ML20087H252
| ML20087H252 | |
| Person / Time | |
|---|---|
| Site: | 05000072, University of Utah |
| Issue date: | 03/14/1984 |
| From: | UTAH, UNIV. OF, SALT LAKE CITY, UT |
| To: | |
| Shared Package | |
| ML20087H203 | List: |
| References | |
| NUDOCS 8403200296 | |
| Download: ML20087H252 (37) | |
Text
-- - - - -
! i University of Utah
! WR S
- Operating Budget l
l 1983 1984 i
l l
R DO M O 00 2
! F PDR
e 4
e D
- h. U e 8
=
m W
>4 0 e e .
H g rA
L M O M
H
$3 D
TOTAL UNIVERSITY BUDGET INCOMk i
1982-83 1983-84 t
STATE STATE APPROPRIATION FEDERAL AP?RCPRIATION 31.7% SOURCES 30.0% FEDERAL 20.1% SOURCES 19.8%
TUITION TUITION & FEES 7.0%
& FEES 7.1%
OTHER OTHER !
41.1% 43.2%
$287.9 Million $307.3 Million
TOTAL UNIVERSITY BUDGET SOURCE OF INCOME (Thousands of Dollars) ,
% Change 1982-83 1983-84 From Amount % of Total Amount % of Total 1982-83 f
Tuition and Fees $ 20,300 7.1% $ 21,422 7.0% 5.5%
State Appropriation 91,387 31.7 92,233 30.0 .9 Federal Sources 57,885 20.1 60,779 19,8 5.0 Auxiliaries, Patient Fees, Private and Other. 118.353 41.1 132.826 43.2 12.1 Total- $287.925 100.0% $307.260 100.0% 6.7%
e I
,l l ll L
N A O R I E &
T N C E % S U C 8 E R I T d 2 R %
S n 3 A R 0 n N a I E o I L H 9 i 4 I T 1 l 8 X O l
- U i 3 A M 8
9 3 1
7 _
0 _
3 _
L D A% E C 8 T I C T D 5 I %
E E 2 R 4 G M T D S 2 U E 2 B S R E
Y R T U I T S I R D 3 E N -
V E I P N X U E L
A T
O T
S E
L I N A R O R A %
I E I R 3 T N L E n C E % I H 7 o U G 5 X T 1 i R :
t O l 3
8 2
8 9
T S
N I
d 4 n 3 a
\A L l
i M
9 7
1 8 2
D E
T C
I %
L R 4 A % T C 8 S 2 I E 2 D 5 R E 2 M
{l!!!l
i TOTAL UNIVERSITY BUDGET EXPENDITURE
SUMMARY
(Thousands of Dollars) 1982-83 1983-84 Percent Budget Budget Change Change INSTRUCTION AND GENERAL SUPPORT $ 99,315 $100,900 $ 1,585 1.6%
MEDICAL CENTER School of Medicine $ 11.588 $ 11,827 $ 239 2.1%
University Hospital 62.825 67.589 4.764 7.6 Total Medical Center $ 74,413 $ 79,416 $ 5,003 6.7%
MINERAL LEASE FUND $ 1,995 $ 2,000 $ 5 .3%
OTHER APPROPRIATED FUNDS Educationally Disadvantaged Students $ 523 $ 521 $ (2) (.4)%
Center for Economic Development 69 69 - -
Seismograph Stations 168 169 1 .6 Museum of Natural History 203 202 (1) (.5)
State Arboretum 48 48 - -
Research and Development 1,292 300 (992) (76.8)
KUED and County Translator System
- 1,488 1,477 (11) (.7)
Cooperative Nursing with WSC* 246 246 - -
Fifth Pathway
- 67 67 - -
Total Other Appropriated Funds $ 4,104 $ 3,099 $(1,005) (24.5)%
OTHER OPERATIONS Research Development Fund $ 1,895 $ 1,699 $ (196) (10.3)%
Restricted Funds 56,429 61,635 5,206 9.2 Auxiliaries and Other 49.774 58.511 8.737 17.6 Total Other Operations $108,098 $121,845 $13,747 12.7%
TOTAL OPERATIONS $287.925 $307.260 $19.335 6.7%
CAppropriated to the State Board of Regents, but administered by the University.
