Agency: Utah Valley University Function Utah Valley University (UVU) is a teaching institution which provides opportunity, promotes student success, and meets regional educational needs. UVU builds on a foundation of substantive scholarly and creative work to foster engaged learning. The university prepares professionally competent people of integrity who, as lifelong learners and leaders, serve as stewards of a globally interdependent community. The university offers a range of degrees from certificates through master's degrees. UVU has campuses in Orem and Heber. Funding Detail Utah Valley University's funding sources consist of General Funds, Education Funds, and Dedicated Credits (tuition and fees). | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund | $41,951,900 | $43,095,000 | $13,107,000 | $21,107,200 | $20,263,600 | | General Fund, One-time | $0 | $0 | $0 | ($20,000,000) | $0 | | Education Fund | $597,100 | $4,677,800 | $37,858,000 | $42,564,000 | $45,566,700 | | Education Fund, One-time | $0 | $198,100 | ($769,000) | $19,446,600 | ($127,000) | | Dedicated Credits Revenue | $46,682,893 | $45,835,032 | $51,205,619 | $57,726,100 | $54,887,900 | | Transfers | $210,215 | $512,095 | $281,214 | $1,035,600 | $0 | | Beginning Nonlapsing | $8,268,977 | $10,122,854 | $8,167,900 | $11,056,500 | $127,000 | | Closing Nonlapsing | ($10,123,890) | ($10,684,006) | ($11,056,523) | ($8,013,500) | $0 | | Total | $87,587,195 | $93,756,875 | $98,794,210 | $124,922,500 | $120,718,200 |
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| | Line Items | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Education and General | $87,452,495 | $93,617,775 | $98,649,510 | $124,771,700 | $120,560,300 | | Educationally Disadvantaged | $134,700 | $139,100 | $144,700 | $150,800 | $157,900 | | Total | $87,587,195 | $93,756,875 | $98,794,210 | $124,922,500 | $120,718,200 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $73,668,037 | $79,441,302 | $82,519,437 | $94,058,600 | $100,223,700 | | In-State Travel | $824,481 | $1,050,142 | $996,427 | $1,387,600 | $765,600 | | Current Expense | $11,451,099 | $12,187,304 | $11,801,155 | $17,779,300 | $19,443,900 | | Capital Outlay | $1,226,078 | $780,627 | $1,741,845 | $2,734,400 | $785,000 | | Other Charges/Pass Thru | $417,500 | $297,500 | $1,735,346 | $8,962,600 | ($500,000) | | Total | $87,587,195 | $93,756,875 | $98,794,210 | $124,922,500 | $120,718,200 |
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| | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 1,377.7 | 1,415.1 | 1,407.4 | 1,591.1 | 1,540.8 | | Vehicles | 157 | 154 | 153 | 157 | 153 |
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Subcommittee Table of Contents |