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 operations of the University of Utah in addition to the laws mentioned previously: - UCA 53B-17-401 establishes of the College of Mines and Earth Science at the University.
- UCA 53B-17-402 establishes the Engineering Experiment Station in conjunction with the College of Mines and Earth Science to conduct experiments and investigations relating to mining, metallurgical, electrical and other branches of engineering.
- UCA 53B-17-503 provides for the University to establish, develop, and administer a research park upon property conveyed to it under a patent from the U.S. Government.
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 and Tobacco Settlement Restricted Accounts. | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $49,208,800 | $27,355,900 | $164,550,700 | $206,850,400 | $195,328,300 | | General Fund, One-time | $0 | $0 | ($152,994,100) | ($24,198,700) | ($1,905,000) | | Education Fund | $173,536,600 | $205,920,100 | $89,078,700 | $29,070,800 | $26,153,600 | | Education Fund, One-time | $1,941,800 | ($436,100) | $154,740,000 | $22,484,300 | ($1,125,000) | | American Recovery and Reinvestment Act | $0 | $0 | $0 | $9,590,500 | $100,716,500 | | Dedicated Credits Revenue | $120,388,710 | $120,399,137 | $139,113,000 | $145,624,800 | $143,607,800 | | Dedicated Credits - Land Grant | $1,130,100 | $978,425 | $1,702,100 | $957,900 | $957,900 | | GFR - Cigarette Tax Rest | $4,284,500 | $4,284,500 | $4,284,500 | $3,567,400 | $4,284,500 | | GFR - Tobacco Settlement | $4,000,000 | $4,000,000 | $4,000,000 | $4,000,000 | $4,000,000 | | GFR - Workplace Safety | $0 | $0 | $0 | $0 | $150,000 | | Transfers | $4,039,069 | $3,784,778 | $6,642,400 | $3,976,300 | $0 | | Transfers - Commission on Criminal and Juvenile Justice | $34,500 | $34,500 | $34,500 | $34,500 | $34,500 | | Beginning Nonlapsing | $19,329,683 | $28,136,638 | $23,624,000 | $16,201,000 | $15,543,000 | | Closing Nonlapsing | ($28,136,638) | ($23,999,000) | ($16,201,100) | ($1,983,100) | ($5,002,600) | | Total | $349,757,124 | $370,458,878 | $418,574,700 | $416,176,100 | $482,743,500 |
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| | Line Items | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Education and General | $307,234,892 | $326,178,463 | $367,162,200 | $356,401,200 | $436,192,600 | | Educationally Disadvantaged | $765,396 | $771,900 | $1,111,400 | $1,092,300 | $745,400 | | School of Medicine | $30,576,921 | $31,223,733 | $36,113,900 | $40,746,700 | $33,358,300 | | University Hospital | $4,998,339 | $5,253,869 | $5,619,100 | $6,131,200 | $5,209,900 | | Regional Dental Education Program | $885,963 | $740,282 | $831,900 | $823,500 | $736,400 | | Public Service | $1,421,448 | $1,447,980 | $2,388,300 | $2,147,800 | $1,793,400 | | Statewide TV Administration | $2,008,303 | $2,533,652 | $3,005,300 | $3,412,600 | $2,501,100 | | Poison Control Center | $1,865,862 | $2,015,464 | $1,881,400 | $4,715,000 | $1,581,000 | | Utah Tele-Health Network | $0 | $293,535 | $311,400 | $551,100 | $475,400 | | Center on Aging | $0 | $0 | $149,800 | $154,700 | $0 | | Rocky Mountain Center for Occupational and Environmental Health | $0 | $0 | $0 | $0 | $150,000 | | Total | $349,757,124 | $370,458,878 | $418,574,700 | $416,176,100 | $482,743,500 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $277,771,969 | $300,005,246 | $311,758,800 | $333,940,000 | $325,371,000 | | In-state Travel | $2,340,527 | $2,461,011 | $2,902,700 | $2,065,000 | $2,267,800 | | Current Expense | $59,019,211 | $56,992,853 | $91,845,300 | $67,101,200 | $144,502,800 | | Capital Outlay | $1,838,817 | $2,213,168 | $3,281,300 | $2,334,800 | $2,167,400 | | Other Charges/Pass Thru | $8,786,600 | $8,786,600 | $8,786,600 | $10,735,100 | $8,434,500 | | Total | $349,757,124 | $370,458,878 | $418,574,700 | $416,176,100 | $482,743,500 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 3,744.8 | 3,862.8 | 3,870.1 | 4,079.7 | 3,975.1 | | Vehicles | 467 | 475 | 484 | 495 | 484 |
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Subcommittee Table of Contents |