STATE GENERAL FUND APPROPRIATIONS ONLY (Thousands of Dollars) 1982-83 1983-84 Percent Budget Budget Change Change Instruction and General Support $73,399 $74,026 $ 627 .9%
Research and Training Grants 1,775 1,777 2 .1 School of Medicine 9.424 9,536 112 1.2 University Hospital 2,290 2,401 111 4.8 Educationally Disadvantaged Students 523 521 (2) (.4)
Center for Economic & Community Development 69 69 - -
.Saismograph Stations 168 169 1 .6 Museur,of Natural History 203 202 (1) (.5)
State Arboretum 48 49 1 2.1 Mineral Lease Funds 1,695 1,700 5 .3 Coal Research Projects (MLF) 300 300 - -
KUED & County Translator System
- 1,188 1,178 (10) (.8)
Cooperative Nursing with WSC* 246 246 - -
Fifth Pathway
- 59 59 - -
Total $91.387 $92.233 $846 .9%
- Appropriated to the State Board of Regents, but administered by the University.
INSTRUCTION AND GENERAL SUPPORT HIGHLIGHTS
. INCOME a
A tuition rate increase of approximately 6.5% for both resident and non-resident students war implemented in accordance with recommendations from the Board of Regents and Legislative action. Progress was continued in revising the tuition schedule towards the long term goal of assessing tuition on a credit hour rate basis.
EXPENDITURES Consistent with legislative intent, the University's budget provides no base increase for any expense category except Fuel and Power which was funded at 12.0%. Funding was provided to implement a dental health program on a shared cost basis with the institution paying 80% of.the cost.
The Legislature also funded the following items as "other priorities":
~
- a. Enrollment pressures $389,900
- b. Telephone' Increases 246,100
- c. New Physical Plant Space 252,000
INSTRUCTION AND GENERAL SUPPORT .
ESTIMATED INCOME (Thousands of Dollars) 1982-83 1983-84 Percent Budget Budr.et Change Change
-Tuition and Fees $14,040 $14,928 8 888 6.3%
Sumuner School 432 285 (147) (34.0)
Division of Continuing Education 3,906 4,160 254 6.5 Reimbursed Overhead 5.684 5,644 (40) (.7)
All Other 79 80 1 1.3 State Appropriation 73,399 74,026 627 .9 Research & Training Grant Appropriation 1.775 1.777 _
2 .1 Total $99.315 $100.900 $1.585 1.6%
INSTRUCTION AND CENERAL SUPPORT EXPENDITURE
SUMMARY
(Thoussnds of Dollars) i 1982-83 1983-84 Percent Budget _ Budget Change _ Change Instruction $ 58,435 $ 59,336 $ 901 1.5%
Division of Continuing Education 4,178 4,167 $ (11) (.3)f,
)
Libraries 5,461 5,468 7 .1 Physical Plant Operation 16,129 16,705 576 3.6 Organized Activities 808 814 6 .7 Student Services 4,608 4,614 6 .1 General Institutional Expense 2,359 2,362 3 .1 Administration 7.337 7.434 97 1.3 Total $99.315 $100.900 $1.585 1.6%
i I
l INSTRUCTION (Thousands of Dollars) ,
1982-83 1983-84 Percent Budget Budget Change Instruction Administration $ 757 $ 770 1.7%
Social & Behavioral Science Dean's Office 469 413 (31.9)%
Aerospace Studies 20 20 -
Anthropology 405 409 1.0 Economics- 893 896 .3 Family & Consumer Studies 468 489 4.5 Geography 358 361 .8 Hilitary. Science 26 26 -
Naval Science 19 20 5.3 Political Science 602 650 8.0 Public Administration 45 45 -
Hinckley Institute 30 - -
Psychology 1,283 1,290 .5 Sociology 756 760 .5 Archaeological Survey 16 17 6.3 Total Social & Behavioral Science $5,390 $5,396 .1 Humanities Dean's Office $ 122 $ 184 1.1% i
