data bookdata book 2001-2002 submitted to the … · 2019. 4. 8. · marilyn arnold dixie state...

UTAH SYSTEM OF HIGHER EDUCATION

DATA BOOKDATA BOOK

2001-2002

Submitted to

THE HONORABLE MICHAEL O. LEAVITT

and the

54th LEGISLATURE OF THE STATE OF UTAH

UTAH STATE BOARD OF REGENTSPUBLISHED BY THEOFFICE OF THE COMMISSIONER OF HIGHER EDUCATIONJANUARY 2001

Document Published on Recycled Paper

UTAH SYSTEM OF HIGHER EDUCATIONFall 2000 Budget-Related and Self-Supporting Headcount Enrollment

By Residency

RESIDENTSTotalSLCCUVSCCEUDSCSnowSUUWSUUSUUofUCounty

----------------------------------------------------------------------------------------------------------------------------------------------------------------------2,0403347167645414711,23774Box Elder9,0733667194153472118,367232Cache

4805120110263Daggett11,3301,35731325631591475,6421,3192,305Davis

773186624913362255530Duchesne44071123713122509513Morgan18931616512161102Rich

38,97017,5801,6551378404956361,0902,84113,696Salt Lake1,013174203326131573106400Summit1,157379732031537758334132Tooele

97322114221323263369030Uintah18,59433414,195534583483863171,0391,464Utah

8983952711564927229770Wasatch7,971149851410335516,258740536Weber

93,46920,15917,3673631,7601,3001,50414,47317,55618,987TOTAL NORTHERN

277111723791639209Beaver1,3162834892143493417191Carbon

7801250474213960119221Emery324651542171726214Garfield328710106131741311615Grand

1,9221365186251,520479372Iron4822419193011439154614Juab28675415531510651912Kane960191932242349180418925Millard11468174933352Piute5937452731917782211616San Juan

1,694172879379361344018846Sanpete1,494231024698382663112833Sevier4,7712112633,4578256966182265Washington

19011922324607513Wayne15,5312021,2521,8183,9502,5343,4703401,337628TOTAL SOUTHERN

7032191302512011463032NATIVE AMERICANS *5,2387847617824713466514152,945OTHER @

----------------------------------------------------------------------------------------------------------------------------------------------------------------------114,94121,36418,8252,6105,9773,8485,45415,33318,93822,592TOTAL RESIDENTS

NONRESIDENTS7,7964031,745534491823738121,5422,237Other U.S. 3,6403423764189621362331,0101,351Foreign

----------------------------------------------------------------------------------------------------------------------------------------------------------------------11,4367452,121945382445091,0452,5523,588TOTAL NONRESIDENTS

=====================================================================================================126,37722,10920,9462,7046,5154,0925,96316,37821,49026,180TOTAL ENROLLMENT

* Native American students who are classified as residents for tuition assessment according to state law, but do not have Utah as their state residence.@ Includes Undetermined, Military, Job Corps. For UofU includes Off-Campus Residents; Off-Campus Nonresidents included in Other U.S. Institutions may include converted residents in the county where the institution is located.

TABLE OF CONTENTS

Description of the Utah System of Higher Education . . . . . . i

Organizational Listing of Names . . . . . . . . . . . . . . . . . . . . . . iii

Boards of Trustees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . iv

Presidents of Member Institutions . . . . . . . . . . . . . . . . . . . . . v

Executive Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TAB A

Degrees and Awards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TAB B

Enrollments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TAB C

Applied Technology Education . . . . . . . . . . . . . . . . . . . . . . . . TAB D

Tuition and Fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TAB E

Student Financial Aid . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TAB F

Financial Information . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TAB G

Budget History . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TAB H

Cost Study . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TAB I

Staffing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TAB J

Facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TAB K

Comparisons . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TAB L

DESCRIPTION OF THE UTAH

SYSTEM OF HIGHER EDUCATION

The Utah System of Higher Education consists of nine public colleges and universitiesgoverned by the State Board of Regents, assisted by local Boards of Trustees. The System includestwo major research/teaching universities, two metropolitan/regional universities, two state collegesoffering limited 4-year degrees, and three community colleges. The basic missions of these nineinstitutions are described below.

UNIVERSITY OF UTAHThe U of U is a major urban state university with significant programs of sponsored research

and of graduate, professional, and undergraduate education programs in 15 colleges and professionalschools, including law and medicine.

UTAH STATE UNIVERSITYUSU serves as the state’s land-grant institution under state and federal legislation and is a

primary center of university research and of graduate, professional, and undergraduate education innumerous fields of study.

WEBER STATE UNIVERSITYWSU is a student-centered institution focused on two-and four-year programs with a strong

commitment to applied learning in technical, professional and liberal education. Masters Degreeprograms are also available in education, business and accounting.

SOUTHERN UTAH UNIVERSITYSUU has the mission of a regional, comprehensive, undergraduate institution with a broad

program of liberal and professional education, and is a primary center for service and culturalprograms designed to advance the southern Utah area. Masters Degree programs are also availablein education, business, accounting and fine arts.

SNOW COLLEGESnow College, with campuses in Ephraim and Richfield (“Snow South”), is an open access

comprehensive community college that offers a broad range of general/liberal education andvocational/technical programs leading to Associate of Arts, Associate of Science, and Associate ofApplied Science Degrees. Numerous specialized short-term vocational training certificates anddiploma programs are also offered.

i

DIXIE STATE COLLEGE OF UTAHDixie State College is an open access, comprehensive community college with a mission of

providing general and liberal education as well as applied technology programs leading to Associateof Arts, Associate of Science, and Associate of Applied Science Degrees. Certificates are awardedfor short-term and applied technology programs. As of July 1, 2000, the institution is authorizedby the Regents to offer Bachelors Degree programs in business and computer technology.

COLLEGE OF EASTERN UTAHCEU is an open access, comprehensive community college with a mission of providing

general and liberal education as well as applied technology programs leading to Associate of Arts,Associate of Science, and Associate of Applied Science Degrees. Certificates are awarded for short-term and applied technology programs.

UTAH VALLEY STATE COLLEGEUVSC consists of two interdependent divisions. The lower division embraces the mission

of an open access comprehensive community college which provides general and liberal educationas well as applied technology programs leading to Associate of Arts, Associate of Science, andAssociate of Applied Science Degrees. Certificates are awarded for short-term and appliedtechnology training programs. The upper division consists of fifteen baccalaureate degree offeringsin high demand majors.

SALT LAKE COMMUNITY COLLEGESLCC is an urban, multi-campus, open access, comprehensive community college with a

mission of providing applied technology education as well as general and liberal education leadingto Associate of Arts, Associate of Science, and Associate of Applied Science Degrees. Certificatesare awarded for short-term and applied technology programs.

ii

ORGANIZATIONALLISTING OF NAMES

UTAH STATE BOARD OF REGENTSJerry C. Atkin Finance and Facilities Audit ReviewPamela J. Atkinson Executive Committee Academic and ATE, Chair SBE/SBR LiaisonAileen H. Clyde, Vice Chair Executive Committee Academic and ATE UHEAA BoardDavid J. Grant Finance and Facilities UHEAA Board Student Loan Finance Audit Review

L. Brent Hoggan Executive Committee Finance and Facilities, Chair UHEAA Board Student Loan Finance, Chair Audit Review, ChairKaren H. Huntsman Finance and Facilities Public AffairsJames S. Jardine Academic and ATE, VCMichael R. Jensen Finance and Facilities Audit ReviewCharles E. Johnson, Chair Executive Committee Academic and ATE SBE/SBR Liaison

David J. Jordan Executive Committee Finance and Facilities SBE/SBR Liaison Public Affairs, Chair E. George Mantes Finance and Facilities Rob Peterson Academic and ATE Winn L. Richards Finance and FacilitiesPaul S. Rogers Finance and Facilities, VC Private Activity Bond Review Public AffairsMaria Sweeten Academic and ATE SBE/SBR Liaison (alternate) Partnership for Educ. & Econ. Development Audit Review

OFFICE OF THE COMMISSIONERCecelia H. Foxley, Commissioner

David L. Buhler, Associate Commissioner for Public RelationsDon A. Carpenter, Associate Commissioner for Special Programs

Chalmers Gail Norris, Associate Commissioner for Student Financial AidMichael A. Petersen, Associate Commissioner for Academic Affairs

Norm Tarbox, Associate Commissioner for Finance and FacilitiesHarden R. Eyring, Executive Assistant to the Commissioner

Richard O. Davis, Assistant Commissioner for Student Loan FinanceDavid A. Feitz, Assistant Commissioner for Policy and Development

James A. Ginos, Assistant Commissioner for OperationsPhyllis “Teddi” Safman, Assistant Commissioner for Academic Affairs

Gary Wixom, Assistant Commissioner for Applied Techn. Educ. & Extended ProgramsDale C. Hatch, Deputy Executive Director for Admin. and UESP

Linda Fife, Director of Academic ProgramsGregory T. Fisher, Director of Regents Audit

Jerry H. Fullmer, Director of Information TechnologyEdith Mitko, Director of Student Services and Minority Affairs

CONTRIBUTING STAFFBecky BaldwinDebbie BrennanLinda FifeBrenda KimberNate Millward

Brad MortensenLynda ReidNorm TarboxFarah Thompson

BOARDS OF TRUSTEES

Sally R. Burbidge University of Utah C. Hope EcclesGary L. Crocker, Vice Chair E.J. GarnJesse Dalton, Student Body Pres. James McfarlaneRandy L. Dryer, Alumni Pres. H.E. Scruggs, Chair

Gloria Wilkinson

Barre G. Burgon Utah State University Gayle McKeachnieWillis G. Candland Brent NymanClaudette Eastman, Vice Chair Lowell S. Peterson, ChairL.J. Godfrey Benjamin Riley, Student Body Pres.Carl A. Lundahl, Alumni Pres. Sara V. Sinclair

Jane Brewer, Vice Chair Weber State University Doug HolmesLee Carter, Alumni Pres. Dan E. JamesMac Christensen Scott Marquardt, ChairTom Davidson Seldon O. YoungDee Hansen, Student Body Pres.

Alice Ritter Burns Southern Utah University Larry Lunt, ChairHenry J. Eyring Mark J. Slack, Alumni Pres.Cyndi W. Gilbert Steven E. SnowJeffrey B. Hatch Michael Wadsen, Student Body Pres.Thomas Higbee John Yardley, Vice Chair

Carl Albrecht Snow College Robyn KremerRichard Bartholomew, Alumni Pres. Gwen McGarryLuAnne Brown Mark Stoddard, ChairJacob L. Christiansen, Student Body Pres. Richard WaddinghamJerold Johnson Scott Wyatt, Vice Chair

Marilyn Arnold Dixie State College Kelly Kendall, Alumni Pres.Lisa Michelle Hunt Church Robert LinfordShandon D. Gubler Wendi Prince, Student Body Pres.Jeannine Holt, Vice Chair Max TorresRoyce Jones Stephen W. Wade, Chair

Phil B. Acton College of Eastern Utah Marilyn Robinson, Chair & AlumniJames D. Banasky Larry S. RodgersCamille F. Jensen Dan Scartezina, Vice ChairRichard Lee Dominic Welch Allison McKinstry, Student Body Pres.

David Bradford Utah Valley State College Douglas W. Morrison, ChairWilford W. Clyde Barbara Smith, Alumni Pres.Ronald J. Dallin Paul SybrowskyJared Finch, Student Body Pres. John H. ZengerMarianne F. G. Heaps, Vice Chair

Mary Bangerter Salt Lake Community College Brent HatchEllen Betit Randall A. Mackey, ChairThomas Forsgren Jake Packard, Student Body Pres.Cameron V. Francis, Alumni Pres. Norman Riggs, Vice ChairPeter Genereaux Dave Thomas

iv

PRESIDENTS OF MEMBER INSTITUTIONS

J. Bernard Machen University of Utah 801-581-5701 Salt Lake City

Kermit L. Hall Utah State University 435-797-1157 Logan

Paul H. Thompson Weber State University 801-626-6001 Ogden

Steven D. Bennion Southern Utah University 435-586-7702 Cedar City

Richard W. Wheeler (Interim) Snow College 435-283-7010 Ephraim

Robert C. Huddleston Dixie State College 435-652-7501 St. George

Grace S. Jones College of Eastern Utah 435-613-5293 Price

Kerry D. Romesburg Utah Valley State College 801-222-8133 Orem

H. Lynn Cundiff Salt Lake Community College 801-957-4225 Salt Lake City

v

UTAH SYSTEM OF HIGHER EDUCATION2001-2002 DATA BOOK

Executive Summary

The USHE Data Book is a compilation of reports on the Utah System of HigherEducation and its nine component institutions. Some form of this book has been published eachyear since the creation of the Utah State Board of Regents and the Utah System of HigherEducation in 1969. The book is intended to allow the Governor’s Office, Legislators andlegislative staff, USHE institutions, and the general public to query particular aspects of the UtahSystem of Higher Education. An example of common questions that may be answered from the2001-2002 edition of the USHE Data Book are:

How many and what types of degrees were awarded in the USHE in 1999-2000? (Tab B)

How did USHE enrollments differ from pervious years? (Tab C)

How much money does the USHE spend on Applied Technology Education? (Tab D)

How do tuitions at the USHE’s two year and four year colleges compare? (Tab E)

What kind of financial aid is available at the nine USHE institutions? (Tab F)

What portion of the USHE is funded by entities other than the State of Utah? (Tab G)

Has the way in which the State funds higher education changed over the years? (Tab H)

What did it cost in 1999-2000 to educate a student at one of the USHE institutions? (Tab I)

How many hours per week do USHE faculty members spend teaching? (Tab J)

How is space inventory classified by each USHE institution? (Tab K)

How do USHE institutions compare to their peers on key funding measures? (Tab L)

A good portion of this book consists of raw data that will allow readers, if so inclined, toengage in their own research and analysis. The quality and quantity of system-level data hasimproved over the years.

All eleven tabs of the data book are self containing. Each has its own table of contents. Specific descriptions of each report included in each tab can be found on page one. If questionsarise about any of the data included in this book, please contact the Office of the Commissionerof Higher Education at (801) 321-7100.

1

TAB B DEGREES & AWARDS

Tables 1 through 8 include Public and Private Institutions1990-1991 through 1999-2000

Degrees and Awards Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

TABLE 1 Total Degrees and Awards . . . . . . . . . . . . . . . . . . . . . . . . . 2

FIGURE 1 Total Degrees and Awards . . . . . . . . . . . . . . . . . . . . . . 2

TABLE 2 Postsecondary Certificates and Diplomas of Less Than One Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

TABLE 3 Postsecondary Certificates and Diplomas of Greater than One Year but Less than Four Years . . . . . . . . . . . . . 3

TABLE 4 Associate Degrees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

TABLE 5 Bachelor’s Degrees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

TABLE 6 Master’s Degrees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

TABLE 7 Doctorate Degrees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

TABLE 8 First Professional Degrees . . . . . . . . . . . . . . . . . . . . . . . . . 6

FIGURE 2 Degrees and Awards Conferred by Public and Private Institutions . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

TABLE 9 USHE Degrees and Awards by Gender for 1999-00 . . . . . 7

FIGURE 3 1999-00 Distribution of Degrees and Awards . . . . . . . . . .7

FIGURE 4 1999-00 Degrees and Awards by Gender . . . . . . . . . . . . .7

TABLE 10 USHE Certificates & Diplomas of Less than OneYear by Field of Study, 1998-99 Compared to 1999-00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

TAB B DEGREES & AWARDS

--Continued—

TABLE 11 USHE Certificates and Diplomas of Greater than One Yearbut Less than Four Years by Field of Study, 1998-99 Comparedto 1999-00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

TABLE 12 USHE Associate Degrees by Field of Study, 1998-99 Compared to 1999-00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

TABLE 13 USHE Bachelor’s Degrees by Field of Study, 1998-99Compared to 1999-00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

TABLE 14 USHE Master’s Degrees by Field of Study, 1998-99Compared to 1999-00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

TABLE 15 USHE Doctor Degrees by Field of Study, 1998-99 Compared to1999-00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13

TABLE 16 USHE Total Certificates, Awards and Degrees by Field of Study, 1998-99 Compared to 1999-00 . . . . . . . . . . . . . . . . . . . . . . .

14

TABLE 17 USHE Associate Degrees Awarded by Ethnicity & Gender, 1990-91 through 1999-00 . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

TABLE 18 USHE Bachelor’s Degrees Awarded by Ethnicity & Gender, 1990-91 through 1999-00 . . . . . . . . . . . . . . . . . . . . . . . . . . . 16

TABLE 19 USHE Master's Degrees Awarded by Ethnicity & Gender, 1990-91 through 1999-00 . . . . . . . . . . . . . . . . . . . . . . . . . . . 17

TABLE 20 USHE Doctoral Degrees Awarded by Ethnicity & Gender, 1990-91 through 1999-00 . . . . . . . . . . . . . . . . . . . . . . . . . . . 18

DEGREES AND AWARDS

Background

Degrees and awards included in this tab represent information from institutionstraditionally listed in previous years. This includes all degrees and awards granted by the ninepublic institutions in the Utah System of Higher Education, and for comparative information,degrees and awards of traditional non-public institutions: Brigham Young University,Westminster College, and LDS Business College. Not included in this tab are degrees andawards granted by state supported Applied Technology Centers (ATCs) or private/proprietaryinstitutions.

Explanation of Attachments

Tables 1 through 10 array the number and types of degrees awarded in Utah in 1999-2000 by institution and by degree type. Tables 9 and 17 through 20 provide the distribution ofawards by the key demographic categories of gender and ethnicity. Tables 10 through 16provide degrees and awards data by program (USHE institutions only).

TABLE 1Utah Higher Education

Degrees and Awards Conferred by Public and Private Institutions *1990-1991 through 1999-2000

Percent1999-00Total% Change

Awards over1999-001998-9999-0098-9997-9896-9795-9694-9593-9492-9391-9290-91Degree or Award

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------Certif/Diplomas of < 1 yr

1.07%-25.00%309412471443446513467370560425 Public Institutions0.00%000000283500 Private Institutions1.07%-25.00%309412471443446513495405560425 Totals

Certif/Diplomas of > 1 yr*2.72%26.00%790627635666614615576537605638 Public Institutions0.63%7.69%18216914188978423225373 Private Institutions3.35%22.11%972796776754711699599559658711 Totals

Associate Degrees24.05%3.70%6,9776,7287,3246,1105,9065,3904,8434,3564,0703,596 Public Institutions0.80%-2.53%231237268165185183193170195198 Private Institutions

24.85%3.49%7,2086,9657,5926,2756,0915,5735,0364,5264,2653,794 Totals

Bachelor Degrees31.78%-4.11%9,2189,6139,6348,6468,3377,7577,4386,8156,3906,090 Public Institutions25.92%-1.45%7,5197,6306,6866,8966,8686,4066,5465,8795,6045,251 Private Institutions57.70%-2.93%16,73717,24316,32015,54215,20514,16313,98412,69411,99411,341 Totals

Master Degrees6.35%-4.01%1,8431,9201,9161,8221,6751,6631,5051,6571,4501,400 Public Institutions4.15%2.47%1,2041,1751,1981,1081,1461,2511,1381,1441,1001,062 Private Institutions

10.51%-1.55%3,0473,0953,1142,9302,8212,9142,6432,8012,5502,462 Totals

Doctorate Degrees0.99%2.14%286280300300318272266302280262 Public Institutions0.22%-35.35%64996287849272749894 Private Institutions1.21%-7.65%350379362387402364338376378356 Totals

First Professional Degrees0.83%14.83%240209237236225218223237221234 Public Institutions0.49%-7.19%142153142156155155144151150149 Private Institutions1.32%5.52%382362379392380373367388371383 Totals

Total Degrees & Awards67.79%-0.64%19,66319,78920,51718,22317,52116,42815,31814,27413,57612,645 Public Institutions32.21%-1.28%9,3429,4638,4978,5008,5358,1718,1447,4757,2006,827 Private Institutions

100.00%-0.84%29,00529,25229,01426,72326,05624,59923,46221,74920,77619,472 TotalsSource: IPEDS 1990-1991 through 1999-2000. * Private institutions include: BYU, Westminster, and LDS Business College. ** Postsec. Certs. & Dip.> 1 yr includes: 1<2 yrs; 2<4 yrs; Post Bachelor's Degrees; Post Master's Degrees

FIGURE 1

��

��

��

��

��

��

Associate (24.85%)

Cert > 1 yr (3.35%)Cert 1 yr (1.07%)

Master (10.51%)Doctorate (1.21%)

1st Prof (1.32%)

Bachelor (57.70%)

1999-2000 Degrees & Awards Conferred

By Utah Public & Private Institutions

TABLE 2Postsecondary Certificates and Diplomas of Less Than One Year

for Public and Private Institutions1990-1991 through 1999-2000


Awards over1999-001998-9999-0098-9997-9896-9795-9694-9593-9492-9391-9290-91Institutions

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------PUBLIC

-------------------------------------------0.00% ---0000000000University of Utah0.00% ---0000000000Utah State University0.00% ---0000000000Weber State University0.00% ---0000000000Southern Utah University0.00% ---0000000000Snow College

35.28%-5.22%10911516615010214817055250140Dixie State College0.00% ---0000000000College of Eastern Utah0.00% ---000003940303436Utah Valley State College

64.72%-32.66%200297305293344326257285276249Salt Lake Community College----------------------------------------------------------------------------------------------------------------------------------------------------------------100.00%-25.00%309412471443446513467370560425TOTAL PUBLIC

PRIVATE-------------------------------------------

0.00% ---0000000000Brigham Young University0.00% ---000000283500Westminster College0.00% ---0000000000LDS Business College

----------------------------------------------------------------------------------------------------------------------------------------------------------------0.00%0000000283500TOTAL PRIVATE

100.00%-25.00%309412471443446513495405560425TOTAL PUBLIC & PRIVATE

TABLE 3Postsecondary Certificates and Diplomas of Greater Than One Year but Less Than Four Years *

for Public and Private Institutions1990-1991 through 1999-2000



-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------PUBLIC

-------------------------------------------19.34%11.24%1881691471631621511439810494University of Utah

1.75%21.43%1714141221121193229Utah State University10.80%6.06%1059913994535040333841Weber State University

3.60%150.00%3514182121161021916Southern Utah University7.92%2466.67%773510369121711Snow College

12.24%41.67%1198465104759898347961Dixie State College6.79%50.00%66447556666569827166College of Eastern Utah

14.09%-4.20%137143129152159166166177191240Utah Valley State College4.73%-19.30%46574354545140616480Salt Lake Community College

----------------------------------------------------------------------------------------------------------------------------------------------------------------81.28%26.00%790627635666614615576537605638TOTAL PUBLIC

PRIVATE-------------------------------------------

0.00%0000000000Brigham Young University7.20%14.75%706117293731002846Westminster College

11.52%3.70%11210812459605323222527LDS Business College----------------------------------------------------------------------------------------------------------------------------------------------------------------

18.72%7.69%18216914188978423225373TOTAL PRIVATE

100.00%22.11%972796776754711699599559658711TOTAL PUBLIC & PRIVATE

Source: IPEDS 1990-1991 through 1999-2000. * Postsec. Certs. & Dip.> 1 yr includes: 1<2 yrs; 2<4 yrs; Post Bachelor's Degrees; Post Master's Degrees

TABLE 4Associate Degrees for Public and Private Institutions

1990-1991 through 1999-2000



---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------PUBLIC

--------------------------------------------0.00%---0000000000University of Utah1.00%-29.41%721028672736966525542Utah State University

17.47%4.31%1,2591,2071,6141,2391,2341,1751,2251,0961,022985Weber State University1.22%60.00%88558475545777576652Southern Utah University

10.21%1.80%736723740650538581515440403339Snow College10.20%5.45%735697715601601545497492507455Dixie State College

6.44%31.07%464354461445375378334351270222College of Eastern Utah22.96%7.12%1,6551,5451,3601,2511,3901,062843820733587Utah Valley State College27.30%-3.77%1,9682,0452,2641,7771,6411,5231,2861,0481,014914Salt Lake Community College

-------------------------------------------------------------------------------------------------------------------------------------------------------------------96.80%3.70%6,9776,7287,3246,1105,9065,3904,8434,3564,0703,596TOTAL PUBLIC

PRIVATE--------------------------------------------

0.00%-100.00%020265517293035Brigham Young University0.00%---0000000000Westminster College3.20%-1.70%231235266159180178176141165163LDS Business College

-------------------------------------------------------------------------------------------------------------------------------------------------------------------3.20%-9.41%231255268165185183193170195198TOTAL PRIVATE

100.00%3.22%7,2086,9837,5926,2756,0915,5735,0364,5264,2653,794TOTAL PUBLIC & PRIVATE

TABLE 5Bachelor Degrees for Public and Private Institutions

1990-1991 through 1999-2000Percent1999-00

Total% ChangeAwards over1999-001998-9999-0098-9997-9896-9795-9694-9593-9492-9391-9290-91Institutions

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------PUBLIC

--------------------------------------------21.74%-12.94%3,6394,1804,1243,7163,5673,3543,3753,1372,9992,818University of Utah15.82%-2.86%2,6482,7262,5832,4422,3152,2001,9541,8231,6531,501Utah State University10.03%6.74%1,6781,5721,8091,5971,6721,5651,4851,3241,1531,244Weber State University

5.01%-0.36%839842846734671620624531585527Southern Utah University0.00%---0000000000Snow College0.00%---0000000000Dixie State College0.00%---0000000000College of Eastern Utah2.47%41.30%414293272157112180000Utah Valley State College0.00%---0000000000Salt Lake Community College

-------------------------------------------------------------------------------------------------------------------------------------------------------------------55.08%-4.11%9,2189,6139,6348,6468,3377,7577,4386,8156,3906,090TOTAL PUBLIC

PRIVATE--------------------------------------------

42.98%-1.48%7,1947,3026,3746,5656,5486,0886,2495,5905,3264,962Brigham Young University1.94%-0.91%325328312331320318297289278289Westminster College0.00%---0000000000LDS Business College

-------------------------------------------------------------------------------------------------------------------------------------------------------------------44.92%-1.45%7,5197,6306,6866,8966,8686,4066,5465,8795,6045,251TOTAL PRIVATE

100.00%-2.93%16,73717,24316,32015,54215,20514,16313,98412,69411,99411,341TOTAL PUBLIC & PRIVATE

Source: IPEDS 1990-1999 through 1999-2000.

TABLE 6Master Degrees for Public and Private Institutions

1990-1991 through 1999-2000



---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------PUBLIC

-------------------------------------------30.62%0.32%933930987923896876765917767793University of Utah23.83%-7.04%726781705733684701655654612530Utah State University

2.53%4.05%77746371516061714956Weber State University3.51%-20.74%10713516195442624152221Southern Utah University0.00%0000000000Snow College0.00%0000000000Dixie State College0.00%0000000000College of Eastern Utah0.00%0000000000Utah Valley State College0.00%0000000000Salt Lake Community College

--------------------------------------------------------------------------------------------------------------------------------------------------------------60.49%-4.01%1,8431,9201,9161,8221,6751,6631,5051,6571,4501,400TOTAL PUBLIC

PRIVATE-------------------------------------------

34.59%2.73%1,0541,0261,0621,0131,0321,1481,0561,051994973Brigham Young University4.92%0.67%15014913695114103829310689Westminster College0.00%0000000000LDS Business College

--------------------------------------------------------------------------------------------------------------------------------------------------------------39.51%2.47%1,2041,1751,1981,1081,1461,2511,1381,1441,1001,062TOTAL PRIVATE

100.00%-1.55%3,0473,0953,1142,9302,8212,9142,6432,8012,5502,462TOTAL PUBLIC & PRIVATE

TABLE 7Doctorate Degrees for Public and Private Institutions

1990-1991 through 1999-2000Percent1999-00


---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------PUBLIC

-------------------------------------------61.43%6.44%215202210226241208205211213202University of Utah20.29%-8.97%71789074776461916760Utah State University

0.00%0000000000Weber State University0.00%0000000000Southern Utah University0.00%0000000000Snow College0.00%0000000000Dixie State College0.00%0000000000College of Eastern Utah0.00%0000000000Utah Valley State College0.00%0000000000Salt Lake Community College

--------------------------------------------------------------------------------------------------------------------------------------------------------------81.71%-6.67%286280300300318272266302280262TOTAL PUBLIC

PRIVATE-------------------------------------------

18.29%59.68%64996287849272749894Brigham Young University0.00%0000000000Westminster College0.00%0000000000LDS Business College

--------------------------------------------------------------------------------------------------------------------------------------------------------------18.29%59.68%64996287849272749894TOTAL PRIVATE

100.00%4.70%350379362387402364338376378356TOTAL PUBLIC & PRIVATE


TABLE 8First Professional Degrees for Public and Private Institutions

1990-1991 through 1999-2000Percent1999-00


------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------PUBLIC

---------------------------------------------University of Utah

28.73%-25.18%121104139133121107124134119119 Law (J.D.)26.80%11.49%10697879898105949795105 Medicine (M.D.)

2.21%-27.27%1381156656710 Pharmacy (D. Pharm.)---------------------------------------------------------------------------------------------------------------------------------------------------------------

57.73%-11.81%240209237236225218223237221234TOTAL PUBLIC

PRIVATE---------------------------------------------Brigham Young University

42.27%7.75%142153142156155155144151150149 Law (J.D.)---------------------------------------------------------------------------------------------------------------------------------------------------------------

42.27%7.75%142153142156155155144151150149TOTAL PRIVATE

100.00%-4.49%382362379392380373367388371383TOTAL PUBLIC & PRIVATE


FIGURE 2

0 2,000 4,000 6,000 8,000 10,000

Cert 1 yr

Cert > 1 yr

Associate

Bachelor

Master

Doctorate

1st Prof

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By Utah Public & Private Institutions

TABLE 9Utah System of Higher Education

Degrees and Awards by Gender for 1999-2000

TOTALInstitutions

PercentNo.SLCCUVSCCEUDixieSnowSUUWSUUSUUofUType of Degree or Award---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Cert/Diplomas of < 1 yr45.63%14155008600000 Male54.37%168145002300000 Female

100.00%3092000010900000 Total

Cert/Diplomas of > 1 yr*37.72%298184012681614411277 Male62.28%492289754516121645111 Female0.00%0000000000 Unknown

100.00%7904613766119773510517188 Total

Associate Degrees43.23%3,01695583617230924027454230 Male56.77%3,9611,01381929242649661805490 Female

100.00%6,9771,9681,655464735736881,259720 Total

Bachelor Degrees50.37%4,64302860003808211,2491,907 Male49.63%4,57501280004598571,3991,732 Female0.00%0000000000 Unknown

100.00%9,21804140008391,6782,6483,639 Total

Master Degrees50.79%936000005035410441 Male49.21%907000005742316492 Female0.00%0000000000 Unknown

100.00%1,8430000010777726933 Total

Doctorate Degrees66.43%190000000046144 Male33.57%9600000002571 Female0.00%0000000000 Unknown

100.00%286000000071215 Total

1st Professional Degrees64.17%15400000000154 Male35.83%860000000086 Female0.00%0000000000 Unknown

100.00%24000000000240 Total

Total Degrees & Awards47.69%9,3781,0281,1621844632564711,3511,7402,723 Male52.31%10,2851,1861,0443465005575981,7681,7942,492 Female0.00%0000000000 Unknown

100.00%19,6632,2142,2065309638131,0693,1193,5345,215 Total

---100.00%11.26%11.22%2.70%4.90%4.13%5.44%15.86%17.97%26.52%Institutional PercentSource: IPEDS 1990-1991 through 1999-2000. * Postsec. Certs. & Dip.> 1 yr includes: 1<2 yrs; 2<4 yrs; Post Bachelor's Certificates; Post Master's Certificates

FIGURE 4FIGURE 3

��

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��

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��

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UofU (26.52%)

CEU (2.70%)

UVSC (11.22%)

SLCC (11.26%)

USU (17.97%)

Dixie (4.90%)Snow (4.13%)

SUU (5.44%)WSU (15.86%)

USHE Distribution Of Degree & AwardsFor Fiscal year-end 1999-00

��

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Male (47.69%)

Unknown (0.00%)

Female (52.31%)

USHE Degrees & Awards -- By Gender for Fiscal year-end 1999-00

TABLE 10UTAH SYSTEM OF HIGHER EDUCATION

Certificates & Diplomas of Less than One Year by Field of Study 1998-1999 Compared to 1999-2000

SnowSUUWSUUSUU of U1999-001998-991999-001998-991999-001998-991999-001998-991999-001998-99Field of Study

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------0000000000Agriculture & Natural Resources0000000000Architecture & Related Studies0000000000Area, Ethnic & Cultural Studies0000000000Business & Marketing0000000000Communications0000000000Computer & Info Sciences0000000000Education0000000000Engineering & Related Technologies0000000000Foreign Languages0000000000Home Economics0000000000Law & Legal Studies0000000000English Language & Literature0000000000Liberal Arts & Sciences/General Studies0000000000Biological Sciences/Life Sciences0000000000Mathematics0000000000Philosophy0000000000Physical Sciences & Science Technologies0000000000Psychology0000000000Social Sciences & Public Administration0000000000Visual & Performing Arts0000000000Health Professions0000000000Other Vocational Studies *0000000000Other #000000000NATOTAL

TOTALSLCCUVSCCEUDSC1999-001998-991999-001998-991999-001998-991999-001998-991999-001998-99Field of Study

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------1010000000Agriculture & Natural Resources0000000000Architecture & Related Studies0000000000Area, Ethnic & Cultural Studies

23322332000000Business & Marketing0000000000Communications0404000000Computer & Info Sciences0000000000Education0202000000Engineering & Related Technologies0000000000Foreign Languages0000000000Home Economics0000000000Law & Legal Studies0000000000English Language & Literature0000000000Liberal Arts & Sciences/General Studies0000000000Biological Sciences/Life Sciences0000000000Mathematics0000000000Philosophy0000000000Physical Sciences & Science Technologies0000000000Psychology0000000000Social Sciences & Public Administration0000000000Visual & Performing Arts

128182128182000000Health Professions15719248770000109115Other Vocational Studies *

0000000000Other #3094122002970000109115TOTAL

* Includes Personal Services, Vocational Home Economics, Protective Services, Construction Trades, Mechanics & Repairers, Precision Production Trades, Transportation & Materials Moving.

