COBI 2015 - Public Service

Overview
Issues
Performance
Financials

Sources Uses

FY 2016 Appropriation

Public Service includes expenditures for non-instructional services beneficial to individuals and groups external to the University. The University of Utah has three programs within this line item: the Seismograph Stations, the Museum of Natural History, and the State Arboretum.

Detail on each program can be found by following the links in the table below.

Funding History

Related Publications

Trend Analysis - 2015 General Session - University of Utah - Public Service

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $1,562,900 from all sources for Public Service. This is a 9.2 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $1,562,300 from the General/Education Funds, a reduction of 9.2 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Compensation - USHE & UCAT$28,800$0

OngoingOne-TimeFinancing Source

$28,800$0Education Fund

No Description

Health Insurance - USHE & UCAT$6,800$0

OngoingOne-TimeFinancing Source

$6,800$0Education Fund

No Description

Museum of Natural History$150,000$150,000

OngoingOne-TimeFinancing Source

$150,000$0General Fund

$0$150,000General Fund, One-time

Eliminate building block provided in the 2014 General Session for the Museum of Natural History. Ongoing funding of $903,000 remains in the Higher Education Budget.

USHE O & M New Education and General Program ($493,700)$0

OngoingOne-TimeFinancing Source

($493,700)$0Education Fund

Transfer current/new funding to a new "O & M" Program within each institutions' Educaiton and General line item.

Museum Admissions, School visits

The number of admissions and school visits to the Natural History Museum of Utah and the number of admissions to the State Arboretum are the performance measurements indicated by the Public Service line item. Significant increases in Museum admissions is due, at least in part, to the new and expanded facility. Arboretum admissions have increased about 3% annually.

University of Utah Natural History Museum

Display By:

Program

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Center for Economic Development	0	0	0	0	0	0	0	0	0
Seismograph Stations	651,700	672,500	661,200	706,400	701,800	0	701,800	13,200	715,000
Natural History Museum of Utah	1,190,600	2,555,000	2,074,100	1,251,300	903,000	0	903,000	(173,800)	729,200
State Arboretum	119,200	113,700	112,300	107,300	115,600	600	116,200	2,500	118,700
Art Museum	0	0	0	0	0	0	0	0	0
Total	$1,961,500	$3,341,200	$2,847,600	$2,065,000	$1,720,400	$600	$1,721,000	($158,100)	$1,562,900

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	1,029,800	1,771,200	1,130,800	5,800	5,800	0	5,800	150,000	155,800
General Fund, One-time	0	0	0	0	0	0	0	150,000	150,000
Education Fund	1,670,200	1,663,300	1,675,500	1,689,200	1,714,600	0	1,714,600	(458,100)	1,256,500
Education Fund, One-time	(656,300)	0	0	300,000	0	0	0	0	0
Beginning Nonlapsing	12,300	94,500	187,800	146,400	187,800	(111,400)	76,400	0	76,400
Closing Nonlapsing	(94,500)	(187,800)	(146,500)	(76,400)	(187,800)	112,000	(75,800)	0	(75,800)
Total	$1,961,500	$3,341,200	$2,847,600	$2,065,000	$1,720,400	$600	$1,721,000	($158,100)	$1,562,900

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	1,246,900	1,473,400	1,419,900	1,763,100	1,793,100	(195,800)	1,597,300	(458,100)	1,139,200
In-state Travel	11,700	8,500	14,300	14,700	21,300	9,200	30,500	0	30,500
Current Expense	185,200	125,200	240,200	235,200	(125,000)	208,200	83,200	300,000	383,200
Capital Outlay	49,000	56,200	43,300	52,000	31,000	(21,000)	10,000	0	10,000
Other Charges/Pass Thru	468,700	1,677,900	1,129,900	0	0	0	0	0	0
Total	$1,961,500	$3,341,200	$2,847,600	$2,065,000	$1,720,400	$600	$1,721,000	($158,100)	$1,562,900

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	26.30	21.30	16.90	16.75	16.90	(1.21)	15.69	(3.40)	12.29
Actual FTE	15.25	16.30	15.40	19.10	0	0	0	0	0

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.