'Linguisitics 87 92 5.7 English 1,516 1,534 1.2 History- 080 894 1.6 Center for Historical Population Studies 7 ,
8 14.3
INSTRUCTION (Thousands of Dollars) t' 1982-83 1983-84 Percent Budget Budget Change Humanities (Continued)
Middle East Center $ 303 $ 305 .7 Speech Pathology, Audiology 214 282 31.8 Comununications 1,101 1,062 3.5
-Languages 1,256 1,245 (.9)
Philosophy 526 527 .6 Ethnic Studies 242 _ 241 (.4)
Tota 1' Humanities $6,314 $6.374 1.3%
Science Dean's Office $ 435 $ 460 5.7%
Biology 2,431 2,411 (.8)
Chemistry 2,343 2.383 1.7 Mathematics 2,235 2,405 7.6 Physics 1.945 2.032 4.5 Tctal Science 89,389 $9,691 3.2%
Business Dean's Office $ 630 $ 666 5.7%
Accounting 727 727 -
Finance 644 644 -
Management 924 899 (2.7)
Marketing 356 356 -
Human Resource Management 60 61 1.7 Total Business $3,341 $3,353 .4%
l -
INSTRUCTION (Thousands of Dollars) 1982-83 1983-84 'ercent Budget Budget dianne Education Dean's Office $ 380 $ 359 (5.5)%
Educational Studies - Curriculum & Instr. 1,041 1,066 2.4 Educational Administration 420 435 3.6 Educational Psychology 554 555 .2 Special Education 438 446 1.8 Center for Educational Practice 53 53 -
Total Education $2,886 $2,914 1.0%
Engineering Dean's Office $ 319 $ 329 3.1%
Bioengineering - Biophysics 166 167 .6 Chemical Engineering 431 433 .5 Civil Engineering 566 571 .9 Computer Science 890 1,010 13.5 Environmental Engineering Division 2 1 (50.0)
Electrical Engineering 770 855 11.0 Mechanical & Industrial Engineering 912 917 .5 Materials Science Engineering 447 451 .9 Solid Mechanics 3 3 -
Iristitute of Materials Research 3 3 -
Medical Engineering Division 21 21 -
Total Engineering $4,530 $4,761 5.1%
INSTRUCTION (Thousands of Dollars) 1982-83 1983-84 Percent Budget Budget Change Architecture $ 519 $ 533 2.7%
Fine Arts Dean's Office $ 146 $ 130 (11.0)%
Art 650 653 .5 Ballet 311 312 -
.Modarn Dance 278 279 .A Music 886 905 2.1 Theatre 580 583 .5 Kingsbury Hall 25 -
(200.0)
Total Fine Arts $2,876 $2,862- (.5)%
Craduate School $ 228 $ 229 .4%
Craduate School of Social Work Dean's Office $ 109 $ 109 -
Social Work 856 859 .4 Total Social Work $ 965 $ 968 .3%
Law Law $1,654 $1,636 (1.1)%
Law Library 530 555 4.7 Total Law $2,184 $2,192 .4%
INSTRUCTION (Thousands of Dollars) 1982-c3 1983-84 Percent Budget Budget Change Mines & Mineral Industries Dean's Office $ 369 $ 394 6.8%
Mining Engineering 263 263 -
Geological & Geophysical Sciences 941 941 -
Metallurgy & Metallurgical Er.gineering 315 319 1.3 Meteorology 306 310 1.3 Fuels Engineering 292 294 .7 Total Mines & Mineral Industries $2.486 $2,521 1.4%
Nursing Dean's Office $ 380 $ 391 2.9%
Nursing 1.183 1.188 .4 Total Nursing $1,563 $1,579 1.0%
Pharmacy Dean's Office $ 244 $ 251 2.9%
Apothecary 7 2 (71.4)
Pharmaceutics 283 321 13.4 Biochemical Pharmacology & Toxicology 163 156 (4.2)
Division of Medical Tcchnology 161 161 -
Medicinal Chemistry 214 216 .9 Phaemacy Practice __ 341 342 .3 Total Pharmacy $1,413 $1,449 2.5%
INSTRUCTION (Thousands of Dollars) 1982-83 1983-84 Percent Budget Budget Change Health Dean's Office $ 290 $ 285 (1.7)%
Foods & Nutrition 148 149 .7 ,
