Compendium of Budget Information for the 2011 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

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