# Includes Library Science, Military Technologies, Multi/Interdisciplinary Studies, and Parks & Recreation.


Certificates & Diplomas of Greater than One Year but Less than Four Years by Field of Study 1998-1999 Compared to 1999-2000



3111922630002613Business & Marketing0000000000Communications1000000000Computer & Info Sciences02000040185Education000014100035Engineering & Related Technologies0000000000Foreign Languages0000000000Home Economics00000000140Law & Legal Studies0000000000English Language & Literature0000000000Liberal Arts & Sciences/General Studies0000000000Biological Sciences/Life Sciences0000000000Mathematics0000000000Philosophy0000200000Physical Sciences & Science Technologies0000000000Psychology00000000114140Social Sciences & Public Administration1000000000Visual & Performing Arts

2000063590000Health Professions240125000000Other Vocational Studies *00000000136Other #

7733514105991714188169TOTAL



14899007191452529Business & Marketing0000000000Communications9900000683Computer & Info Sciences

22700000000Education202300241400Engineering & Related Technologies1212000000Foreign Languages0000000000Home Economics

14000000000Law & Legal Studies0000000000English Language & Literature0000000000Liberal Arts & Sciences/General Studies0000000000Biological Sciences/Life Sciences0000000000Mathematics0000000000Philosophy2000000000Physical Sciences & Science Technologies0000000000Psychology

11414000000000Social Sciences & Public Administration4101300000Visual & Performing Arts


7906274657137143664411984TOTAL




Associate Degrees by Field of Study 1998-1999 Compared to 1999-2000



75692233328314300Business & Marketing5800000000Communications

24109047420000Computer & Info Sciences11711700000000Education24214524170000Engineering & Related Technologies2100000000Foreign Languages

201500000000Home Economics3152000000Law & Legal Studies

141400000000English Language & Literature19623800764706111300Liberal Arts & Sciences/General Studies161200000000Biological Sciences/Life Sciences3400000000Mathematics0000000000Philosophy9700120000Physical Sciences & Science Technologies

242000000000Psychology413100000000Social Sciences & Public Administration36410021110000Visual & Performing Arts7877003023360000Health Professions423143446765172500Other Vocational Studies *0000000000Other #

73672388551,2591,2077210200TOTAL




1851636391113003117Computer & Info Sciences21521215600737686Education16717759764046501112Engineering & Related Technologies

4100000020Foreign Languages231800000033Home Economics373416189120041Law & Legal Studies2228000000814English Language & Literature

3,8393,5739699181,2691,191400291230216Liberal Arts & Sciences/General Studies1061024600008684Biological Sciences/Life Sciences

71300000049Mathematics0000000000Philosophy

2229814000046Physical Sciences & Science Technologies44400000002020Psychology7781243200001218Social Sciences & Public Administration

16715047463117153130Visual & Performing Arts75385425332787792133122Health Professions57956922922714112711152935Other Vocational Studies *

0000000000Other #6,9776,7281,9682,0451,6551,545464354735697TOTAL




Bachelor Degrees by Field of Study 1998-1999 Compared to 1999-2000


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------0012170016518500Agriculture & Natural Resources00000034293946Architecture & Related Studies0000001292228Area, Ethnic & Cultural Studies00140140346327400452545603Business & Marketing00576178577841173143Communications0035261151111721436645Computer & Info Sciences0030529123018643344797107Education001485448226220219219Engineering & Related Technologies00132128263038103165Foreign Languages0023145543206202246286Home Economics0000004800Law & Legal Studies0052166527996303340English Language & Literature00003949667279Liberal Arts & Sciences/General Studies00445157754317148141Biological Sciences/Life Sciences0039429133537Mathematics0000001471637Philosophy00175193032416475Physical Sciences & Science Technologies004633807179114223262Psychology005664115152227274709977Social Sciences & Public Administration0032322140146134191213Visual & Performing Arts0000238159128146252243Health Professions003040121131141100Other Vocational Studies *007912135127181204Other #008398421,6781,5722,6482,7263,6394,180TOTAL


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------17720200000000Agriculture & Natural Resources737500000000Architecture & Related Studies343700000000Area, Ethnic & Cultural Studies

1,7401,768003092460000Business & Marketing38630200000000Communications4233360035110000Computer & Info Sciences

1,0981,0650033340000Education51349500000000Engineering & Related Technologies17425000000000Foreign Languages53054500000000Home Economics

4800000000Law & Legal Studies45350900000000English Language & Literature11213200020000Liberal Arts & Sciences/General Studies29228400000000Biological Sciences/Life Sciences516100000000Mathematics304400000000Philosophy

13215100000000Physical Sciences & Science Technologies442480001400000Psychology

1,1071,46700000000Social Sciences & Public Administration39041900000000Visual & Performing Arts61854800000000Health Professions16618200100000Other Vocational Studies *273253002200000Other #

9,2189,613004142930000TOTAL




Master Degrees by Field of Study 1998-1999 Compared to 1999-2000


---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------000000302400Agriculture & Natural Resources000000993636Architecture & Related Studies00000012901Area, Ethnic & Cultural Studies0023163647159155175198Business & Marketing0000003156Communications0000004950125Computer & Info Sciences0084119412714525117488Education00000077686790Engineering & Related Technologies000000002826Foreign Languages0000003733168Home Economics0000000060Law & Legal Studies00000020241216English Language & Literature000000183500Liberal Arts & Sciences/General Studies000000131781Biological Sciences/Life Sciences000000881914Mathematics0000000023Philosophy00000010112531Physical Sciences & Science Technologies0000003818109Psychology0000003319123192Social Sciences & Public Administration00000010192728Visual & Performing Arts0000005224160165Health Professions0000000000Other Vocational Studies *000000362813Other #001071357774726781933930TOTAL




615500000000Computer & Info Sciences44448500000000Education14415800000000Engineering & Related Technologies282600000000Foreign Languages534100000000Home Economics6000000000Law & Legal Studies

324000000000English Language & Literature183500000000Liberal Arts & Sciences/General Studies211800000000Biological Sciences/Life Sciences272200000000Mathematics2300000000Philosophy


15621100000000Social Sciences & Public Administration374700000000Visual & Performing Arts

21218900000000Health Professions0000000000Other Vocational Studies *

311900000000Other #1,8431,92000000000TOTAL




Doctor Degrees by Field of Study 1998-1999 Compared to 1999-2000


---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------00000071600Agriculture & Natural Resources0000000000Architecture & Related Studies0000000022Area, Ethnic & Cultural Studies0000000012Business & Marketing0000000038Communications0000000087Computer & Info Sciences00000010152717Education000000883935Engineering & Related Technologies0000000041Foreign Languages00000010800Home Economics0000000000Law & Legal Studies0000000025English Language & Literature0000000000Liberal Arts & Sciences/General Studies0000002112219Biological Sciences/Life Sciences0000001067Mathematics0000000011Philosophy000000564438Physical Sciences & Science Technologies0000006847Psychology000000341721Social Sciences & Public Administration0000000012Visual & Performing Arts000000002934Health Professions0000000000Other Vocational Studies *0000000166Other #0000007178215202TOTAL


---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------71600000000Agriculture & Natural Resources0000000000Architecture & Related Studies2200000000Area, Ethnic & Cultural Studies1200000000Business & Marketing3800000000Communications8700000000Computer & Info Sciences

373200000000Education474300000000Engineering & Related Technologies4100000000Foreign Languages

10800000000Home Economics0000000000Law & Legal Studies2500000000English Language & Literature0000000000Liberal Arts & Sciences/General Studies

422100000000Biological Sciences/Life Sciences7700000000Mathematics1100000000Philosophy

494400000000Physical Sciences & Science Technologies101500000000Psychology202500000000Social Sciences & Public Administration1200000000Visual & Performing Arts


28628000000000TOTAL




Total Certificates, Awards & Degrees by Field of Study 1998-1999^ Compared to 1999-2000^

SnowSUUWSUUSUU of U1999-001998-991999-001998-991999-001998-991999-001998-991999-001998-99Field of Study-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4221250022826000Agriculture & Natural Resources34000043387582Architecture & Related Studies00000024182431Area, Ethnic & Cultural Studies


251044261621532211938657Computer & Info Sciences117119389410271213592713316217Education242118139275311296328349Engineering & Related Technologies

21132128263038135192Foreign Languages201523145543253243262294Home Economics

31520048200Law & Legal Studies1414521665299120317361English Language & Literature

196238008037559512079Liberal Arts & Sciences/General Studies1612445157757746177151Biological Sciences/Life Sciences

34394218216058Mathematics0000001471941Philosophy9717522324758133144Physical Sciences & Science Technologies

242046338071123140237278Psychology413156641151522632979631,330Social Sciences & Public Administration374132324251156153219243Visual & Performing Arts987700603554180170441442Health Professions66318589188196313600Other Vocational Studies *

007912135434228229Other #8137261,0691,0463,1192,9523,5343,7014,9755,481TOTAL

TOTALSLCCUVSCCEUDSC1999-001998-991999-001998-991999-001998-991999-001998-991999-001998-99Field of Study-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

277288106012051Agriculture & Natural Resources12112400000000Architecture & Related Studies484900000000Area, Ethnic & Cultural Studies

2,9722,9372983033773343312176159Business & Marketing43035261361001613Communications68657463954614063920Computer & Info Sciences

1,8161,8011563334737686Education89189859784250641112Engineering & Related Technologies21128012000020Foreign Languages61661200000033Home Economics614216189120041Law & Legal Studies

509582000000814English Language & Literature3,9693,7409699181,2691,193400291230216Liberal Arts & Sciences/General Studies

4614254600008684Biological Sciences/Life Sciences9210300000049Mathematics334800000000Philosophy


1,4741,924243200001218Social Sciences & Public Administration59961947473417153130Visual & Performing Arts

1,9742,03038150918118457603334Health Professions1,0761,0393223581671421417203170Other Vocational Studies *

323285002200000Other #19,42319,5802,2142,3992,2061,981530398963896TOTAL

^ Does not include professional certificates awarded within the Utah System of Higher Education.

* Includes Personal Services, Vocational Home Economics, Protective Services, Construction Trades, Mechanics & Repairers, Precision Production Trades, and Transportation & Materials Moving.


Table 17Associate Degrees Awarded by Ethnicity and Gender

Utah System of Higher Education1990-1991 through 1999-2000

1999-001998-991997-981996-971995-961994-951993-941992-931991-921990-91GenderEthnic Background74906857409565333512MaleNonresident Alien8211374647011212613018431Female0000000000Unknown

15620314212111020719116321943Total2.24%3.02%1.94%1.98%1.86%3.84%3.94%3.74%5.38%1.20%Percent

17312220191813141116MaleBlack, Non-Hispanic1169127567310Female0000000000Unknown

28373132262319211426Total0.40%0.55%0.42%0.52%0.44%0.43%0.39%0.48%0.34%0.72%Percent

1927282723312216149MaleAmerican Indian or41374855445739343429FemaleAlaskan Native0000000000Unknown

60647682678861504838Total0.86%0.95%1.04%1.34%1.13%1.63%1.26%1.15%1.18%1.06%Percent

90110118110966164785742MaleAsian or 1021081271161156364797051FemalePacific Islander

0000000000Unknown19221824522621112412815712793Total

2.75%3.24%3.35%3.70%3.57%2.30%2.64%3.61%3.12%2.59%Percent90768060535542343723MaleHispanic

103968884675650332537Female0000000000Unknown

19317216814412011192676260Total2.77%2.56%2.29%2.36%2.03%2.06%1.90%1.54%1.52%1.67%Percent

2677249028232265227219451828169216141417MaleWhite,3531347637913201305328712491217219491912FemaleNon-Hispanic

0000000000Unknown6208596666145466532548164319386435633329Total

88.98%88.71%90.31%89.46%90.16%89.35%89.18%88.75%87.54%92.58%Percent491817152291012183MaleRace/Ethnicity9147312425122320194FemaleUnknown0000000000Unknown

14065483947213332377Total2.01%0.97%0.66%0.64%0.80%0.39%0.68%0.73%0.91%0.19%Percent

3016284231562554252522142044187917861522MaleSystem Total3961388341683556338131762799247522842074Female

0000000000Unknown6977672573246110590653904843435440703596Total

100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%Percent

56.77%57.74%56.91%58.20%57.25%58.92%57.79%56.84%56.12%57.68%Women as % of Total*6.78%7.30%7.10%7.92%7.18%6.42%6.19%6.78%6.17%6.03%Minorities as % of Total*

473491520484424346300295251217Total Minorities

*Calculations exclude unknown gender and unknown ethnicity respectively

Table 18Bachelor Degrees Awarded by Ethnicity and Gender


1999-001998-991997-981996-971995-961994-951993-941992-931991-921990-91GenderEthnic Background159144178157148232177173156114MaleNonresident Alien1411211301411472191761479964Female

0549143212Unknown300270312307296455356322256180Total

3.25%2.81%3.24%3.55%3.55%5.88%4.79%4.72%4.01%2.96%Percent34343537393528291626MaleBlack, Non-Hispanic121716122014115129Female0000000000Unknown

46515149594939342835Total0.50%0.53%0.53%0.57%0.71%0.63%0.52%0.50%0.44%0.57%Percent

27141621152216111919MaleAmerican Indian or30362625293134181825FemaleAlaskan Native0000000000Unknown

57504246445350293744Total0.62%0.52%0.44%0.53%0.53%0.68%0.67%0.43%0.58%0.72%Percent

11510910188917360815579MaleAsian or 97129108881058369425854FemalePacific Islander0000000000Unknown

212238209176196156129123113133Total2.30%2.48%2.17%2.04%2.35%2.02%1.73%1.80%1.77%2.18%Percent

100848491777279645143MaleHispanic991039291746847585342Female0000000100Unknown

19918717618215114012612310485Total2.16%1.95%1.83%2.11%1.81%1.81%1.69%1.80%1.63%1.40%Percent


0261012101Unknown8297829984187542728566036452591255325140Total


107519426344306283286272320473Total1.16%5.40%4.42%3.98%3.67%3.66%3.85%3.99%5.01%7.77%Percent


0109483729281412814Unknown92189,6149,6348,6468,3377,7397,4386,8156,3906,090Total

100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%Percent




Table 19Master's Degrees Awarded by Ethnicity and Gender


1999-001998-991997-981996-971995-961994-951993-941992-931991-921990-91GenderEthnic Background10184118126125132152155169149MaleNonresident Alien

76577659567379826259Female0313313200Unknown

177144195188184206234239231208Total9.60%7.50%10.18%10.32%10.99%12.39%15.55%14.42%15.93%14.86%Percent

4553536234MaleBlack, Non-Hispanic5512114301Female0000000000Unknown910656410535Total

0.49%0.52%0.31%0.27%0.36%0.24%0.66%0.30%0.21%0.36%Percent16355522111MaleAmerican Indian or717177684342FemaleAlaskan Native0000000000Unknown8232012111365513Total

0.43%1.20%1.04%0.66%0.66%0.78%0.40%0.30%0.34%0.93%Percent174014121116151197MaleAsian or 273116189131151410FemalePacific Islander0000000000Unknown

44713030202926162317Total2.39%3.70%1.57%1.65%1.19%1.74%1.73%0.97%1.59%1.21%Percent

16141614141013595MaleHispanic11121525111471376Female0010000000Unknown

27263239252420181611Total1.47%1.35%1.67%2.14%1.49%1.44%1.33%1.09%1.10%0.79%Percent


0012001102Unknown15681471143413661260118510281137991878Total


10175199182169202181237181268Total0.54%9.11%10.39%9.99%10.09%12.15%12.03%14.30%12.48%19.14%Percent


037343524202416926Unknown18431,9201,9161,8221,6751,6631,5051,6571,4501,400Total

100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%Percent




Table 20Doctoral Degrees Awarded by Ethnicity and Gender


1999-001998-991997-981996-971995-961994-951993-941992-931991-921990-91GenderEthnic Background634464597974611149078MaleNonresident Alien2012201617722181814Female0011110023Unknown

8356857697828313211095Total29.02%20.00%28.33%25.33%30.50%30.15%31.20%43.71%39.29%36.26%Percent

0040011110MaleBlack, Non-Hispanic1000000000Female0000000000Unknown1040011110Total

0.35%0.00%1.33%0.00%0.00%0.37%0.38%0.33%0.36%0.00%Percent0321010000MaleAmerican Indian or1100001132FemaleAlaskan Native0000000000Unknown1421011132Total

0.35%1.43%0.67%0.33%0.00%0.37%0.38%0.33%1.07%0.76%Percent51613393121MaleAsian or 6713600210FemalePacific Islander0000000000Unknown

112326993331Total3.85%8.21%0.67%2.00%2.83%3.31%1.13%0.99%1.07%0.38%Percent

4611121101MaleHispanic3010121111Female0000000000Unknown7621242212Total

2.45%2.14%0.67%0.33%0.63%1.47%0.75%0.66%0.36%0.76%Percent1151109281877676747389MaleWhite,

65535363484042474532FemaleNon-Hispanic0000010011Unknown

180163145144135117118121119122Total62.94%58.21%48.33%48.00%42.45%43.01%44.36%40.07%42.50%46.56%Percent

393446472942233025MaleRace/Ethnicity091722252615161114FemaleUnknown01094331321Unknown3286072755858424340Total

1.05%10.00%20.00%24.00%23.58%21.32%21.80%13.91%15.36%15.27%Percent190188198191217192184214196194MaleSystem Total

968292104977581857963Female010105451355Unknown

286280300300318272266302280262Total100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%Percent




TAB CENROLLMENTS

Enrollments Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

ENROLLMENT DETAIL

FIGURES 1 and 2 Fall Term Headcount by Age & Gender . . . . . . . . . . 2

FIGURES 3 and 4 Fall Term Headcount by Full-time/Part-time Status &by Residency . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

TABLE 1 USHE FTE Enrollment by Level . . . . . . . . . . . . . . . . 4

TABLE 2 5-Year History of Fall Term Headcount Enrollmentby Age and Gender . . . . . . . . . . . . . . . . . . . . . . . . . . 5

TABLE 3 5-Year History of Full-Time and Part-Time FallTerm Headcount Enrollment by Class Standing . . 8

TABLE 4 5-Year History of Fall Term Headcount Enrollmentby Class Standing and Residency . . . . . . . . . . . . . . 8

TABLE 5 5-Year History of Fall Term Headcount Enrollmentby Residency . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

TABLE 6 2000 Fall Headcount Enrollment by Race/Ethnicity, Gender, and Residency (Non-residents) . . . . . . . . . 12

TABLE 7 2000 Fall Headcount Enrollment by Race/Ethnicity,Gender, and Residency (Residents) . . . . . . . . . . . . 13

TABLE 8 2000 Fall Unduplicated Headcount and Minority Enrollment History . . . . . . . . . . . . . . . . . . . . 14

ENROLLMENT HISTORY

TABLE 1 System Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

TABLES 2 thru 5 University of Utah . . . . . . . . . . . . . . . . . . . . . . . . . . . 16

TABLES 6 thru 9 Utah State University . . . . . . . . . . . . . . . . . . . . . . . . 20

TAB CENROLLMENTS

--Continued--

TABLE 10 Weber State University . . . . . . . . . . . . . . . . . . . . . . . 24

TABLES 11 thru 13 . . Southern Utah University . . . . . . . . . . . . . . . . . . 25

TABLE 14 thru 17 Snow College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28

TABLE 18 Dixie College . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32

TABLES 19 thru 21 . . College of Eastern Utah . . . . . . . . . . . . . . . . . . . 33

TABLE 22 Utah Valley State College . . . . . . . . . . . . . . . . . . . . . 36

TABLE 23 Salt Lake Community College . . . . . . . . . . . . . . . . . 37

ENROLLMENTS

Background

Five times a year, the USHE institutions submit to the Office of the Commissionerelectronic files containing enrollment information on courses and students at the institutions. Ahistorical database has been developed over the years that is the source material for theenrollment data reported in this tab. Various types of enrollment data are included here.


In the Enrollment Detail portion of the tab – Figures 1 through 4 and Tables 1 through 8– disaggregate recent-year enrollments are presented according to various demographic andinstructional categories including: age, gender, ethnicity, residency, class standing and level ofinstruction. In the Enrollment History portion of the tab, an extended historical data set of basicenrollment figures is reported for each institution and the USHE as a whole. The term FTEutilized frequently in this tab stands for full-time equivalent student. FTE is a statistical unit thatequates to the amount of credit hours a student needs to take per semester in order to complete afour-year program in four years. For example, an undergraduate student taking 15 semestercredit hours is considered an FTE student. A graduate student taking 10 semester credit hours isalso considered an FTE student.

1

FIGURES 1 & 2

Corresponding data found in Table 2


0

10

20

30

40

50

60

70

80T

housa

nds

Under 18 18-24 25-34 35-49 50+

��

��

��

��

��

��

��

��

��

��

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��

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��

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��

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�� 1996 1997

�� 1998

�� 1999

�� 2000

USHE Fall Term Headcount By Age5-Year History

20

40

60

80

100

120

140

Thousa

nds

1996 1997 1998 1999 2000

��

��

49.50%

��

��

49.68%

��

��

49.24%

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��

49.48%

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49.27%

�� Male

�� Female

USHE Fall Term Headcount by Gender

5-Year History

FIGURES 3 & 4



0

20

40

60

80

100

120

140T

housa

nds

1996 1997 1998 1999 2000

��

��

46.10%

��

��

44.45%

��

��

46.15%

��

��

47.04%

��

��

46.79%

�� Full-Time

�� Part-Time

USHE Fall Term HeadcountBy Full-Time/Part-Time Status

0

20

40

60

80

100

120

140

Thousa

nds

1,996 1,997 1,998 1,999 2,000

��

��

8.89% ��

��

9.04%

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9.31% ��

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8.91%��

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9.13%

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�� Nonresident

USHE Fall Term HeadcountBy Residency


USHE FTE ENROLLMENT BY LEVEL (From Cost Study)**

99-0098-9997-9896-9795-9694-9593-9492-9391-92Course/LevelInstitutions--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

000000000VocationalUNIVERSITY OF UTAH E&G9,0478,6529,1879,1199,4699,2999,5489,9219,962Lower Division8,1707,8647,9007,7537,6227,8167,6267,4207,198Upper Division2,9882,8552,5522,4202,4762,2982,1792,2672,300Basic Graduate1,2331,1081,1661,1831,1431,184941947889Advanced Graduate

21,43820,47920,80620,47520,71020,59720,29420,55520,349TOTAL628582532517499509475439424VocationalUTAH STATE UNIVERSITY

7,7277,3717,7527,4527,1207,3176,9816,6066,657Lower Division5,4095,3405,5575,2675,1424,9044,7294,4694,142Upper Division1,7631,6081,7921,7171,5761,6061,6361,5811,597Basic Graduate

224230238272274263263256252Advanced Graduate15,75115,13115,87115,22514,61114,59914,08413,35113,072TOTAL

2,4742,2942,3632,2292,1882,1641,8992,0972,221VocationalWEBER STATE UNIVERSITY*5,8715,4815,5954,9295,1535,4306,0936,2546,119Lower Division2,9652,8702,8722,7172,5862,7012,6052,5952,471Upper Division

14615312612511392110133125Basic Graduate000000000Advanced Graduate

11,45610,79810,9569,99910,04010,38610,70711,07910,936TOTAL688733742718689653645741727VocationalSOUTHERN UTAH UNIVERSITY#

2,7402,6482,5392,2652,0192,1242,0381,7521,666Lower Division1,8131,7351,7071,5791,6611,3601,3261,2101,268Upper Division

20617823218710244392437Basic Graduate000000000Advanced Graduate

5,4475,2945,2214,7494,4714,1814,0483,7273,698TOTAL994501458423399361355388335VocationalSNOW COLLEGE

1,9501,9452,1421,9161,8701,8901,8341,8261,647Lower Division000000000Upper Division000000000Basic Graduate000000000Advanced Graduate

2,9442,4462,6002,3392,2692,2512,1892,2141,982TOTAL776773846831688639588545557VocationalDIXIE COLLEGE


3,6683,5473,3363,1092,9442,6192,4302,2912,297TOTAL715668680678662674629585597VocationalCOLLEGE OF EASTERN UTAH


2,0101,9571,9281,9051,8091,9571,9081,7711,701TOTAL3,7713,5563,2353,0392,8712,8152,7382,5792,371VocationalUTAH VALLEY STATE COLLEGE7,8987,2866,3616,3405,9975,5665,2964,9884,402Lower Division

8906984623422121394500Upper Division000000000Basic Graduate000000000Advanced Graduate

12,55911,54010,0589,7219,0808,5208,0797,5676,773TOTAL5,4125,3645,4285,4215,1204,8714,5793,9624,169VocationalSALT LAKE COMMUNITY COLLEGE8,1767,3608,3458,1217,7787,4937,3886,8136,074Lower Division

000000000Upper Division000000000Basic Graduate000000000Advanced Graduate

13,58812,72413,77313,54212,89812,36411,96710,77510,243TOTAL15,45814,47114,28413,85613,11612,68611,90811,33611,401VocationalTOTAL USHE47,59644,80645,66043,64742,80942,38242,29941,09239,371Lower Division19,24718,50718,49817,65817,22316,92016,33115,69415,079Upper Division

5,1034,7944,7034,4494,2674,0403,9644,0054,059Basic Graduate1,4571,3381,4041,4551,4171,4471,2041,2031,141Advanced Graduate

88,86183,91684,54981,06478,83277,47475,70673,33071,051TOTAL

*WSU's 94-95 to 97-98 figures have been adjusted so they are on par with new 97-98 Vocational Definition.#SUU's 91-92 to 92-93 figures have been adjusted so they are on par with new 93-94 Vocational Definition.**Enrollment is calculated by course classification. **Enrollment does not include the UofU School of Medicine.**SLCC - Skills Center enrollments included for the first time in 1993-94.

TABLE 2 (Page1)UTAH SYSTEM OF HIGHER EDUCATION

5-Year History of Fall Term Headcount Enrollment by Age and Gender

Fall 1996Un-OverUnder

Totalknown6450-6435-4930-3425-2922-2420-2118-1918Inst.-----------------------------------------------------------------------------------------------------------------------------------------

U OF U13,89441011101,0471,1994,1294,0321,6411,60922 Male 11,6456752611,4678441,9932,5252,3722,06636 Female

8202821624984813689493048 Unknown26,3592921923952,6122,0916,2586,6464,0623,705106 Total

USU9,6781691449206802,0592,8381,2591,239514 Male

11,13029203791,8685451,0001,6712,2782,627713 Female20,80845295232,7881,2253,0594,5093,5373,8661,227 Total

WSU6,63856101257255071,4601,85184396794 Male 7,55870272361,2065128181,2151,5521,767155 Female

24416414184221642 Unknown14,440290383651,9491,0232,2803,0682,3962,740291 Total

SUU2,408004017311741978037547925 Male 3,2320311946912622750478496535 Female5,640031596422436461,2841,1591,44460 Total

SNOW1,240025301140197207532216 Male 1,9221011713042692231,196279 Female3,162121610141822664301,728495 Total

DSC3,00712605313164160427337776987 Male 2,311449125294881321413151,001162 Female

00000000000 Unknown5,318161091784251522925686521,7771,149 Total

CEU1,61441028035391119145175342203 Male 1,55507055239100100104198469220 Female

10100000000 Unknown3,1704173135592191219249373811423 Total

UVSC7,815013684193341,1802,0891,1661,2571,289 Male 6,90903574432363907151,1432,4291,493 Female

3203200000000 Unknown14,7560481258625701,5702,8042,3093,6862,782 Total

SLCC11,753141762211,2798222,0022,8021,8101,878749 Male 10,635101272201,4737111,1451,3962,0592,561933 Female

60600000000 Unknown22,394243094412,7521,5333,1474,1983,8694,4391,682 Total

SYSTEMWIDE58,0471064738465,0773,82511,56815,1617,8139,0794,099 Male 56,8971203741,4637,5303,1925,8478,34010,92415,0814,026 Female1,10344656281165213891503690 Unknown

116,0476729032,33712,7237,06917,55323,59218,78724,1968,215 Total


Totalknown6450-6435-4930-3425-2922-2420-2118-1918Inst.-----------------------------------------------------------------------------------------------------------------------------------------

U OF U13,65751071139971,1923,9924,0021,7151,51618 Male 11,5948622861,4217682,0292,5912,4491,95228 Female

93229226361374516793525232 Unknown26,1833051954352,5552,0056,1886,6864,2163,52078 Total

USU9,9177311649086262,1483,1181,1521,293470 Male

11,3178424191,5905181,1071,8572,4802,625671 Female21,23415735832,4981,1443,2554,9753,6323,9181,141 Total

WSU6,789279816055061,4901,9559521,054110 Male 7,97167182371,1774898281,3061,8021,855192 Female

1711480000000221 Unknown14,931242273181,7829952,3183,2612,7542,911323 Total

SUU2,616004115611745289040148376 Male 3,391011044511092415138621,005105 Female6,007011456072266931,4031,2631,488181 Total


DSC2,93941496913844177413403823719 Male 2,5425161131289851231473901,051160 Female

190901031320 Unknown5,50093192004281293035617961,876879 Total

CEU2,04244118869996112154164367217 Male 1,512185626285103110185483219 Female

100700001011 Unknown3,564556244961181215265349851437 Total

UVSC8,46316583543261,4142,4691,1091,5501,176 Male 7,52943664642115058621,5002,5141,400 Female

20200000000 Unknown15,9945111248185371,9193,3312,6094,0642,576 Total

SLCC12,57651722381,1707801,9322,9381,8322,0731,436 Male 11,7314782141,3476341,1661,4332,1902,8021,863 Female

00000000000 Unknown24,30792504522,5171,4143,0984,3714,0224,8753,299 Total

SYSTEMWIDE60,334545189555,0513,70411,74716,1557,9589,7794,413 Male 59,578983771,5207,0512,9156,1238,88212,11515,5674,930 Female1,13444044361384517095555754 Unknown

121,0465929392,51112,2406,66418,04025,13220,12825,4039,397 Total

TABLE 2 (Page2)UTAH SYSTEM OF HIGHER EDUCATION



Totalknown6450-6435-4930-3425-2922-2420-2118-1918Inst.------------------------------------------------------------------------------------------------------------------------------------------

U OF U13,2656681088671,1573,8774,1661,5801,42214 Male 11,1156422621,2277081,9122,6802,4751,77726 Female

82319859531187213888432727 Unknown25,2032101694232,2121,9375,9276,9344,0983,22667 Total

USU9,2585181166495361,9953,1681,0841,173514 Male

10,0647312451,0373878491,7672,5142,512715 Female19,32212493611,6869232,8444,9353,5983,6851,229 Total

WSU6,650565755804501,3432,0399611,06081 Male 7,40236111489264277481,3031,7231,919161 Female

848111100000 Unknown14,136173162241,5078782,0913,3422,6842,979242 Total



DSC2,7521664711373158404408834648 Male 2,70112101322701021081623281,187201 Female

20100000010 Unknown5,45522771793831752665667362,022849 Total

CEU1,1893142399526479157204494 Male 1,428562115959857180349593 Female

00000000000 Unknown2,617820442581111491502375531,087 Total

UVSC9,76467583723691,5022,8721,3201,7261,532 Male 8,410148754382295099381,7132,6871,799 Female

00000000000 Unknown18,17420151338105982,0113,8103,0334,4133,331 Total

SLCC10,608114981971,0506861,7962,8651,7981,62879 Male 9,14662582101,1615521,0601,3631,9762,358202 Female

0000000000 Unknown19,754177564072,2111,2382,8564,2283,7743,986281 Total

SYSTEMWIDE57,260886786523,8783,44411,17716,6777,9449,0563,666 Male 55,535755661,1935,5862,5935,5098,80811,96515,1154,125 Female

90927960541197313888432827 Unknown113,7044421,3041,8999,5836,11016,82425,57319,95224,1997,818 Total


Totalknown6450-6435-4930-3425-2922-2420-2118-1918Inst.------------------------------------------------------------------------------------------------------------------------------------------

U OF U13,5742671098101,0923,6744,3631,7781,63643 Male 11,5797382361,1746911,8692,8082,5932,10657 Female

6352153621224810392872621 Unknown25,788301584072,1061,8315,6467,2634,4583,768121 Total

USU9,7944261667625642,0703,4401,0501,161551 Male

11,0716314481,3194349611,9832,6212,520748 Female20,86510576142,0819983,0315,4233,6713,6811,299 Total

WSU7,3190401106244851,5372,2741,1041,037108 Male 7,9671561729643988331,5091,8531,994187 Female

158014822103110 Unknown15,44412442841,5908842,3703,7862,9583,032295 Total


SNOW1,79701013842162250254569534 Male 2,28414141074356722711,241475 Female4,08111427191641183225251,8101,009 Total

DSC2,9629617119278189474374854660 Male 3,2272591213591031601943881,280561 Female

20200000000 Unknown6,191111221925511813496687622,1341,221 Total

CEU1,18521115135386297161257407 Male 1,4972103713765708096443557 Female

60300000012 Unknown2,68842452272103132177257701966 Total

UVSC10,795189544084211,7163,3331,3101,6141,912 Male 9,26796974522215761,1811,8892,7462,090 Female

00000000000 Unknown20,06227151518606422,2924,5143,1994,3604,002 Total

SLCC11,37671592041,0998071,9683,2552,0391,74098 Male 9,8973892431,1935731,1881,6482,2222,482256 Female

00000000000 Unknown21,273102484472,2921,3803,1564,9034,2614,222354 Total


80121206641244910395882823 Unknown122,417968852,30710,4256,31817,78828,54221,39325,2219,442 Total

TABLE 2 (Page 3)UTAH SYSTEM OF HIGHER EDUCATION



Totalknown6450-6435-4930-3425-2922-2420-2118-1918Inst.-------------------------------------------------------------------------------------------------------------------------------------------