. Division of Physical Therapy 91 92 1.1 Recreation & Leisure 169 169 -
Health Science 199 200 .5 Physical Education 354 355 .3 Intercollegiate Athletics (Coaches Salaries) 97 97 -
Total Health $1.J47 $1,348 (.1)%
Other Biophysics $ 45 $ 45 - %
Microbiology 94 94 -
Physiology 6 6 -
Honors Program 332 333 .3 Liberal Education 162 162 -
Instructional Media Services 691 695 .6 KUER 132 147 11.4 Media Jervices 211 211 -
Other Instruction 236 236 -
Ethnic Studies 80 80 -
Employee Benefits 10,073 10,164 1.3 Contingent 100 100 -
Provision for Enrollment Variances 30 30 -
International Education 54 54 -
Total $12.246 $12.397 1.2%
TOTAL INSTRUCTION $58.435 $59.336 1.5%
DIVISION OF CONTINUING EDUCATION (Thousands of Dollars) 1982-83 1983-84 Percent Budtet Budget C5 ante Administration and Program Support $ 780 $ 780 -
Academic Program 2,427 2,427 -
Extension Programs- 577 577 -
Employee Benefits 394 383 (2.8)%
Total $4.178 $4.167 (.3)%
P 9
LIBRARIES- ;
(Thousands of Dollars) s 1982-83 1983-84 Percent Budget, Budget Change Marriott Library $4,177 $4,185 .2%
University Archives / Records Management 90 90. -
Medical Library 312 330 5.8 Museum of Fine Arts 158 159 .6 Employee Benefits 724 704 (2.8)
Total $5.461 $5,468 .1%
' 4;
~
- A,
~
PHYSICAL PLANT (Thousands of Dollars)
~1982-83 1983-84 Percent Budget Budget Change i Physical Plant Operations $11,393 $12,087 6.1%
University Security 1,172 1,165 (.6) l Architecture and Engineering 891 886 f.6) i Remodeling 371 371 _
Telephones 11 11 -
Insurance 459 405 (11.8)
Physical Examinations 6 6 -
Employee Benefits 1.826 1.774 (2.8)
Total $16.129 $16,705 3.6%
, . . _ .. . ~ , . _ - ._
- . - . . . _ - . . _ = - . - . _
ORGANIZED ACTIVITIES (Thousands of Dollars)
^
ti; 1982-83 1983-84 Percent Budget Budaet channe Union Building Reimbursement. $ 405 $ 411 1.5%
Athletic Department 403 403 -
- l
. Total. $ 808 $ 814 .7%
i s
4 t
a T .- r--+ . *-t
STUDENT SERVICES (Thousands of Dollars) 1982-83 1983-84 Percent Budget Budget Change Dean for Student Affairs $ 403 $ 360 (10.7)%
Admissions Office 461 452 (2.0) i Registrar's Office 997 1,071 7.4 Scheduling Office 122 120 (1.6)
Counseling Center Testing 47 43 (8.5)
High School Services 165 165 -
Placement & Career Information Center 264 266 .8 Counseling Center 437 445 1.8 International Student Services 26 27 3.8 Women's Resource Center 117 117 -
Financial Aids & Scholarships 302 304 .7 Center for Academic Advising 269 271 .7 Ethnic Student Center 15 10 (33.3)
Student Record System 88 88 -
Handicapped' Students 25 25 -
Student involvement 308 109 .4 Commmater Student Services 15 15 -
Employee Benefits 747 726 (2.8)
Total $4.608 $4.614 .1%
GENERAL INSTITUTIONAL EXPENSE (Thousands of Dollars) 1982-83 1983-84 Percent Budget budget Change Cosehencement 38 38 -
Altanni Relations 429 451 5.1%
Mailing Bureau 119 109 (8.4)
University Development 414 428 3.4 Puolic Relations 539 541 .4 University Press 175 176 .6 Equal Employment Opportunity Office 195 206 5.6 Errors and Omissions Insurance 32 - -
General Equipment. 5 5 -
Other Institutional Expense 78 82 5.1 Employee Benefits 335 326 (2.7)
-Total $2.359 $2.362 .1%
i
~
ADMINISTRATION (Thousands of Dollars) i 1
1982-83 1983-84 Percent Budget Budget Change.
