Compendium of Budget Information for the 2009 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: University of Utah

Line Item: Statewide TV Administration

Function

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

Statutory Authority

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

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

Funding Detail

Sources of Finance
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
General Fund $2,416,600 $2,468,700 $2,468,700 $2,468,700 $2,468,700
Education Fund $0 $0 $81,700 $197,300 $280,400
Education Fund, One-time $0 $0 $0 $1,500,000 $0
Beginning Nonlapsing $50,393 ($435,984) $24,413 $41,100 $0
Closing Nonlapsing $435,984 ($24,413) ($41,161) ($1,201,800) $0
Total
$2,902,977
$2,008,303
$2,533,652
$3,005,300
$2,749,100
 
Programs:
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Public Broadcasting $2,902,977 $2,008,303 $2,533,652 $3,005,300 $2,749,100
Total
$2,902,977
$2,008,303
$2,533,652
$3,005,300
$2,749,100
 
Categories of Expenditure
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Personal Services $1,925,110 $2,153,498 $2,285,710 $2,049,400 $2,325,500
In-State Travel $39,196 $42,654 $37,896 $44,200 $11,000
Current Expense $929,971 ($205,524) $191,863 $767,600 $581,500
Capital Outlay $8,700 $17,675 $18,183 $144,100 ($168,900)
Total
$2,902,977
$2,008,303
$2,533,652
$3,005,300
$2,749,100
 
Other Indicators
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Budgeted FTE 30.6 33.1 34.5 35.3 32.3






Subcommittee Table of Contents