U OF U14,09083201588991,2413,9314,5021,6341,37423 Male 12,09091953231,2308132,1482,9862,5531,80033 Female

0 Unknown26,180175154812,1292,0546,0797,4884,1873,17456 Total

USU10,2283361757355882,0383,4781,3131,146716 Male 11,2620434151,2024269311,9202,6352,6441,046 Female21,4903795901,9371,0142,9695,3983,9483,7901,762 Total

WSU7,8650441276545531,5552,4241,2191,148141 Male 8,4270451951,0424509221,5041,8642,179226 Female

8606611221454 Unknown16,37801553231,6971,0052,4793,9293,0873,332371 Total



DSC3,27439506311674212532415899874 Male 3,2393154114251961352024511,240665 Female

22 Unknown6,515721041773671703477348662,1391,539 Total

CEU1,192112261072457111174189491 Male 1,512274217263897199364603 Female

0 Unknown2,70431968279871461822735531,094 Total

UVSC11,382414544454981,9193,7681,4381,6371,605 Male 9,561219884942496881,3062,0552,7911,869 Female

321 Unknown20,9468331429407472,6075,0743,4934,4283,474 Total

SLCC11,579106762251,0918121,9213,3342,1291,767118 Male 10,51344592801,3016281,2481,7372,2342,679303 Female

1717 Unknown22,1091671355052,3921,4403,1695,0714,3634,446421 Total


108216612221454 Unknown126,3772711,0472,41210,3336,78018,55229,67022,09425,18810,030 Total


5-Year History of Full-Time and Part-Time Fall Term Headcount Enrollment by Class Standing

Fall 2000Fall 1999Fall 1998Fall 1997Fall 1996PT/TotalTotalPart TimeFull TimePT/TotalTotalPart TimeFull TimePT/TotalTotalPart TimeFull TimePT/TotalTotalPart TimeFull TimePT/TotalTotalPart TimeFull TimeInstitution------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

U OF U34.28%8,8153,0225,79335.29%9,0823,2055,87736.95%9,0393,3405,69933.70%8,6922,9295,76334.19%8,8603,0295,831 Lower Division39.59%12,1554,8127,34339.95%11,7654,7007,06540.17%11,3054,5416,76437.28%12,5834,6917,89237.71%12,5484,7327,816 Upper35.29%3,0941,0922,00238.07%2,8921,1011,79140.53%2,8451,1531,69236.35%2,9491,0721,87737.31%2,9701,1081,862 Beg. Grad26.84%2,1165681,54827.14%2,0495561,49323.63%2,0144761,53824.55%1,9594811,47822.87%1,9814531,528 Adv. Grad36.26%26,1809,49416,68637.08%25,7889,56216,22637.73%25,2039,51015,69335.03%26,1839,17317,01035.37%26,3599,32217,037TOTAL

USU15.39%2,8404372,40322.57%4,3199753,34412.89%2,6063362,27012.42%2,0532551,79820.97%2,4425121,930 First Time Freshmen58.17%8,9405,2003,74054.17%5,3222,8832,43964.11%4,1792,6791,50045.79%8,2033,7564,44743.86%6,9383,0433,895 Other Lower Division26.02%8,2172,1386,07922.14%7,5871,6805,90723.58%9,7222,2927,43022.35%7,2161,6135,60323.27%7,3231,7045,619 Upper60.50%1,10967143876.05%3,2692,48678370.94%2,4471,73671176.20%3,3652,56480178.52%3,6462,863783 Beg. Grad33.07%38412725762.77%36823113770.38%36825910972.04%39728611170.37%459323136 Adv. Grad39.89%21,4908,57312,91739.56%20,8658,25512,61037.79%19,3227,30212,02039.91%21,2348,47412,76040.59%20,8088,44512,363TOTAL

WSU32.75%2,9199561,96328.99%2,7327921,94026.35%2,4976581,83921.90%2,4845441,94022.90%2,3195311,788 First Time Freshmen48.59%7,3083,5513,75749.89%6,9853,4853,50044.70%6,3422,8353,50743.44%5,3982,3453,05346.22%5,1212,3672,754 Other Lower Division38.26%5,9542,2783,67637.38%5,5572,0773,48035.63%5,1391,8313,30842.33%6,9012,9213,98044.17%6,8223,0133,809 Upper69.04%1971366178.82%1701343685.44%1581352370.27%1481044462.92%17811266 Beg. Grad42.26%16,3786,9219,45742.01%15,4446,4888,95638.62%14,1365,4598,67739.61%14,9315,9149,01741.71%14,4406,0238,417TOTAL

SUU5.17%773407337.85%841667758.92%818737455.76%1,094631,0314.66%1,00947962 First Time Freshmen

35.80%2,6409451,69535.54%2,9431,0461,89729.12%2,9578612,09641.83%2,6751,1191,55640.36%2,5321,0221,510 Other Lower Division15.41%2,3683652,00315.41%2,0833211,76215.77%1,7942831,51113.80%2,0222791,74316.29%1,8853071,578 Upper66.48%1821216176.58%1581213781.41%1561272971.76%2161556179.44%21417044 Beg. Grad24.67%5,9631,4714,49225.79%6,0251,5544,47123.48%5,7251,3444,38126.90%6,0071,6164,39127.41%5,6401,5464,094TOTAL

SNOW11.66%1,4061641,24230.93%1,8855831,3027.70%1,3771061,2718.74%1,4411261,3152.31%95122929 First Time Freshmen50.45%2,6861,3551,33141.89%2,1969201,27646.11%1,9418951,04638.25%1,8857211,16437.00%2,2118181,393 Other Lower Division37.12%4,0921,5192,57336.83%4,0811,5032,57830.17%3,3181,0012,31725.47%3,3268472,47926.57%3,1628402,322TOTAL

DSC14.60%1,5482261,32215.47%1,4672271,24011.68%1,4641711,29311.03%1,2691401,12912.37%1,067132935 First Time Freshmen66.38%4,9673,2971,67066.85%4,7243,1581,56663.34%3,9912,5281,46360.98%4,2312,5801,65159.99%4,2512,5501,701 Other Lower Division66.38%4,9673,2971,670Upper 54.08%6,5153,5232,99254.68%6,1913,3852,80649.48%5,4552,6992,75649.45%5,5002,7202,78050.43%5,3182,6822,636TOTAL

CEU19.18%58411247252.60%88446541945.85%85539246361.24%1,46889956961.86%1,374850524 First Time Freshmen49.95%2,1201,0591,06137.20%1,8046711,13343.02%1,7627581,00453.39%2,0961,11997745.82%1,796823973 Other Lower Division43.31%2,7041,1711,53342.26%2,6881,1361,55243.94%2,6171,1501,46756.62%3,5642,0181,54652.78%3,1701,6731,497TOTAL

UVSC41.10%3,2701,3441,92639.81%3,1951,2721,92340.39%3,5031,4152,08826.50%2,7367252,01157.81%5,4063,1252,281 First Time Freshmen56.56%17,6769,9977,67961.16%13,7938,4365,35760.67%12,2117,4084,80343.58%11,0044,7966,20850.46%7,4423,7553,687 Other Lower Division

ERR050.20%3,0741,5431,53154.07%2,4601,3301,13037.44%2,2548441,41056.03%1,9081,069839 Upper Division54.14%20,94611,3419,60556.08%20,06211,2518,81155.87%18,17410,1538,02139.80%15,9946,3659,62953.87%14,7567,9496,807TOTAL

SLCC56.26%2,9931,6841,30955.45%2,8981,6071,29157.27%2,4481,4021,04660.20%3,4822,0961,38653.62%3,1631,6961,467 First Time Freshmen70.26%19,11613,4315,68569.89%18,37512,8425,53371.95%17,30612,4514,85570.02%20,82514,5826,24369.29%19,23113,3255,906 Other Lower Division68.37%22,10915,1156,99467.92%21,27314,4496,82470.13%19,75413,8535,90168.61%24,30716,6787,62967.08%22,39415,0217,373TOTAL

SYSTEM30.39%16,3334,96311,37032.86%18,2215,98712,23429.25%15,5684,55311,01530.25%16,0274,84811,17939.00%17,7316,91510,816 First Time Freshmen56.36%74,26841,85732,41156.18%65,22436,64628,57856.51%59,72833,75525,97352.22%65,00933,94731,06252.64%58,38230,73227,650 Other Lower Division33.43%28,6949,59319,10134.33%30,06610,32119,74533.78%30,42010,27720,14333.41%30,97610,34820,62835.51%30,48610,82519,661 Upper44.09%4,5822,0202,56259.21%6,4893,8422,64756.21%5,6063,1512,45558.33%6,6783,8952,78360.69%7,0084,2532,755 Beg. Grad27.80%2,5006951,80532.56%2,4177871,63030.86%2,3827351,64732.56%2,3567671,58931.80%2,4407761,664 Adv. Grad46.79%126,37759,12867,24947.04%122,41757,58364,83446.15%113,70452,47161,23344.45%121,04653,80567,24146.10%116,04753,50162,546TOTAL


5-Year History of Fall Term Headcount EnrollmentBy Class Standing and Residency

Fall 2000Fall 1999Fall 1998Fall 1997Fall 1996NR as %Nonres-Res-NR as %Nonres-Res-NR as %Nonres-Res-NR as %Nonres-Res-NR as %Nonres-Res- Of TotalTotalidentident Of TotalTotalidentident Of TotalTotalidentident Of TotalTotalidentident Of TotalTotalidentidentInstitution------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

U OF U14.27%8,8151,2587,55713.64%9,0821,2397,84313.98%9,0391,2647,77512.43%8,6921,0807,61212.93%8,8601,1467,714 Lower Division6.99%12,15585011,3055.86%11,76568911,0766.64%11,30575110,5546.91%12,58387011,7136.90%12,54886611,682 Upper Division

28.41%5,2101,4803,73026.82%4,9411,3253,61628.57%4,8591,3883,47127.51%4,9081,3503,55827.81%4,9511,3773,574 Graduate13.71%26,1803,58822,59212.61%25,7883,25322,53513.50%25,2033,40321,80012.60%26,1833,30022,88312.86%26,3593,38922,970TOTAL

USU9.27%11,7801,09210,68811.46%9,6411,1058,53614.09%6,7859565,82914.12%10,2561,4488,80813.02%9,3801,2218,159 Lower Division

10.54%8,2178667,35110.77%7,5878176,77011.57%9,7221,1258,59710.81%7,2167806,43610.50%7,3237696,554 Upper Division39.79%1,49359489917.60%3,6376402,99720.14%2,8155672,24815.87%3,7625973,16516.32%4,1056703,435 Graduate11.88%21,4902,55218,93812.28%20,8652,56218,30313.70%19,3222,64816,67413.30%21,2342,82518,40912.78%20,8082,66018,148TOTAL

WSU6.02%10,2276169,6115.85%9,7175689,1495.46%8,8394838,3566.13%7,8824837,3995.99%7,4404466,994 Lower Division7.09%5,9544225,5327.00%5,5573895,1686.01%5,1393094,8305.54%6,9013826,5195.72%6,8223906,432 Upper Division3.55%19771904.12%17071633.16%15851536.08%14891395.62%17810168 Graduate6.38%16,3781,04515,3336.24%15,44496414,4805.64%14,13679713,3395.85%14,93187414,0575.86%14,44084613,594TOTAL

SUU10.84%3,4133703,04312.21%3,7844623,32212.29%3,7754643,31114.12%3,7695323,23713.64%3,5414833,058 Lower Division5.74%2,3681362,2325.95%2,0831241,9595.02%1,794901,7045.69%2,0221151,9075.15%1,885971,788 Upper Division1.65%18231790.00%15801580.00%15601560.46%21612150.47%2141213 Graduate8.54%5,9635095,4549.73%6,0255865,4399.68%5,7255545,17110.79%6,0076485,35910.30%5,6405815,059TOTAL

SNOW5.96%4,0922443,8486.59%4,0812693,8128.29%3,3182753,0439.38%3,3263123,0149.74%3,1623082,854 Lower Division

DSC8.67%6,0695265,5438.53%6,1915285,6637.61%5,4554155,0408.91%5,5004905,0105.90%5,3183145,004 Lower Division2.69%44612434000 Upper Division8.26%6,5155385,9778.53%6,1915285,6637.61%5,4554155,0408.91%5,5004905,0105.90%5,3183145,004TOTAL

CEU3.48%2,704942,6103.35%2,688902,5984.13%2,6171082,5093.17%3,5641133,4513.22%3,1701023,068 Lower Division

UVSC11.11%16,7301,85814,8729.81%16,9881,66715,32110.05%15,7141,58014,13410.53%13,7401,44712,29310.00%12,8481,28511,563 Lower Division6.24%4,2162633,9535.20%3,0741602,9145.37%2,4601322,3285.19%2,2541172,1375.08%1,908971,811 Upper Division

10.13%20,9462,12118,8259.11%20,0621,82718,2359.42%18,1741,71216,4629.78%15,9941,56414,4309.37%14,7561,38213,374TOTALSLCC

3.37%22,10974521,3643.48%21,27374120,5323.42%19,75467519,0793.35%24,30781523,4923.27%22,39473221,662 Lower DivisionSYSTEMWIDE

7.89%86,3856,81579,5707.99%83,4456,66976,7768.26%75,2966,22069,0768.29%81,0366,72074,3167.93%76,1136,03770,076 Lower Division7.71%32,9102,53730,3737.25%30,0662,17927,8877.91%30,4202,40728,0137.31%30,9762,26428,7127.28%30,4862,21928,267 Upper Division

29.43%7,0822,0844,99822.14%8,9061,9726,93424.54%7,9881,9606,02821.66%9,0341,9577,07721.78%9,4482,0587,390 Graduate9.05%126,37711,436114,9418.84%122,41710,820111,5979.31%113,70410,587103,1179.04%121,04610,941110,1058.89%116,04710,314105,733TOTAL


5-Year History of Fall Term Headcount Enrollment by ResidencyFall 1996

TotalSLCCUVSCCEUDSCSnowSUUWSUUSUUofUCounty----------------------------------------------------------------------------------------------------------------------------------------------

RESIDENTS1,715283182143273821,08095Box Elder8,92834100193142301848,315173Cache

463171028240Daggett9,9311,481115223281401224,5591,0872,077Davis


38,00918,6571,1851703566154941,1132,58912,830Salt Lake7681805522213226585324Summit

1,229436291211265863467127Tooele998185337915304475537Uintah

11,0403637,019922762943013568791,460Utah523302166404634148948Wasatch

7,3781661361320415405,531736537Weber81,83321,4529,0224231,3171,2741,21012,61016,74717,778TOTAL NORTH

20461041981309117Beaver1,67617541,23884594416290Carbon


2,0761830541111,801346967Iron20377934343771715Juab2761316182512010227Kane7681276549294176338538Millard

6404161726091Piute7669373731211782020719San Juan

1,239425839206931124516565Sanpete987147614424321663019023Sevier

4,4202252203,1031877065174196Washington1425571611413468Wayne

14,0511955312,2653,4421,5793,7233301,401585TOTAL SOUTH

1760011735017700NAT AMERICANS9,673153,821263210110964704,607OTHER @

----------------------------------------------------------------------------------------------------------------------------------------------105,73321,66213,3743,0685,0042,8545,05913,59418,14822,970TOTAL RES

NONRESIDENTS6,9413771,087682801854515551,7672,171Other U.S. 3,37335529534341231302918931,218Foreign

----------------------------------------------------------------------------------------------------------------------------------------------10,3147321,3821023143085818462,6603,389TOTAL NONRES

=================================================================================116,04722,39414,7563,1705,3183,1625,64014,44020,80826,359TOTAL ENR

Fall 1997TotalSLCCUVSCCEUDSCSnowSUUWSUUSUUofUCounty

----------------------------------------------------------------------------------------------------------------------------------------------RESIDENTS

1,794233474639393841,13686Box Elder9,179279873635411758,583177Cache

423113006271Daggett10,2341,425129211931521154,9221,1602,117Davis


40,33220,6901,3861333516785771,1762,51112,830Salt Lake8191549841815218799323Summit

1,224455191113277244439144Tooele9941850471519346271831Uintah

12,5132918,325762513643493349701,553Utah6112627552748342012452Wasatch


2095141261012141810Beaver1,71525451,31252384415490Carbon


2,2121842047111,918406571Iron20066551145315275Juab244416155612442410Kane7841453445263238358943Millard

521313529352Piute6567333641723671910422San Juan


12325699333488Wayne14,6481865572,6933,5441,5523,8933361,271616TOTAL SOUTH

21100110321136148NAT AMERICANS8,77263,260287316276750004,309OTHER @

----------------------------------------------------------------------------------------------------------------------------------------------110,10523,49214,4303,4515,0103,0145,35914,05718,40922,883TOTAL RES


----------------------------------------------------------------------------------------------------------------------------------------------10,9418151,5641134903126488742,8253,300TOTAL NONRES

=================================================================================121,04624,30715,9943,5645,5003,3266,00714,93121,23426,183TOTAL ENR

* Native American students who are classified as residents for tuition assessment according to state law.@ Includes Undetermined, Military, Job Corps. For UofU includes Off-Campus Residents; Off-Campus Nonresidents included in Other U.S. Institutions may include converted residents in the county where the institution is located.# Includes non-SCH generating. WSU headcount duplicated for all years.



TotalSLCCUVSCCEUDSCSnowSUUWSUUSUUofUCounty------------------------------------------------------------------------------------------------------------------------------------------------------


293011005172Daggett10,0901,293186301721461354,9091,0942,125Davis


35,53716,6001,4882424145966499782,36212,208Salt Lake8071281761815236288306Summit941263451434516341316114Tooele8731873261418364661725Uintah

16,75124312,7571113623343623058621,415Utah7103042052434301610051Wasatch


21321222991196268Beaver1,335175091081583716886Carbon


1,88184134771,616356163Iron3175102314973413436Juab1875282354896117Kane79621100153290177368137Millard582814728431Piute

54275025892277119117San Juan1,355121778177361272120453Sanpete

9781411815434232182110224Sevier4,399198833,1992162964166210Washington


75518913024916017820126NAT AMERICANS*5,047116138218522240764,034OTHER @

------------------------------------------------------------------------------------------------------------------------------------------------------103,11719,07916,4622,5095,0403,0435,17113,33916,67421,800TOTAL RES


------------------------------------------------------------------------------------------------------------------------------------------------------10,5876751,7121084152755547972,6483,403TOTAL NONRES

======================================================================================113,70419,75418,1742,6175,4553,3185,72514,13619,32225,203TOTAL ENR

Fall 1999TotalSLCCUVSCCEUDSCSnowSUUWSUUSUUofUCounty

------------------------------------------------------------------------------------------------------------------------------------------------------RESIDENTS

1,9522143223845344551,22074Box Elder8,8352586143966481998,151207Cache

421311016272Daggett10,6751,345198311051351335,3341,2102,184Davis


37,91317,0821,5711506845376879802,78213,440Salt Lake1,010178213124172473100380Summit1,11936762943386842358132Tooele

8621279361322323959930Uintah18,66831214,217734983054023159961,550Utah

8533149412584236249363Wasatch7,436128891310125385,787720535Weber

90,74419,54017,1344041,6651,2551,59613,52116,98018,649TOTAL NORTH

292416250201673255Beaver1,3322442905234653015584Carbon






------------------------------------------------------------------------------------------------------------------------------------------------------111,59720,53218,2352,5985,6633,8125,43914,48018,30322,535TOTAL RES


------------------------------------------------------------------------------------------------------------------------------------------------------10,8207411,827905282695869642,5623,253TOTAL NONRES

======================================================================================122,41721,27320,0622,6886,1914,0816,02515,44420,86525,788TOTAL ENR

* Native American students who are classified as residents for tuition assessment according to state law.@ Includes Undetermined, Military, Job Corps. For UofU includes Off-Campus Residents; Off-Campus Nonresidents included in Other U.S. Institutions may include converted residents in the county where the institution is located.# Includes non-SCH generating. WSU headcount duplicated for all years.



TotalSLCCUVSCCEUDSCSnowSUUWSUUSUUofUCounty------------------------------------------------------------------------------------------------------------------------------------------------


4805120110263Daggett11,3301,35731325631591475,6421,3192,305Davis


38,97017,5801,6551378404956361,0902,84113,696Salt Lake1,013174203326131573106400Summit1,157379732031537758334132Tooele

97322114221323263369030Uintah18,59433414,195534583483863171,0391,464Utah

8983952711564927229770Wasatch7,971149851410335516,258740536Weber

93,46920,15917,3673631,7601,3001,50414,47317,55618,987TOTAL NORTH

277111723791639209Beaver1,3162834892143493417191Carbon




19011922324607513Wayne15,5312021,2521,8183,9502,5343,4703401,337628TOTAL SOUTH


------------------------------------------------------------------------------------------------------------------------------------------------114,94121,36418,8252,6105,9773,8485,45415,33318,93822,592TOTAL RES


------------------------------------------------------------------------------------------------------------------------------------------------11,4367452,121945382445091,0452,5523,588TOTAL NONRES

==================================================================================126,37722,10920,9462,7046,5154,0925,96316,37821,49026,180TOTAL ENR

* Native American students who are classified as residents for tuition assessment according to state law.@ Includes Undetermined, Military, Job Corps. For UofU includes Off-Campus Residents; Off-Campus Nonresidents included in Other U.S. Institutions may include converted residents in the county where the institution is located.# Includes non-SCH generating.

Table 6: 2000 Fall Headcount Enrollment By Race/Ethnicity, Gender, and ResidencyNon-Residents

AsianAm IndianHispanicBlackPacific IslanderAlaskan Native

%TUMF%TUMF%TUMF%TUMFInstitution2.9%10351522.0%71521915.9%5693602090.0%000UofU1.5%3914251.3%342861.3%3418160.4%963USU3.0%3115163.4%362883.1%3215171.2%1358WSU3.3%17891.8%97222.4%11465490.4%202SUU1.6%4222.5%6513.7%9720.0%000SNOW5.0%2712152.6%141224.8%261880.2%110DSC0.0%0006.4%66037.2%3516190.0%000CEU2.9%6237250.9%191541.9%4021190.0%000UVSC

12.5%9349441.5%119232.2%2401221180.0%000SLCC3.3%37601881881.8%2060162449.6%109906424570.2%2501213ALL

Non-ResidentCaucasianUnknownAlien

%TUMF%TUMF%TUMFInstitution53.8%1932010808520.0%000025.4%9130545368UofU60.0%153007447860.0%000035.5%9060561345USU52.9%55302183350.0%000036.4%3800208172WSU71.7%36501622030.0%00000.4%2002SUU66.8%163067960.0%000025.4%6202834SNOW61.9%33301631700.0%000025.5%13717660DSC50.0%47026212.1%20204.3%4031CEU77.1%163508178180.0%000017.2%3651164200UVSC42.8%31901911280.0%000011.0%8205725SLCC60.1%68770346834090.0%202024.9%2851216421207ALL

TotalInstitution'sTotal Minority EnrollmentEnrollmentPercent of Total% of Institution Total

TUMFMinority Enrollment%TUMFInstitution358802088150043.6%20.7%7430463280UofU25520137111816.8%4.5%11606650USU104504895566.6%10.7%11206349WSU50902422678.3%27.9%14208062SUU24401091351.1%7.8%190145SNOW53812822554.0%12.6%6804325DSC

94053412.4%43.6%4102219CEU21211105410667.1%5.7%12107348UVSC745042831720.2%46.2%3440180164SLCC

11436261165318100%14.9%170601004702ALL% Percent of Institution Total.

Table 7: 2000 Fall Headcount Enrollment By Race/Ethnicity, Gender, and ResidencyResidents

AsianAm IndianHispanicBlackPacific IslanderAlaskan Native

%TUMF%TUMF%TUMF%TUMFInstitution3.0%68003273530.5%121069523.7%84704264210.7%15206587UofU1.8%34101631780.3%65039261.2%22601171090.9%170057113USU3.1%46802252430.8%120056641.8%27711261500.5%8403945WSU1.6%89039500.5%2601791.1%60034261.0%5502233SUU1.3%49024250.3%1301300.8%30019110.9%3401519SNOW1.9%112047650.2%110831.0%57029281.0%6202141DSC3.6%94047470.3%70610.5%120579.6%250072178CEU2.7%51102862250.2%34023111.4%27101481230.7%13007456UVSC5.4%115905925670.8%1690110593.6%76504003651.0%2190111108SLCC3.0%35030175017530.5%56603412252.2%25451130412401.0%11560476680ALL

Non-ResidentCaucasianUnknownAlien

%TUMF%TUMF%TUMFInstitution77.1%1742509153827214.9%33670196214050.0%0000UofU92.4%175020819493083.3%63402873470.0%0000USU79.3%1215725953620214.5%22278397711670.0%0000WSU95.6%52160227329430.1%80710.0%0000SUU96.7%37200163720830.1%20020.0%0000SNOW79.7%476502333243216.2%97035544130.0%0000DSC80.2%2092094511475.9%155064910.0%0000CEU94.9%178621978980720.1%171880.0%0000UVSC82.1%175420910684367.1%151088366660.0%0000SLCC85.5%98281349383488957.7%889095469541000.0%0000ALL

TotalInstitution'sTotal Minority EnrollmentEnrollmentPercent of Total% of Institution Total

TUMFMinority Enrollment%TUMFInstitution225920120021059023.2%8.0%18000887913UofU18938088571008110.3%4.2%8020376426USU15333867376787112.2%6.2%9491446502WSU54540239230623.0%4.2%2300112118SUU38480170821401.6%3.3%12607155SNOW59773299229823.1%4.0%2420105137DSC26100113914714.7%13.9%3630130233CEU

18825210328849512.2%5.0%9460531415UVSC213648111551020129.8%10.8%2312012131099SLCC

114941995794956893100%6.8%7770138713898ALL% Percent of Institution Total.

Table 8: 2000 Fall Unduplicated HeadcountSource: Fall Enrollment Reports

Instit% of Minority as Total MinorityTotalUnknownWhiteHispanicAsian or Amer. IndianBlackNonresidentMinority EnrollPercent of TotalHeadcountHeadcountNonhispanicPacific Islanderor AlaskanNonhispanicAlien

PercentNumberPercentNumberPercentNumberPercentNumberPercentNumberPercentNumberPercentNumber26.84%9.71%2,54326,18012.86%3,36773.94%19,3572.99%7835.41%1,4160.58%1520.73%1923.49%913UofU

9.69%4.27%91821,4902.95%63488.56%19,0321.77%3801.21%2600.83%1790.46%994.22%906USU11.20%6.48%1,06116,37813.60%2,22777.60%12,7103.05%4991.89%3090.59%970.95%1562.32%380WSU

3.93%6.24%3725,9630.13%893.59%5,5811.78%1062.92%1740.96%570.59%350.03%2SUU1.53%3.54%1454,0920.05%294.89%3,8831.30%530.95%390.83%340.46%191.52%62SNOW3.27%4.76%3106,51514.89%97078.25%5,0982.13%1391.27%830.97%630.38%252.10%137DSC4.26%14.94%4042,7045.81%15779.11%2,1393.48%941.74%479.25%2500.48%130.15%4CEU

11.26%5.09%1,06720,9460.08%1793.08%19,4972.74%5731.48%3110.62%1300.25%531.74%365UVSC28.03%12.01%2,65622,1096.83%1,51080.79%17,8615.66%1,2524.55%1,0050.99%2190.81%1800.37%82SLCC

100.00%7.50%9,476126,3777.04%8,89283.21%105,1583.07%3,8792.88%3,6440.93%1,1810.61%7722.26%2,851Total

Minority Enrollment History1987- 2000

2000**1999**1998**1997**1996**1995**1994**1993**1992**1991*1990*1989*1988*1987*25431995162717171732174717041696160515531523139912981276UofU

918778732867833829903778628596521477447412USU1061937925955918912879874900798797751695834WSU

372421235210201202194222164161197168156153SUU14514713614612810912511710990796971143SNOW310351297330275231184182168153142425494DSC404414378443435422488449344464534352351347CEU

1067972909754754636630551442444633373333364UVSC26562566208023722195191319151706152414111263933815878SLCC

9,4768,5817,3197,7947,4717,0017,0226,5755,8845,6705,6894,5644,2204,501Total

*1987-91 Figures from Vice Presidents/Deans Student Services**1992-2000 USHE Fall Unduplicated Headcount Report

TABLE 1

Enrollment History

-- UTAH SYSTEM OF HIGHER EDUCATION --

System Total

BUDGET-RELATED ENROLLMENTSEnrollment History and Projections from 1991-1992 to 2000-2001

Annualized YearAcademic YearFall FTEFall HeadcountTotalNonresResTotalNonresResTotalNonresResTotalNonres Res Year

-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

71,8047,11864,68665,6086,44959,15968,6876,98361,70491,0297,99583,0341991-9273,9267,76566,16167,4696,82460,64571,0517,49463,55793,7298,62385,1061992-9375,8067,99067,81669,1826,99562,18772,9247,55065,37497,4518,82088,6311993-9477,6418,65768,98471,0427,64563,39775,4148,32667,088101,5519,69091,8611994-9579,0728,88270,19072,3737,83664,53777,2718,48068,791102,8819,75893,1221995-9681,3189,26872,05074,0538,14965,90478,7238,77569,948105,1449,88395,2611996-9784,7359,66675,06977,4918,53268,95981,9499,32072,629107,38210,37997,0031997-9884,2239,50274,72176,4848,45568,02976,4348,84867,586105,28110,23895,0431998-9989,1509,54179,60980,3338,34071,99381,3378,82672,512111,69210,307101,3851999-00

93,147 Funded Target:

Projected:Actual:93,32310,14283,18183,4408,75274,68884,6459,34575,300117,22910,840106,3892000-01

BUDGET-RELATED AND SELF-SUPPORTING ENROLLMENTSEnrollment History and Projections from 1991-1992 to 2000-2001


--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ACTUALS

47,5728,40839,16443,7408,06035,68047,0088,60438,40456,8388,47048,368 1977-7846,0898,18837,90142,3917,83934,55245,5248,41137,11356,5888,40648,182 1978-7948,2388,17940,05944,4597,77436,68547,1068,37338,73357,6418,32549,316 1979-8051,6467,74643,90047,4957,33840,15750,0387,90442,13461,1157,88653,229 1980-8152,7037,09145,61148,4986,75641,74251,0927,34943,74363,0907,62055,470 1981-8255,3516,63548,71651,0346,27944,75553,4186,81946,59967,0567,20559,851 1982-8356,4776,22250,25551,7905,84645,94455,3376,41648,92169,5796,89962,680 1983-8455,6665,66650,00051,1745,36145,81354,4745,83148,64369,2126,44562,767 1984-8555,5005,34050,16050,7594,96345,79654,1325,51548,61770,6156,36164,254 1985-8656,9725,19351,77952,0364,82947,20655,3555,29050,06572,6746,05566,619 1986-8757,6345,16452,47052,5524,76347,78956,2985,33450,96474,3766,21268,164 1987-8858,6065,16253,44453,5344,75348,78156,6395,24451,39574,2936,07368,220 1988-8962,3685,64756,72256,8155,14751,66860,0275,67254,35579,6926,58473,108 1989-9066,4696,77759,69260,5196,20154,31863,5456,64656,89986,1777,86378,314 1990-9173,0097,23865,77166,8006,56460,23669,6517,08262,56994,9238,31486,609 1991-9276,9578,13268,82569,5507,02962,52173,2247,67365,55199,1639,06190,102 1992-9379,4798,35871,12171,8407,20764,63375,8057,78468,021103,6339,15194,4821993-9481,9789,05372,92574,4297,90866,52179,3648,59270,772110,59410,107100,487 1994-9584,0689,34374,72576,3008,10568,19581,7138,78872,925112,66610,243102,4231995-9687,3839,66877,71578,2928,41869,87483,3759,05174,324116,04710,314105,7331996-9791,10410,10181,00382,0448,77373,27187,0679,56877,498121,05310,941110,1121997-9890,4539,92380,53081,6608,70272,95879,3948,99970,396113,70410,587103,1171998-9996,58510,06086,52585,9728,68877,28484,9299,08375,846122,41710,820111,5971999-00


TABLE 2

Enrollment History

-- University of Utah --

Education and General


Annualized YearAcademic YearFall FTEFall HeadcountTotalNonresResTotalNonresResTotalNonresResTotalNonresRes

--------------------------------------------------------------------------------------------------------------------------------------------------------ACTUALS

20,4882,43818,05018,6492,14816,50119,6932,30417,38924,7462,77021,9761991-9220,5552,51718,03818,7072,18816,51920,0352,46717,56825,1382,96522,1731992-9320,2942,44717,84718,5022,15616,34619,8422,36117,48126,2492,99523,2541993-9420,5982,85017,74818,7852,54416,24120,0292,77917,25026,0983,30722,7911994-9520,7112,85417,85718,8872,57916,30820,1992,82517,37426,2293,45522,7741995-9620,4712,83717,63418,6002,56716,03319,8472,78617,06125,3563,30822,0481996-9720,8072,78618,02118,9212,52416,39720,0852,75517,33025,1913,22121,9701997-9820,4732,84317,63018,4442,60415,84018,6852,79515,89024,1553,20920,9461998-9921,4382,79618,64218,9702,49016,48019,4362,64016,79625,1013,15821,9431999-00




Annualized YearAcademic YearFall FTEFall HeadcountTotalNonresResTotalNonresResTotalNonresResTotalNonresRes

--------------------------------------------------------------------------------------------------------------------------------------------------------ACTUALS

