Compendium of Budget Information for the 2011 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: University of Utah

Line Item: University Hospital

Function

The University Hospital line item is comprised of two programs - the University Hospital and the Miners' Hospital.

Funding Detail

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
General Fund $4,557,100 $4,557,100 $4,565,600 $3,681,300 $3,681,300
General Fund, One-time $0 $0 $0 $413,100 $0
Education Fund $187,200 $465,900 $659,700 $659,700 $659,700
Dedicated Credits Revenue $0 $0 $544,200 $0 $0
Dedicated Credits - Land Grant $476,325 $1,200,000 $455,800 $455,800 $455,800
Beginning Nonlapsing $331,762 $298,500 $902,400 $996,400 $150,000
Closing Nonlapsing ($298,518) ($902,400) ($996,500) ($200,500) ($150,000)
Total
$5,253,869
$5,619,100
$6,131,200
$6,005,800
$4,796,800
 
Programs:
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
University Hospital $4,689,600 $4,941,500 $5,128,100 $4,665,700 $4,260,300
Miners' Hospital $564,269 $677,600 $1,003,100 $1,340,100 $536,500
Total
$5,253,869
$5,619,100
$6,131,200
$6,005,800
$4,796,800
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Personnel Services $5,047,247 $5,354,700 $5,185,700 $5,089,200 $4,719,600
In-state Travel $173 $1,400 $7,800 $7,000 $1,500
Current Expense $206,449 $263,000 $546,800 $909,600 $75,700
Other Charges/Pass Thru $0 $0 $390,900 $0 $0
Total
$5,253,869
$5,619,100
$6,131,200
$6,005,800
$4,796,800
 
Other Indicators
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Budgeted FTE 92.3 91.3 85.8 92.5 92.5






Subcommittee Table of Contents

Program: University Hospital

Function

The University Hospital provides high-quality care to over five million people in Utah and surrounding states. Many hospital programs and services have received recognition from the national and international medical communities.

Funding Detail

The state appropriation provides funding for salaries and benefits of those employees functioning in a teaching capacity at the hospital. The operational costs of the hospitals are not appropriated because the revenue comes from patient fees and other sources.

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
General Fund $4,521,400 $4,521,400 $4,529,900 $3,662,100 $3,662,100
General Fund, One-time $0 $0 $0 $405,400 $0
Education Fund $168,200 $420,100 $598,200 $598,200 $598,200
Total
$4,689,600
$4,941,500
$5,128,100
$4,665,700
$4,260,300
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Personnel Services $4,689,600 $4,941,500 $4,744,500 $4,665,700 $4,260,300
Other Charges/Pass Thru $0 $0 $383,600 $0 $0
Total
$4,689,600
$4,941,500
$5,128,100
$4,665,700
$4,260,300
 
Other Indicators
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Budgeted FTE 89.0 88.0 82.0 89.0 89.0






Subcommittee Table of Contents

Program: Miners' Hospital

Function

Within the University Hospital is the Miner's Hospital. At the time of Statehood, Congress granted 100,000 acres of land to the State of Utah for the hospital. The School and Institutional Trust Lands was established to be administered by the State. One of the stipulations under original agreement was that the proceeds from the sale of the lands were to be used to fund a hospital for disabled miners. In 1957, Legislation established a Rehabilitation Center from the revenues from the trust fund to be used to build a Miners' Hospital. This program provides healthcare for disabled miners including outreach programs, seminars, and screening services. In addition, the hospital has established two scholarships for the children or grandchildren of disabled miners.

Statutory Authority

The following laws govern the operations of the University and Miner's Hospital in addition to the laws previously mentioned:

  • UCA 53C-1-101 is the School and Institutional Trust Lands Management Act which administers the revenue from the sale of the lands to be used to fund a hospital for disabled miners.
  • UCA 53B-17-201establishes a Rehabilitation Center from the revenues from the trust fund to be used to serve disabled miners.

Funding Detail

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
General Fund $35,700 $35,700 $35,700 $19,200 $19,200
General Fund, One-time $0 $0 $0 $7,700 $0
Education Fund $19,000 $45,800 $61,500 $61,500 $61,500
Dedicated Credits Revenue $0 $0 $544,200 $0 $0
Dedicated Credits - Land Grant $476,325 $1,200,000 $455,800 $455,800 $455,800
Beginning Nonlapsing $331,762 $298,500 $902,400 $996,400 $150,000
Closing Nonlapsing ($298,518) ($902,400) ($996,500) ($200,500) ($150,000)
Total
$564,269
$677,600
$1,003,100
$1,340,100
$536,500
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Personnel Services $357,647 $413,200 $441,200 $423,500 $459,300
In-state Travel $173 $1,400 $7,800 $7,000 $1,500
Current Expense $206,449 $263,000 $546,800 $909,600 $75,700
Other Charges/Pass Thru $0 $0 $7,300 $0 $0
Total
$564,269
$677,600
$1,003,100
$1,340,100
$536,500
 
Other Indicators
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Budgeted FTE 3.3 3.3 3.8 3.5 3.5






Subcommittee Table of Contents