Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee
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Agency: University of Utah

Line Item: Health Sciences

Function

During the 2011 General Session, the Legislature approved the consolidation of funding for Health Sciences at the University of Utah. The funding had previously been appropriated to the University's Education and General budget and to he Department of Community and Culture. The FY 2013 funding includes $4.8 million from the Cigarette Tax Restricted Account, $4 million from the Tobacco Settlement Restricted Account, and $1.8 million from the General Fund.

The new Health Sciences line item is the funding stream for the funds that flow to health-related programs at the University, including cancer research at the Huntsman Cancer Institute and medical education.

Performance

State funding to the Health Sciences line item is used for Research Laboratories, Clinical Laboratories, and General Research.

University of Utah Health Sciences

University of Utah Health Sciences

University of Utah Health Sciences

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 $0 $0 $0 $1,762,100 $1,762,100
General Fund, One-time $0 $0 $0 $1,300,000 $0
GFR - Cigarette Tax $0 $0 $0 $5,230,400 $4,800,000
GFR - Tobacco Settlement $0 $0 $0 $4,000,000 $4,000,000
Closing Nonlapsing $0 $0 $0 ($1,042,900) $0
Total
$0
$0
$0
$11,249,600
$10,562,100
Programs:
(click linked program name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Health Sciences $0 $0 $0 $11,249,600 $10,562,100
Total
$0
$0
$0
$11,249,600
$10,562,100
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Current Expense $0 $0 $0 $11,249,600 $11,862,100
Other Charges/Pass Thru $0 $0 $0 $0 ($1,300,000)
Total
$0
$0
$0
$11,249,600
$10,562,100
Subcommittee Table of Contents
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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.