18,7003,04815,65217,0512,81114,24018,3383,02515,31321,4873,06018,4271977-7817,9752,91115,06416,4772,70513,77217,6752,91014,76521,0452,94418,1011978-7918,4292,78115,64916,9352,56214,37317,8742,78615,08821,6032,86118,7421979-8018,7682,31716,45117,2262,13515,09118,3312,32216,00922,5822,46020,1221980-8118,8332,11016,72317,3981,96615,43218,5682,20116,36722,9762,40420,5721981-8219,4542,01617,43817,9821,86516,11718,8952,02816,86723,9632,22821,7351982-8319,4922,03117,46118,0121,87116,14119,1851,99717,18824,5062,19622,3101983-8419,4451,85917,58617,9571,72316,23419,1081,83117,27724,4902,06422,4261984-8519,1531,89617,25717,5271,70215,82518,8121,81316,99924,7652,19822,5671985-8618,8921,88417,00817,3351,71215,62318,5661,81116,75524,7732,21222,5611986-8718,8962,00016,89617,2631,79215,47118,5821,98916,59324,2112,37421,8371987-8818,6222,03816,58416,9831,82915,15418,1761,99216,18423,6482,37921,2691988-8918,9962,07916,91717,2431,82215,42118,3271,99316,33424,0342,50721,5271989-9019,7692,37117,39818,0532,12915,92419,1982,41616,78225,0203,00322,0171990-9120,6372,45618,18118,7972,16516,63219,7902,31517,47526,2422,93723,3051991-9220,8322,52718,30518,8512,19816,65320,1702,46717,70326,4053,13223,2731992-9320,6972,50218,19518,7372,18416,55320,1352,39717,73826,7113,04823,6631993-9421,0192,88918,13019,0202,55216,46820,3462,79117,55526,5113,35923,1521994-9521,1712,94318,22819,1712,59816,57320,5892,86917,72026,7373,50923,2281995-9620,8472,94117,90618,8172,58516,23220,0802,80317,27725,9623,33922,6231996-9721,2092,86618,34319,1462,53616,61020,3182,76717,55125,7853,24622,5391997-9821,0282,95418,07418,7412,62416,11718,8322,80416,02824,7933,34221,4511998-9922,1002,93319,16719,3932,54116,85219,5342,66116,87324,6962,99621,7001999-00


TABLE 3

Enrollment History


Medical School (MD)



--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

395503453955034539551344395513441991-92396443523964435239445349394453491992-93395463493954634940250352402503521993-94402513514025135140353350403533501994-95398533453985334540055345400553451995-96394493453944934539750347397503471996-97397503473965034639854344398543441997-98408613474076134641061349410613491998-99406583484045734740961348405583471999-00

Projected:Actual:399643353966333339864334398643342000-01



--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

393583353935833539358335393583351977-78399693303996933039969330399693301978-79389723173897231738972317389723171979-80388613273886132738861327388613271980-81397713263977132639771326397713261981-82401683334016833340168333401683331982-83405633424056334240563342405633421983-84396633333966333339663333396633331984-85395633323956333239563332395633321985-86389643253896432538964325389643251986-87401673344016733440068332400683321987-88396633333936033339866332398663321988-89397573403965733939860338398603381989-90401523494005234840553352405533521990-91395503453955034539551344395513441991-92396443523964435239445349394453491992-93395463493954634940250352402503521993-94402513514025135140353350403533501994-95398533453985334540055345400553451995-96394493453944934539750347397503471996-97397503473965034639854344398543441997-98408613474076134641061349410613491998-99406583484045734740558347405583471999-00


TABLE 4

Enrollment History


Medical School (Non MD)



--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

2728019226377186336882481991-92301104197278941843571072501992-932948720727075195329632661993-943671152523571112464541363181994-954021432593691242454751553201995-963771492283631442194371662711996-973451312143371292084001542461997-983611402213481372113641492151998-993511222293291182113341232111999-00

415 Funded Target:




--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

1977-781978-791979-801980-811981-821982-831983-841984-85

1585210615150101203571461985-861584511315143108174431311986-871705211816451113204531511987-881845814117655136215641681988-892367416319871155243811951989-902449818223794174272932161990-9131995224301892123901022881991-923551232323261112154071222851992-9336210925332189232391962951993-944601583024221422805231693541994-954861693174411502915511823691995-964781872914361702665131933201996-974511722794111552564771822951997-984631742894171592584351722631998-994641613033981382604041432616871994881999-00


TABLE 5

Enrollment History


Total Institution



--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

21,1552,56818,58719,3072,27517,03220,4242,44317,98125,1412,82122,3201991-9221,2522,66518,58719,3812,32617,05520,7862,61918,16725,5323,01022,5221992-9320,9832,58018,40319,1672,27716,89020,5732,47418,09926,6513,04523,6061993-9421,3673,01618,35119,5442,70616,83820,8862,96817,91826,5013,36023,1411994-9521,5113,05018,46119,6542,75616,89821,0743,03518,03926,6303,51023,1191995-9621,2423,03518,20719,3572,76016,59720,6813,00217,67925,7533,35822,3951996-9721,5492,96718,58219,6542,70316,95120,8832,96317,92025,5893,27522,3141997-9821,2423,04418,19819,1992,80216,39719,4593,00516,45424,5653,27021,2951998-9922,1952,97619,21919,7032,66517,03820,1792,82417,35525,5063,21622,2901999-00





--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

19,0933,10615,98717,4442,86914,57518,7313,08315,64821,8803,11818,7621977-7818,3742,98015,39416,8762,77414,10218,0742,97915,09521,4443,01318,4311978-7918,8182,85315,96617,3242,63414,69018,2632,85815,40521,9922,93319,0591979-8019,1562,37816,77817,6142,19615,41818,7192,38316,33622,9702,52120,4491980-8119,2302,18117,04917,7952,03715,75818,9652,27216,69323,3732,47520,8981981-8219,8552,08417,77118,3831,93316,45019,2962,09617,20024,3642,29622,0681982-8319,8972,09417,80318,4171,93416,48319,5902,06017,53024,9112,25922,6521983-8419,8411,92217,91918,3531,78616,56719,5041,89417,61024,8862,12722,7591984-8519,7062,01117,69518,0731,81516,25819,4101,93317,47725,1602,26122,8991985-8619,4391,99317,44617,8741,81816,05619,1291,91817,21125,1622,27622,8861986-8719,4672,11917,34817,8281,91015,91819,1862,11017,07624,6112,44222,1691987-8819,2162,15917,05817,5671,94415,62318,8062,12216,68424,0462,44521,6011988-8919,6292,21017,42017,8651,95015,91519,0022,13416,86724,4322,56721,8651989-9020,4502,52117,92918,7212,27516,44619,9122,56217,35025,4253,05622,3691990-9121,3512,60118,75019,4932,30417,18920,5752,46818,10726,6372,98823,6491991-9221,5832,69418,88919,5732,35317,22020,9712,63418,33726,7993,17723,6221992-9321,4542,65718,79719,4532,31917,13420,9282,54318,38527,1133,09824,0151993-9421,8813,09818,78319,8442,74517,09921,2723,01318,25926,9143,41223,5021994-9522,0553,16518,89020,0102,80117,20921,5403,10618,43427,1373,56423,5731995-9621,7193,17718,54219,6472,80416,84320,9903,04617,94426,3593,38922,9701996-9722,0573,08818,96919,9532,74117,21221,1933,00318,19026,1833,30022,8831997-9821,8993,18918,71019,5652,84416,72119,6773,03716,64025,2033,40321,8001998-9922,9703,15219,81820,1952,73617,45920,3432,86217,48125,7883,25322,5351999-00


TABLE 6

Enrollment History

-- Utah State University --




---------------------------------------------------------------------------------------------------------------------------------------------------------------------ACTUALS

12,4701,95510,51511,4611,9559,50611,9762,1999,77715,1182,55112,5671991-9212,7452,20010,54511,7431,9719,77212,1392,11110,02815,4252,48012,9451992-9313,4392,34511,09412,3612,07310,28812,9472,22610,72116,4032,59513,8081993-9413,9512,37111,58012,8262,09310,73313,4852,27811,20717,2962,70614,5901994-9514,0662,45911,60712,9482,17710,77113,6642,34011,32416,6992,70413,9951995-9614,4732,49011,98313,3082,23011,07814,0442,35911,68516,9222,62514,2971996-9715,0972,73712,36013,7692,35511,41414,5172,55911,95817,3112,78614,5251997-9814,4612,49611,96513,2152,22810,98713,3402,30211,03816,6852,64414,0411998-9915,0672,39412,67313,6652,08411,58113,9322,21211,72017,6302,54515,0851999-00





---------------------------------------------------------------------------------------------------------------------------------------------------------------------ACTUALS

9,4473,3796,0688,7183,3795,3399,2853,5755,7109,4363,4565,9801977-788,8833,0225,8618,1833,0225,1618,8133,2435,5709,2283,2246,0041978-799,2702,9476,3238,5592,9475,6128,9823,1105,8729,2663,0746,1921979-80

10,0402,9827,0589,2432,9826,2619,5603,1436,4179,9393,0856,8541980-8110,0362,7527,2849,1942,7526,4429,6082,8946,71410,2903,0017,2891981-8210,2282,4897,7399,4032,4896,9149,7432,6497,09411,1122,8668,2461982-8310,6602,1988,4629,6542,1987,45610,3522,4007,95211,8492,6739,1761983-8410,3301,9618,3699,3601,9617,3999,8122,1207,69211,5442,4009,1441984-85

9,9711,6168,3559,0221,6167,4069,3991,7927,60711,8042,1459,6591985-869,9741,5738,4018,9521,5737,3799,4311,6877,74411,6901,9259,7651986-879,9761,4978,4798,9571,4977,4609,4131,6007,81311,7931,8709,9231987-88

10,1661,5258,6419,1681,5257,6439,6451,6418,00412,1321,90510,2271988-8910,6981,5949,1049,6911,5948,09710,0691,7278,34212,6502,00110,6491989-9011,7091,8649,84510,5861,8648,72210,9721,9439,02913,7192,23911,4801990-9112,7181,99910,71911,7091,9999,71012,1172,2329,88515,3582,59112,7671991-9213,5232,30411,21912,1402,01810,12212,4812,14110,34015,9862,50713,4791992-9314,1662,39911,76712,7962,10610,69013,4222,25911,16317,2022,61214,5901993-9414,8832,43412,44913,4672,13611,33114,1892,31111,87818,9982,71316,2851994-9515,2132,52412,68913,8012,22311,57814,4582,39012,06818,5902,73915,8511995-9615,5982,55813,04014,1732,27811,89514,9052,39312,51219,2862,66016,6261996-9716,2282,80113,42714,6822,39112,29115,3912,59312,79819,6402,82516,8151997-9815,6392,56913,07014,0732,26411,80913,8672,32411,54317,9402,64715,2931998-9916,3492,45813,89114,7182,13412,58414,6542,24612,40819,5352,56016,9751999-00


TABLE 7

Enrollment History


Southeastern Utah Center



--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

1015969158610239922262161991-92103499934899549118371761992-931050105980989709719101911993-9492092820828208215501551994-95

12201221070107102010220202021995-9614801481260126123012321302131996-9713501351060106118011827502751997-9813611351201119116011625202521998-9912911281051104101010122202221999-00

144 Funded Target:




--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

65065580585105114101411977-7857057490496006020202021978-7967067580585905919301931979-8067067600605905920502051980-8161061510514904919501951981-8267067620625905920902091982-8374074730737007019601961983-8484084800808508518401841984-8582082780789009024702471985-8685085790799709727202721986-8791091840848108129102911987-88

11421121042102111210932233191988-89109010997097120012025702571989-90102210089287124312129562891990-911015969158610239922052151991-9211141079649210149721072031992-93111011110101019909920902091993-9412201221060106125012530503051994-9514001401190119106010622002201995-9617401741370137146014628602861996-9714301431140114141014138803881997-9814811471321131125012529202921998-9914311421151114101010122202221999-00


TABLE 8

Enrollment History


Uintah Basin Center



--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

491184734431842548822466953289251991-92504314734532942450627479908378711992-9354245384982496524452096869621993-945590559516051656915681,08011,0791994-9542204223860386416041670207021995-966050605570057064506451,19401,1941996-976401639595059564406441,20901,2091997-985361535500050053805381,04801,0481998-995602558507150648314821,02021,0181999-00

647 Funded Target:

Projected:Actual:6474643550055055605561,23201,2322000-01



--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

21702171890189204020447504751977-7821602161880188182018241304131978-7922502251910191205020541604161979-8025202522030203244024443604361980-8126802682280228251025146104611981-8225802582240224255025548304831982-8325502552220222250025052605261983-8424902492180218257025749704971984-8525302532250225256025652005201985-8629402942570257272027251505151986-8733043262914287319431563466281987-8835133483153312330232866056551988-8939813973511350372237071427121989-90415541037853734177410771137581990-91500194814521943351323490952289241991-92536365004833444953934505928448841992-935634559518251656255571,00761,0011993-945770577533053359715961,09711,0961994-955891588550055059505951,06601,0661995-966490649611061168706871,24801,2481996-976731672628062869006901,28401,2841997-985691568532053256205621,09011,0891998-995992597542154151915181,10821,1061999-00

Projected:Actual:6764672572057257705771,26201,2622000-01

TABLE 9

Enrollment History


Total Institution


Annualized YearAcademic YearFall FTE*Fall Headcount TotalNonresResTotalNonresResTotalNonresResTotalNonres Res Year

--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

13,0621,97811,08411,9951,97810,01712,5662,22410,34216,2932,58513,7081991-9213,3522,23511,11712,2892,00410,28512,7402,14210,59816,5162,52413,9921992-9314,0862,34911,73712,9572,07510,88213,5682,23011,33817,5552,60114,9541993-9414,6022,37112,23113,4242,09311,33114,1362,27911,85718,5252,70715,8181994-9514,6102,45912,15113,4412,17711,26414,1822,34011,84217,6032,70414,8991995-9615,2262,49012,73614,0042,23011,77414,8122,35912,45318,3292,62515,7041996-9715,8722,73813,13414,4702,35512,11515,2792,55912,72018,7412,78615,9551997-9815,1332,49812,63513,8352,22911,60613,9942,30211,69217,9772,64415,3331998-9915,7562,39713,35914,2772,08612,19114,5162,21312,30318,8722,54716,3251999-00




Annualized YearAcademic YearFall FTEFall Headcount TotalNonresResTotalNonresResTotalNonresResTotalNonres Res Year

--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

9,7293,3796,3508,9653,3795,5869,5403,5755,96510,0523,4566,5961977-789,1563,0226,1348,4203,0225,3989,0553,2435,8129,8433,2246,6191978-799,5622,9476,6158,8082,9475,8619,2463,1106,1369,8753,0746,8011979-80

10,3592,9827,3779,5062,9826,5249,8633,1436,72010,5803,0857,4951980-8110,3652,7527,6139,4732,7526,7219,9082,8947,01410,9463,0017,9451981-8210,5532,4898,0649,6892,4897,20010,0572,6497,40811,8042,8668,9381982-8310,9892,1988,7919,9492,1987,75110,6722,4008,27212,5712,6739,8981983-8410,6631,9618,7029,6581,9617,69710,1542,1208,03412,2252,4009,8251984-8510,3061,6168,6909,3251,6167,7099,7451,7927,95312,5712,14510,4261985-8610,3531,5738,7809,2881,5737,7159,8001,6878,11312,4771,92510,5521986-8710,3971,5018,8969,3321,5017,8319,8131,6048,20912,7181,87610,8421987-8810,6311,5309,1019,5871,5308,05710,0861,6458,44113,1141,91311,2011988-8911,2051,5959,61010,1391,5958,54410,5611,7298,83213,6212,00311,6181989-9012,2261,87110,35511,0531,8719,18211,5131,9539,56014,7852,25812,5271990-9113,3192,02311,29612,2522,02310,22912,7322,25810,47416,5302,62413,9061991-9214,1702,34411,82612,7192,05610,66313,1212,17910,94217,1142,55814,5561992-9314,8402,40312,43713,4152,10811,30714,0832,26411,81918,3992,61815,7811993-9415,5822,43413,14814,1062,13611,97014,9112,31212,59920,3712,71417,6571994-9515,9422,52513,41714,4702,22312,24715,1592,39012,76919,8612,73917,1221995-9616,4212,55813,86314,9212,27812,64315,7382,39313,34520,8082,66018,1481996-9717,0442,80214,24215,4242,39113,03316,2222,59313,62921,2342,82518,4091997-9816,3562,57113,78514,7372,26512,47214,5542,32412,23019,3222,64816,6741998-9917,0912,46114,63015,3752,13613,23915,2742,24713,02720,8652,56218,3031999-00


TABLE 10

Enrollment History

-- Weber State University --

Total Institution



--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS:

10,93564310,29210,0185549,46410,3305619,76913,86663013,2361991-9211,07962410,45510,1315459,58610,59156810,02314,26762513,6421992-9310,70262210,0809,8105359,27510,2195609,65913,81860913,2091993-9410,3895729,8179,5685019,06710,1795219,65813,54557312,9721994-9510,0425589,4849,3314938,83810,0995179,58213,13957612,5631995-969,9955989,3979,2865348,7529,7875699,21812,97264212,3301996-97

10,95665610,30010,0535779,47610,65963910,02013,50166612,8351997-9810,79763410,1639,8625609,3029,8926009,29213,33366412,6691998-9911,45871510,74310,3496299,72010,4986529,84614,34574613,5991999-00


Projected:Actual:12,06571011,35510,89862110,27711,09265810,43415,10772814,3792000-01



--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS:

7,4505196,9316,7564886,2687,1955076,6889,3815178,8641977-787,4807396,7416,7916816,1107,2357096,5269,4947068,7881978-798,1168617,2557,4137826,6317,8208656,95510,1648139,3511979-808,9199018,0188,0717877,2848,3578507,50710,6777959,8821980-818,9248388,0868,1057467,3598,4437897,65410,75974110,0181981-829,0107558,2558,2486567,5928,5667037,86310,69067810,0121982-838,8226968,1268,0145997,4158,5696517,91810,87167210,1991983-848,4676167,8517,7565477,2098,2876037,68410,71764310,0741984-858,5795568,0237,8264887,3388,2985437,75511,11762910,4881985-869,0275078,5208,2094457,7648,5534818,07211,36656310,8031986-879,2794638,8168,4504148,0368,8474598,38812,00260411,3981987-889,4754269,0498,7073838,3249,0774268,65012,14652811,6181988-89

10,0345219,5139,1764638,7139,5695049,06512,92057612,3441989-9010,3625839,7799,4344968,93810,0275519,47613,37462412,7501990-9111,20965910,55010,2915699,72210,5665999,96714,43269513,7371991-9211,67271310,95910,62560710,01811,12864410,48414,99375714,2361992-9311,56970710,86210,5016009,90111,05263310,41915,89773915,1581993-9411,30469310,61110,3466019,74510,93763010,30715,04575014,2951994-9511,00670410,30210,0465999,44710,82664410,18214,61976213,8571995-9611,65475010,90410,2046469,55810,5017079,79414,44084613,5941996-9712,27479311,48111,00868010,32811,18675010,43714,93587514,0601997-9811,92275311,16910,77065310,11710,1446769,46814,13679713,3391998-9912,80590511,90011,41377710,63610,85880010,05815,44496414,4801999-00

Projected:Actual:13,55096412,58612,07681711,25911,51984210,67716,3781,04515,3332000-01

TABLE 11

Enrollment History

-- Southern Utah University --




--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS:

3,6983063,3923,2922703,0223,4842913,1933,7362993,4371991-923,7273393,3883,4213083,1133,6863463,3403,9913523,6391992-934,0123493,6633,7013123,3893,9353383,5974,1713423,8291993-944,1294533,6763,8274153,4124,0634523,6114,3364583,8781994-954,3934723,9214,0644303,6344,2804603,8204,5904664,1241995-964,6555314,1244,2504803,7704,4425103,9324,8245254,2991996-975,0845974,4874,5965344,0624,7625784,1845,1035864,5171997-985,1805254,6554,6834744,2094,6184814,1375,3835174,8661998-995,2815594,7224,7734934,2804,7585074,2515,4205294,8911999-00





--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS:

1,7493611,3881,6553461,3091,7683751,3931,8843661,5181977-781,7193341,3851,6223141,3081,7223441,3781,7983341,4641978-791,8533051,5481,7582871,4711,8343141,5201,9663151,6511979-801,9482761,6721,8322561,5761,9442741,6702,0582701,7881980-811,9212241,6971,8162021,6141,8962401,6562,1062401,8661981-822,1732361,9372,0542121,8422,1672331,9342,3782382,1401982-832,3152102,1052,1801871,9932,2962012,0952,5431992,3441983-842,4102132,1972,2781932,0852,4382202,2182,6422202,4221984-852,3611862,1752,1931682,0252,3481982,1502,5851912,3941985-862,6852012,4842,4421722,2702,5711892,3822,8651892,6761986-872,7791812,5982,5331612,3722,6851812,5042,9141832,7311987-882,8941792,7152,6461502,4962,7701612,6092,9521632,7891988-893,0442152,8192,7231712,5522,8932142,6793,5022263,2761989-903,4402763,1633,0852162,8693,1942332,9614,0032403,7631990-913,7543073,4473,3472713,0763,5152913,2244,2932993,9941991-923,9384053,5333,4673123,1553,7363523,3844,4343654,0691992-934,3154203,8953,7953173,4784,0233433,6804,4903614,1291993-944,5314904,0414,0294243,6054,2364613,7754,9405224,4181994-954,7324874,2454,2884403,8484,4264643,9625,0115114,5001995-965,0295404,4894,4904884,0024,6255174,1085,3735774,7961996-975,5086114,8974,8805454,3354,9555914,3645,7726465,1261997-985,6255355,0904,94748344644,7204864,2355,5505485,0021998-995,7505685,1825,0335014,5324,8905134,3775,7785835,1951999-00


TABLE 12

Enrollment History


University Centers



--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS:

0000000000001991-920000000000001992-93

37037340343103110221001993-94521514914833033861851994-9575174711707507514811471995-96

12421221222120116211426742631996-9713821361332131124112323522331997-981067991057989568917561691998-9914631431342132134313124732441999-00

0 Funded Target:




--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS:

0000000000001977-780000000000001978-790000000000001979-800000000000001980-810000000000001981-820000000000001982-830000000000001983-840000000000001984-850000000000001985-860000000000001986-870000000000001987-880000000000001988-890000000000001989-900000000000001990-910000000000001991-920000000000001992-93

37037340343103110221001993-94521514914833033861851994-9575174711707507514811471995-96

12421221222120116211426742631996-9713821361332131124112323522331997-981067991057989568917561691998-9914631431342132134313124732441999-00


TABLE 13

Enrollment History


Total Institution



--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS:

3,6983063,3923,2922703,0223,4842913,1933,7362993,4371991-923,7273393,3883,4213083,1133,6863463,3403,9913523,6391992-934,0493493,7003,7353123,4233,9663383,6284,2733443,9291993-944,1814543,7273,8764163,4604,0964523,6444,4224593,9631994-954,4684733,9954,1354313,7044,3554603,8954,7384674,2711995-964,7795334,2464,3724823,8904,5585124,0465,0915294,5621996-975,2225994,6234,7295364,1934,8865794,3075,3385884,7501997-985,2865324,7544,7884814,3074,7134874,2265,4875234,9641998-995,4275624,8654,9074954,4124,8925104,3825,6675325,1351999-00





--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS:

1,7493611,3881,6553461,3091,7683751,3931,8843661,5181977-781,7193341,3851,6223141,3081,7223441,3781,7983341,4641978-791,8533051,5481,7582871,4711,8343141,5201,9663151,6511979-801,9482761,6721,8322561,5761,9442741,6702,0582701,7881980-811,9212241,6971,8162021,6141,8962401,6562,1062401,8661981-822,1732361,9372,0542121,8422,1672331,9342,3782382,1401982-832,3152102,1052,1801871,9932,2962012,0952,5431992,3441983-842,4102132,1972,2781932,0852,4382202,2182,6422202,4221984-852,3611862,1752,1931682,0252,3481982,1502,5851912,3941985-862,6852012,4842,4421722,2702,5711892,3822,8651892,6761986-872,7791812,5982,5331612,3722,6851812,5042,9141832,7311987-882,8941792,7152,6461502,4962,7701612,6092,9521632,7891988-893,0342152,8192,7231712,5522,8932142,6793,5022263,2761989-903,4392763,1633,0852162,8693,1942332,9614,0032403,7631990-913,7543073,4473,3472713,0763,5152913,2244,2932993,9941991-923,9384053,5333,4673123,1553,7363523,3844,4343654,0691992-934,3524203,9323,8293173,5124,0543433,7114,5923634,2291993-944,5834914,0924,0784253,6534,2694613,8085,0265234,5031994-954,8074884,3194,3594413,9184,5014644,0375,1595124,6471995-965,1535424,6114,6124904,1224,7415194,2225,6405815,0591996-975,6466135,0335,0135474,4665,0795924,4876,0076485,3591997-985,7315425,1895,0524904,5624,8154924,3245,7255545,1711998-995,8965715,3255,1675034,6645,0245164,5086,0255865,4391999-00


TABLE 14

Enrollment History

-- Snow College --




--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS:

1,9903841,6061,8843191,5652,0293531,6762,1513381,8131991-922,2143881,8262,0983291,7692,2253891,8362,3373631,9741992-932,1893191,8702,0912791,8122,2783231,9552,4263112,1151993-942,2612751,9862,1842431,9412,3262832,0432,4672732,1941994-952,2692801,9892,1942541,9402,3682862,0822,4842842,2001995-962,3393082,0312,2642791,9852,4133102,1032,5503072,2431996-972,6003062,2942,5262862,2402,6673212,3462,7293112,4181997-982,5042862,2182,4382702,1682,4722712,2012,6392752,3641998-992,3542752,0792,2892572,0322,3892712,1183,0232682,7551999-00





--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS:

9151317849151317841,0181588601,0081518571977-788971197788971197789731388359831418421978-79

1,0021668369981638351,1031609431,1271819461979-801,1082158931,0902048861,1952169791,2832121,0711980-811,1322269061,0902038871,2092209891,3882091,1791981-821,0251478781,0251478781,1431829611,4111811,2301982-831,1461619851,1161479691,2161781,0381,3061781,1281983-841,1301419891,0951279681,2291501,0791,3191451,1741984-851,1421549881,1041429621,1941661,0281,2591631,0961985-861,2651531,1121,2241461,0781,3401641,1761,3961571,2391986-871,2441771,0671,2011581,0431,3141881,1261,3691811,1881987-881,3752191,1561,3141861,1281,4211971,2241,5441881,3561988-891,6163041,3121,5392621,2771,6212591,3621,7342541,4801989-901,7683811,3871,6883291,3591,7983511,4471,8723321,5401990-912,0893841,7051,9833191,6642,1983531,8452,5533382,2151991-922,3633901,9732,2433311,9122,4523912,0612,8193642,4551992-932,3433212,0222,2412801,9612,5083242,1842,9203112,6091993-942,4162772,1392,3372452,0922,5822852,2972,9962732,7231994-952,4612812,1802,3852552,1302,6682882,3803,0272852,7421995-962,5543102,2442,4792812,1982,7483112,4373,1623082,8541996-972,8103062,5042,7342862,4482,9143222,5923,3263123,0141997-982,7202872,4332,6522712,3812,7352722,4633,3182753,0431998-992,5272752,2522,4552572,1982,7212712,4503,1222662,8561999-00


TABLE 15

Enrollment History

-- Snow College --

Snow South Postsecondary



-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS:

0000000000001991-920000000000001992-930000000000001993-940000000000001994-950000000000001995-960000000000001996-970000000000001997-980000000000001998-99

36943653344330131113022912281999-00

361 Funded Target:




-------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS:

0000000000001977-780000000000001978-790000000000001979-800000000000001980-810000000000001981-820000000000001982-830000000000001983-840000000000001984-850000000000001985-860000000000001986-870000000000001987-880000000000001988-890000000000001989-900000000000001990-910000000000001991-920000000000001992-930000000000001993-940000000000001994-950000000000001995-960000000000001996-970000000000001997-980000000000001998-99

36843643334329130013046814671999-00


TABLE 16

Enrollment History

-- Snow College --

Snow South Secondary



----------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS:

0000000000001991-920000000000001992-930000000000001993-940000000000001994-950000000000001995-960000000000001996-970000000000001997-980000000000001998-99

22302232030203257025723902391999-00

231 Funded Target:




----------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS:

0000000000001977-780000000000001978-790000000000001979-800000000000001980-810000000000001981-820000000000001982-830000000000001983-840000000000001984-850000000000001985-860000000000001986-870000000000001987-880000000000001988-890000000000001989-900000000000001990-910000000000001991-920000000000001992-930000000000001993-940000000000001994-950000000000001995-960000000000001996-970000000000001997-980000000000001998-99

22402242040204258125749124891999-00


TABLE 17

Enrollment History

-- Snow College --

Total Institution



------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS:

1,9903841,6061,8843191,5652,0293531,6762,1513381,8131991-922,2143881,8262,0983291,7692,2253891,8362,3373631,9741992-932,1893191,8702,0912791,8122,2783231,9552,4263112,1151993-942,2612751,9862,1842431,9412,3262832,0432,4672732,1941994-952,2692801,9892,1942541,9402,3682862,0822,4842842,2001995-962,3393082,0312,2642791,9852,4133102,1032,5503072,2431996-972,6003062,2942,5262862,2402,6673212,3462,7293112,4181997-982,5042862,2182,4382702,1682,4722712,2012,6392752,3641998-992,9462792,6672,8262612,5652,7772722,5053,4912693,2221999-00





------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS:

9151317849151317841,0181588601,0081518571977-788971197788971197789731388359831418421978-79

1,0021668369981638351,1031609431,1271819461979-801,1082158931,0902048861,1952169791,2832121,0711980-811,1322269061,0902038871,2092209891,3882091,1791981-821,0251478781,0251478781,1431829611,4111811,2301982-831,1461619851,1161479691,2161781,0381,3061781,1281983-841,1301419891,0951279681,2291501,0791,3191451,1741984-851,1421549881,1041429621,1941661,0281,2591631,0961985-861,2651531,1121,2241461,0781,3401641,1761,3961571,2391986-871,2441771,0671,2011581,0431,3141881,1261,3691811,1881987-881,3752191,1561,3141861,1281,4211971,2241,5441881,3561988-891,6163041,3121,5392621,2771,6212591,3621,7342541,4801989-901,7683811,3871,6883291,3591,7983511,4471,8723321,5401990-912,0893841,7051,9833191,6642,1983531,8452,5533382,2151991-922,3633901,9732,2433311,9122,4523912,0612,8193642,4551992-932,3433212,0222,2412801,9612,5083242,1842,9203112,6091993-942,4162772,1392,3372452,0922,5822852,2972,9962732,7231994-952,4612812,1802,3852552,1302,6682882,3803,0272852,7421995-962,5543102,2442,4792812,1982,7483112,4373,1623082,8541996-972,8103062,5042,7342862,4482,9143222,5923,3263123,0141997-982,7202872,4332,6522712,3812,7352722,4633,3182753,0431998-993,1192792,8402,9922612,7313,1092722,8374,0812693,8121999-00


TABLE 18

Enrollment History

-- Dixie College --

Total Institution



--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

2,2971632,1342,1811462,0352,3981822,2162,9321852,7471991-922,2911762,1152,1571641,9932,3922072,1852,8602062,6541992-932,4302222,2082,2872102,0772,5382482,2903,0252552,7701993-942,6202082,4122,4801912,2892,7572482,5094,3613584,0031994-952,9451952,7502,8051772,6283,1102072,9034,9212084,7131995-963,1082792,8292,9232592,6643,2473082,9395,1473134,8341996-973,3363103,0263,1412902,8513,4173513,0664,9414084,5331997-983,5472943,2533,3582713,0873,4152903,1255,2354094,8261998-993,6683363,3323,4553153,1403,6213413,2806,0414775,5641999-00





--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

1,1492818681,1152688471,2013009011,3922961,0961977-781,0922738191,0672668011,1923008921,4743121,1621978-791,1412179241,1212119101,1752259501,5892251,3641979-801,3252281,0961,3162281,0881,4572561,2011,7902571,5331980-811,3801991,1811,3801991,1811,5212331,2881,9042321,6721981-821,4361871,2491,4361871,2491,6342171,4172,0102101,8001982-831,4491601,2891,4371601,2771,5821781,4041,8651711,6941983-841,4831591,3241,4641561,3081,5831751,4081,9041761,7281984-851,6461871,4591,6061791,4271,7372041,5332,2322072,025 1985-861,8431581,6851,7781501,6281,9921901,8022,3301932,1371986-871,8121571,6551,7461501,5961,8891741,7152,2111742,0371987-881,8021431,6591,7281331,5951,8731601,7132,2281622,0661988-891,9921571,8351,9031471,7562,0511741,8772,3811782,2031989-902,1561711,9852,0661581,9082,1581761,9822,5281742,3541990-912,2981632,1352,1821462,0362,3981822,2162,9631852,7781991-922,2991772,1222,1651652,0002,4022082,1942,8682062,6621992-932,4382242,2142,2952122,0832,5502512,2993,0412562,7851993-942,6382102,4282,4981932,3052,7722512,5214,3743584,0161994-952,9641982,7662,8151802,6353,1202082,9124,9212084,7131995-963,1712842,8872,9852632,7223,2983102,9885,3183145,0041996-973,3893143,0753,1942942,9003,5053573,1475,5014895,0121997-983,6072953,3123,4182723,1463,4542903,1645,4554155,0401998-993,7283373,3913,5153163,1993,6563413,3156,1915285,6631999-00


TABLE 19

Enrollment History

-- College of Eastern Utah --




---------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

1,369631,3061,310581,2521,472601,4122,210632,1471991-921,455651,3901,399591,3401,575711,5042,302652,2371992-931,526811,4451,476781,3981,646901,5562,317882,2291993-941,571831,4881,517781,4391,737871,6502,488912,3971994-951,485921,3931,432871,3451,545831,4622,188752,1131995-961,541941,4471,487861,4011,7421011,6412,721962,6251996-971,577881,4891,521801,4411,763981,6653,0571112,9461997-981,590911,4991,514801,4341,477841,3932,0011031,8981998-991,635781,5571,522711,4511,535791,4561,994841,9101999-00





