COBI 2013 - Statewide TV Administration

Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee

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Agency: University of Utah

Line Item: Statewide TV Administration

Function

Statewide TV Administration provides public broadcasting of KUED with 24 hours/day of commercial-free entertainment and educational television programming for the entire state.

KUED supports the University website and other U of U IT projects. KUED also records and broadcasts three or four Hinkley Institute of Politics forums each year.

KUED receives formula-generated funding from the Corporation for Public Broadcasting (CPB) that reflects overhead expenses.

Statutory Authority

The following statutes govern the Statewide TV Administration in addition to the laws previously mentioned:

UCA 53B-17-101 establishes the Dolores Dore Eccles Broadcast Center to provide services to the citizens of Utah.

Performance

KUED's signal reaches across the state. The number of households watching KUED at least once a month has dropped over the past several years. State funding provides about one-third of KUED's operational funding.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund	$2,468,700	$2,003,400	$2,003,400	$2,097,700	$2,095,300
General Fund, One-time	$0	$217,300	$0	$0	$0
Education Fund	$280,400	$280,400	$280,400	$269,200	$286,200
Beginning Nonlapsing	$1,201,800	$538,300	$665,600	$679,600	$679,600
Closing Nonlapsing	($538,300)	($665,600)	($679,600)	($644,600)	($679,600)
Total	$3,412,600	$2,373,800	$2,269,800	$2,401,900	$2,381,500

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Public Broadcasting	$3,412,600	$2,373,800	$2,269,800	$2,401,900	$2,381,500
Total	$3,412,600	$2,373,800	$2,269,800	$2,401,900	$2,381,500

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$2,182,500	$2,131,000	$1,798,200	$1,957,600	$1,983,400
In-state Travel	$37,400	$35,400	$27,600	$28,200	$1,000
Current Expense	$940,500	$203,100	$437,400	$350,800	$397,100
Capital Outlay	$46,600	$4,300	$6,600	$65,300	$0
Other Charges/Pass Thru	$205,600	$0	$0	$0	$0
Total	$3,412,600	$2,373,800	$2,269,800	$2,401,900	$2,381,500

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	32.5	35.7	34.5	39.0	39.0
Actual FTE	35.3	33.5	28.3	25.5	0.0

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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.