COBI 2014 - Education and General

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

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Agency: University of Utah

Line Item: Education and General

Function

Each institution in the USHE except the Utah College of Applied Technology has a separate line item for appropriated funds entitled Education and General (E&G). E&G line items have the following functions:

Instruction -- All expenditures associated with instruction including academic, vocational and remedial education.
Research -- All expenditures related to research and development.
Public Service -- Funding for non-instructional services including the Cooperative Extension at Utah State University.
Academic Support -- Support services to meet the primary mission of the institution such as libraries, museums, computer support and academic deans.
Student Services -- Admissions and registration, counseling, financial aid, and career development, as well as the social aspect of college life such as student organizations and athletics.
Institutional Support -- Expenditures associated with executive level activities such as the management of the institution, planning and programming, legal services, fiscal operations, administrative data processing, space management, and human resource management.
Operation and Maintenance (O & M) of Facilities -- Expenses associated with the operation and maintenance of the physical plant including utilities and insurance.
Scholarships and Fellowships -- Expenditures for scholarships and fellowships from restricted and unrestricted funds in the form of grants to students.

Performance

All USHE institutions' Education and General line items utilize the same three measurements: Degrees Conferred, FTE Student Enrollment, and Graduations Rates.

University of Utah Education and General

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)
General Fund
General Fund, One-time
Education Fund
Education Fund, One-time
American Recovery and Reinvestment Act
Dedicated Credits Revenue
Dedicated Credits - Land Grant
GFR - Cigarette Tax
GFR - Tobacco Settlement
Transfers - HED
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$187,014,900	$197,645,900	$181,925,200	$120,142,000	$138,353,000	$0	$138,353,000	($14,133,400)	$124,219,600
($5,052,200)	($14,041,100)	($482,800)	($104,932,100)	($5,000,000)	($64,000,000)	($69,000,000)	$69,000,000	$0
$3,851,800	$3,859,600	$12,156,000	$78,128,000	$68,590,700	$0	$68,590,700	$19,822,300	$88,413,000
$0	$6,300,000	$0	$104,500,000	$5,000,000	$64,000,000	$69,000,000	($68,850,000)	$150,000
$30,533,700	$6,824,700	$0	$0	$0	$0	$0	$0	$0
$155,752,600	$186,131,300	$209,818,500	$221,833,900	$205,207,300	$19,412,700	$224,620,000	$1,499,700	$226,119,700
$502,100	$502,100	$502,100	$502,100	$502,100	$0	$502,100	$0	$502,100
$4,284,500	$3,287,800	$0	$0	$0	$0	$0	$0	$0
$4,000,000	$4,000,000	$0	$0	$0	$0	$0	$0	$0
$3,625,100	$3,699,800	$3,699,800	$3,873,900	$3,699,800	$0	$3,699,800	$0	$3,699,800
($683,800)	$5,140,500	$9,113,000	$14,558,800	$14,558,800	$1,016,600	$15,575,400	($1,016,600)	$14,558,800
($5,140,400)	($9,113,000)	($14,558,800)	($15,575,300)	($14,558,800)	($1,016,600)	($15,575,400)	$1,016,600	($14,558,800)
$378,688,300	$394,237,600	$402,173,000	$423,031,300	$416,352,900	$19,412,700	$435,765,600	$7,338,600	$443,104,200

Programs: (click linked program name to drill-down)
Education and General
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$378,688,300	$394,237,600	$402,173,000	$423,031,300	$416,352,900	$19,412,700	$435,765,600	$7,338,600	$443,104,200
$378,688,300	$394,237,600	$402,173,000	$423,031,300	$416,352,900	$19,412,700	$435,765,600	$7,338,600	$443,104,200

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
Capital Outlay
Other Charges/Pass Thru
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$295,912,900	$302,856,000	$323,392,700	$339,889,900	$325,567,400	$22,760,400	$348,327,800	$7,018,900	$355,346,700
$1,991,100	$3,188,900	$3,033,600	$3,782,500	$2,760,600	$470,300	$3,230,900	$0	$3,230,900
$68,868,800	$74,558,500	$60,618,300	$72,662,200	$86,912,100	($9,195,600)	$77,716,500	$319,700	$78,036,200
$3,846,000	$2,646,600	$2,359,600	$2,822,800	$2,237,700	$50,800	$2,288,500	$0	$2,288,500
$8,069,500	$10,987,600	$12,768,800	$3,873,900	($1,124,900)	$5,326,800	$4,201,900	$0	$4,201,900
$378,688,300	$394,237,600	$402,173,000	$423,031,300	$416,352,900	$19,412,700	$435,765,600	$7,338,600	$443,104,200

Other Indicators
Budgeted FTE
Actual FTE
Vehicles

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
3,447.4	3,314.4	3,442.5	3,466.0	3,466.0	7.0	3,473.0	0.0	3,473.0
3,440.8	3,465.3	3,475.5	3,533.5	0.0	0.0	0.0	0.0	0.0
497	501	517	517	517	0	517	0	517

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.