COBI 2014 - Statewide TV Administration

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

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Agency: University of Utah

Line Item: Statewide TV Administration

Function

Statewide TV Administration provides public broadcasting of KUED with 24 hours/day of commercial-free entertainment and educational television programming for the entire state.

KUED supports the University website and other U of U IT projects. KUED also records and broadcasts three or four Hinckley Institute of Politics forums each year.

KUED receives formula-generated funding from the Corporation for Public Broadcasting (CPB) that reflects overhead expenses.

Statutory Authority

The following statutes govern the Statewide TV Administration in addition to the laws previously mentioned:

UCA 53B-17-101 establishes the Dolores Dore Eccles Broadcast Center to provide services to the citizens of Utah.

Performance

KUED-TV measures the number of households watching KUED at least once a month and the number of people served by outreach programs. State funding provides about one-third of KUED's operational funding. . The number of "television households" as defined by Nielsen has been decreasing in the market over the last couple of years, indicating that many people are choosing to receive television programming through alternative means, such as online services. Nielsen is amending its definition of "television household" in the coming year to include those that can receive television service through broadband. The television industry continues to see increasing fragmentation as audiences have a greater number of broadcast, cable, satellite and internet options for television programming than ever before.

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
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$2,003,400	$2,003,400	$2,097,700	$2,095,300	$2,095,300	$0	$2,095,300	$0	$2,095,300
$217,300	$0	$0	$0	$0	$0	$0	$0	$0
$280,400	$280,400	$269,200	$286,200	$319,600	$0	$319,600	$35,700	$355,300
$538,300	$665,600	$679,600	$644,600	$644,600	($120,900)	$523,700	$120,900	$644,600
($665,600)	($679,600)	($644,600)	($523,700)	($644,600)	$120,900	($523,700)	($120,900)	($644,600)
$2,373,800	$2,269,800	$2,401,900	$2,502,400	$2,414,900	$0	$2,414,900	$35,700	$2,450,600

Programs: (click linked program name to drill-down)
Public Broadcasting
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$2,373,800	$2,269,800	$2,401,900	$2,502,400	$2,414,900	$0	$2,414,900	$35,700	$2,450,600
$2,373,800	$2,269,800	$2,401,900	$2,502,400	$2,414,900	$0	$2,414,900	$35,700	$2,450,600

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
$2,131,000	$1,798,200	$1,957,600	$2,023,000	$2,016,600	$1,200	$2,017,800	$35,700	$2,053,500
$35,400	$27,600	$28,200	$30,900	$1,000	$0	$1,000	$0	$1,000
$203,100	$437,400	$350,800	$405,700	$397,300	($1,200)	$396,100	$0	$396,100
$4,300	$6,600	$65,300	$9,700	$0	$0	$0	$0	$0
$0	$0	$0	$33,100	$0	$0	$0	$0	$0
$2,373,800	$2,269,800	$2,401,900	$2,502,400	$2,414,900	$0	$2,414,900	$35,700	$2,450,600

Other Indicators
Budgeted FTE
Actual FTE

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
35.7	34.5	39.0	27.0	27.0	(1.0)	26.0	1.0	27.0
33.5	28.3	25.5	27.6	0.0	0.0	0.0	0.0	0.0

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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.