COBI 2013 - University of Utah

Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee

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Agency: University of Utah

Function

The University of Utah (U of U) is the state's flagship university. As a major urban teaching and research university, the U of U provides educational programs in 15 colleges and professional schools, including law and medicine.

Statutory Authority

The following laws govern the University of Utah in addition to the laws mentioned previously:

UCA 53B-17-101 outlines Educational Teclecommunications, including KUED, KUER, and UEN.
UCA 53B-17-401 establishes the College of Mines and Earth Sciences.
UCA 53B-17-501 authorizes the Research Park.
UCA 53B-17-601 establishes the Utah Museum of Natural History.
UCA 53B-17-701 establishes the Museum of Fine Art.
UCA 53B-17-801 sets up the Rocky Mountain Center for Occupational and Environmental Health.

Funding Detail

The University of Utah receives funding from the General Fund, Education Fund, Dedicated Credits, Land Grant Trust Management Fund, and the Cigarette Tax, Tobacco Settlement, and Workplace Safety Restricted Accounts.

Table 1: Operating and Capital Budget Including Expendable Funds and Accounts

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund	$206,850,400	$195,328,300	$205,984,300	$193,919,700	$131,535,200
General Fund, One-time	($24,198,700)	($2,150,200)	($14,041,100)	$817,200	($15,932,100)
Education Fund	$29,070,800	$26,153,600	$26,161,400	$34,348,500	$100,592,800
Education Fund, One-time	$22,484,300	($1,125,000)	$5,643,700	$0	$15,500,000
American Recovery and Reinvestment Act	$9,590,500	$30,533,700	$6,824,700	$0	$0
Dedicated Credits Revenue	$145,624,800	$172,301,200	$205,865,100	$231,686,500	$208,070,300
Dedicated Credits - Land Grant	$957,900	$957,900	$957,900	$957,900	$957,900
GFR - Cigarette Tax	$3,567,400	$4,284,500	$3,287,800	$5,230,400	$4,800,000
GFR - Tobacco Settlement	$4,000,000	$4,000,000	$4,000,000	$4,000,000	$4,000,000
GFR - Workplace Safety	$0	$150,000	$150,000	$150,000	$151,300
Transfers - Commission on Criminal and Juvenile Justice	$34,500	$34,500	$34,500	$34,500	$34,500
Transfers - HED	$3,976,300	$3,625,100	$3,699,800	$3,699,800	$3,699,800
Beginning Nonlapsing	$16,201,000	$1,983,100	$9,249,000	$12,346,100	$12,346,100
Closing Nonlapsing	($1,983,100)	($9,248,800)	($12,346,100)	($19,832,000)	($12,346,100)
Total	$416,176,100	$426,827,900	$445,471,000	$467,358,600	$453,409,700

Line Items (click linked line item name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Education and General	$356,401,200	$378,688,300	$394,237,600	$402,173,000	$393,269,300
Educationally Disadvantaged	$1,092,300	$696,100	$611,300	$679,500	$708,900
School of Medicine	$40,746,700	$33,629,400	$37,769,400	$38,744,500	$35,582,700
Health Sciences	$0	$0	$0	$11,249,600	$10,562,100
University Hospital	$6,131,200	$6,005,800	$4,783,200	$4,995,600	$4,994,200
Regional Dental Education Program	$823,500	$777,400	$824,700	$783,300	$814,200
Public Service	$2,147,800	$1,772,200	$1,961,500	$3,341,200	$2,806,300
Statewide TV Administration	$3,412,600	$2,373,800	$2,269,800	$2,401,900	$2,381,500
Poison Control Center	$4,715,000	$2,231,800	$2,181,500	$2,245,600	$1,587,800
Utah Tele-Health Network	$551,100	$455,800	$676,500	$597,200	$451,400
Center on Aging	$154,700	$45,800	$11,300	$0	$100,000
Rocky Mountain Center for Occupational and Environmental Health	$0	$151,500	$144,200	$147,200	$151,300
Total	$416,176,100	$426,827,900	$445,471,000	$467,358,600	$453,409,700

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$333,940,000	$334,156,100	$341,317,100	$364,343,000	$355,941,100
In-state Travel	$2,065,000	$2,282,000	$3,477,700	$3,293,000	$2,238,000
Current Expense	$67,101,200	$78,379,900	$86,435,800	$82,601,500	$89,486,900
Capital Outlay	$2,334,800	$3,940,400	$2,784,100	$2,674,400	$6,541,600
Other Charges/Pass Thru	$10,735,100	$8,069,500	$11,456,300	$14,446,700	($797,900)
Total	$416,176,100	$426,827,900	$445,471,000	$467,358,600	$453,409,700

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	4,168.3	3,977.6	3,841.8	3,941.3	3,941.3
Actual FTE	4,079.7	3,923.2	3,947.9	3,968.2	0.0
Vehicles	495	497	501	517	504

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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.