---------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

601445575824254064136605919398801977-78580345465583352561229583969319381978-79575455305564451262247575851488031979-806544461062943586681506311,103441,0591980-817163468266633633766397271,134351,0991981-827553671973135696760457151,107461,0611982-838294578477744733803697341,074631,0111983-849074186683040790902548481,113531,0601984-859054486184844804871548171,132531,079 1985-86

1,0014995293948890979828971,403831,3201986-871,02644982960439171,105651,0401,875681,8071987-881,081291,0521,035271,0081,149381,1111,701771,6241988-891,144341,1101,082311,0521,264311,2331,969371,9321989-901,328631,2661,250541,1961,409651,3442,3091082,2011990-911,369631,3061,310581,2521,472601,4122,210632,1471991-921,459651,3941,402591,3431,575711,5042,307652,2421992-931,529811,4481,477781,3991,648901,5582,337882,2491993-941,572831,4891,517781,4391,737871,6502,487912,3961994-951,531921,4391,476871,3891,647831,5642,485752,4101995-961,543941,4491,487861,4011,7421011,6412,721962,6251996-971,611901,5211,550811,4691,763981,6653,0571112,9461997-981,634911,5431,558801,4781,488841,4042,1171032,0141998-991,682781,6041,569711,4981,621801,5412,209862,1231999-00


TABLE 20

Enrollment History


San Juan Center



--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

32403242900290361036155605561991-9230833052822280299229743934361992-9337233693423339381337851235091993-9436713663401339408240664836451994-9532333202993296295429145654511995-9636443603454341368636245574481996-9735033473273324349234745934561997-9836423623272325310330744754421998-9937553703204316316331343644321999-00

358 Funded Target:




--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

490494904939039660661977-7880080810817507510601061978-79500503603654054990991979-8099099680686906911501151980-81

1130113950959709715601561981-8216701671500150114011419101911982-8323602362110210193119228522831983-8425502552280228219021929902991984-852360236217021718801882390239 1985-8630803082680268289028936803681986-8725502552210221191019127202721987-8827302732410241246024636203621988-8927602762430243261026137203721989-9035513543311330391139065116501990-9132403242900290361036155605561991-9231333102872285300229843934361992-9337233693423339381337851235091993-9436713663401339408240664836451994-9538333803593356382437858255771995-9637043663504346384637850875011996-9736733643443341377237550935061997-9839323913562354339333650054951998-9940554003484344336333347944751999-00


TABLE 21

Enrollment History


Total Institution



--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

1,693631,6301,600581,5421,833601,7732,766632,7031991-921,763681,6951,681611,6201,874731,8012,741682,6731992-931,898841,8141,818811,7372,027931,9342,829912,7381993-941,938841,8541,857791,7782,145892,0563,136943,0421994-951,808951,7131,731901,6411,840871,7532,644802,5641995-961,905981,8071,832901,7422,1101072,0033,1171023,0151996-971,927911,8361,848831,7652,1121002,0123,5141133,4011997-981,954931,8611,841821,7591,787871,7002,4201082,3121998-992,010831,9271,842751,7671,851821,7692,430882,3421999-00



BUDGET-RELATED AND SELF-SUPPORTING ENROLLMENTS

Enrollment History and Projections from 1991-1992 to 2000-2001


--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

650446066314258968036644985399461977-786603462663933606687296581,075311,0441978-79625455805924454867647629950489021979-807534470969743654750507001,218441,1741980-818293479576133728863398241,290351,2551981-829223688688135846874458291,298461,2521982-83

1,065451,02098844943996709261,359651,2941983-841,162411,1211,058401,0181,121541,0671,412531,3591984-851,141441,0971,065441,0211,059541,0051,371531,318 1985-861,309491,2601,206481,1581,268821,1861,771831,6881986-871,281441,2371,181431,1381,296651,2312,147682,0791987-881,354291,3251,276271,2491,395381,3572,063771,9861988-891,420341,3861,325311,2951,525311,4942,341372,3041989-901,683641,6201,581551,5261,800661,7342,9601092,8511990-911,693631,6301,600581,5421,833601,7732,766632,7031991-921,772681,7041,689611,6281,875731,8022,746682,6781992-931,901841,8171,819811,7382,029931,9362,849912,7581993-941,939841,8551,857791,7782,145892,0563,135943,0411994-951,914951,8191,835901,7452,029871,9423,067802,9871995-961,913981,8151,837901,7472,1261072,0193,1701023,0681996-971,978931,8851,894841,8102,1401002,0403,5641133,4511997-982,027931,9341,914821,8321,827871,7402,6171082,5091998-992,087832,0041,917751,8421,957831,8742,688902,5981999-00


TABLE 22

Enrollment History

-- Utah Valley State College --

Total Institution



--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

6,7327385,9946,1336295,5046,0546375,4178,7707897,9811991-927,4739886,4856,7088575,8516,5779075,6709,6231,1718,4521992-938,0211,0746,9477,1839206,2637,1819626,21910,5101,1809,3301993-948,4371,2167,2217,5711,0506,5217,6951,1086,58711,3821,4199,9631994-958,9881,2707,7188,0611,0597,0028,1471,1167,03111,8361,39210,4441995-969,7211,3738,3488,5291,0737,4568,6621,1207,54212,6031,37311,2301996-97

10,0581,3788,6809,3311,2078,1249,3131,2668,04713,3381,55811,7801997-9811,5401,54010,00010,3621,2999,06310,3001,3548,94615,1721,70813,4641998-9912,5591,63710,92211,2251,3669,85911,2051,4379,76816,4801,80714,6731999-00





--------------------------------------------------------------------------------------------------------------------------------------------------------------------- ACTUALS

2,8634502,4132,6604162,2442,8964342,4623,7933953,3981977-782,8975432,3542,6434932,1502,8695362,3333,9905173,4731978-793,2506362,6142,9735702,4033,2126552,5574,1306103,5201979-803,8406023,2383,5495493,0003,6786413,0374,6026183,9841980-814,3495713,7783,9795183,4614,1265893,5374,9416174,3241981-825,0356334,4024,5605663,9944,7686344,1345,5936274,9661982-835,2726104,6624,7675394,2285,2406294,6116,0936205,4731983-844,9475704,3774,5365184,0184,8415784,2635,8186345,1841984-854,8995324,3674,4634653,9984,8865724,3146,0136485,365 1985-865,2065024,7044,8024334,3695,1485364,6126,4926105,8821986-875,3024764,8264,8353904,4455,4205134,9076,9686376,3311987-885,3294184,9114,8963514,5455,3194424,8776,8335246,3091988-895,8545075,3475,4064384,9685,9875415,4467,7586407,1181989-905,7876955,0935,3126204,6925,2255814,6447,8867547,1321990-916,7397386,0016,1396295,5106,0676375,4308,7777897,9881991-927,4869886,4986,7198575,8626,5869075,6799,6231,1718,4521992-938,0381,0776,9617,1979236,2747,1949636,23110,5121,1819,3311993-948,8561,2417,6157,9961,0686,9288,4571,1377,32013,2931,46111,8321994-959,6091,3138,2968,6351,0677,5689,1251,1297,99614,0411,43212,6091995-96

10,6991,3369,3639,1351,0768,0599,7841,1268,65814,7561,38213,3741996-9711,4041,4149,9909,9201,2088,71210,4851,2689,21715,9941,56414,4301997-9812,4381,54810,89011,2581,3079,95111,6681,35710,31118,1741,71216,4621998-9913,8041,65212,15212,4061,38011,02612,7701,44911,32120,0621,82718,2351999-00


TABLE 23

Enrollment History

-- Salt Lake Community College --

Total Institution



------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ACTUALS

10,2422759,9679,1982208,9789,5692329,33715,37428515,0891991-9210,77528210,4939,6032309,37310,1802439,93715,86230415,5581992-9311,44839111,05710,1343069,82810,57432210,25216,36438415,9801993-9411,84646111,38510,53836610,17211,19437810,81617,21244716,7651994-9512,43150211,92911,02139910,62212,09643211,66418,88653718,3491995-9613,00355412,44911,48644211,04412,45348811,96519,58263418,9481996-9713,21562112,59411,73949511,24412,73154212,18919,69167419,0171997-9812,22058111,63910,80146110,34010,4014529,94918,45363717,8161998-9913,13155612,57511,74944811,30111,79949511,30418,86062518,2351999-00





------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ACTUALS

3,9741373,8373,5991213,4783,9791363,8436,4631326,3311977-783,8141443,6703,4361373,2993,7171333,5846,4871286,3591978-793,8701493,7213,4721363,3363,7771393,6385,8481265,7221979-804,2371194,1183,820933,7274,075913,9845,937845,8531980-814,573664,5074,099664,0334,161734,0886,383706,3131981-825,341685,2734,758544,7044,913604,8537,508637,4451982-835,522485,4744,922384,8845,176495,1278,060627,9981983-845,563435,5204,976334,9435,317375,2808,289478,2421984-855,720545,6665,104465,0585,455535,4028,307648,243 1985-865,845575,7885,211435,1685,554435,5118,815598,7561986-876,073466,0275,445355,4105,848405,8089,436479,3891987-886,530596,4715,813495,7645,893535,8409,367739,2941988-897,5841047,4806,737906,6486,819866,73311,00310310,9001989-908,5962158,3817,5791817,3987,9181737,74513,34431613,0281990-91

10,55730010,2579,5132459,2689,7672349,53315,97233315,6391991-9211,67435311,32110,35028710,06310,95328510,66817,76739517,3721992-9312,54446512,07911,09036710,72311,40737011,03718,31049417,8161993-9412,77952512,25411,36741610,95112,01941411,60519,44052218,9181994-9513,31057412,73611,74544911,29612,74547212,27320,83466120,1731995-9614,09961313,48612,47249011,98213,44953212,91722,39473221,6621996-9714,50267813,82412,90454212,36214,35258613,76624,30981523,4941997-9813,75364513,10812,29451811,77610,51946410,05619,75467519,0791998-9915,08562014,46512,99250412,48811,93851311,42521,27374120,5321999-00


TAB D APPLIED TECHNOLOGY EDUCATION

SUPPORT & MONITORING OF USHE APPLIED TECHNOLOGY EDUCATION . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

TABLE I Annual Non-Credit ATE Enrollments - Headcount . . . . 2

TABLE II Headcount Enrollment in USHE ATE Programs 1999-2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

TABLE III Budget-Related FTEs in ATE Programs . . . . . . . . . . . . 4

TABLE IV ATE - Direct Cost of Instruction . . . . . . . . . . . . . . . . . . . 5

Applied Technology Education in theUtah System of Higher Education - 1999-2000

Overview

Applied technology education (ATE) offerings within the Utah System of HigherEducation (USHE) are comprehensive in nature and provide students with a seamless continuumof opportunities from basic skills training to professional programs. These offerings focus on theneeds of the global economy by preparing students with vocational skills for entry level jobswhile laying the foundation for the academic and more advanced technical skills needed for life-long career development.

The USHE offers more than 160 certificate programs that prepare individuals withapplied and technical skills necessary to master specific job competencies. The USHE also offers over 200 associate degree programs which not only prepare students for specific occupationalcareers, but give students the integration of academic and technical skills necessary for futurecareer development.

Certificates of completion are awarded for short-term training programs that may be credit-or clock-hour based. One-year certificates are often contained within an associate degree programand are awarded upon completion of a certain number of the courses required for degree completion.These certificates may also be credit- or clock-hour based. Associate of Applied Science (AAS)Degrees are two year ATE degrees designed to lead students directly to employment. Associate ofArts (AA) and Associate of Science (AS) Degrees are designed primarily to transfer to four-yearinstitutions and meet the requirements of the first two years of a bachelor’s degree. Many AS andAA Degrees also provide specific skill levels that enable students to enter the workforce directly.

USHE institutions also work closely with the business and industry community to developand deliver short-term programs specifically tailored to their workforce training needs.

Accomplishments in ATE in the USHE during 1999-2000 include:

C A 6.8 percent increase in budget-related FTEs in applied technology education programsfrom 1998-99 to 1999-2000. Budget-related FTEs for this reporting period totaled 15,458;headcount in budget-related ATE programs totaled 25,942 .

C Enrollments in USHE non-credit ATE programs totaling 50,230.

C Direct costs of $54,808,893 for budget-related applied technology programs, an increase of12.1 percent over 1998-99. The USHE exceeded its maintenance of effort target forexpenditures in ATE programs by 15.2 percent in 1999-2000.

Enrollments

2

Non-credit Enrollment

40,50042,50044,50046,50048,50050,500

1995-96 1996-97 1997-98 1998-99 * 1999-00Year

Hea

dcou

nt

System Total:

USHE institutions deliver ATE programs on both a credit and non-credit basis. The tablesbelow contain information on credit and non-credit programs. Table I provides a five year historyof non-credit enrollment by institution. Non-credit enrollment areas include such programs asCustom Fit, Short-term Intensive Training (STIT), Continuing Education, the SLCC Skills Center,conferences and workshops which upgrade the skills of employees, and licensing programs. Non-credit training programs vary in length, but are often shorter than traditional credit programs becausethey are tailored to meet specific needs of the businesses which request the programs. The numbersbelow do not include non-vocational, non-credit courses which may be described as communityservice activities. In FY 2000, non-credit ATE programs accounted for 50,230 enrollments in thehigher education system.

Table I

Annual Non-credit ATE Enrollments - HeadcountInstitution 1995-96 1996-97 1997-98 1998-99** 1999-00

WSU 4,320 2,909 3,563 4,617 4,759SUU 1,246 1,726 1,590 2,248 2,165SNOW 232 125 171 228 756DIXIE 1,188 1,865 1,650 2,949 3,202CEU 1,533 2,491 1,920 4,624 2,686UVSC 17,887 20,620 23,019 20,285 21,289SLCC* 14,264 17,617 17,035 14,971 15,373System Total: 40,670 47,353 48,948 49,922 50,230

* Includes Skills Center ** SUU and Dixie numbers revised from 1998-99 Data Book report. Note: Contains some duplication

Table II provides information on ATE credit enrollment in 1999-2000 as a percentage of

3

total credit enrollment in the USHE for that year, as well as combined credit and non-creditATE enrollment for that year.

Table II

Headcount Enrollment in USHE ATE Programs 1999-2000

Total Credit ATE CreditNon Credit

ATE Total ATEInstitution Enrollments Enrollments % ATE Enrollments* Enrollment

USU 20,865 992 4.8% 992WSU 15,444 3,827 24.8% 4,759 8,586SUU 6,025 877 14.6% 2,165 3,042Snow 4,081 1,346 33.0% 756 2,102Dixie 6,191 1,461 23.6% 3,202 4,663CEU 2,688 1,008 37.5% 2,686 3,694UVSC 20,062 7,161 35.7% 21,289 28,450SLCC 18,751 9,270 49.4% 15,373 24,643System Total 94,107 25,942 26.0% 50,230 76,172

* Contains some duplication

Credit programs in the USHE are measured not only in terms of headcount enrollment,or the number of individual students served, but also by full-time equivalents (FTEs). One FTEequals 15 credit hours. Table III, on the following page, shows a five year history of FTEs inUSHE budget-related applied technology education programs. Budget-related FTEs in ATEprograms for 1990-2000 reflected a 6.8 percent increase over the prior year.

Table III

4

Budget-related FTEs

12,500

13,000

13,500

14,000

14,500

15,000

15,500

16,000

1995-96 1996-97 1997-98 1998-99 1999-00

Year

FTE

s

System Total

Budget-related FTEs in ATE ProgramsInstitution 1995-96 1996-97 1997-98 1998-99 1999-00

USU 499 517 532 582 628WSU 2,038 2,003 2,363 2,294 2,474SUU 689 718 742 733 688SNOW 399 423 458 501 994DIXIE 688 831 846 773 776CEU 662 678 680 668 715UVSC 2,871 3,039 3,235 3,556 3,771SLCC 5,120 5,421 5,428 5,364 5,412System Total 12,966 13,630 14,284 14,471 15,458

Maintenance of Effort

Since 1989, the Board of Regents has followed a policy regarding support andmaintenance of applied technology education in the USEH. The policy, an affirmation to theLegislature and the Applied Technology community of higher education's commitment to ATE,evolved through a series of discussions by the Commissioner and staff with the FundingMechanism Task Force, Chief Academic Officers, Budget Officers, and the Council ofPresidents.

Each institution in the USHE providing applied technology education programs in 1999-2000 was required to meet or exceed a maintenance of effort expenditure target for direct

5

instructional costs. These targets and actual expenditures for 1999-2000 are shown in the tablebelow. The direct cost of instruction for ATE programs in 1999-2000 totaled $54,808,893 — a12.1 percent increase over the prior report year. All but one institution in the USHE exceededmaintenance of effort targets. As a whole, the USHE exceeded its maintenance of effort targetfor 1999-2000 by 15.2 percent. This is indicative of the efforts that institutions are expending toimprove applied technology education in the state.

Table IV

ATE Direct Cost of Instruction

1999-2000% Expenditures

toInstitution 1998-99 1999-2000 % Change MOE Target MOE Target

USU $1,253,421 $1,899,216 51.5% $1,248,761 152.1%WSU $7,584,255 $8,046,787 6.1% $8,060,007 99.8%SUU $2,348,291 $2,259,886 -3.8% $2,116,068 106.8%SNOW $1,343,710 $3,806,072 183.3% $1,261,678 301.7%DIXIE $2,724,444 $3,225,597 18.4% $2,059,032 156.7%CEU $2,169,517 $2,318,401 6.9% $1,975,619 117.4%UVSC $11,739,208 $12,925,475 10.1% $11,409,018 113.3%SLCC $19,736,748 $20,327,459 3.0% $19,454,746 104.5%System Total $48,899,594 $54,808,893 12.1% $47,584,929 115.2%

Figures from Cost Study tab in Utah System of Higher Education Data Books for applicable years.

ATC Service Regions (ATCSRs)

Applied technology training is also provided by three Applied Technology CenterService Regions (Mountainland, Southwest, and Southeast). This is a joint effort betweenpublic and higher education in the colleges and high schools which receives line-item funding. Training provided by the ATCSRs is short-term, open-entry/open exit, competency based andnon-credit. Both secondary students and adults benefit from these programs.

Additional Institutional Support for Applied Technology Education

Institutional reports also identified ways in which the institutions are promoting appliedtechnology education, whether or not funds were expended. Examples of these efforts follow:Weber State University (WSU)

1. WSU partnerships with local school districts continue to flourish. Over 4000 high

6

school students participated in concurrent enrollment program (students receive credit atboth their high school and Weber State University), and more than 90 percent of thecourses offered were ATE courses. Nine ATE degree programs have been identifiedwhich will be linked to the secondary system in a program called Tech Prep. This effortprovides a recommended curriculum for high school students to be successful at WeberState University, articulates courses where possible, involves the ATCs in this process,and leads to either a two or four-year degree.

2. Dozens of companies and organizations in the region participate in Weber StateUniversity training courses, conferences and workshops. In addition, hundreds ofcompany employees are enrolled in job related credit courses. For example, WSU isreaching hundreds of employees each year in a non-budget related credit program onhow to more productively manage inventory and the supply chain.

3. Perkins funds have been used to focus in Information Technology related areas. WSUATE faculty are strongly encouraged to establish strong ties with their public educationcolleagues. This is being done through providing funding for visits to their high schooland ATC teaching locations as well a supporting their attendance at state conferencesand workshops. At the institutional level, WSU is providing merit pay for exceptionalfaculty as well as the development of a new evaluation system more closely linkinginstitutional goals and performance. At the college level, faculty are encouraged toupgrade their professional skills through partnerships with local business and industryand the development of online courses.

Dixie State College of Utah

1. During 1999-2000, Dixie State College of Utah established or continued partnershipswith:

- The Dixie Regional Medical Center for training their personnel — a partnershipwhich continues to be strong.

- Local dentists, to provide clinical training in their office space; this partnershipwill continue through the school year.

- The Washington County School District, to provide ATE training for highschool juniors and seniors. This continues to be a strong partnership; a total of501 students were enrolled Fall semester 1999.

- The Washington County School District and the Southwest ATCSR to provideDiesel Mechanic training for high school and adult students.

- The Utah State Department of Workforce Services (DWS) to provide services

7

and training for Single Parents and Displaced homemakers.

2. A CD was produced by students in the Visual Technology Program to be used for ATEprogram recruitment. It was paid for by Carl Perkins funding. Copies will be sent tocounselors in the high schools in Utah and some contiguous states.

3. Perkins money was also used to support the Career Center on campus and to hire anATE program student advisor and to provide program enhancement through facultyinservice and through the purchase of equipment for several ATE programs.

4. Support for the partnership with DWS to provide training and services for SingleParents and Displaced Homemakers was maintained with Perkins funding.

College of Eastern Utah (CEU)

1. Equipment was purchased for the Automotive, Building Construction, ComputerInformation Systems, Cosmetology, Electronics, Drafting, Diesel/Machining, HeavyEquipment/Trucking, Mining, Nursing and Welding Programs.

2. CEU continues partnerships with the Southeast Region ATCSR, the State of Utah LaborCommission (Mining, Safety, Health Act [MSHA] grant), the Southeastern Area HealthEducation Center, and Utah Vocational Rehabilitation. The college is in a final year ofa Carbon, Emery and Grand counties grant to offer Geographic Information Systemworkshops, employment and mapping.

3. Construction has begun on the new Cosmetology Department in the old student center.

4. A Moab needs assessment has been completed.

Utah Valley State College (UVSC)

1. Self-studies were conducted by School of Technology, Trades and Industry, theSchool of Business (reorganization of department), and the Mountainland Advanced Technology Center.

2. Equipment was purchased for the Art/Visual Communications, Building Trades, Diesel- Heavy Equipment, Drafting Technology, Electronics and Computer Technology,Environmental Technology, Lineman Training, Business, Communications, and OfficeTechnology, Multimedia Communication Technology Programs and the LearningResource Center/Applied Technology Assistance Center.

3. Additional Assistance with counseling, testing, and tutoring for students in the ATEprograms was provided by Student Services. Counseling services, personaldevelopment courses and assistance with counseling, testing, and tutoring provided bythe Center for Personal and Career Development.

8

4. The Aviation Science Program received a gift of one-half the cost of a twenty-threethousand square foot hanger at the Provo Airport. The UVSC Foundation assisted theprogram in financing the remainder to allow needed expansion for that program, which now has approximately 700 headcount and 300 FTE with 26 aircraft to back up the needfor flight training. UVSC has a solid partnership with Diamond Aircraft Industries ofLondon, Ontario, Canada and another partnership with Sky West Airlines of Utah isbeing explored vigorously. Furthermore, the Global Aviation Internet program got it’sstart and Fixed-Based Operators (FBO’s) from around the nation are taking a seriousinterest in this unique program as well.

5. The Apprenticeship Program continues to grow with headcount of over 600 students.

6. The UVSC Board of Trustees approved an “option” in the Collision Repair programcalled “Street Rod”. We see expanded growth in this program due to statewide andnational interest in this area.

7. The Fire Science Program continues to expand and grow with the addition of theParamedic Certification. Also, the new Fire Administration Bachelor Degree has giventhe program increased interest and growth in the BS direction. In addition, the FireScience 5-acre Training Ground is continuing the development of training props for thepurpose of “live” fire fighting and Haz Mat training exercises.

8. A new $17,000.00 “refrigeration trainer” was purchased from Hampton Engineering forthe AC and Refrigeration Program. This will enhance instruction and allow students tosee first hand the intricacies of a total refrigeration system.

9. The Lineman Technology Training program is beginning the development of an“underground” utility curriculum to add to its already highly technical Electrical Powerand Line Technology laboratories and courses. In addition, Telecommunicationscompanies are contacting the program coordinator regarding additional training coursesand laboratory exercises to meet their needs.

10. Drafting Technology is continuing in their move to offer (among their other offerings) astate-of-the-art Structural Steel software program and a distance learning AutoCadoffering. These two, new, programs are in their infancy, but predictions are that thiswill be areas of new growth and interest.

11. The Diesel Technology program was enhanced this past year with an new heavyequipment “lift” that is unique to the program and unique to the region. UVSC has hadmany interested industry representatives stop by to take a look. The machine will liftany piece of equipment currently worked on or that there are plans to work on. This istruly a state-of-the-art piece of equipment that was badly needed and through the effortsof the ATE Director, the Dean and the Program Department Chairperson UVSC were

9

able to procure this machine with Carl Perkins money.

Salt Lake Community College (SLCC)

1. During 1999-2000, SLCC established partnerships with:

S National Automotive Diagnostics Inc., a program designed to update technicianswith new technologies.

S AMP Corporation - SLCC also became a Regional-Certified AMP TrainingCenter.

2. Capital equipment and laboratory enhancements included Business Building computerlab upgrades ($115,000), Small Equipment/Vehicle Technology ($15,000), theAutomotive Program ($35,000, $28,000 of that at the prison), Electronics andElectricity ($30,000), the CAD Program at the prison ($49,000), Graphics ($97,000),Printing ($18,000), and Apprenticeship programs ($280,000, including a crane whichwill be used by several departments, as well as upgrades in the electricity lab andequipment for the ironworkers and other programs.)

3. A new Dental Hygiene full-time faculty member and full-time office manager werehired.

4. A part-time evening Apprenticeship Coordinator was hired.

5. Added the Cosmetology Program to Granite High School for Granite students.

6. Hosted the Skills Center Career Fair; the Job Expo, which is sponsored by MarketingDepartment students; the State Vocational Industrial Clubs of America (VICA)Competition; and the State Ford/AAA Competition.

7. Created three high-tech classrooms in the Business Building, upgraded one high-techclassroom in the Business Building to Level II, remodeled BB312A for a CIS computernetworking instructional lab, upgraded software in the BIT and CIS Computer Labs toWindows 2000 and Microsoft Office 2000, and added high-end object-orientedprogramming languages in the CIS program.

8. Received an Injection Molding machine on loan to Manufacturing and AutomationTechnologies (MAT) from Toshiba, and received a donation of metal and materials toMAT from MOOG Manufacturing.

9. Continued expansion of state-wide curriculum and articulation in Electricity, HVACRand Plumbing.

10

10. Implemented MCSE (Microsoft Certified Systems Engineer) courses and an A+Certification preparation course.

TAB ETUITION & FEES

Tuition and Fees Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

TABLE 1 . USHE 2000-2001 Tuition by Semester Credit Hour Load for Resident Undergraduate Students . . . . . . . . . . . 2

TABLE 2 . USHE 2000-2001 Tuition & Fees by Semester Credit Hour Load for Resident Undergraduate Students . . . . . . 2

FIGURE 1 USHE 2000-2001 Tuition by Credit Load for ResidentUndergraduate Students for 4-Year Institutions . . . . . . . . 3

FIGURE 2 USHE 2000-2001 Tuition & Fees by Credit Load for Resident Undergraduate Students for 4-Year Institutions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

FIGURE 3 USHE 2000-2001 Tuition by Credit Load for Resident

Undergraduate Students for 2-Year Institutions . . . . . . . . 4

FIGURE 4 USHE 2000-2001 Tuition & Fees by Credit Load for Resident Undergraduate Students for 2-Year Institutions 4

TABLE 3 . USHE Summary of Undergraduate Tuition & Fees . . . 5

FIGURE 5 Tuition & Fees History for Resident Undergraduate Students for 4-Year Institutions . . . . . . . . . . . . . . . . . . . . . 7

FIGURE 6 Tuition & Fees in Constant Dollars for Resident Undergraduate Students for 4-Year Institutions . . . . . . . . 7

FIGURE 7 Tuition & Fees History for Resident Undergraduate Students . for 2-Year Institutions . . . . . . . . . . . . . . . . . . 8

FIGURE 8 Tuition & Fees in Constant Dollars for Resident Undergraduate Students for 2-Year Institutions . . . . . . . . 8

TABLE 4 USHE Undergraduate Tuition In Actual and Real Dollars 9

TABLE 5 USHE Undergraduate Student Tuition & Fees for 2000-01 10

TUITION AND FEES

Background

The Higher Education Act of 1969 grants to the Board of Regents authority to set tuitionand miscellaneous fee levels for each of the USHE institutions. Decisions on tuition and feesusually occur in two phases. In the fall prior to the annual legislative session, the Regents adopta general percentage increase in tuition for the upcoming academic year. Following thelegislative session, the USHE institutions submit tuition schedules that incorporate the generalpercentages adopted by the Regents. Proposed miscellaneous fee increases are proposed at thattime as well. This tab includes the Regents’ action on tuition and fees through the 2000-2001Academic Year.


Tables 1 and 2 and Figures 1 through 4 focus on resident undergraduate tuition for 2000-2001 for all nine institutions. Tables 3 and 4 and Figures 5 through 8 provide historical data onundergraduate tuition and fee levels for both resident and non-resident students. Table 5 arraysthe miscellaneous fees that are charged at all nine USHE institutions for 2000-2001, and alsoprovides tuition and fee data on graduate and professional programs.

TABLE 1

PROPOSED 2000-2001 TUITION BY SEMESTER CREDIT HOUR LOAD

FOR RESIDENT UNDERGRADUATE STUDENTS

SLCCUVSCCEUDixieSnowSUUWSUUSUU of U

$87.00$109.00$74.00$49.50$110.00$86.00$140.00$170.50$253.001

$141.00$161.00$119.00$99.00$158.00$166.00$211.00$237.43$319.602

$195.00$213.00$164.00$148.50$206.00$246.00$283.00$304.36$386.203

$249.00$265.00$209.00$198.00$254.00$326.00$359.00$371.29$452.804

$303.00$317.00$254.00$247.50$302.00$406.00$430.00$438.22$519.405

$357.00$369.00$299.00$297.00$350.00$486.00$504.00$505.15$586.006

$411.00$421.00$344.00$346.50$398.00$566.00$577.00$572.08$652.607

$465.00$473.00$389.00$396.00$446.00$646.00$655.00$639.01$719.208

$519.00$525.00$434.00$445.50$494.00$726.00$725.00$705.94$785.809

$573.00$577.00$479.00$495.00$542.00$806.00$784.00$772.87$852.4010

$627.00$629.00$524.00$544.50$542.00$806.00$816.00$839.80$919.0011

$681.00$655.00$569.00$594.00$542.00$806.00$835.00$906.73$985.6012

$681.00$681.00$569.00$594.00$542.00$806.00$835.00$973.66$1,052.2013

$681.00$681.00$569.00$594.00$542.00$806.00$835.00$973.66$1,118.8014

$681.00$681.00$569.00$594.00$542.00$806.00$835.00$973.66$1,185.4015

$681.00$681.00$569.00$594.00$542.00$806.00$835.00$973.66$1,252.0016

$681.00$681.00$569.00$594.00$542.00$806.00$835.00$973.66$1,318.6017

$681.00$681.00$569.00$594.00$542.00$806.00$835.00$973.66$1,385.2018

$716.00$727.00$569.00$594.00$542.00$806.00$889.00$1,040.59$1,451.8019

$751.00$773.00$614.00$594.00$542.00$806.00$941.00$1,107.52$1,518.4020

$786.00$819.00$659.00$643.50$590.00$886.00$998.00$1,174.45$1,585.0021

$821.00$865.00$704.00$693.00$638.00$966.00$1,050.00$1,241.38$1,651.6022

$856.00$911.00$749.00$742.50$686.00$1,046.00$1,108.00$1,308.31$1,718.2023

$891.00$957.00$794.00$792.00$734.00$1,126.00$1,160.00$1,375.24$1,784.8024

$926.00$1,003.00$839.00$841.50$782.00$1,206.00$1,215.00$1,442.17$1,851.4025

TABLE 2

PROPOSED 2000-2001 TUITION & FEES BY SEMESTER CREDIT HOUR LOAD

FOR RESIDENT UNDERGRADUATE STUDENTS

SLCCUVSCCEUDixieSnowSUUWSUUSUU of U

$143.00$131.00$90.40$49.50$123.50$116.00$193.00$305.50$384.951

$206.00$206.00$151.80$99.00$185.50$204.50$286.00$372.43$460.902

$269.00$281.00$213.20$148.50$246.50$293.00$370.00$451.86$536.853

$332.00$356.00$274.60$264.24$308.00$415.00$463.00$532.29$612.804

$395.00$431.00$336.00$327.00$369.50$518.00$558.00$603.72$688.755

$458.00$506.00$397.40$389.76$431.00$621.00$651.00$673.65$764.706

$521.00$581.00$458.80$452.52$492.50$724.00$744.00$771.58$840.657

$584.00$633.00$520.20$515.28$554.00$827.00$835.00$858.01$916.608

$647.00$685.00$581.60$578.04$615.50$930.00$937.00$929.44$992.559

$710.00$737.00$643.00$640.80$677.00$1,033.00$1,004.00$1,000.87$1,068.5010

$764.00$789.00$688.00$690.30$677.00$1,033.00$1,039.00$1,067.80$1,144.4511

$818.00$841.00$733.00$739.80$677.00$1,033.00$1,059.00$1,134.73$1,220.4012

$818.00$841.00$733.00$739.80$677.00$1,033.00$1,059.00$1,201.66$1,296.3513

$818.00$841.00$733.00$739.80$677.00$1,033.00$1,059.00$1,201.66$1,372.3014

$818.00$841.00$733.00$739.80$677.00$1,033.00$1,059.00$1,201.66$1,448.2515

$818.00$841.00$733.00$739.80$677.00$1,033.00$1,059.00$1,201.66$1,518.7016

$818.00$841.00$733.00$739.80$677.00$1,033.00$1,059.00$1,201.66$1,589.1517

$818.00$841.00$733.00$739.80$677.00$1,033.00$1,059.00$1,201.66$1,659.6018

$853.00$887.00$733.00$739.80$677.00$1,033.00$1,113.00$1,268.59$1,730.0519

$888.00$933.00$778.00$739.80$677.00$1,033.00$1,165.00$1,335.52$1,800.5020

$923.00$979.00$823.00$789.30$725.00$1,113.00$1,222.00$1,402.45$1,870.9521

$958.00$1,025.00$868.00$838.80$773.00$1,193.00$1,274.00$1,469.38$1,941.4022

$993.00$1,071.00$913.00$888.30$821.00$1,273.00$1,332.00$1,536.31$2,011.8523

$1,028.00$1,117.00$958.00$937.80$869.00$1,353.00$1,384.00$1,603.24$2,082.3024

$1,063.00$1,163.00$1,003.00$987.30$917.00$1,433.00$1,439.00$1,670.17$2,152.7525

FIGURES 3 & 4

0

200

400

600

800

1000

1200

Tuiti

on

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25Credit Hours

Snow Dixie CEU UVSC SLCC

2000-01 TUITION BY CREDIT HOURRESIDENT UNDERGRADUATE STUDENTS

0

200

400

600

800

1000

1200

Tu

itio

n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25Credit Hours

Snow Dixie CEU UVSC SLCC

2000-01 TUITION & FEES BY CREDIT HOURRESIDENT UNDERGRADUATE STUDENTS

FIGURES 1 & 2

0

500

1000

1500

2000T

uiti

on

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25Credit Hours

U of U USU WSU SUU

2000-01 TUITION BY CREDIT HOURRESIDENT UNDERGRADUATE STUDENTS

0

500

1000

1500

2000

2500

Tu

itio

n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25Credit Hours

U of U USU WSU SUU

2000-01 TUITION & FEES BY CREDIT HOURRESIDENT UNDERGRADUATE STUDENTS

TABLE 3

Page 1 of 2

Utah System of Higher Education

Summary of Tuition and Fees*

For Utah's Colleges and Universities

1991-92 through 2001-2002

1995-961994-951993-941992-93**1991-92

TotalTotalTotalTotalTotal

TuitionRegularTuitionRegularTuitionRegularTuitionRegularTuitionRegular

& FeesTuition& FeesTuition& FeesTuition& FeesTuition& FeesTuition

UofU

$2,508.00$2,073.60$2,380.50$1,953.60$2,298.00$1,878.60$2,104.50$1,751.10$1,981.50$1,648.50 Resident

7,707.007,272.607,284.006,857.106,795.006,375.606,075.005,721.605,619.005,286.00 Nonresident

USU

1,992.001,611.002,022.001,650.001,896.001,542.001,776.001,440.001,680.001,359.00 Resident

6,042.005,661.006,147.005,775.005,541.005,187.004,938.004,602.004,662.004,341.00 Nonresident

WSU

1,854.001,461.001,743.001,377.001,638.001,287.001,542.001,203.001,458.001,134.00 Resident

5,541.005,148.005,514.005,148.004,866.004,515.004,332.003,993.003,954.003,630.00 Nonresident

SUU

1,776.001,386.001,698.001,308.001,599.001,221.001,497.001,140.001,419.001,074.00 Resident

5,628.005,238.005,628.005,238.004,740.004,362.004,143.003,786.003,786.003,441.00 Nonresident

SNOW

1,218.00948.001,173.00903.001,125.00855.001,068.00822.001,035.00789.00 Resident

4,935.004,665.004,935.004,665.004,680.004,410.003,903.003,657.002,775.002,529.00 Nonresident

DIXIE

1,331.641,040.041,331.641,040.041,282.081,000.081,243.20961.201,186.17931.17 Resident

4,839.124,547.524,780.444,488.844,195.203,913.203,802.803,520.803,236.252,981.25 Nonresident

CEU

1,248.90963.901,189.50918.001,128.00870.601,084.50837.001,043.25804.75 Resident

4,317.754,032.753,988.503,717.003,517.653,260.253,082.502,835.002,815.502,577.00 Nonresident

UVSC

1,455.691,194.001,419.691,158.001,366.501,114.001,323.511,071.001,239.00994.00 Resident

4,590.184,328.494,421.704,160.014,009.003,756.503,711.003,458.503,426.003,181.00 Nonresident

SLCC

1,446.001,194.001,410.001,158.001,359.001,113.001,317.001,071.001,281.001,035.00 Resident

4,506.004,254.004,302.004,050.004,038.003,792.003,780.003,534.003,558.003,312.00 Nonresident

* Academic year FTE

** Excludes one-time surcharge at USU and SLCC

TABLE 3 (Cont.)

