Subcommittee Summary Background The Higher Education Appropriations Subcommittee makes budget recommendations to the Executive Appropriations Committee and the whole Legislature in the following areas:
Funding Detail During the 2011 General Session, the Legislature appropriated a total budget of $1,269,431,900 for FY 2012, which includes $481,164,600 from the General Fund and $252,159,000 from the Education Fund. | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $361,487,600 | $383,156,000 | $370,186,200 | $498,857,300 | $474,624,100 | | General Fund, One-time | ($301,894,100) | $101,575,400 | $67,570,400 | ($32,733,700) | $6,540,500 | | Uniform School Fund | $32,643,400 | $32,590,100 | $31,663,500 | $0 | $0 | | Uniform School Fund, One-time | $667,200 | $2,204,000 | $1,078,200 | $0 | $0 | | Education Fund | $413,092,700 | $336,934,800 | $303,505,000 | $241,454,500 | $252,159,000 | | Education Fund, One-time | $315,023,400 | ($99,259,100) | ($80,684,300) | ($4,815,200) | $0 | | Federal Funds | $9,266,500 | $8,138,500 | $8,508,900 | $9,167,000 | $12,098,300 | | American Recovery and Reinvestment Act | $0 | $28,800,000 | $78,780,000 | $37,725,100 | $0 | | Dedicated Credits Revenue | $396,528,300 | $429,156,700 | $502,540,100 | $587,561,500 | $511,186,200 | | Dedicated Credits - Land Grant | $1,702,100 | $1,303,100 | $1,386,400 | $1,297,400 | $1,108,500 | | Federal Mineral Lease | $2,687,200 | $3,544,400 | $2,739,700 | $2,930,300 | $1,745,800 | | GFR - Cigarette Tax | $4,284,500 | $3,567,400 | $4,284,500 | $3,287,800 | $4,284,500 | | GFR - Land Exchange Distribution Account | $389,300 | $389,300 | $289,200 | $262,300 | $298,800 | | GFR - Prison Telephone Surcharge Account | $886,600 | $935,900 | $0 | $0 | $0 | | 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 | | Land Grant Mgt Fund | $478,200 | $0 | $0 | $0 | $0 | | Transfers | $756,700 | $0 | $0 | $0 | $0 | | Transfers - Commission on Criminal and Juvenile Justice | $34,500 | $34,500 | $34,500 | $34,500 | $34,500 | | Transfers - HED | $16,121,700 | $20,044,800 | $9,526,400 | $7,259,100 | $169,500 | | Other Financing Sources | $172,000 | $876,400 | $2,379,300 | $1,229,000 | $834,200 | | Beginning Nonlapsing | $84,433,400 | $72,344,700 | $31,331,100 | $45,552,000 | $47,659,000 | | Closing Nonlapsing | ($65,943,600) | ($31,331,200) | ($45,552,100) | ($49,232,800) | ($47,461,000) | | Total | $1,276,817,600 | $1,299,005,700 | $1,293,717,000 | $1,353,986,100 | $1,269,431,900 |
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| | Agencies | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | University of Utah | $418,574,700 | $416,176,100 | $426,827,900 | $445,471,000 | $414,724,800 | | Utah State University | $259,187,300 | $272,200,100 | $256,944,400 | $267,241,300 | $251,067,400 | | Weber State University | $113,956,800 | $116,450,600 | $113,070,300 | $123,228,600 | $115,063,100 | | Southern Utah University | $54,487,100 | $56,890,800 | $56,344,100 | $60,727,600 | $57,916,200 | | Utah Valley University | $124,922,500 | $131,678,400 | $136,878,200 | $147,627,300 | $139,564,600 | | Snow College | $26,983,600 | $26,947,300 | $27,119,800 | $27,156,500 | $26,330,600 | | Dixie State College | $35,035,900 | $35,701,000 | $38,677,300 | $41,945,600 | $32,680,000 | | Salt Lake Community College | $107,975,300 | $113,070,900 | $117,958,400 | $123,690,400 | $110,345,900 | | State Board of Regents | $40,118,600 | $36,286,400 | $30,812,500 | $28,469,600 | $29,736,100 | | Utah College of Applied Technology | $63,845,400 | $60,171,600 | $56,241,400 | $54,869,400 | $54,267,300 | | Utah Education Network | $30,720,500 | $32,328,100 | $31,894,000 | $32,635,000 | $36,497,100 | | Medical Education Council | $1,009,900 | $1,104,400 | $948,700 | $923,800 | $1,238,800 | | Total | $1,276,817,600 | $1,299,005,700 | $1,293,717,000 | $1,353,986,100 | $1,269,431,900 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $920,512,800 | $979,223,800 | $960,107,500 | $994,042,400 | $973,317,400 | | In-state Travel | $10,738,400 | $9,036,500 | $9,209,600 | $11,576,400 | $5,488,400 | | Out-of-state Travel | $423,800 | $233,300 | $188,900 | $137,400 | $234,500 | | Current Expense | $233,616,900 | $200,201,800 | $219,968,800 | $218,781,600 | $219,754,600 | | DP Current Expense | $15,071,800 | $16,126,900 | $18,108,700 | $19,514,300 | $17,779,000 | | DP Capital Outlay | $3,404,800 | $3,798,400 | $2,032,800 | $1,009,600 | $6,232,200 | | Capital Outlay | $16,249,400 | $13,777,700 | $15,020,700 | $14,089,300 | $7,820,100 | | Other Charges/Pass Thru | $76,799,700 | $76,607,300 | $69,080,000 | $94,835,100 | $38,805,700 | | Total | $1,276,817,600 | $1,299,005,700 | $1,293,717,000 | $1,353,986,100 | $1,269,431,900 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 13,911.1 | 14,265.3 | 13,893.1 | 13,438.0 | 13,439.0 | | Actual FTE | 13,403.6 | 13,629.2 | 13,363.6 | 13,685.4 | 0.0 | | Vehicles | 1,984 | 1,990 | 1,986 | 2,009 | 2,085 |
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Subcommittee Table of Contents |