President's Office $ 206 $ 206 -
President Emeritus 3 - -
Vice President Research 476 478 .4 Vice President University Relations 213 213 -
Vice President Administrative Services 433 425 (1.8)
Vice President / Exec. Asst. to President 192 188 (2.1)
Meeritus Professors 2 2 -
Budget and Resource Planning 362 363 .3 Controller, Accour. ting, Internal Audit 2,478 2,333 2.2 Purchasing Stores, and Receiving 693 759 9.5 Copyright Coordinator - 5 5_ -
Institutional Council 28 28 -
Personnel 667 687 3.5 Legal Counsel 7 7 -
SBR Audit Support 14 15 7.1 Coemunity Relations 22 22 -
Space Management 132 134 1.5 Radiological Health 152 152 -
Employee Benefits 1.252 1.217 (2.8)
Total $7.337 $7.434 1.3%
SCHOOL OF MEDICINE HICHLICHTS l
Total annual tuition and fees for the School of Medicine were increased from $2.864 to
$3,051 for resident students and from $6,023 to $6417 for non-resident students. l l
Consistent with the general fund budget, no funds were appropriated to increase salaries and non-personal services in the School of Medicine budget. Funding was provided for laplementation of the dental health program on a cost shared basis. The fuel and power l- base was increased by 11.3%.
l SCE",OL OF MEDICINE (Thousands of Dollars) 1982-83 1983-84 Percent Budget Budget Change Change Income Reimbursed Overhead $ 250 $ 250 3 - -
Student Tuition 1,341 1,441 100 7.5%
WICHE 573 600 27 4.7 State Appropriation 9.424 9.536 112 1.2 Sub-Total $11.588 $11,827 $239 2.1%
)
Expenditures Instruction $ 5,865 $ 5,865 - -
Academic Support' 1,266 1,266 - -
. Operation & Maintenance of Physical Plant 2,929 3.125 196 6.7% )
Employee Benefits 1.528 1.571 43 2.8 Total $11.588 $11.827 $239 2.1%
t 1
UNIVERSITY HOSPITAL HIGHLIGHTS
' State appropriated support of $2.401,500 (4.9% of total income) was approved by the State, .
Legislature to defray part of the costs unique to the operation of a teaching hospital.
The budget provides for no salary increases consistent with other University budget areas.- The appropriated amount does include $111,200 which funds five new housestaff to help accommodate the increased housestaff required by the Hospital expansion. This expansion amount falls short of providing state funds for the scheduled housestaff increases by 12.7 positions. Patient and service revenue is estimated to increase 7.5%
over the 1983-84 budget forecast.