Page 2 of 2


Summary of Tuition and Fees*

For Utah's Colleges and Universities

1991-1992 through 2001-2002

2000-20011999-20001998-991997-981996-97

TotalTotalTotalTotalTotal

TuitionRegularTuitionRegularTuitionRegularTuitionRegularTuitionRegular

& FeesTuition& FeesTuition& FeesTuition& FeesTuition& FeesTuition

UofU

$2,895.24$2,369.54$2,790.40$2,278.40$2,711.00$2,211.00$2,601.30$2,152.50$2,513.70$2,073.60 Resident

$8,828.44$8,302.74$8,495.40$7,983.40$8,251.40$7,751.40$7,998.30$7,549.507,712.707,272.60 Nonresident

USU

$2,401.32$1,945.32$2,313.50$1,870.50$2,245.24$1,815.24$2,175.00$1,767.002,088.001,701.00 Resident

$7,278.80$6,822.80$7,003.38$6,560.38$6,801.76$6,371.76$6,615.00$6,207.006,366.005,979.00 Nonresident

WSU

$2,106.24$1,670.24$2,042.00$1,606.00$1,986.00$1,560.00$1,935.00$1,518.001,863.001,461.00 Resident

$6,282.88$5,846.88$6,058.00$5,622.00$5,886.00$5,460.00$5,730.00$5,313.005,550.005,148.00 Nonresident

SUU

$2,066.70$1,612.70$1,965.00$1,524.00$1,909.00$1,480.00$1,854.00$1,440.001,800.001,386.00 Resident

$6,542.88$6,088.88$6,195.00$5,754.00$6,015.00$5,586.00$5,853.00$5,439.005,652.005,238.00 Nonresident

SNOW

$1,353.68$1,083.68$1,312.00$1,042.00$1,281.00$1,011.00$1,254.00$984.001,218.00948.00 Resident

$5,601.04$5,331.04$5,396.00$5,126.00$5,242.00$4,972.00$5,112.00$4,842.004,935.004,665.00 Nonresident

DIXIE

$1,480.67$1,189.09$1,434.94$1,143.36$1,401.64$1,110.00$1,371.60$1,080.001,331.641,040.04 Resident

$5,483.26$5,191.68$5,283.58$4,992.00$5,139.64$4,848.00$5,012.10$4,720.504,839.124,547.52 Nonresident

CEU

$1,475.56$1,137.76$1,422.00$1,094.00$1,346.60$1,028.40$1,311.00$1,000.501,274.40963.90 Resident

$5,096.84$4,759.04$4,904.00$4,576.00$4,623.20$4,305.00$4,498.50$4,188.004,343.254,032.75 Nonresident

UVSC

$1,682.40$1,362.40$1,628.00$1,310.00$1,573.84$1,272.00$1,518.99$1,239.001,474.001,194.00 Resident

$5,262.08$4,942.08$5,070.00$4,752.00$4,915.84$4,614.00$4,773.00$4,493.014,608.504,328.50 Nonresident

SLCC

$1,636.40$1,362.40$1,582.00$1,310.00$1,542.00$1,272.00$1,503.00$1,239.001,449.001,194.00 Resident

$5,130.80$4,856.80$4,942.00$4,670.00$4,804.00$4,534.00$4,680.00$4,416.004,509.004,254.00 Nonresident

* Academic year FTE

FIGURES 5 & 6

$1,200

$1,400

$1,600

$1,800

$2,000

$2,200

$2,400

$2,600

$2,800

$3,000

Tuiti

on &

Fee

s

91-92 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01Academic Year

UofU USU WSU SUU

TUITION & FEES HISTORYRESIDENT UNDERGRADUATE STUDENTS

$1,600

$1,800

$2,000

$2,200

$2,400

$2,600

$2,800

$3,000

Tuiti

on &

Fee

s

91-92 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01Academic Year

UofU USU WSU SUU

TUITION & FEES HISTORY IN CONSTANT $RESIDENT UNDERGRADUATE STUDENTS

FIGURES 7 & 8

$900

$1,000

$1,100

$1,200

$1,300

$1,400

$1,500

$1,600

$1,700

Tuiti

on &

Fee

s

91-92 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01Academic Year

SNOW DIXIE CEU UVSC SLCC

RESIDENT UNDERGRADUATE STUDENTS

$1,200

$1,300

$1,400

$1,500

$1,600

$1,700

Tuiti

on &

Fee

s

91-92 92-93 93-94 94-95 95-96 96-97 97-98 98-99 99-00 00-01Academic Year

SNOW DIXIE CEU UVSC SLCC

TUITION & FEES HISTORY IN CONSTANT $RESIDENT UNDERGRADUATE STUDENTS

TABLE 4


Resident and Nonresident Tuition*

In Actual and Real Dollar Values

For 1969-70, 1979-80, 1989-90, 1999-2000 and 2000-01

Constant

Dollar2000-011999-001989-901979-801969-70

% Change

1969-70Tuition Dollars#Tuition Dollars#Tuition Dollars#Tuition Dollars#Tuition

University of Utah

30.62%$2,370$10,546$2,278$6,700$1,448$2,569$555$1,814$392 Resident

83.61%$8,30336,9527,98321,5234,6507,7071,6654,522977 Nonresident

Utah State University

21.80%$1,9458,6581,8715,5401,1972,3195011,597345 Resident

72.41%$6,82330,3666,56017,7183,8287,1791,5513,957855 Nonresident

Weber State University

33.63%$1,6707,4341,6064,6381,0022,0134351,250270 Resident

87.14%$5,84726,0225,62214,8443,2075,7631,2453,124675 Nonresident

Southern Utah University

26.26%$1,6137,0541,5244,3889481,9444201,278276 Resident

93.17%$6,08926,6335,75414,0393,0335,5541,2003,152681 Nonresident

Snow College

-2.42%$1,0844,8231,0423,4167381,6253511,111240 Resident

91.96%$5,33123,7265,12610,9422,3644,6249992,777600 Nonresident

Dixie College

7.03%$1,1895,2921,1434,0638781,6253511,111240 Resident

86.95%$5,19223,1064,99213,0002,8094,6249992,777600 Nonresident

College of Eastern Utah

2.44%$1,1385,0641,0943,4737501,6253511,111240 Resident

71.36%$4,75921,1814,57611,1232,4034,6249992,777600 Nonresident

Utah Valley State College

16.77%$1,3626,0641,3104,3059301,6253511,166252 Resident

21.47%$4,94221,9954,75213,7752,9764,8741,0534,069879 Nonresident

Salt Lake Community College

16.77%$1,3626,0641,3104,4579631,6253511,166252 Resident

23.16%$4,85721,6164,67014,2613,0814,8741,0533,944852 Nonresident

* Based on 15 credit hours

# December CPI (1982-84=100) used to compute real dollars:

1969 = 37.7; 1979 = 76.7; 1989 = 126.1; 1999 = 168.3;Using 2000-01 as the Base Year

8

Table 5


2000-2001 PROPOSED TUITION AND FEES

FOR UNDERGRADUATE STUDENTS

Fifteen Credit Hour Load - Academic Year

SLCCUVSCCEUDixieSnowSUUWSUUSUU of UTuition

1,362.001,362.001,138.001,188.001,084.001,612.001,670.001,947.322,370.80 Resident Students

4,856.004,942.004,761.005,184.005,326.005,984.005,846.006,815.808,302.40 Nonresident Students

Fees

34.0066.8851.0032.1044.3067.50127.3249.5038.80 Student Activity

83.00136.9252.0060.00213.00112.22123.00131.50 Building Fee

27.0034.4454.6044.3242.0081.0077.7481.0084.30 Athletic Fee

54.0045.3632.40111.8032.3015.0037.34 Union Building Fee

12.004.483.009.6010.5035.2449.0032.20 Med. or Health / Ins.

6.009.1212.0035.2029.0024.00 Recreation / Intramural

6.00 Regis. By Telephone

8.40 Wellness Center

9.0015.00 Yearbook

31.003.64117.0031.0627.002.00 Activity/Stud Serv Cntr

1.00 3.003.00 Alumni Fee

7.0018.000.80 Departmental Activity

1.6816.00 Library

8.003.003.00 I.D. cards

1.12 Testing Center

11.0017.0824.9018.9060.0019.9490.00182.90 Computer

1.506.30 Publications Council

3.00 Transcript

7.5024.00 Transportation

9.00 Unexpended Plant

3.00 Student Organizations

4.00 Technology

8.902.007.001.70 Theater/Music/Fine Arts

274.00320.00328.00291.60270.00454.00448.00456.00525.70 Total Fees

Total Undergraduate Tuition and Fees

1,636.001,682.001,466.001,479.601,354.002,066.002,118.002,403.322,896.50 Resident Students

5,130.005,262.005,089.005,475.605,596.006,438.006,294.007,271.808,828.10 Nonresident Students

Fees as a % of Resident

16.75%19.02%22.37%19.71%19.94%21.97%21.15%18.97%18.15%Undergraduate Tuition

Note: There are twenty-one graduate programs for which the Regents have authorized a special tuition rate. They are as follows: UU - Nursing, Pharmacy,

Physical Therapy, Occupational Therapy, Clinical Dietetics, Audiology, Speech and Language Pathology, Business, Educational Studies, Special

Education; USU - Business Administration, Accountancy, Business Information Systems and Education, Social Science with a specialization in Human

Resource Management, Speech-Language Pathology, Audiology; WSU - Accountancy, Business Administration; SUU - Accountancy, Business

Administration, Fine Arts.

TAB FSTUDENT FINANCIAL AID

Regents’ Four-Fold Strategy on Access . . . . . . . . . . . . . . . . . . . . . . . . . 1

State Student Financial Aid Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

TABLE 1 Utah Educational Savings Plan Trust (UESP) . . . . . . . . . . 3

TABLE 2 Utah Centennial Opportunity Program for Education (UCOPE) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

Campus-Based Student Financial Aid . . . . . . . . . . . . . . . . 4

TABLE 3 Federal and State Matching Student Financial Aid . . . . . . 5

Program-Based Student Financial Aid . . . . . . . . . . . . . . . . 7

TABLE 4 Western Interstate Commission for Higher Education(WICHE) and Regional Dental Exchange Program (RDEP) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

TABLE 5 Terrel H. Bell Teaching Incentive Loan (TIL) . . . . . . . . . . . 9

Federal Family Education Loan Program (Federal Stafford,Plus, & Consolidation Loans) . . . . . . . . . . . . . . . . . . . . . . . 10

TABLE 6 UHEAA Gross Guarantees Annual Volume . . . . . . . . . . . . 12

TABLE 7 UHEAA Gross Guarantees, Federal Subsidized Stafford, Unsubsidized Stafford & PLUS, by Lender . . . . 13

TABLE 8A UHEAA Gross Guarantees, Subsidized Stafford . . . . . . . 14

TABLE 8B UHEAA Gross Guarantees, Unsubsidized Stafford . . . . . 15

TABLE 8C UHEAA Gross Guarantees, Total Stafford Loan Program 16

TABLE 9 UHEAA Gross Guarantees, PLUS Program . . . . . . . . . . . . 17

TABLE 10 UHEAA Gross Guarantees, Subsidized Stafford, Unsubsidized Stafford & PLUS Programs . . . . . . . . . . . . 18

TAB FSTUDENT FINANCIAL AID

Continued

TABLE 11 Utah State Board of Regents - Loan Purchase Program . 19

1

REGENTS FOUR-FOLD STRATEGY ON ACCESS

Concerned for some time over the escalating cost of college, the Utah State Board ofRegents has implemented a four-fold strategy aimed at preserving college access for Utahns. The strategy, developed over the past two years, calls for all parties involved in Utah highereducation--including parents, students, institutions, the legislature, and the Regents--to share inthe responsibility of preserving Utah's tradition of open access.

1 Maintain Moderate Tuition - Prior to 1996-97, tuition at Utah's public colleges anduniversities had increased, on average, two percentage points faster than the rate of inflation for19 straight years. Utah's tradition as a low-tuition state was in jeopardy.

2 Expand State-funded Need-based Aid - During the 1996 legislative session, theRegents' initiated and secured passage of House Bill 64 - Utah Centennial Opportunity Programfor Education (UCOPE). The bill established and made an initial appropriation for Utah's first-ever, exclusively state-funded, need-based aid program for resident college students. Collegefinancial assistance for low-income Utahns is a need long recognized by the Regents. Over time,UCOPE needs to grow to help thousands of such Utahns achieve a college education.

3 Encourage College Savings - The 1996 legislature also created a program designedto encourage parents and grandparents to save for the educational expenses of their futurecollege students. The new program, known as the Utah Educational Savings Plan Trust orUESP, provides a series of incentives, including state and federal tax incentives, to encouragesaving for college. Parental savings has been a declining source for higher education fundingover the past 25 years. UESP provides a vehicle to help reverse that trend.

4 Maintain Local Control of Student Loans - The Regents initial involvement in thefederal student loan program grew out of a desire to ensure that all Utahns had access to neededstudent loan capital. Twenty years later, the Regents' motives remain grounded in service toUtahns. Local control of the federal student loan program has enabled the Regents to; 1)facilitate the efficient, electronic movement of student loan capital and information amongparties, 2) develop and share loan counseling material and resources, 3) make available state-of-the-art software and equipment, and 4) reduce the costs of student borrowing through a series ofborrower incentive programs. (Borrowers were provided over $3 million in fee and interestreductions in Fiscal Year 1999 and $5.8 million in Fiscal Year 2000).

2

STATE STUDENT FINANCIAL AID PROGRAMS

INTRODUCTION

The following tables provide statistical information for two state-funded student financialaid programs administered by the Utah Higher Education Assistance Authority. Both programs havebeen operational for approximately four years. The Utah Educational Savings Plan Trust (UESP)and Utah Centennial Opportunity Program for Education (UCOPE) are described in further detailbelow.

Program Description

Utah Educational Savings PlanTrust (UESP)

UESP was established by the 1996 Utah State Legislature toprovide Utahns with an opportunity to save for the futureeducational expenses of their children, grandchildren or otheryoung persons. Funds saved through UESP are invested, withthe assistance of the State Treasurer, in four investmentoptions. Option 1 is invested in short-term money marketfunds. Option 4 is invested in stocks. Options 2 and 3 areinvested in an age-adjusting blend of stocks, bonds, andshort-term money market funds. Participants are eligible formultiple federal and state tax incentives, including: (1)federal tax deferral, (2) federal shifting of income to thebeneficiary, (3) exemption of income from Utah incometaxes, and (4) a Utah deduction for account contributions byeach participant, currently up to $1,365 per beneficiary peryear.

At the time the beneficiary of the account is ready to attenda higher education institution, principal and interest saved onhis/her behalf will be accessible to cover qualified highereducation expenses. Beneficiaries may attend any accreditedcollege or university nationwide or Utah applied technologycenter. Beneficiaries can be changed without penalty.

Utah Centennial OpportunityProgram for Education(UCOPE)

UCOPE is a State supplement to increasingly inadequategrant and work-study assistance from Federal Governmentstudent financial aid programs. Program funds may be usedfor either grants or work-study awards to students withdemonstrated financial need. If an institution’s allotment forthe 1997-98 award year was $50,000 or more, the institutionwas required to use at least 50% of the funds for work-studystipends. No more than 3% of the funds allocated to aneligible institution may be used for administrative costs.

Table 1

Utah Education Savings Plan (UESP) TrustCalendar Year

TotalEndowmentTotal of Account# ofValueCreditsBalancesAgreements

$154,502$0$154,5021571996 Calendar Year End

$362,666$2,543$360,1232291997 Net Changes$517,168$2,543$514,6253861997 Calendar Year-End

$460,498$8,972$451,5263411998 Net Additions$977,666$11,515$966,1517271998 Calendar Year-End

$1,541,224$13,994$1,527,2294171999 Net Additions$2,518,889$25,509$2,493,3801,1441999 Calendar Year-End

$16,757,686$19,181$16,738,5053,3982000 Net Additions$19,276,575$44,690$19,231,8854,5422000 Calendar Year-End

Table 2

Utah Centennial Opportunity Program for Education (UCOPE)1999-2000 Award Year

TotalWORK-STUDY AWARDSGRANT AWARDSAdminExpended$ Amount# of Awards$ Amount# of AwardsExpenseInstitution

$255,800$127,90042$120,226255$7,674University of Utah414,065244,890116159,02520610,150Utah State University246,990119,79032119,7901267,410Weber State University122,44945,5605772,4103894,479Southern Utah University

55,1705,170550,0001760Snow College80,04031,7851745,8541102,401Dixie College51,91319,0362031,049611,828College of Eastern Utah

252,475185,87511466,6001460Utah Valley State College204,050102,02539101,615229410Salt Lake Community College

24,6400024,640430Westminster College95,73646,0863149,6501160Brigham Young University2,600002,600160LDS Business College8,090008,090280Davis ATC

13,1230013,1231280Ogden-Weber ATC000000Sevier Valley ATC000000Unitah Basin ATC

$1,827,141$928,117473$864,6722,029$34,352TOTAL

3

4

CAMPUS-BASED STUDENT FINANCIAL AID

INTRODUCTION

The following tables provide statistical information concerning a number of federally-supportedstudent financial aid programs. These programs all are "campus-based," including the LEAP Program(formerly known as SSIG) as operated in Utah. Awards under all five programs are required to be based ondemonstrated financial need. Annual state appropriations to the Board of Regents provide for a small partof the required matching funds for the FWS Program, and all required matching funds for the other fourprograms for USHE institutions. In addition to USHE institutions, Westminster College and several AppliedTechnology Centers participate in the LEAP Program.

Program Description

Federal Perkins Loans The Federal Perkins Loan Program is named in honor of Carl D. Perkins,the former chair of the U.S. House of Representatives Education and LaborCommittee. Perkins Loans are low interest (5 percent) loans with amaximum 10 year repayment period. The Federal Perkins Loan Programis called a "campus-based" program since each institution is responsible foradministering the program on its own campus. The matching requirementin this program is 25 percent of the capital contributions to the institutionalloan fund.

Federal Work-Study(FWS)

The FWS Program provides jobs for undergraduate and graduate studentswho qualify for financial aid. Employers pay a portion of the student'swages while the FWS funds pay the remainder. FWS is also one of thecampus-based programs with funding received directly from the U.S.Department of Education. Institutions are required to provide an annual 25percent match for the Federal Work-Study funds.

Federal Pell Grants The Federal Pell Grant Program is the largest federal student financial aidgrant program. Federal Pell Grants are need-based awards to undergraduatestudents. Funding for the Federal Pell Grant Program comes directly fromthe U.S. Department of Education to the individual campuses. The PellGrant Program is provided to every eligible applicant. For the 1998-99award year the maximum grant amount was $3,300.

Federal SupplementalEducationalOpportunity Grants(FSEOG)

The FSEOG Program is a grant program for undergraduate students withexceptional need. Awards of up to $4,000 per year are available dependingon the student's need and availability of funds. The FSEOG Program is alsoconsidered a campus-based program. Funding for the program is providedby the U.S. Department of Education. The State matching requirement is25 percent.

Leveraging EducationalAssistance Partnership(LEAP)

The LEAP Program (formerly known as the State Student Incentive Grantor SSIG Program) is a grant program for undergraduate students withsubstantial financial need. Awards of up to $2,500 per year are availabledepending on the student's need and available funds. Funding for theprogram is provided partially by the U.S. Department of Education with aminimum of 100 percent state matching and maintenance of effortrequirement of the designated state agency. The LEAP Program in Utahoperates on a decentralized basis with the individual institutions responsiblefor the determination of awards.

Table 3

Utah System of Higher EducationFederal and State Matching Student Financial Aid

1994-951993-941992-931991-921990-91DollarNo. ofDollarNo. ofDollarNo. ofDollarNo. ofDollarNo. of

AmountStudentsAmountStudentsAmountStudentsAmountStudentsAmountStudentsU OF U

4,342,5951,7703,762,4011,5502,801,0863,3593,101,5803,1533,994,9732,238Perkins Loan 1,152,1364471,442,4915441,469,2102,2941,224,8491,4461,725,0881,153FWS

897,4601,834862,4531,806832,0975,952672,0324,447526,6631,296FSEOG288,217604299,137668287,110522287,758593312,019581SSIG

7,099,5977,844,07410,336,6909,587,0937,920,629Pell13,780,00514,210,55615,726,19314,873,31214,479,372TOTAL

USU1,801,0921,2171,509,7061,1541,474,5961,0901,408,9839771,455,3421,010Perkins Loan

650,720458738,347589736,420635750,432511708,306512FWS881,4711,286826,1681,748797,2221,663773,4011,272711,4341,098FSEOG181,645342182,570552184,611424171,650434160,387292SSIG

8,622,2368,800,82211,141,69510,132,9888,029,281Pell12,137,16412,057,61314,334,54413,237,45411,064,750 TOTAL

WSU1,039,2936451,168,5796861,178,0238651,437,5251,0281,206,9561,236Perkins Loan

985,3465151,016,363509905,6095061,033,022535798,860549FWS902,681782941,790802537,499614636,910754596,842847FSEOG168,330153170,520159171,801178163,962203172,143264SSIG

6,043,8526,499,6258,167,8197,594,9746,030,832Pell9,139,5029,796,87710,960,75110,866,3938,796,633 TOTAL

SUU349,767147325,157158353,363200385,960218263,350174Perkins Loan264,739286255,803277260,242256262,194233268,756244FWS198,578737179,907608159,667489167,756529153,079397FSEOG54,2706855,7107756,4119950,2089048,04098SSIG

2,939,9813,071,1273,505,4833,147,5212,705,982Pell3,807,3353,887,7044,335,1664,013,6393,439,207 TOTAL

SNOW175,21892121,18075136,906102124,821116146,824135Perkins Loan65,0139271,5948062,0158173,1309562,90093FWS93,98973485,70479384,16468172,31163767,251513FSEOG30,31014227,56013829,31113024,00613025,351103SSIG

1,234,9191,212,5851,153,1031,086,270837,529Pell1,599,4491,518,6231,465,4991,380,5381,139,855 TOTAL

DIXIE312,688147283,519134259,054159232,512136218,518124Perkins Loan 117,08084183,773134190,051138187,023151178,512143FWS154,839281147,061304122,658173118,335264115,968260FSEOG32,5906534,5108735,5414830,9102826,23933SSIG

1,433,6041,462,7031,604,2821,717,7841,409,982Pell2,050,8012,111,5662,211,5862,286,5641,949,219 TOTAL

CEU55,7433761,7733377,6125741,2414954,97866Perkins Loan74,3246969,0556362,6587966,7237974,40492FWS55,4389348,6326248,9466242,3449046,04291FSEOG26,1704626,3503926,2115127,1445827,60275SSIG

1,516,6971,623,9251,408,0431,218,2151,170,513Pell1,728,3721,829,7351,623,4701,395,6671,373,539 TOTAL

UVSC245,825135183,579111201,839130198,090121246,441190Perkins Loan 170,975106151,984109156,399135156,267121187,519153FWS368,4301,089281,9881,175205,9161,395300,475576189,996405FSEOG99,81029596,99041292,66139088,46119391,923188SSIG

4,609,2254,537,1515,052,3744,747,1033,429,054Pell5,494,2655,251,6925,709,1895,490,3964,144,933 TOTAL

SLCC544,517462638,195532488,024422790,564671786,764722Perkins Loan 212,702124343,978209181,061103433,095284291,654233FWS606,8221,580485,6071,176366,412887317,674715307,216FSEOG173,890524165,770565153,136373153,136373112,080253SSIG

5,614,7266,454,9176,947,3466,464,2674,855,862Pell7,152,6578,088,4678,135,9798,158,7366,353,576 TOTAL

TOTAL USHE8,866,7384,6528,054,0894,4336,970,5036,3847,721,2766,4698,374,1465,895Perkins Loan 3,693,0352,1814,273,3882,5144,023,6654,2274,186,7353,4554,295,9993,172FWS4,159,7088,4163,859,3108,4743,154,58111,9163,101,2389,2842,714,4914,907FSEOG1,055,2322,2391,059,1172,6971,036,7932,215997,2352,102975,7841,887SSIG

39,114,83741,506,92949,316,83545,696,21536,389,664Pell56,889,55058,752,83364,502,37761,702,69952,741,084 TOTAL

6

Table 3

Utah System of Higher EducationFederal and State Matching Student Financial Aid

1999-001998-991997-981996-971995-96DollarNo. ofDollarNo. ofDollarNo. ofDollarNo. ofDollarNo. of

AmountStudentsAmountStudentsAmountStudentsAmountStudentsAmountStudentsUOFU

4,342,1481,5484,268,4881,4794,065,3921,9163,804,3561,8374,710,6041,884Perkins Loan 1,353,5831,5001,353,5834651,380,4295491,135,3594481,225,483452FWS

851,040477968,2201,0661,087,4651,6681,191,4182,3121,089,0642,174FSEOG191,800550193,750518244,596647220,539515300,550722LEAP

7,527,8477,500,5116,621,2796,762,8066,706,594Pell14,266,41814,284,55213,399,16113,114,47814,032,295 TOTAL

USU1,705,8719421,746,2537961,893,9808682,131,1291,3761,829,9981,261Perkins Loan

912,9911,451742,280409764,600513632,249502688,869601FWS690,960432918,4261,279825,0021,023910,3411,409840,8421,182FSEOG143,990288144,840250173,750231145,930239199,535317LEAP

11,211,24710,469,7308,781,7377,984,5148,196,056Pell14,665,05914,021,52912,439,06911,804,16311,755,300 TOTAL

WSU1,432,0767171,344,0785911,224,6045571,289,2785591,425,003657Perkins Loan

923,831659868,940450886,912442860,850434866,271464FWS922,477437912,149658868,198695798,574685979,7551,017FSEOG116,070101113,92088133,410152127,450139173,680181LEAP

6,792,0727,043,8855,967,3245,715,3615,961,818Pell10,186,52610,282,9729,080,4488,791,5139,406,527 TOTAL

SUU333,000101449,857170335,428133326,378136344,373145Perkins Loan195,619800283,069306270,218291275,909282251,085279FWS308,225302195,403795191,959929191,740924157,509741FSEOG50,8806248,1707455,9309246,1406363,08490LEAP

4,754,5484,496,0273,724,0003,186,4982,899,900Pell5,642,2725,472,5264,577,5354,026,6653,715,951 TOTAL

SNOW102,28250253,760112181,94682190,46784192,48293Perkins Loan112,70747199,745109121,68812575,38211878,807100FWS124,84913089,90042387,99554887,89759187,619694FSEOG25,31013623,45013628,23014823,72013132,330169LEAP

1,543,7001,505,7591,395,8831,175,3531,024,843Pell1,908,8481,972,6141,815,7421,552,8191,416,081 TOTAL

DIXIE346,264142353,358147353,337170315,764154325,348165Perkins Loan 166,664354213,263134217,489123173,382113173,716103FWS177,620105143,661323190,086384154,034438140,631440FSEOG31,0809830,1708935,8206925,9708335,390118LEAP

4,517,8362,494,9272,083,4511,691,3081,528,408Pell5,239,4643,235,3792,880,1832,360,4582,203,493 TOTAL

CEU42,7752162,3984245,2842688,70147101,70055Perkins Loan63,63110590,8808578,5898455,1915961,80059FWS71,0325668,92114382,54514354,89211865,540113FSEOG19,0603618,9604523,5705321,3204829,06050LEAP

1,876,5251,839,0311,471,1231,412,8081,384,410Pell2,073,0232,080,1901,701,1111,632,9121,642,510 TOTAL

UVSC291,265223297,667143320,684135306,475138247,398115Perkins Loan 334,647729144,659103164,514107110,41672121,84879FWS315,112146278,879699342,618965332,0901,299345,2341,057FSEOG101,00046097,820457107,43047581,680432111,310334LEAP

5,696,7705,468,8584,622,1014,112,1784,429,401Pell6,738,7946,287,8835,557,3474,942,8395,255,191 TOTAL

SLCC680,022389691,269384751,481480663,595538664,135608Perkins Loan 369,115839351,477215235,916158238,769131269,813174FWS215,809103355,668772380,415773456,036998511,5931,445FSEOG13,760329140,900386164,920313141,720285193,140581LEAP

5,385,0775,183,9934,710,2534,689,8534,907,589Pell6,663,7836,723,3076,242,9856,189,9736,546,270 TOTAL

TOTAL USHE9,275,7034,1339,467,1283,8649,172,1364,3679,116,1434,8699,841,0414,983Perkins Loan 4,432,7886,9084,147,8962,2764,120,3552,3923,557,5072,1593,737,6922,311FWS3,677,1242,1883,931,2276,1584,056,2837,1284,177,0228,7744,217,7878,863FSEOG

692,9502,060811,9802,043967,6562,180834,4691,9351,138,0792,562LEAP49,305,62246,002,72139,377,15136,730,67937,039,019Pell67,384,18764,360,95257,693,58154,415,82055,973,618 TOTAL

6

7

PROGRAM-BASED STUDENT FINANCIAL AID

INTRODUCTION

The following tables provide statistical information for program-based student financial aidprograms administered by the Office of the Commissioner. The Western Interstate Commission forHigher Education (WICHE) and the Terrel H. Bell Teaching Incentive Loan (TIL) programs aredescribed in further detail below.

Program Description

Western InterstateCommission forHigher Education(WICHE)

WICHE's Professional Student Exchange Program enables studentsin 13 western states to enroll in selected out-of-state professionalprograms when those fields of study are not available at publicinstitutions in their home state. Exchange students pay reducedlevels of tuition and the state pays a support fee to the admittingschools to help cover the cost difference between resident and non-resident tuition.

Terrel H. BellTeaching IncentiveLoan (TIL)

The Terrel H. Bell Teaching Incentive Loan (TIL), (formerly theUtah Career Teaching Scholarship), is a state-funded program. TheTIL program waives tuition and fees at the Utah public institutionsof higher education, and pays toward tuition costs at BYU andWestminster College, for a period of up to four years (eight semestersis the maximum allowable assistance available.) Recipients arerequired to pursue a teacher education program and to teach in Utahpublic schools for a period equal to the time they receive TILassistance. If for some reason the recipient does not complete aneducation program or does not teach in a Utah public school, theyare required to repay all TIL funds received.

