Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee
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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.

The University Hospital program provides funding for teaching faculty at the Hospital, while the Miners' Hospital is limited to providing healthcare for disabled miners. Additional detail is found in each of these two programs in the following pages.

Performance

The University Hospital annually admits over 20,000 patients, in addition to outpatient visits in various locations. Annual revenue from patient fees is approaching $1 billion.

University of Utah Hospital

University of Utah Hospital

University of Utah Hospital

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund $4,565,600 $3,681,300 $3,681,300 $3,860,500 $3,854,400
General Fund, One-time $0 $413,100 $0 $0 $0
Education Fund $659,700 $659,700 $659,700 $639,900 $684,000
Dedicated Credits Revenue $544,200 $0 $0 $0 $0
Dedicated Credits - Land Grant $455,800 $455,800 $455,800 $455,800 $455,800
Beginning Nonlapsing $902,400 $996,400 $200,500 $214,100 $214,100
Closing Nonlapsing ($996,500) ($200,500) ($214,100) ($174,700) ($214,100)
Total
$6,131,200
$6,005,800
$4,783,200
$4,995,600
$4,994,200
Programs:
(click linked program name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
University Hospital $5,128,100 $4,665,700 $4,260,300 $4,418,000 $4,450,400
Miners' Hospital $1,003,100 $1,340,100 $522,900 $577,600 $543,800
Total
$6,131,200
$6,005,800
$4,783,200
$4,995,600
$4,994,200
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $5,185,700 $5,089,200 $4,675,800 $4,798,900 $4,934,200
In-state Travel $7,800 $7,000 $6,300 $3,100 $0
Current Expense $546,800 $909,600 $101,100 $193,600 $60,000
Other Charges/Pass Thru $390,900 $0 $0 $0 $0
Total
$6,131,200
$6,005,800
$4,783,200
$4,995,600
$4,994,200
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 92.5 92.5 90.8 92.8 92.8
Actual FTE 85.8 85.7 78.0 79.8 0.0






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 they are covered by patient fees and other non-State sources.

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund $4,529,900 $3,662,100 $3,662,100 $3,838,000 $3,830,800
General Fund, One-time $0 $405,400 $0 $0 $0
Education Fund $598,200 $598,200 $598,200 $580,000 $619,600
Total
$5,128,100
$4,665,700
$4,260,300
$4,418,000
$4,450,400
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $4,744,500 $4,665,700 $4,260,300 $4,418,000 $4,450,400
Other Charges/Pass Thru $383,600 $0 $0 $0 $0
Total
$5,128,100
$4,665,700
$4,260,300
$4,418,000
$4,450,400
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 89.0 89.0 87.5 88.8 88.8
Actual FTE 82.0 82.0 74.5 76.3 0.0






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 the 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-17-201 establishes a Rehabilitation Center from the revenues from the trust fund to be used to serve disabled miners.

Funding Detail

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund $35,700 $19,200 $19,200 $22,500 $23,600
General Fund, One-time $0 $7,700 $0 $0 $0
Education Fund $61,500 $61,500 $61,500 $59,900 $64,400
Dedicated Credits Revenue $544,200 $0 $0 $0 $0
Dedicated Credits - Land Grant $455,800 $455,800 $455,800 $455,800 $455,800
Beginning Nonlapsing $902,400 $996,400 $200,500 $214,100 $214,100
Closing Nonlapsing ($996,500) ($200,500) ($214,100) ($174,700) ($214,100)
Total
$1,003,100
$1,340,100
$522,900
$577,600
$543,800
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $441,200 $423,500 $415,500 $380,900 $483,800
In-state Travel $7,800 $7,000 $6,300 $3,100 $0
Current Expense $546,800 $909,600 $101,100 $193,600 $60,000
Other Charges/Pass Thru $7,300 $0 $0 $0 $0
Total
$1,003,100
$1,340,100
$522,900
$577,600
$543,800
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 3.5 3.5 3.3 4.0 4.0
Actual FTE 3.8 3.7 3.5 3.5 0.0






Subcommittee Table of Contents
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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.