. . - - _ _ = _
UNIVERSITY HOSPITAL INCOME AND EXPENDITURES (Thousands of Dollars) 7.982-83 1983-84 Percent Budget Bud.tet Change Incore Patient Services $58,711 $63.141 7.5%
Bon-Patient Services 1,824 1,946 6.7 State Appropriation 2.290 2.402 4.9 Total $62.825 $67.489 7.4%
b i
Expenditures _
Administration $ 1,759 $ 1,812 3.0% !
General and Financial Services 16.391 16,696 1.9 Patient care 44.675 48.981 9.6 '
Total $62.825 $67.489 7.4%
5 e
eb
[
- MINERAL LEASE FUND ESTIMATED INCOME AND BUDGETED EXPENDITURES (Thousands of Dollars) 1982-83 1983-84 Percent Budget Budtet Change Income f0% Estimated Income $1,695 $1,700 .3%
Special Coal Research Appropriation 300 300 -
Total $1,995 $2,000 .3%
w Exper.diturec Energy Law Center $ 42 $ 43 2.4%
Development Project Earth Science 95 95 -
Bureau of Economic & Business Research 262 262 -
Center for Public Affairs & Administration 197 200 1.5 Engineering Experiment Station 92 93 1.1 Science Acquisitions 603 603 -
Institute of Biomedical Engineering 51 52 2.0 Rock Deformation Lab 28 18 -
American West Center 96 97 1.0 Research Support 163 161 (1.2)
Coal Research 16 16 -
Coal Research Proj.-Utah Energy Consortium 300 300 -
Energy & Mineral Research Program 50 50 -
Total $1.995 $2,000 .3%
1 s
l' 4
OTHER APPROPRIATED BUDGETS (Thousands of Dollars) e s.
1982-83 1983-84 Percent Budget Budget Change Educationally Disadvantaged $ 523 $ 521 (.4)%
. Center for Economic Development 69 69 -
Seismograph Stations 168 169 .6 Museum of Natural History 203 202 (.5)
State Arboretum 48 48 -
Chemistry Bldg. Rasecrch Addition 892 - -
i.
Scientific Instrumentation 400 300 (25.0)
KUED & County Translator System
- 1,488 1,475 (.7)
Cooperative Nursing with WSC* 246 246 -
Fifth Pathway
- 67 67 -
y Total $4.104 $3,097 (24.57)%
i .- l
- Appropriated to the State Board of Regents, but administered by the University.
< . 1 I
)
4 _ _ - _ _ _ _ _ _ _ _ _ _ ..
Average Annual Operating Budget University of Utah Nuclear Engineering Laboratory I - Operation and Maintenance of ~RIGA Reactor.
Item Cost Salaries (annual)
Reactor Administrator (4% time) $ 2,000 Reactor Supervisor (25% time) 12,000 Senior Reactor Operator (50% time) 12,000 Reactor Operator (students 20% time) 2,000 Secretarial support (10% time) 1,000
$29,000 Supplies (annual)
Filters, diminearlizer, etc. $ 600 Radiation Dosimetry Services 150 Others 200 Overhead (annual)
Utilities (heat, water, power, etc.) 500 Janitorial 100
) Income (annual)
Reactor irradiation services 12,000 Net annual operation and maintenance expense $18,550 i
l l
l l l
i
//
1 1
J Permanent Shut Down Costs Item Cost Salaries !
Reactor Supervisor (.5 man-year) $24,000 Reactor Operator (1 man-year) 15,000 Maintenance & surveillance (annual-25% time) 5,000 Supplies (annual)
Storage water maintenance 500 Radiation dosimetry 50 <
Overhead (annual)
Utilize 500 Janitorial 100 Income Darivation for the University of _ Utah The University of Utah is an agency of the state.of Utah and derives its income from state. tax revenue; student fees; federal, state and indust -
rial contracts and~ gifts. The " University of Utah Institutional Council" as the TRIGA Reactor cwner and license is responsible for insuring that adequate budgeting is provided for operation and maintenance costs and
-permanent shut down costs for the Reactor Facility. The income earned by the Facility is'used to partially offset operation and maintenance costs.
i n s
{ 't