Table 4

Western Interstate Commission for Higher Education (WICHE)Scholarships Awarded

94-9593-9492-9391-9290-91Veterinary Medicine

4242383941# of Awards772,800772,800699,200717,600745,200$ Amount

Optometry6891216# of Awards

38,93357,60063,90081,60010,400$ AmountPodiatry

12131491# of Awards99,600105,300110,60068,40080,300$ Amount

Administrative Fee79,00075,00075,00071,50068,400# of Awards

TOTAL6063616058# of Awards

990,3331,010,700948,700939,100904,300$ Amount

99-0098-9997-9896-9795-96Veterinary Medicine

4042403840# of Awards682,983704,020733,672756,200772,000$ Amount

Optometry13121088# of Awards

120,900104,65083,60067,20065,600$ AmountPodiatry

98877# of Awards86,40075,00072,80061,60059,500$ Amount

Administrative Fee85,00083,00081,00079,00079,000# of Awards

TOTAL6262585355# of Awards

975,283966,670971,072964,000976,100$ Amount

Regional Dental Exchange Program (RDEP)Scholarships Awarded

94-9593-9492-9391-9290-91State Appropriation

4040404040# of Awards444,300403,600402,100399,400398,000$ Amount

99-0098-9997-9896-9795-96State Appropriation

4040404040# of Awards558,200514,100509,100484,893460,593$ Amount

The Student Exchange Program administered through the Western Insterstate Commission for Higher Education(WICHE) and the Regional Dental Education Program (RDEP) assist Utah students in obtaining training in dentistry,veterinary medicine, optometry and podiatry under the interstate compact. Participating students pay resident tuitionand general fees of the receiving state or reduced tuition at private institutions. The chart above is a summary of Utah'sparticipation in these programs.

8

Table 5

Utah System of Higher Education'sTerrel H. Bell Teaching Incentive Loan (TIL)

1984-85 Through 1999-2000

TOTALSPRINGWINTERFALLSUMMERWAIVERS$ Expended$ ExpendedAwardees$ ExpendedAwardees$ ExpendedAwardees$ ExpendedAwardees

299,56697,045314103,20532499,316325001984-85386,750116,972324121,130338125,81235822,836681985-86349,981109,193266120,032287117,8223082,934101986-87401,475129,237311137,621329129,2443065,373141987-88474,930147,296331154,089341166,3423767,203181988-89493,209152,561319157,217326168,61834714,813321989-90541,112153,716301173,208334186,43736027,751731990-91562,924160,491308181,773331189,61834431,042971991-92569,039160,179279187,418317198,11233923,330621992-93661,309166,469275226,373352231,63536936,832651993-94625,306161,700263198,869297225,50933939,2281101994-95634,009195,153286166,733254222,22832649,895901995-96628,755155,210236197,449282226,86732149,229761996-97668,864168,032242204,525287237,88431858,423901997-98735,299319,56331800353,13232862,6041581998-99748,018337,16329700362,27934448,5761231999-00

TOTALSPRINGWINTERFALLSUMMERSTIPENDS$ Expended$ ExpendedAwardees$ ExpendedAwardees$ ExpendedAwardees$ ExpendedAwardees

143,50053,50048,5009741,50083001984-85141,00044,00048,5009748,50097001985-86131,50039,50045,0009046,5009350011986-87132,00042,00042,5008547,50095001987-88116,00039,00038,5007738,50077001988-89141,50047,00044,5008948,000962,00041989-90136,00045,00044,7508945,250901,00021990-91109,50035,50035,5007036,000722,50051991-92138,00045,50045,0009042,500855,000101992-93140,08446,00047,8539642,231854,00081993-94

000000001994-95000000001995-96000000001996-97000000001997-98000000001998-99000000001999-00

TOTALSPRING WINTERFALLSUMMERPREMIER$ Expended$ ExpendedAwardees$ ExpendedAwardees$ ExpendedAwardees$ ExpendedAwardeesAWARDS

57,00019,0001918,0001820,00020001984-8552,00017,0001718,0001817,00017001985-8655,00018,0001818,0001819,00019001986-8753,00016,0001618,0001819,00019001987-8851,00016,0001617,0001718,00018001988-8961,00020,0002020,0002020,000201,00011989-9055,00016,0001619,5001918,500181,00011990-9159,00014,0001422,0002020,000183,00031991-9259,50014,5001522,0002022,000201,00011992-9357,00012,5001321,0001918,000185,50061993-9453,50013,0001317,5001721,500201,50021994-9550,50014,0001416,5001618,000182,00021995-9649,50016,0001615,0001517,500171,00011996-9759,00013,0001323,5002122,50020001997-9834,50021,000140013,5009001998-9925,50015,000150010,5007001999-00

TOTALSPRINGWINTERFALLSUMMERTOTAL$ Expended$ ExpendedAwardees$ ExpendedAwardees$ ExpendedAwardees$ ExpendedAwardeesAWARDS

500,066169,545333169,705439160,816428001984-85579,750177,972341187,630453191,31247222,836681985-86536,481166,693284183,032395183,3224203,434111986-87586,475187,237327198,121432195,7444205,373141987-88641,930202,296347209,589435222,8424717,203181988-89695,709219,561339221,717435236,61846317,813371989-90732,112214,716317237,458442250,18746829,751761990-91731,424209,991322239,273421245,61843436,5421051991-92766,539220,179294254,418427262,61244429,330731992-93858,393224,969288295,226467291,86647246,332791993-94678,806174,700276216,369314247,00935940,7281121994-95684,509209,153300183,233270240,22834451,895921995-96678,255171,210252212,449297244,36733850,229771996-97727,864181,032255228,025308260,38433858,423901997-98769,799340,56333200366,63233762,6041581998-99773,518352,16331200372,77935148,5761231999-00

TotalAdministrativeExpendituresSupport CostsOther

500,06601984-85579,75001985-86536,48101986-87609,57523,1001987-88645,0303,1001988-89722,38126,6721989-90759,94827,8361990-91758,01126,5871991-92798,33031,7911992-93898,61940,2261993-94718,92340,1171994-95740,50956,0001995-96735,25557,0001996-97788,06260,1981997-98841,17771,3781998-99

1999-00The Terrel H. Bell Teaching Incentive Loan (TIL) is designed to encourage outstanding students to pursue careers as teachers. The program is open to studentsenrolled in a program of study leading to teacher certification in a state-supported college or university, Brigham Young University, or Westminster College. Up to365 students are awarded tuition and general fee waivers. In addition, up to 20 TIL recipients receive a Premier award of $1,000 per quarter/$1,500 per semester. The $500 stipend was discontinued July 1994.

All Premier and Stipend awards are given only to TIL recipients, thus the numbers are included in the recipient "Total", otherwise, there would be duplication ofnumbers.

9

10

FEDERAL FAMILY EDUCATION LOAN PROGRAM

INTRODUCTION

The Federal Family Education Loan Program (FFELP) currently makes four types of long-term, low interest loansavailable for students and the parents of students enrolled in eligible postsecondary education institutions. The four current loantypes, described below, are: Federal Stafford Loans (subsidized and unsubsidized), Federal Parental Loans for UndergraduateStudents (PLUS), and Federal Consolidation Loans. FFELP loans are made primarily by commercial lenders and are insuredagainst loss by designated guaranty agencies and reinsured by the Federal Government. Utah, Consolidation Loans are madedirectly by the State secondary market for student loans.

FFELP is the largest single source of student financial assistance in the nation. For the federal fiscal year 1998 nationalloan volume totaled $35.7 billion consisting of approximately $8.6 million loans.

UTAH STUDENT LOAN PROGRAM

The Utah Higher Education Assistance Authority (UHEAA) is the designated guaranty agency in Utah. The tables onthe following pages describe the loan volume and related statistics for loans guaranteed by UHEAA’s Student Loan GuaranteeProgram (LGP).

BASIC PROGRAM PROVISIONS

A summary of the basic provisions for each of the FFELP loan programs is provided below:

Program

Federal StaffordLoans

Description

The Federal Stafford Loan Program, named in honor of former Senator Robert Stafford, provides bothsubsidized and unsubsidized loans according to an individual student's financial need. For subsidizedStafford Loan borrowers who demonstrate financial need, the federal government subsidizes (pays) theinterest accruing while the student remains in school and during a six month "grace" period. A studentwho does not qualify for the maximum amount through a subsidized loan may obtain the additionalfunding within the authorized loan limit through an unsubsidized Stafford Loan. Interest on unsubsidizedStafford Loans during school and grace periods may either be paid as accrued or capitalized and addedto the loan principal, at the borrower's option. Eligible students in an independent status may borrow upto the following loan amounts per year:

First-YearUndergraduates

Subsidized

$2,625

Unsubsidized

$4,000

Second-YearUndergraduates

$3,500 $4,000

Third-Year & RemainingUndergraduates

$5,500 $5,000

Graduate Students $8,500 $10,000

* The cumulative loan limit for independent undergraduate study is $46,000. Thecumulative loan limit for undergraduate and graduate study combined is $138,500.

11

Program Description

Federal StaffordLoans (cont)

The interest rate on Federal Stafford Loans first disbursed on or after 7/1/98 but before 7/1/03 isa variable rate equal to the 91-day Treasury Bill auctioned before 6/1 plus 2.3% for repaymentand forbearance periods and plus 1.79% for in-school, grace and deferment periods, and isadjusted annually each 7/1, not to exceed 8.25%. The Federal Stafford Loan interest rate for theperiod of 7/1/00 to 7/1/01 for loans disbursed on or after 7/1/98 is 8.19% for repayment andforbearance periods and 7.59% for in-school, grace and deferment periods. The Federal StaffordLoan interest rate from 7/1/99 through 6/30/00 was 6.32% for repayment and forbearance periodsand 6.92% for in-school, grace and deferment periods. The maximum repayment period, whichbegins six months after the student is no longer attending school on at least a half-time basis, isgenerally ten years. For first time borrowers on or after 10/7/98, with debt in excess of $30,000,the maximum repayment period is extended to 25 years.

Federal PLUSLoans

Federal PLUS Loans (for parents of undergraduate students) provide favorable interest rates and areavailable for the student’s cost of attendance remaining after deducting other financial aid. Intereston Federal PLUS Loans for loans first disbursed on or after 7/1/98 but before 7/01/03 is a variablerate equal to the 91-day Treasury Bill auctioned at the final auction before 6/1 plus 3.1%, not toexceed 9%. The Federal PLUS interest rate for the period of 7/1/00 to 6/30/01, for loans firstdisbursed on or after 7/1/98 but before 7/01/03 is 8.99%. The Federal PLUS interest rate for PLUSloans for the period from 7/1/99 to 7/1/00 was 7.72%. Repayment on Federal PLUS Loans beginswhen the loan is made and extends over a maximum 10-year period, with possible extensions forapproved deferments and forbearance.

FederalConsolidationLoans

Federal Consolidation Loans allow borrowers to consolidate all student loans into one, extend therepayment period and keep monthly payments more manageable. For Consolidation Loanapplications received on or after 10/1/98 , the interest rate was a fixed rate based on the weightedaverage of the interest rates of the loans being consolidated, rounded up to the nearest 1/8 of apercent, not to exceed 8.25%. Repayment on a Federal Consolidation Loan begins when the loanis first disbursed. The length of the repayment period varies depending on the beginning balance ofthe Consolidation loan plus the borrower’s other education loans, with maximum repayment periodsranging from ten years to 30 years.

COHORT DEFAULT RATES

In June 1989, the U.S. Department of Education (ED) implemented a default reduction initiative to combat defaults inthe FFEL Program. Under ED's default reduction plan, a "cohort" default rate is calculated and published for each participatingschool. Schools with default rates above specified percentages are subject to various sanctions or limitations. ED also began topublish informational cohort default rates for guaranty agencies and lenders, beginning with federal fiscal year 1991.

The cohort default rate is determined by the number of borrowers who entered repayment in the same year and bytracking this "cohort" group over a specified interval of time to determine the percentage of such borrowers who default. Theformula for determining the fiscal 1998 cohort default rates is as follows:

# of Borrowers who Entered Repayment in Fiscal Year 1998(October 1, 1997 through September 30, 1998)

and Defaulted on or before the end of Fiscal 1999(October 1,1997 through September 30, 1999)

# of Borrowers who Entered Repayment in Fiscal Year 1998(October 1,1997 through September 30, 1998)

The cohort default rates are calculated from data supplied by guaranty agencies through the National Student Loan DataSystem process as directed by ED. Only Federal Stafford, Unsubsidized Stafford, and SLS Program Loans which qualify forfederal reinsurance are included in the cohort default rate calculations. The formula described above is used to determine cohortdefault rates for schools with 30 or more borrowers entering repayment in fiscal 1998 For schools with fewer than 30 borrowersentering repayment in fiscal 1998 the cohort default rate is the average of the rates calculated for the three most recent fiscal years.Schools which have operated less than three years are considered too new for a meaningful rate to be calculated.

For 1998, UHEAA's cohort default rate (covering experience for all participating schools and lenders) was 3.5% whichranked 6th lowest nationally. The national average for all programs was 6.9%.

Table 6

UHEAA GuaranteesAnnual Volume

For Each Fiscal Year Ending June 30

Federal PLUS ProgramFederal Subsidized Stafford Loan Program

NumberNumberDollar Amountof LoansYearDollar Amountof LoansYear

$41,296201983$15,981,4936,985197983,67034198425,575,82512,9641980203,46577198537,033,48133,6221981339,350128198639,821,97222,5921982332,651122198740,106,91118,8051983563,959201198840,133,77219,6521984884,405300198944,517,89020,72219851,246,942409199048,781,33821,26519862,703,773881199150,795,87720,55419873,673,9391,188199261,649,60322,14219884,045,3491,254199370,115,98925,22919893,347,315823199478,470,68627,34019904,071,037845199590,834,79231,15219914,051,5118141996101,441,76734,57819924,065,3378051997106,901,05136,28619935,831,0031,1271998129,958,51838,61819945,968,8871,1521999139,517,14539,36319956,411,4381,1822,000139,765,51538,9501996

$47,865,32711,362TOTAL139,492,57238,7191997143,937,17840,8941998

Federal Consolidation Loan Program137,038,12439,3121999129,675,99837,6302,000

Number$1,811,547,497627,374TOTALDollar Amountof LoansYear

$2,697,8801781988Federal Unsubsidized Stafford Loan Program3,923,88028519894,758,8423371990Number5,177,1103481991Dollar Amountof LoansYear7,042,01247219925,971,4202891993$1,921,342858199313,602,36274119947,720,0922,924199422,021,2311,323199541,873,68212,595199528,618,2031,853199641,518,91612,567199629,900,8921,591199745,975,80613,627199730,591,0271,203199852,809,30015,498199850,245,8552,094199955,395,04015,948199943,630,2431,6532,00061,039,72017,6652,000

$248,180,95712,367TOTAL$308,253,89891,682TOTAL

Federal SLS ProgramTotal All Federal Student Loan Programs

NumberNumberDollar Amountof LoansYearDollar Amountof LoansYear

$15,981,4936,9851979$3,0001198325,575,82512,964198076,85728198437,033,48133,6221981480,054185198539,821,97222,5921982601,334228198640,151,20718,8261983846,103335198740,294,29919,71419841,929,681650198845,201,40920,98419852,688,525948198949,722,02221,62119863,620,7341,267199051,974,63121,01119876,841,2112,444199166,841,12323,171198811,352,2514,075199277,612,79926,762198915,141,0955,231199388,097,20429,353199015,505,9424,8231994105,556,88634,825199164,220291995123,509,96940,3131992$59,151,00720,244TOTAL133,980,25743,9181993170,134,22947,9291994207,547,31554,1551995213,954,14554,1841996219,434,60754,7421997233,168,50858,7221998248,647,90658,5061999240,757,39958,1302,000

$2,474,998,686763,029TOTAL

12

Table 7

UHEAA Guarantees By LenderFiscal Year Ending June 30, 2000

Federal Subsidized Stafford, Unsubsidized Stafford,and PLUS Loan Program

% of TotalDollarNumber ofDollar VolumeAmountLoansLender

25.45%$50,171,31714,151Zions First National Bank22.73%44,799,29613,126First Security Bank9.43%18,594,6985,360America First Credit Union6.43%12,681,3393,507Wells Fargo Bank6.35%12,516,0233,347Utah Community Credit Union5.91%11,656,9263,699Washington Mutual, Inc.5.83%11,491,9703,357Mountain America Credit Union5.27%10,389,2072,441University of Utah Credit Union3.71%7,322,5042,183Key Bank2.95%5,821,8541,838U.S. Bank2.43%4,783,7711,487Bank One, Western Region0.99%1,953,969530Granite District Credit Union0.97%1,907,844547USU Community Credit Union0.62%1,213,050308Jordan Credit Union0.36%701,646255Family First Credit Union0.32%621,462185Tooele Credit Union0.25%500,280156Weber State Federal Credit Union

100.00%$197,127,15656,477TOTAL ALL LENDERS

13

Table 8A

UHEAA GuaranteesSubsidized Stafford Loan ProgramFiscal Year Ending June 30, 2000

% of DollarDollarNumberAmountAmountof LoansInstitution

22.23%$28,824,8996,692University of Utah21.97%28,493,8426,883Brigham Young University14.54%18,848,7055,231Utah State University6.08%7,881,5201,662University of Phoenix6.05%7,839,8762,708Weber State University4.68%6,070,4681,832Southern Utah University4.28%5,555,4171,280Westminster College2.55%3,310,1901,734Salt Lake Community College2.42%3,140,6401,800Utah Valley State College2.29%2,969,5261,133Stevens Henager Colleges (SLC, Ogden, Provo)1.92%2,483,5871,119Utah College of Massage Therapy (SLC, Layton, Provo)1.33%1,723,712674Provo College1.02%1,323,212574Dixie College0.80%1,037,849411Mountain West College0.68%880,960414Snow College (and Snow College South)0.51%654,866268College of Eastern Utah0.34%439,269229American Inst of Medical & Dental (Provo, St. George)0.31%406,858188LDS Business College0.24%310,017126Von Curtis Academy (Provo)0.16%202,03579Myotherapy Institute of Utah0.15%197,09364ITT Technical Institute0.10%134,58755Bon Losee Academy of Hair Artistry0.07%95,90244International Institute of Hair Design (Millcreek, Taylorsville)0.06%74,31324Intermountain College of Court Reporting0.05%60,10826Beau La Reine College of Beauty0.03%39,86116Sherman Kendall's Academy of Beauty Arts0.03%39,84716Stacey's Hands of Champions0.03%39,26822Francois D. Hair Design0.02%27,23011Fran Brown College of Beauty0.02%26,37011Hairitage College of Beauty0.02%24,83311Evans Hairstyling College (Cedar City)0.00%8751Sevier Valley Applied Technology Center0.00%00Hairitage Hair Academy0.00%00Utah Career College0.00%00Mary Kawakami College of Beauty

94.97%$123,157,73535,338TOTAL UTAH SCHOOLS

5.03%6,518,2632,292OUT OF STATE SCHOOLS

100.00%$129,675,99837,630GRAND TOTAL

14

Table 8B

UHEAA GuaranteesUnsubsidized Stafford Loan Program

Fiscal Year Ending June 30, 2000

% of DollarDollarNumberVolumeAmountLoansInstitution

24.57%$14,995,6923,633University of Utah16.84%10,279,6333,194Brigham Young University11.16%6,814,4041,433University of Phoenix10.19%6,220,2242,032Utah State University6.28%3,833,812792Westminster College5.46%3,331,928935Stevens Henager Colleges (SLC, Ogden, Provo)4.61%2,814,016915Utah College of Massage Therapy (SLC, Layton, Provo)2.35%1,435,186608Provo College2.19%1,336,171490Southern Utah University2.04%1,246,434472Mountain West College1.81%1,107,160586Salt Lake Community College1.79%1,090,502389Weber State University1.21%736,413440Utah Valley State College0.65%399,789161Dixie College0.62%375,617179American Inst of Medical & Dental (Provo, St. George)0.50%302,501141Snow College (and Snow College South)0.35%216,49061Myotherapy Institute of Utah0.33%200,53352ITT Technical Institute0.24%148,47567LDS Business College0.22%131,32859College of Eastern Utah0.14%88,03735Von Curtis Academy (Provo)0.10%62,04522Bon Losee Academy of Hair Artistry0.06%36,45722Francois D. Hair Design0.05%28,45912International Institute of Hair Design (Millcreek, Taylorsville)0.01%7,8493Sherman Kendall's Academy of Beauty Arts0.01%7,0002Intermountain College of Court Reporting0.01%4,5773Beau La Reine College of Beauty0.00%00Hairitage College of Beauty0.00%00Utah Career College0.00%00Fran Brown College of Beauty0.00%00Evans Hairstyling College (Cedar City)0.00%00Stacey's Hands of Champions0.00%00Sevier Valley Applied Technology Center0.00%00Mary Kawakami College of Beauty0.00%00Hairitage Hair Academy


6.21%3,788,988927OUT OF STATE SCHOOLS

100.00%$61,039,72017,665GRAND TOTAL

14

Table 8C

UHEAA GuaranteesTotal Stafford Loan Program


% of DollarDollarNumberVolumeVolumeof LoansInstitution

22.98%$43,820,59110,325University of Utah20.33%38,773,47510,077Brigham Young University13.14%25,068,9297,263Utah State University7.71%14,695,9243,095University of Phoenix4.92%9,389,2292,072Westminster College4.68%8,930,3783,097Weber State University3.88%7,406,6392,322Southern Utah University3.30%6,301,4542,068Stevens Henager Colleges (SLC, Ogden, Provo)2.78%5,297,6032,034Utah College of Massage Therapy (SLC, Layton, Provo)2.32%4,417,3502,320Salt Lake Community College2.03%3,877,0532,240Utah Valley State College1.66%3,158,8981,282Provo College1.20%2,284,283883Mountain West College0.90%1,723,001735Dixie College0.62%1,183,461555Snow College (and Snow College South)0.43%814,886408American Inst of Medical & Dental (Provo, St. George)0.41%786,194327College of Eastern Utah0.29%555,333255LDS Business College0.22%418,525140Myotherapy Institute of Utah0.21%398,054161Von Curtis Academy (Provo)0.21%397,626116ITT Technical Institute0.10%196,63277Bon Losee Academy of Hair Artistry0.07%124,36156International Institute of Hair Design (Millcreek, Taylorsville)0.04%81,31326Intermountain College of Court Reporting0.04%75,72544Francois D. Hair Design0.03%64,68529Beau La Reine College of Beauty0.03%47,71019Sherman Kendall's Academy of Beauty Arts0.02%39,84716Stacey's Hands of Champions0.01%27,23011Fran Brown College of Beauty0.01%26,37011Hairitage College of Beauty0.01%24,83311Evans Hairstyling College (Cedar City)0.00%8751Sevier Valley Applied Technology Center0.00%00Utah Career College0.00%00Mary Kawakami College of Beauty0.00%00Hairitage Hair Academy

94.60%180,408,46752,076TOTAL UTAH SCHOOLS


100.00%$190,715,71855,295GRAND TOTAL

14

Table 9

UHEAA GuaranteesParental Loans for Undergraduate Students Program (PLUS)



27.39%1,756,289322Utah College of Massage Therapy (SLC, Layton, Provo)16.14%1,035,058184Brigham Young University9.55%612,38884Stevens Henager Colleges (SLC, Ogden, Provo)8.42%539,94779Westminster College7.05%451,92076University of Utah4.21%269,94885Provo College3.56%228,51152Mountain West College2.95%188,99433Utah State University2.40%153,65945American Inst of Medical & Dental (Provo, St. George)2.10%134,71923Southern Utah University1.94%124,60926Von Curtis Academy (Provo)1.57%100,50617Weber State University1.16%74,43816Myotherapy College of Utah0.91%58,37511University of Phoenix0.86%54,8529ITT Technical Institute0.78%49,7128Dixie College0.59%37,6476Bon Losee Academy of Hair Artistry0.48%30,8466Snow College (and Snow College South)0.32%20,6106Utah Valley State College0.19%12,3314College of Eastern Utah0.13%8,1503Fran Brown College of Beauty0.10%6,2002LDS Business College0.08%5,0001Evans Hairstyling College (Cedar City)0.04%2,6772Francois D. Hair Design0.04%2,4501Salt Lake Community College0.00%00Stacey's Hands of Champions0.00%00International Institute of Hair Design (Millcreek, Taylorsville)0.00%00Intermountain College of Court Reporting0.00%00Mary Kawakami College of Beauty0.00%00Sherman Kendall's Academy of Beauty Arts0.00%00Sevier Valley Applied Technology Center0.00%00Utah Career College0.00%00Hairitage Hair Academy0.00%00Hairitage College of Beauty0.00%00Beau La Reine College of Beauty


7.04%451,60281OUT OF STATE SCHOOLS

100.00%$6,411,4381,182GRAND TOTAL

14

Table 10

UHEAA GuaranteesSubsidized Stafford, Unsubsidized Stafford and PLUS Loan Programs Combined



22.46%44,272,51110,401University of Utah20.19%39,808,53310,261Brigham Young University12.81%25,257,9237,296Utah State University7.48%14,754,2993,106University of Phoenix5.04%9,929,1762,151Westminster College4.58%9,030,8843,114Weber State University3.83%7,541,3582,345Southern Utah University3.58%7,053,8922,356Utah College of Massage Therapy (SLC, Layton, Provo)3.51%6,913,8422,152Stevens Henager Colleges (SLC, Ogden, Provo)2.24%4,419,8002,321Salt Lake Community College1.98%3,897,6632,246Utah Valley State College1.74%3,428,8461,367Provo College1.27%2,512,794935Mountain West College0.90%1,772,713743Dixie College0.62%1,214,307561Snow College (and Snow College South)0.49%968,545453American Inst of Medical & Dental (Provo, St. George)0.41%798,525331College of Eastern Utah0.28%561,533257LDS Business College0.27%522,663187Von Curtis Academy (Provo)0.25%492,963156Myotherapy Institute of Utah0.23%452,478125ITT Technical Institute0.12%234,27983Bon Losee Academy of Hair Artistry0.06%124,36156International Institute of Hair Design (Millcreek, Taylorsville)0.04%81,31326Intermountain College of Court Reporting0.04%78,40246Francois D. Hair Design0.03%64,68529Beau La Reine College of Beauty0.02%47,71019Sherman Kendall's Academy of Beauty Arts0.02%39,84716Stacey's Hands of Champions0.02%35,38014Fran Brown College of Beauty (Layton, Ogden)0.02%29,83312Evans Hairstyling College (Cedar City)0.01%26,37011Hairitage College of Beauty0.00%8751Sevier Valley Applied Technology Center0.00%00Utah Career College0.00%00Hairitage Hair Academy0.00%00Mary Kawakami College of Beauty



100.00%$197,127,15656,477GRAND TOTAL

14

19

Table 11

UTAH STATE BOARD OF REGENTS LOAN PURCHASE PROGRAM

The Student Loan Purchase Program was formed in 1977 for the purpose of making loans to, and purchasing the loans of,qualified students attending eligible institutions of higher education. The Program, which began operations in January 1979, provides asecondary market for student loans which are guaranteed by the Utah Higher Education Assistance Authority (UHEAA) and originated byUtah lenders.

At the present time, 17 Utah lenders are originating student loans guaranteed by UHEAA. Of these 17 lenders, all 17 participatein the Board's secondary market activities and generally speaking sell their loans to the Loan Purchase Program at or prior to the time theborrower leaves school and begins repayment.

In October 1987, the Loan Purchase Program also began originating consolidation loans which provides a borrower with theopportunity to combine eligible types of outstanding student loan debts into one, new consolidation loan. Through a consolidation loan, aborrower is able to make a single monthly payment and can generally lower the amount of the monthly payment over the extendedrepayment period.

Following is a table of student loans purchased and originated by the Loan Purchase Program since inception:

Year EndingJune 30

LoansPurchased

ConsolidationLoans Originated

1979 $ 21,320,674

1980 25,048,084

1981 3,984,461

1982 21,366,185

1983 48,340,963

1984 40,475,239

1985 18,773,146

1986 32,062,783

1987 29,581,200

1988 30,241,627 $ 2,697,880

1989 35,549,411 3,923,880

1990 38,570,030 4,758,842

1991 54,916,532 5,177,110

1992 54,168,658 7,042,012

1993 74,244,960 5,971,420

1994 84,119,891 13,602,362

1995 173,243,574 22,021,231

1996 123,861,615 28,618,203

1997 119,357,471 28,349,480

1998 134,072,443 30,362,067

1999 143,436,847 51,109,531

2000 161,432,463 42,830,086

TOTAL $1,468,168,257 $246,464,104

At June 30, 2000, the Loan Purchase Program's portfolio of student loans consisted of 107,925 borrowers with an aggregateoutstanding balance totaling $818,733,675. The student loan portfolio is financed through tax exempt and taxable student loan revenue bondsissued by the Board of Regents. At June 30, 2000, there were $ 572,040,000 of tax exempt bonds and $297,000,000 of taxable bondsoutstanding. These bonds are secured by the assets of the Program and are not liabilities of the State of Utah.

TAB GFINANCIAL INFORMATION

Financial Information Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

TABLE 1 USHE Revenue Trend Analysis FY 1982 through FY 2001 Education and General . . . . . . . . . . . . . . . . . . . . . 2

TABLE 2 USHE Mineral Lease Allocations FY 1996 through FY 2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7

TABLE 3 University of Utah Tuition and Fee Revenue Analysis School of Medicine & Regional Dental Education Program

. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

TABLE 4 U.S. Bureau of Labor Statistics Consumer Price Index for all Urban Consumers, U.S. City Average, All Items . . 9

TABLE 5 State of Utah General and School Funds % Distribution . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

TABLE 6 Reimbursed Overhead Gross Receipts and UsesFY 1997 to FY 2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11

TABLE 7 Summary of Current Funds Revenues, Expendituresand Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15

FINANCIAL INFORMATION

Background

This Tab is a compilation of various financial reports on the USHE, including reports onspecific funding sources, non-appropriated funding of the institutions, and revenue trendanalysis.


Table 1 shows what percent of the USHE appropriated budget has come from tax funds,tuition and fees, and other revenue over the years. Table 2 documents the allocation of minerallease funding within the USHE. Table 3 shows tuition and fee revenue information for themedical programs at the University of Utah. Table 4 documents changes in the Consumer PriceIndex that forms the basis for all inflation adjusted analysis in the Data Book. Table 5 illustratesthe USHE’s changing share of state tax funds, which dropped sharply from FY 1995 to FY 1997but have somewhat stabilized and slightly increased over the last four fiscal years. Table 6specifies uses of reimbursed overhead in the USHE. And, Table 7 shows total institutionalbudgets in recent years, both the Appropriated Budget and Other Current Funding. Theappropriated budget is that funding traditionally included in the appropriations acts of the UtahLegislature. This funding usually includes state tax funds, tuition, mineral lease funding, andvarious other minor sources. Funding not included in the Appropriated Budget but included inOther Current Funding includes federal grants and contracts, gifts, federal student financial aidfunding, and various other sources.

