Compendium of Budget Information for the 2011 General Session

Higher Education
Appropriations Subcommittee

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

In addition to the laws mentioned previously, Chapter 17 of Title 53B authorizes several programs at the University of Utah. These programs include:

College of Mines and Earth Sciences,

Research Park,

Museum of Natural History,

Museum of Fine Arts, and 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 and Tobacco Settlement Restricted Accounts.

Sources of Finance	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
General Fund	$27,355,900	$164,550,700	$206,850,400	$195,328,300	$205,984,300
General Fund, One-time	$0	($152,994,100)	($24,198,700)	($2,150,200)	($7,741,100)
Education Fund	$205,920,100	$89,078,700	$29,070,800	$26,153,600	$26,161,400
Education Fund, One-time	($436,100)	$154,740,000	$22,484,300	($1,125,000)	($656,300)
American Recovery and Reinvestment Act	$0	$0	$9,590,500	$30,533,700	$6,824,700
Dedicated Credits Revenue	$120,399,137	$139,113,000	$145,624,800	$172,299,300	$161,229,200
Dedicated Credits - Land Grant	$978,425	$1,702,100	$957,900	$957,900	$957,900
GFR - Cigarette Tax Rest	$4,284,500	$4,284,500	$3,567,400	$4,284,500	$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	$150,000	$150,000
Transfers	$3,784,778	$6,642,400	$3,976,300	$3,625,100	$0
Transfers - Commission on Criminal and Juvenile Justice	$34,500	$34,500	$34,500	$34,500	$34,500
Beginning Nonlapsing	$28,136,638	$23,624,000	$16,201,000	$1,983,100	$2,078,000
Closing Nonlapsing	($23,999,000)	($16,201,100)	($1,983,100)	($9,246,900)	($2,078,000)
Total	$370,458,878	$418,574,700	$416,176,100	$426,827,900	$401,229,100

Line Items	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Education and General	$326,178,463	$367,162,200	$356,401,200	$378,688,300	$356,375,700
Educationally Disadvantaged	$771,900	$1,111,400	$1,092,300	$696,100	$683,600
School of Medicine	$31,223,733	$36,113,900	$40,746,700	$33,629,400	$32,164,100
University Hospital	$5,253,869	$5,619,100	$6,131,200	$6,005,800	$4,796,800
Regional Dental Education Program	$740,282	$831,900	$823,500	$777,400	$716,300
Public Service	$1,447,980	$2,388,300	$2,147,800	$1,772,200	$2,043,700
Statewide TV Administration	$2,533,652	$3,005,300	$3,412,600	$2,373,800	$2,283,800
Poison Control Center	$2,015,464	$1,881,400	$4,715,000	$2,231,800	$1,581,000
Utah Tele-Health Network	$293,535	$311,400	$551,100	$455,800	$434,100
Center on Aging	$0	$149,800	$154,700	$45,800	$0
Rocky Mountain Center for Occupational and Environmental Health	$0	$0	$0	$151,500	$150,000
Total	$370,458,878	$418,574,700	$416,176,100	$426,827,900	$401,229,100

Categories of Expenditure	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Personnel Services	$300,005,246	$311,758,800	$333,940,000	$334,156,100	$320,798,700
In-state Travel	$2,461,011	$2,902,700	$2,065,000	$2,282,000	$2,126,900
Current Expense	$56,992,853	$91,845,300	$67,101,200	$78,379,900	$66,835,800
Capital Outlay	$2,213,168	$3,281,300	$2,334,800	$3,940,400	$3,183,200
Other Charges/Pass Thru	$8,786,600	$8,786,600	$10,735,100	$8,069,500	$8,284,500
Total	$370,458,878	$418,574,700	$416,176,100	$426,827,900	$401,229,100

Other Indicators	2007 Actual	2008 Actual	2009 Actual	2010 Actual	2011 Approp
Budgeted FTE	3,862.8	3,870.1	4,079.7	3,977.6	3,977.6
Vehicles	475	484	495	497	495

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