Rocky Mountain Center for Occupational and Environmental Health.Special Funds
The University utilizes three General Fund restricted accounts, including the Cigarette Tax Account, the Tobacco Settlement Account, and the Workplace Safety Account. The following laws govern the use of the restricted funds for the University of Utah's programs:
- 59-14-204 details the usage of funds from the Cigarette Tax Restricted Account. This account is comprised of revenue generated by a 1998 increase in the cigarette tax. The increases are allocated by statute for health-related services, including tobacco prevention, reduction, cessation and control at the Department of Health; and cancer research and medical education at the University of Utah,
- 51-9-201 outlines how funds from the Tobacco Settlement Restricted Account may be spent at the University. The Tobacco Settlement Restricted Account is funded through payments the State receives due to the agreement between the state and tobacco manufacturers. The account funds the Children's Health Insurance Program at the Department of Health; alcohol, tobacco, and drug prevention, reduction, cessation, and control programs at the Department of Health; drug court program at the Courts and the Department of Human Services; and health sciences programs that benefit the health and well-being of Utah citizens at the University of Utah,
- 34A-2-701 provides the restrictions for the use of the funds from the Workplace Safety Account. Revenue to this account is accrued from the insurance premium tax. Of the collections, 0.25 percent funds the Rocky Mountain Center for Occupational and Environmental Health program.
For FY 2011, the Cigarette Tax Restricted Account had revenues of approximately $6.2 million, and ended the year with a $3,000 balance. The Tobacco Settlement Restricted Account had FY 2011 revenues of $21.4 million and ended the year with a zero balance. (The appropriation to the University was reduced because of limited revenue into the account). The Workplace Safety Account had approximatley $1 million in FY 2011 revenue and ended with a balance of $177,000.
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, Tobacco Settlement, and Workplace Safety Restricted Accounts.
| Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $164,550,700 | $206,850,400 | $195,328,300 | $205,984,300 | $193,919,700 |
| General Fund, One-time | ($152,994,100) | ($24,198,700) | ($2,150,200) | ($14,041,100) | $817,200 |
| Education Fund | $89,078,700 | $29,070,800 | $26,153,600 | $26,161,400 | $34,348,500 |
| Education Fund, One-time | $154,740,000 | $22,484,300 | ($1,125,000) | $5,643,700 | $0 |
| American Recovery and Reinvestment Act | $0 | $9,590,500 | $30,533,700 | $6,824,700 | $0 |
| Dedicated Credits Revenue | $139,113,000 | $145,624,800 | $172,301,200 | $205,865,100 | $176,212,500 |
| Dedicated Credits - Land Grant | $1,702,100 | $957,900 | $957,900 | $957,900 | $957,900 |
| GFR - Cigarette Tax | $4,284,500 | $3,567,400 | $4,284,500 | $3,287,800 | $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 | $150,000 | $150,000 | $150,000 |
| Transfers - Commission on Criminal and Juvenile Justice | $34,500 | $34,500 | $34,500 | $34,500 | $34,500 |
| Transfers - HED | $6,642,400 | $3,976,300 | $3,625,100 | $3,699,800 | $0 |
| Beginning Nonlapsing | $23,624,000 | $16,201,000 | $1,983,100 | $9,249,000 | $9,247,000 |
| Closing Nonlapsing | ($16,201,100) | ($1,983,100) | ($9,248,800) | ($12,346,100) | ($9,247,000) |
| Total | $418,574,700 | $416,176,100 | $426,827,900 | $445,471,000 | $414,724,800 |
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Line Items | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Education and General | $367,162,200 | $356,401,200 | $378,688,300 | $394,237,600 | $354,627,900 |
| Educationally Disadvantaged | $1,111,400 | $1,092,300 | $696,100 | $611,300 | $708,500 |
| School of Medicine | $36,113,900 | $40,746,700 | $33,629,400 | $37,769,400 | $34,321,900 |
| Health Sciences | $0 | $0 | $0 | $0 | $11,346,600 |
| University Hospital | $5,619,100 | $6,131,200 | $6,005,800 | $4,783,200 | $4,956,200 |
| Regional Dental Education Program | $831,900 | $823,500 | $777,400 | $824,700 | $787,300 |
| Public Service | $2,388,300 | $2,147,800 | $1,772,200 | $1,961,500 | $3,434,500 |
| Statewide TV Administration | $3,005,300 | $3,412,600 | $2,373,800 | $2,269,800 | $2,366,900 |
| Poison Control Center | $1,881,400 | $4,715,000 | $2,231,800 | $2,181,500 | $1,574,200 |
| Utah Tele-Health Network | $311,400 | $551,100 | $455,800 | $676,500 | $450,800 |
| Center on Aging | $149,800 | $154,700 | $45,800 | $11,300 | $0 |
| Rocky Mountain Center for Occupational and Environmental Health | $0 | $0 | $151,500 | $144,200 | $150,000 |
| Total | $418,574,700 | $416,176,100 | $426,827,900 | $445,471,000 | $414,724,800 |
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Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $311,758,800 | $333,940,000 | $334,156,100 | $341,317,100 | $325,928,200 |
| In-state Travel | $2,902,700 | $2,065,000 | $2,282,000 | $3,477,700 | $2,174,200 |
| Current Expense | $91,845,300 | $67,101,200 | $78,379,900 | $86,435,800 | $72,108,400 |
| Capital Outlay | $3,281,300 | $2,334,800 | $3,940,400 | $2,784,100 | $3,167,400 |
| Other Charges/Pass Thru | $8,786,600 | $10,735,100 | $8,069,500 | $11,456,300 | $11,346,600 |
| Total | $418,574,700 | $416,176,100 | $426,827,900 | $445,471,000 | $414,724,800 |
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Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 4,166.7 | 4,168.3 | 3,977.6 | 3,841.8 | 3,841.8 |
| Actual FTE | 3,870.1 | 4,079.7 | 3,923.2 | 3,947.9 | 0.0 |
| Vehicles | 484 | 495 | 497 | 501 | 502 |
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Subcommittee Table of Contents