COBI 2014 - Utah Valley University

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

(PDF)

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Agency: Utah Valley University

Function

Utah Valley University (UVU) is a comprehensive regional university dedicated to student success through certificates, associate and baccalaureate degrees, and a targeted number of master's degrees. UVU is committed to preparing students for professional life through engaged learning and participation in serving the needs of the local community, and through the development of productive partnerships with government, civic associations, and private industry.

Funding Detail

Utah Valley University's funding sources consist of General Funds, Education Funds, and Dedicated Credits (tuition and fees).

Table 1: Operating and Capital Budget Including Expendable Funds and Accounts

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
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
$11,413,300	$56,690,000	$55,511,300	$57,380,900	$57,800,900	$0	$57,800,900	$183,000	$57,983,900
$2,970,700	($3,287,600)	($828,200)	$0	$0	$0	$0	$0	$0
$45,572,200	$4,574,200	$4,020,900	$4,859,800	$12,038,700	$0	$12,038,700	$23,880,100	$35,918,800
($13,621,200)	$0	$0	$0	($1,984,500)	$0	($1,984,500)	$1,152,600	($831,900)
$13,977,600	$2,043,600	$0	$0	$0	$0	$0	$0	$0
$78,142,200	$86,991,100	$95,490,500	$95,714,700	$101,140,100	($4,028,600)	$97,111,500	$617,400	$97,728,900
$1,110,800	$822,900	$1,081,500	$1,411,000	$822,900	$0	$822,900	$0	$822,900
$4,616,800	$7,304,200	$7,511,100	$8,662,900	$8,662,900	$2,815,500	$11,478,400	($2,815,500)	$8,662,900
($7,304,200)	($7,511,100)	($8,662,900)	($11,478,500)	($9,485,800)	($1,992,600)	($11,478,400)	$2,815,500	($8,662,900)
$136,878,200	$147,627,300	$154,124,200	$156,550,800	$168,995,200	($3,205,700)	$165,789,500	$25,833,100	$191,622,600

Line Items (click linked line item name to drill-down)
Education and General
Educationally Disadvantaged
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$136,723,000	$147,466,800	$153,967,100	$156,393,300	$168,834,900	($3,205,700)	$165,629,200	$25,830,400	$191,459,600
$155,200	$160,500	$157,100	$157,500	$160,300	$0	$160,300	$2,700	$163,000
$136,878,200	$147,627,300	$154,124,200	$156,550,800	$168,995,200	($3,205,700)	$165,789,500	$25,833,100	$191,622,600

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
$104,694,900	$114,840,300	$124,722,700	$130,508,400	$138,273,300	$2,482,200	$140,755,500	$19,801,700	$160,557,200
$1,470,200	$1,555,300	$1,755,900	$1,818,000	$767,200	($49,300)	$717,900	$0	$717,900
$26,850,500	$19,604,200	$22,708,100	$20,472,400	$29,353,600	($5,631,000)	$23,722,600	$6,031,400	$29,754,000
$3,278,000	$4,085,600	$2,252,900	$3,167,400	$601,100	($7,600)	$593,500	$0	$593,500
$584,600	$7,541,900	$2,684,600	$584,600	$0	$0	$0	$0	$0
$136,878,200	$147,627,300	$154,124,200	$156,550,800	$168,995,200	($3,205,700)	$165,789,500	$25,833,100	$191,622,600

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
1,743.9	1,873.4	1,996.1	2,096.1	2,096.1	(74.5)	2,021.6	74.5	2,096.1
1,761.0	1,865.0	1,950.3	1,933.6	0.0	0.0	0.0	0.0	0.0
152	152	150	150	157	(9)	148	9	157

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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.