Reinvestment Act | $0 | $0 | $28,800,000 | $79,368,400 | $19,837,800 | Dedicated Credits Revenue | $352,102,640 | $396,319,200 | $429,011,400 | $502,363,100 | $458,040,300 | Dedicated Credits - Land Grant | $1,943,425 | $1,702,100 | $1,303,100 | $1,386,400 | $1,108,500 | Federal Mineral Lease | $2,742,853 | $2,687,200 | $3,933,700 | $2,739,700 | $1,745,800 | GFR - Cigarette Tax Rest | $4,284,500 | $4,284,500 | $3,567,400 | $4,284,500 | $4,284,500 | GFR - Land Exchange Distribution Account | $0 | $389,300 | $0 | $289,200 | $298,800 | GFR - Prison Telephone Surcharge Account | $819,436 | $886,600 | $935,900 | $0 | $0 | GFR - Tobacco Settlement | $4,000,000 | $4,000,000 | $4,000,000 | $4,000,000 | $4,000,000 | GFR - Workplace Safety | $0 | $0 | $0 | $150,000 | $150,000 | Trust and Agency Funds | $0 | $209,100 | $33,000 | $175,100 | $0 | Land Grant Mgt Fund | $0 | $478,200 | $0 | $0 | $0 | Transfers | $13,024,259 | $16,878,400 | $20,044,800 | $9,526,400 | $329,300 | Transfers - Commission on Criminal and Juvenile Justice | $34,500 | $34,500 | $34,500 | $34,500 | $34,500 | Other Financing Sources | $871,096 | $172,000 | $988,700 | $2,379,300 | $613,000 | Beginning Nonlapsing | $89,083,749 | $84,433,400 | $72,344,700 | $31,331,100 | $2,516,400 | Closing Nonlapsing | ($89,697,443) | ($66,065,800) | ($31,331,200) | ($45,128,400) | ($2,839,000) | Total | $1,121,954,267 | $1,276,695,400 | $1,299,005,700 | $1,294,727,200 | $1,231,337,200 |
---|
  | Agencies | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Actual | 2011 Approp | University of Utah | $370,458,878 | $418,574,700 | $416,176,100 | $426,827,900 | $401,229,100 | Utah State University | $210,946,996 | $239,487,200 | $251,167,400 | $236,123,700 | $247,804,600 | Weber State University | $107,221,141 | $113,956,800 | $116,450,600 | $113,321,800 | $111,182,400 | Southern Utah University | $47,968,334 | $54,487,100 | $56,890,800 | $56,344,100 | $53,359,900 | Utah Valley University | $98,794,210 | $124,922,500 | $131,678,400 | $136,878,200 | $128,118,200 | Snow College | $24,772,759 | $26,983,600 | $26,947,300 | $27,119,800 | $25,822,000 | Dixie State College | $27,079,251 | $35,035,900 | $35,701,000 | $38,872,200 | $29,965,200 | College of Eastern Utah | $16,540,250 | $19,700,100 | $21,032,700 | $20,891,100 | $0 | Salt Lake Community College | $100,332,500 | $107,975,300 | $113,070,900 | $118,451,800 | $107,189,200 | State Board of Regents | $25,799,435 | $40,118,600 | $36,286,400 | $30,812,500 | $27,649,400 | Utah College of Applied Technology | $61,021,613 | $63,845,400 | $60,171,600 | $56,241,400 | $53,941,000 | Utah Education Network | $30,248,100 | $30,598,300 | $32,328,100 | $31,894,000 | $44,110,100 | Medical Education Council | $770,800 | $1,009,900 | $1,104,400 | $948,700 | $966,100 | Total | $1,121,954,267 | $1,276,695,400 | $1,299,005,700 | $1,294,727,200 | $1,231,337,200 |
---|
  | Categories of Expenditure | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Actual | 2011 Approp | Personnel Services | $860,360,674 | $920,512,800 | $979,223,800 | $960,666,900 | $951,231,000 | In-state Travel | $9,069,406 | $10,738,400 | $9,036,500 | $9,219,800 | $5,331,100 | Out-of-state Travel | $304,100 | $423,800 | $233,300 | $188,900 | $230,500 | Current Expense | $174,696,041 | $233,616,900 | $200,201,800 | $220,344,500 | $203,196,000 | DP Current Expense | $15,029,200 | $14,949,600 | $16,126,900 | $18,108,700 | $31,883,100 | DP Capital Outlay | $3,610,000 | $3,404,800 | $3,798,400 | $2,032,800 | $832,200 | Capital Outlay | $11,756,160 | $16,249,400 | $13,777,700 | $15,020,700 | $8,243,700 | Other Charges/Pass Thru | $47,128,686 | $76,799,700 | $76,607,300 | $69,144,900 | $30,389,600 | Total | $1,121,954,267 | $1,276,695,400 | $1,299,005,700 | $1,294,727,200 | $1,231,337,200 |
---|
  | Other Indicators | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Actual | 2011 Approp | Budgeted FTE | 12,887.0 | 13,297.2 | 13,632.2 | 13,893.1 | 13,882.8 | Vehicles | 1,948 | 1,984 | 1,990 | 1,972 | 1,991 |
|
|
|
|
|
| Subcommittee Table of Contents |