Table 1Utah System of Higher Education

Education and General Revenue Trend Analysis

State Tax Funds % of Tuition and % of Other % of TotalAppropriation Total Fees Total Revenue Total Revenues

(1) (2) (3) (4) (5) (6) (7)

University of Utah

FY 1983 $71,564,200 72.7% $18,935,356 19.2% $7,996,993 8.1% $98,496,549FY 1984 74,234,000 72.4% 20,458,281 20.0% 7,826,000 7.6% 102,518,281FY 1985 86,332,600 76.6% 21,770,570 19.3% 4,611,556 4.1% 112,714,726FY 1986 89,450,287 74.6% 23,243,560 19.4% 7,278,563 6.1% 119,972,410FY 1987 88,766,600 75.7% 25,457,174 21.7% 2,996,945 2.6% 117,220,719FY 1988 94,106,700 74.0% 25,941,874 20.4% 7,083,106 5.6% 127,131,680FY 1989 96,589,200 74.9% 27,501,268 21.3% 4,853,174 3.8% 128,943,642FY 1990 101,828,300 75.5% 30,453,192 22.6% 2,656,911 2.0% 134,938,403FY 1991 104,878,000 72.5% 33,997,083 23.5% 5,715,444 4.0% 144,590,527FY 1992 111,665,300 72.5% 38,096,428 24.7% 4,315,363 2.8% 154,077,091FY 1993 118,254,200 73.7% 39,663,915 24.7% 2,606,328 1.6% 160,524,443FY 1994 121,190,500 72.6% 42,881,982 25.7% 2,887,339 1.7% 166,959,821FY 1995 130,704,700 72.8% 46,596,239 25.9% 2,337,484 1.3% 179,638,423FY 1996 133,440,800 73.1% 49,333,141 27.0% (228,673) -0.1% 182,545,268FY 1997 141,148,400 71.4% 47,653,639 24.1% 8,997,031 4.5% 197,799,070FY 1998 145,901,000 72.5% 48,569,248 24.1% 6,880,491 3.4% 201,350,739FY 1999 151,655,200 75.0% 48,889,410 24.2% 1,637,299 0.8% 202,181,909FY 2000 156,901,300 74.7% 54,182,057 25.8% (1,063,285) -0.5% 210,020,072FY 2001 Budget 165,725,500 74.4% 57,091,500 25.6% 0 0.0% 222,817,000FY 2002 Request 189,368,148 75.0% 63,110,100 25.0% 0 0.0% 252,478,248


FY 1983 $32,777,121 72.5% $9,883,573 21.9% $2,562,732 5.7% $45,223,426FY 1984 34,053,600 72.0% 10,127,369 21.4% 3,111,872 6.6% 47,292,841FY 1985 40,492,200 76.2% 10,233,769 19.3% 2,415,172 4.5% 53,141,141FY 1986 42,849,180 75.4% 10,475,331 18.4% 3,492,854 6.1% 56,817,365FY 1987 43,511,800 77.3% 11,331,864 20.1% 1,412,997 2.5% 56,256,661FY 1988 46,088,900 77.7% 11,347,377 19.1% 1,849,964 3.1% 59,286,241FY 1989 46,622,100 76.2% 12,516,682 20.4% 2,075,652 3.4% 61,214,434FY 1990 50,410,500 76.6% 14,343,875 21.8% 1,097,821 1.7% 65,852,196FY 1991 52,846,700 74.0% 16,976,417 23.8% 1,630,470 2.3% 71,453,587FY 1992 57,058,000 72.1% 19,695,159 24.9% 2,381,998 3.0% 79,135,157FY 1993 60,955,800 69.8% 21,727,329 24.9% 4,599,462 5.3% 87,282,591FY 1994 62,998,100 65.8% 24,517,910 25.6% 8,244,347 8.6% 95,760,357FY 1995 68,939,400 67.0% 27,048,020 26.3% 6,890,852 6.7% 102,878,272FY 1996 72,734,900 70.4% 27,926,616 27.0% 2,604,138 2.5% 103,265,654FY 1997 76,715,100 67.7% 28,815,371 25.4% 7,807,486 6.9% 113,337,957FY 1998 79,765,800 66.2% 30,996,776 25.7% 9,710,084 8.1% 120,472,660FY 1999 83,228,300 67.3% 30,347,284 24.5% 10,172,074 8.2% 123,747,658FY 2000 85,478,700 66.6% 31,997,101 24.9% 10,850,271 8.5% 128,326,072FY 2001 Budget 89,417,500 72.3% 33,837,200 27.3% 475,000 0.4% 123,729,700FY 2002 Request 101,170,759 73.9% 35,672,700 26.1% 0 0.0% 136,843,459

FY 1983 through FY 2002

2




(1) (2) (3) (4) (5) (6) (7)



FY 1983 $22,403,160 73.5% $6,628,193 21.7% $1,449,243 4.8% $30,480,596FY 1984 23,570,100 75.1% 6,833,114 21.8% 1,001,762 3.2% 31,404,976FY 1985 27,366,100 76.8% 7,071,522 19.8% 1,215,322 3.4% 35,652,944FY 1986 28,465,173 74.8% 7,654,694 20.1% 1,941,109 5.1% 38,060,976FY 1987 28,146,000 73.4% 8,697,469 22.7% 1,526,865 4.0% 38,370,334FY 1988 29,840,400 72.1% 9,330,537 22.5% 2,209,071 5.3% 41,380,008FY 1989 30,396,300 68.6% 10,593,720 23.9% 3,331,540 7.5% 44,321,560FY 1990 31,770,300 64.2% 12,038,290 24.3% 5,712,395 11.5% 49,520,985FY 1991 34,703,600 62.7% 12,785,192 23.1% 7,849,461 14.2% 55,338,253FY 1992 36,344,400 63.0% 15,196,091 26.3% 6,132,734 10.6% 57,673,225FY 1993 38,507,400 63.2% 15,963,163 26.2% 6,462,060 10.6% 60,932,623FY 1994 39,693,800 63.0% 16,185,747 25.7% 7,105,486 11.3% 62,985,033FY 1995 42,099,200 66.2% 16,963,733 26.7% 4,492,147 7.1% 63,555,080FY 1996 43,584,800 67.6% 17,073,779 26.5% 3,849,450 6.0% 64,508,029FY 1997 45,799,900 67.7% 17,239,702 25.5% 4,645,953 6.9% 67,685,555FY 1998 46,763,100 67.5% 21,620,500 31.2% 876,185 1.3% 69,259,785FY 1999 48,605,300 71.6% 19,508,967 28.7% (208,375) -0.3% 67,905,892FY 2000 50,418,900 72.4% 21,653,859 31.1% (2,446,104) -3.5% 69,626,655FY 2001 Budget 53,084,700 70.4% 22,333,600 29.6% 0 0.0% 75,418,300FY 2002 Request 59,981,100 71.0% 24,481,400 29.0% 0 0.0% 84,462,500


FY 1983 $6,916,226 81.0% $1,407,408 16.5% $215,269 2.5% $8,538,903FY 1984 7,193,400 79.5% 1,482,001 16.4% 374,041 4.1% 9,049,442FY 1985 8,262,200 80.1% 1,642,399 15.9% 409,144 4.0% 10,313,743FY 1986 8,767,895 79.3% 1,716,914 15.5% 574,027 5.2% 11,058,836FY 1987 8,688,200 78.3% 2,072,715 18.7% 335,042 3.0% 11,095,957FY 1988 9,119,900 78.2% 2,169,394 18.6% 378,009 3.2% 11,667,303FY 1989 9,449,400 77.1% 2,426,433 19.8% 387,167 3.2% 12,263,000FY 1990 10,696,300 75.7% 2,977,679 21.1% 447,860 3.2% 14,121,839FY 1991 11,597,000 73.4% 3,497,018 22.1% 701,798 4.4% 15,795,816FY 1992 12,411,100 72.6% 3,994,190 23.4% 698,140 4.1% 17,103,430FY 1993 13,606,550 71.4% 4,580,866 24.0% 869,785 4.6% 19,057,201FY 1994 15,071,100 70.3% 5,085,697 23.7% 1,293,479 6.0% 21,450,276FY 1995 16,575,900 69.1% 5,971,787 24.9% 1,425,826 5.9% 23,973,513FY 1996 17,589,700 68.8% 7,951,771 31.1% 10,195 0.0% 25,551,666FY 1997 19,193,000 70.8% 8,379,168 30.9% (445,507) -1.6% 27,126,661FY 1998 20,203,700 67.7% 9,475,471 31.7% 172,964 0.6% 29,852,135FY 1999 21,572,200 67.3% 8,092,611 25.2% 2,404,282 7.5% 32,069,093FY 2000 22,618,400 67.3% 8,691,312 25.9% 2,312,251 6.9% 33,621,963FY 2001 Budget 24,488,400 72.5% 9,275,650 27.5% 6,000 0.0% 33,770,050FY 2002 Request 27,897,000 74.1% 9,731,350 25.9% 0 0.0% 37,628,350

3




(1) (2) (3) (4) (5) (6) (7)


Snow College

FY 1983 $3,859,465 85.9% $624,184 13.9% $6,877 0.2% $4,490,526FY 1984 4,156,100 80.6% 745,872 14.5% 256,172 5.0% 5,158,144FY 1985 4,837,000 82.7% 755,361 12.9% 256,456 4.4% 5,848,817FY 1986 4,965,102 84.2% 816,118 13.8% 117,480 2.0% 5,898,700FY 1987 4,965,100 82.0% 972,520 16.1% 115,067 1.9% 6,052,687FY 1988 5,203,900 76.6% 1,058,206 15.6% 529,905 7.8% 6,792,011FY 1989 5,322,700 76.2% 1,156,542 16.6% 505,180 7.2% 6,984,422FY 1990 5,888,200 71.8% 1,593,757 19.4% 716,227 8.7% 8,198,184FY 1991 6,431,700 69.6% 1,755,407 19.0% 1,049,905 11.4% 9,237,012FY 1992 7,004,000 70.7% 2,113,629 21.3% 788,533 8.0% 9,906,162FY 1993 7,525,800 67.5% 2,715,183 24.3% 909,996 8.2% 11,150,979FY 1994 7,788,200 63.4% 2,921,267 23.8% 1,584,303 12.9% 12,293,770FY 1995 8,572,500 62.5% 2,911,358 21.2% 2,227,117 16.2% 13,710,975FY 1996 8,978,400 62.5% 2,906,651 20.2% 2,484,948 17.3% 14,369,999FY 1997 9,504,700 64.0% 3,229,816 21.8% 2,110,980 14.2% 14,845,496FY 1998 9,964,100 65.9% 3,478,913 23.0% 1,677,429 11.1% 15,120,442FY 1999 10,734,800 70.2% 3,012,955 19.7% 1,545,543 10.1% 15,293,298FY 2000 11,033,900 73.4% 3,036,258 20.2% 961,007 6.4% 15,031,165FY 2001 Budget 11,490,300 78.2% 3,210,100 21.8% 0 0.0% 14,700,400FY 2002 Request 12,783,720 80.8% 3,037,900 19.2% 0 0.0% 15,821,620

Dixie State College

FY 1983 $3,793,986 79.6% $789,349 16.6% $185,492 3.9% $4,768,827FY 1984 3,966,800 79.4% 837,855 16.8% 192,978 3.9% 4,997,633FY 1985 4,493,400 78.9% 932,943 16.4% 266,133 4.7% 5,692,476FY 1986 4,796,157 77.9% 1,140,654 18.5% 221,302 3.6% 6,158,113FY 1987 5,211,900 75.8% 1,316,538 19.1% 348,431 5.1% 6,876,869FY 1988 5,453,600 73.5% 1,569,123 21.1% 396,470 5.3% 7,419,193FY 1989 5,656,500 68.8% 1,621,730 19.7% 938,592 11.4% 8,216,822FY 1990 6,257,000 69.2% 1,877,015 20.8% 905,203 10.0% 9,039,218FY 1991 6,706,400 70.5% 2,010,671 21.1% 791,026 8.3% 9,508,097FY 1992 7,359,800 73.5% 2,172,339 21.7% 475,726 4.8% 10,007,865FY 1993 8,035,900 73.3% 2,267,174 20.7% 658,252 6.0% 10,961,326FY 1994 8,621,000 70.7% 2,667,099 21.9% 913,879 7.5% 12,201,978FY 1995 9,615,600 68.0% 2,969,243 21.0% 1,552,810 11.0% 14,137,653FY 1996 10,082,200 66.6% 3,230,716 21.3% 1,826,421 12.1% 15,139,337FY 1997 11,200,700 68.3% 3,610,578 22.0% 1,580,482 9.6% 16,391,760FY 1998 11,813,300 67.2% 4,093,747 23.3% 1,684,718 9.6% 17,591,765FY 1999 13,129,700 67.6% 3,875,980 20.0% 2,408,149 12.4% 19,413,829FY 2000 13,987,200 65.1% 4,485,404 20.9% 3,025,161 14.1% 21,497,765FY 2001 Budget 15,459,400 75.4% 5,035,600 24.6% 0 0.0% 20,495,000FY 2002 Request 17,624,600 76.2% 5,518,900 23.8% 0 0.0% 23,143,500

4




(1) (2) (3) (4) (5) (6) (7)



FY 1983 $2,914,177 83.7% $413,720 11.9% $155,344 4.5% $3,483,241FY 1984 3,058,530 83.7% 442,776 12.1% 151,976 4.2% 3,653,282FY 1985 3,692,700 84.4% 479,862 11.0% 203,418 4.6% 4,375,980FY 1986 3,786,651 76.7% 550,395 11.2% 597,090 12.1% 4,934,136FY 1987 4,013,700 83.6% 623,071 13.0% 161,798 3.4% 4,798,569FY 1988 4,145,774 84.0% 627,711 12.7% 164,235 3.3% 4,937,720FY 1989 4,307,400 80.1% 681,249 12.7% 389,365 7.2% 5,378,014FY 1990 4,862,900 79.7% 816,600 13.4% 425,578 7.0% 6,105,078FY 1991 5,262,801 76.6% 954,295 13.9% 657,549 9.6% 6,874,645FY 1992 5,719,700 77.5% 1,140,636 15.5% 515,728 7.0% 7,376,064FY 1993 5,994,000 80.5% 1,223,802 16.4% 227,470 3.1% 7,445,272FY 1994 6,228,700 80.8% 1,388,343 18.0% 87,866 1.1% 7,704,909FY 1995 7,076,801 84.8% 1,500,931 18.0% (235,068) -2.8% 8,342,664FY 1996 7,361,200 82.0% 1,514,248 16.9% 104,606 1.2% 8,980,054FY 1997 7,784,300 86.1% 1,503,750 16.6% (250,308) -2.8% 9,037,742FY 1998 8,261,500 86.3% 1,635,239 17.1% (319,297) -3.3% 9,577,442FY 1999 8,700,700 90.6% 1,723,625 17.9% (816,434) -8.5% 9,607,891FY 2000 8,819,600 88.9% 1,815,817 18.3% (713,725) -7.2% 9,921,692FY 2001 Budget 9,343,500 84.6% 1,703,300 15.4% 0 0.0% 11,046,800FY 2002 Request 10,169,674 84.7% 1,836,400 15.3% 0 0.0% 12,006,074


FY 1983 $7,671,400 67.4% $2,952,500 26.0% $753,600 6.6% $11,377,500FY 1984 7,997,700 66.5% 3,298,200 27.4% 725,800 6.0% 12,021,700FY 1985 9,963,500 71.9% 3,393,900 24.5% 496,700 3.6% 13,854,100FY 1986 10,723,475 69.6% 3,833,824 24.9% 842,982 5.5% 15,400,281FY 1987 10,716,500 67.1% 4,594,125 28.8% 657,127 4.1% 15,967,752FY 1988 11,162,400 66.5% 4,853,938 28.9% 780,088 4.6% 16,796,426FY 1989 11,658,900 64.4% 5,283,565 29.2% 1,172,715 6.5% 18,115,180FY 1990 12,771,900 61.6% 6,451,749 31.1% 1,496,373 7.2% 20,720,022FY 1991 14,143,600 62.9% 7,203,145 32.1% 1,127,114 5.0% 22,473,859FY 1992 15,406,900 61.1% 8,763,620 34.7% 1,059,831 4.2% 25,230,351FY 1993 16,523,400 56.4% 11,258,250 38.4% 1,515,632 5.2% 29,297,282FY 1994 17,364,100 53.5% 12,945,239 39.9% 2,155,306 6.6% 32,464,645FY 1995 19,782,700 53.3% 14,340,975 38.6% 3,005,945 8.1% 37,129,620FY 1996 22,107,200 57.8% 14,864,323 38.8% 1,295,174 3.4% 38,266,697FY 1997 24,563,300 58.8% 15,826,993 37.9% 1,356,279 3.2% 41,746,572FY 1998 26,832,700 59.2% 17,247,808 38.1% 1,220,646 2.7% 45,301,154FY 1999 29,782,500 58.5% 19,431,713 38.2% 1,699,369 3.3% 50,913,582FY 2000 32,941,800 58.8% 21,875,400 39.0% 1,246,628 2.2% 56,063,828FY 2001 Budget 36,356,600 61.6% 22,448,300 38.0% 248,000 0.4% 59,052,900FY 2002 Request 44,001,800 63.2% 25,617,900 36.8% 0 0.0% 69,619,700

5




(1) (2) (3) (4) (5) (6) (7)



FY 1983 $8,733,458 71.5% $3,156,209 25.9% $317,266 2.6% $12,206,933FY 1984 9,067,900 64.4% 3,820,183 27.1% 1,187,612 8.4% 14,075,695FY 1985 11,357,200 69.0% 3,865,028 23.5% 1,244,352 7.6% 16,466,580FY 1986 12,219,717 65.5% 4,606,272 24.7% 1,834,593 9.8% 18,660,582FY 1987 12,427,200 65.0% 5,303,588 27.7% 1,393,819 7.3% 19,124,607FY 1988 13,077,200 64.8% 5,478,241 27.2% 1,613,000 8.0% 20,168,441FY 1989 14,033,500 60.5% 6,422,103 27.7% 2,740,458 11.8% 23,196,061FY 1990 16,206,100 60.3% 8,139,381 30.3% 2,537,512 9.4% 26,882,993FY 1991 20,582,500 60.7% 9,934,868 29.3% 3,411,497 10.1% 33,928,865FY 1992 24,492,400 58.5% 12,611,867 30.1% 4,797,270 11.4% 41,901,537FY 1993 26,356,400 56.2% 14,906,422 31.8% 5,648,759 12.0% 46,911,581FY 1994 29,035,300 57.1% 15,849,225 31.2% 5,992,761 11.8% 50,877,286FY 1995 33,358,500 59.2% 16,153,424 28.7% 6,853,676 12.2% 56,365,600FY 1996 35,795,200 61.8% 16,722,028 28.9% 5,378,155 9.3% 57,895,383FY 1997 38,716,400 64.2% 17,157,707 28.4% 4,472,675 7.4% 60,346,782FY 1998 40,226,500 63.4% 18,614,227 29.3% 4,627,580 7.3% 63,468,307FY 1999 42,032,600 64.1% 17,974,274 27.4% 5,537,787 8.4% 65,544,661FY 2000 43,204,100 61.3% 19,897,760 28.2% 7,431,701 10.5% 70,533,561FY 2001 Budget 46,030,900 69.8% 19,621,900 29.8% 265,000 0.4% 65,917,800FY 2002 Request 53,743,600 71.7% 21,250,700 28.3% 0 0.0% 74,994,300

Nine Institution Total

FY 1983 $160,633,193 73.3% $44,790,492 20.4% $13,642,816 6.2% $219,066,501FY 1984 167,298,130 72.7% 48,045,651 20.9% 14,828,213 6.4% 230,171,994FY 1985 196,796,900 76.3% 50,145,354 19.4% 11,118,253 4.3% 258,060,507FY 1986 206,023,637 74.4% 54,037,762 19.5% 16,900,000 6.1% 276,961,399FY 1987 206,447,000 74.9% 60,369,064 21.9% 8,948,091 3.2% 275,764,155FY 1988 218,198,774 73.8% 62,376,401 21.1% 15,003,848 5.1% 295,579,023FY 1989 224,036,000 72.6% 68,203,292 22.1% 16,393,843 5.3% 308,633,135FY 1990 240,691,500 71.8% 78,691,538 23.5% 15,995,880 4.8% 335,378,918FY 1991 257,152,301 69.7% 89,114,096 24.1% 22,934,264 6.2% 369,200,661FY 1992 277,461,600 68.9% 103,783,959 25.8% 21,165,323 5.3% 402,410,882FY 1993 295,759,450 68.2% 114,306,104 26.4% 23,497,744 5.4% 433,563,298FY 1994 307,990,800 66.6% 124,442,509 26.9% 30,264,766 6.5% 462,698,075FY 1995 336,725,301 67.4% 134,455,710 26.9% 28,550,789 5.7% 499,731,800FY 1996 351,674,400 68.9% 141,523,273 27.7% 17,324,414 3.4% 510,522,087FY 1997 374,625,800 68.3% 143,416,724 26.2% 30,275,071 5.5% 548,317,595FY 1998 389,731,700 68.1% 155,731,929 27.2% 26,530,800 4.6% 571,994,429FY 1999 409,441,300 69.8% 152,856,819 26.1% 24,379,694 4.2% 586,677,813FY 2000 425,403,900 69.2% 167,634,968 27.3% 21,603,905 3.5% 614,642,773FY 2001 Budget 451,396,800 72.0% 174,557,150 27.8% 994,000 0.2% 626,947,950FY 2002 Request 516,740,401 73.1% 190,257,350 26.9% 0 0.0% 706,997,751

6

Actual Actual Actual Actual Actual BudgetFY 1996(1) FY 1997 FY 1998 FY 1999 FY 2000 FY 2001

University of UtahMineral Lease Research $2,002,400 $1,630,200 $1,262,000 $887,800 $485,100 $0

Utah State UniversityMineral Lease Research 1,368,500 1,102,400 854,500 585,900 322,400 0Water Research Lab 634,000 697,500 641,300 697,500 654,000 607,500Subtotal, USU 2,002,500 1,799,900 1,495,800 1,283,400 976,400 607,500

Weber State UniversityEducation and General 737,000 605,200 504,100 350,600 192,000 0

Southern Utah UniversityEducation and General 298,900 271,500 209,900 130,500 73,400 0

Snow CollegeEducation and General 161,000 137,400 104,200 71,600 40,500 0

Dixie State CollegeEducation and General 187,400 178,500 131,800 88,500 49,600 0

College of Eastern UtahEducation and General 138,400 111,300 56,600 42,100 23,900 0

Utah Valley State CollegeEducation and General 604,800 545,300 407,700 262,300 149,700 0

Salt Lake Community CollegeEducation and General 846,900 742,700 582,600 407,800 222,900 0

Subtotal USHEFormula Allocation 6,345,300 5,324,500 4,113,400 2,827,100 1,559,500 0Discretionary (USU WRL) 634,000 697,500 641,300 697,500 654,000 607,500Subtotal 6,979,300 6,022,000 4,754,700 3,524,600 2,213,500 607,500

Division of Community and EconomicDevelopment Fund(2) 150,000 0 0 0 0 0

TOTAL $7,129,300 $6,022,000 $4,754,700 $3,524,600 $2,213,500 $607,500

(1) Formula funds transferred from State Board of Regents beginning FY 1996.(2) FY 1996 only.


Mineral Lease AllocationsFY 1996 through FY 2001

7

School of Medicine

Total Total TotalStudents Tuition Revenue Students Tuition Revenue Students Tuition Revenue

Resident Students 89.00 $9,629 $856,981 175.00 $10,014 $1,752,450 175 $10,014 $1,752,450284.48 $8,379 $2,383,658 150.00 $9,464 $1,419,600 150.00 $9,464 $1,419,600

$0 $0Nonresident Students 13.00 $18,229 $236,977 25.00 $18,958 $473,950 25 $18,958 $473,950

8.00 $16,979 $135,832 7.00 $18,408 $128,856 7.00 $18,408 $128,856$0 $0

WICHE Students:Resident Fees 15.30 $8,379 $128,199 43.00 $9,464 $406,952 43.00 $9,464 $406,952WICHE Fee $22,800 $348,840 $22,800 $980,400 $22,800 $980,400 Subtotal 409.78 $4,090,487 400.00 $5,162,208 400.00 $5,162,208

Masters/Doctoral Student Fees $581,800 $455,600 $455,600Other Miscellaneous Fees $46,314 $53,392 $53,392

TOTALS 409.78 $4,718,601 400.00 $5,671,200 400.00 $5,671,200

Regional Dental Education Program

Total Total TotalStudents Tuition Revenue Students Tuition Revenue Students Tuition Revenue

Resident Students 10.00 $9,480 $94,800 10.00 $10,000 $100,000 10.00 $10,000 $100,000

Table 3University of Utah

Tuition and Fee Revenue AnalysisFY 2000, FY 2001 and FY 2002

Actual FY 2000 Budget FY 2001 Request FY 2002

Actual FY 2000 Budget FY 2001 Request FY 2002

8

Annual Dec. to AnnualYear Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec Average Dec. Average1970 37.8 38.0 38.2 38.5 38.6 38.8 39.0 39.0 39.2 39.4 39.6 39.8 38.8 5.6% 5.8%1971 39.8 39.9 40.0 40.1 40.3 40.6 40.7 40.8 40.8 40.9 40.9 41.1 40.5 3.3% 4.3%1972 41.1 41.3 41.4 41.5 41.6 41.7 41.9 42.0 42.1 42.3 42.4 42.5 41.8 3.4% 3.3%1973 42.6 42.9 43.3 43.6 43.9 44.2 44.3 45.1 45.2 45.6 45.9 46.2 44.4 8.7% 6.2%1974 46.6 47.2 47.8 48.0 48.6 49.0 49.4 50.0 50.6 51.1 51.5 51.9 49.3 12.3% 11.1%1975 52.1 52.5 52.7 52.9 53.2 53.6 54.2 54.3 54.6 54.9 55.3 55.5 53.8 6.9% 9.1%1976 55.6 55.8 55.9 56.1 56.5 56.8 57.1 57.4 57.6 57.9 58.0 58.2 56.9 4.9% 5.7%1977 58.5 59.1 59.5 60.0 60.3 60.7 61.0 61.2 61.4 61.6 61.9 62.1 60.6 6.7% 6.5%1978 62.5 62.9 63.4 63.9 64.5 65.2 65.7 66.0 66.5 67.1 67.4 67.7 65.2 9.0% 7.6%1979 68.3 69.1 69.8 70.6 71.5 72.3 73.1 73.8 74.6 75.2 75.9 76.7 72.6 13.3% 11.3%1980 77.8 78.9 80.1 81.0 81.8 82.7 82.7 83.3 84.0 84.8 85.5 86.3 82.4 12.5% 13.5%1981 87.0 87.9 88.5 89.1 89.8 90.6 91.6 92.3 93.2 93.4 93.7 94.0 90.9 8.9% 10.3%1982 94.3 94.6 94.5 94.9 95.8 97.0 97.5 97.7 97.9 98.2 98.0 97.6 96.5 3.8% 6.1%1983 97.8 97.9 97.9 98.6 99.2 99.5 99.9 100.2 100.7 101.0 101.2 101.3 99.6 3.8% 3.2%1984 101.9 102.4 102.6 103.1 103.4 103.7 104.1 104.5 105.0 105.3 105.3 105.3 103.9 3.9% 4.3%1985 105.5 106.0 106.4 106.9 107.3 107.6 107.8 108.0 108.3 108.7 109.0 109.3 107.6 3.8% 3.5%1986 109.6 109.3 108.8 108.6 108.9 109.5 109.5 109.7 110.2 110.3 110.4 110.5 109.6 1.1% 1.9%1987 111.2 111.6 112.1 112.7 113.1 113.5 113.8 114.4 115.0 115.3 115.4 115.4 113.6 4.4% 3.7%1988 115.7 116.0 116.5 117.1 117.5 118.0 118.5 119.0 119.8 120.2 120.3 120.5 118.3 4.4% 4.1%1989 121.1 121.6 122.3 123.1 123.8 124.1 124.4 124.6 125.0 125.6 125.9 126.1 124.0 4.6% 4.8%1990 127.4 128.0 128.7 128.9 129.2 129.9 130.4 131.6 132.7 133.5 133.8 133.8 130.7 6.1% 5.4%1991 134.6 134.8 135.0 135.2 135.6 136.0 136.2 136.6 137.2 137.4 137.8 137.9 136.2 3.1% 4.2%1992 138.1 138.6 139.3 139.5 139.7 140.2 140.5 140.9 141.3 141.8 142.0 141.9 140.3 2.9% 3.0%1993 142.6 143.1 143.6 144.0 144.2 144.4 144.4 144.8 145.1 145.7 145.8 145.8 144.5 2.7% 3.0%1994 146.2 146.7 147.2 147.4 147.5 148.0 148.4 149.0 149.4 149.5 149.7 149.7 148.2 2.7% 2.6%1995 150.3 150.9 151.4 151.9 152.2 152.5 152.5 152.9 153.2 153.7 153.6 153.5 152.4 2.5% 2.8%1996 154.4 154.9 155.7 156.3 156.6 156.7 157.0 157.3 157.8 158.3 158.6 158.6 156.9 3.3% 2.9%1997 159.1 159.6 160.0 160.2 160.1 160.3 160.5 160.8 161.2 161.6 161.5 161.3 160.5 1.7% 2.3%1998 161.6 161.9 162.2 162.5 162.8 163.0 163.2 163.4 163.6 164.0 164.0 163.9 163.0 1.6% 1.6%1999 164.3 164.5 165.0 166.2 166.2 166.2 166.7 167.1 167.9 168.2 168.3 168.3 166.6 2.7% 2.2%2000 168.8 169.8 171.2 171.3 171.5 172.4 172.8 172.8 173.7 174.0 174.1 174.0 172.2 3.4% 3.4%

(1982-84 = 100)

% IncreaseMonthly Index

Table 4U.S. Bureau of Labor Statistics

Consumer Price Index for all Urban ConsumersU. S. City Average, All Items, Not Seasonally Adjusted

9

Table 5State of Utah

General Fund and School FundsPercentage Distribution by Department

Actual Actual Actual Actual Actual Actual (1) Appropriated (1)

Department FY 95 FY 96 FY 97 FY 98 FY 99 FY 00 FY 01

Administrative Services 0.7% 0.7% 0.6% 0.7% 0.9% 0.7% 0.7%Commerce and Revenue 1.7% 4.0% 3.3% 3.3% 3.2% 3.1% 3.1%Corrections (Adult & Youth) 5.6% 5.9% 5.7% 6.3% 6.5% 6.7% 6.8%Courts 2.6% 2.6% 2.3% 2.5% 2.5% 2.5% 2.5%Econ. Development & H.R. 1.6% 1.2% 1.1% 1.1% 1.1% 1.0% 1.1%Elected Officials 0.9% 0.9% 0.8% 0.8% 0.8% 0.9% 0.8%Environmental Quality 0.4% 0.3% 0.3% 0.3% 0.3% 0.3% 0.3%Health 6.0% 5.8% 5.4% 5.6% 5.4% 5.5% 5.5%Higher Education 17.1% 16.3% 15.2% 15.5% 15.6% 15.7% 15.7%Human Services 7.3% 5.5% 5.3% 5.8% 5.6% 5.8% 5.7%Legislature 0.4% 0.4% 0.4% 0.4% 0.4% 0.4% 0.4%National Guard 0.1% 0.1% 0.1% 0.1% 0.1% 0.1% 0.1%Natural Resources 1.6% 1.3% 1.5% 1.4% 1.2% 1.3% 1.2%Public Education 47.3% 48.1% 47.2% 47.1% 45.8% 45.6% 45.9%Public Safety 1.2% 1.2% 1.1% 1.2% 1.2% 1.3% 1.2%Transportation 0.1% 0.0% 0.1% 0.0% 0.0% 0.1% 0.0%

Subtotal - Operations Budget 94.6% 94.2% 90.3% 92.0% 90.7% 90.9% 91.0%

Capital Budget 2.2% 2.8% 7.0% 5.2% 6.6% 6.4% 6.4%Debt Service 3.2% 3.0% 2.8% 2.8% 2.7% 2.7% 2.6%Other 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

Total 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%

(1) Source: Governor's Budget Recommendations: FY 2002 , Table 6, page 28.

10

Table 6Reimbursed Overhead Gross Receipts and Uses

Actual Actual Actual BudgetFY 1998 FY 1999 FY 2000 FY 2001

UNIVERSITY OF UTAHCarryforward $6,778,257 $6,789,134 $8,878,790 $7,266,115Gross Receipts & Carryforward 36,242,618 39,304,344 41,720,950 45,000,000Total Funds Available 43,020,875 46,093,478 50,599,740 52,266,115

Uses of Reimbursed OverheadDevelopment of New Res. Funding 14,145,327 14,934,644 17,811,362 19,744,800Research Equipment Replacement 1,150,000 1,150,000 1,150,000 1,150,000Recruiting/Lab Setups For New Fac. 244,878 167,279 94,500 102,000Retention of Key Researchers 205,000 342,000 830,421 522,000Research Labs Remodeling 1,400,492 1,000,000 1,250,000 1,190,250Capital Facilities 5,881,046 7,964,316 6,915,003 7,283,900Programmatic Support 4,654,809 3,276,187 5,568,216 7,994,300Other:Reserve for Disallowance's 200,000 0 0 0Management Information Systems 232,000 232,000 232,000 232,000Supercomputer Institute 1,311,889 1,467,268 1,733,085 1,660,200Animal Resources 458,321 512,724 469,823 592,700Radiological Health 767,823 757,243 776,794 805,000Safety Services 240,000 245,000 250,000 255,000Hazardous Waste Disposal 145,000 150,000 155,000 160,000Grad. Student Tuition Support 2,800,000 3,159,400 3,200,000 3,200,000Dev. Office-Sesquicentennial Campaig 524,480 0 0 0Info. Tech. Support Svcs. - PeopleSof 1,000,000 1,000,000 1,000,000 1,000,000Marriot Library Acquisitions 0 66,200 387,412 398,700Law Library Acquisitions 0 72,000 159,800 159,800Other General Research Support 870,676 718,427 1,350,209 846,400 Subtotal Other 8,550,189 8,380,262 9,714,123 9,309,800

Total Uses of Reimbursed Overhead 36,231,741 37,214,688 43,333,625 47,297,050

Carryforward $6,789,134 $8,878,790 $7,266,115 $4,969,065

11



UTAH STATE UNIVERSITYCarryforward $1,182,756 $1,789,926 $4,729,240 $6,899,196Gross Receipts & Carryforward 10,720,205 12,484,921 13,853,225 10,813,437Total Funds Available 11,902,961 14,274,847 18,582,465 17,712,633

Uses of Reimbursed OverheadDevelopment of New Res. Funding 7,238,860 6,753,837 8,500,727 9,159,274Research Equipment Replacement 555,581 397,459 105,840 450,000Recruiting/Lab Setups For New Fac. 376,982 335,575 715,528 1,477,214Capital Facilities 1,098,632 911,625 1,033,664 1,809,092Programmatic Support 26,376 235,035 400,272 1,197,587Other 816,604 912,076 927,238 1,493,950


Carryforward $1,789,926 $4,729,240 $6,899,196 $2,125,516

WEBER STATE UNIVERSITYCarryforward $0 $0 $0 $0Gross Receipts & Carryforward 326,400 237,700 185,635 185,635Total Funds Available 326,400 237,700 185,635 185,635

Uses of Reimbursed OverheadDevelopment of New Res. Funding 169,684 0 0 0Programmatic Support 143,716 224,700 172,635 172,635Other 13,000 13,000 13,000 13,000

Total Uses of Reimbursed Overhead 326,400 237,700 185,635 185,635

Carryforward $0 $0 $0 $0

SOUTHERN UTAH UNIVERSITYCarryforward $10,561 $43,336 $32,968 $18,808Gross Receipts & Carryforward 280,337 288,563 204,592 206,251Total Funds Available 290,898 331,899 237,560 225,059

Uses of Reimbursed OverheadProgrammatic Support 247,562 298,931 218,752 225,053


Carryforward $43,336 $32,968 $18,808 $6

12



SNOW COLLEGECarryforward $13,512 $67,795 $100,554 $79,598Gross Receipts & Carryforward 102,970 85,922 118,621 105,000Total Funds Available 116,482 153,717 219,175 184,598



Carryforward $67,795 $100,554 $79,598 $34,598

DIXIE STATE COLLEGECarryforward $796 $1,700 $7,700 $15,300Gross Receipts & Carryforward 52,227 51,000 52,600 52,600Total Funds Available 53,023 52,700 60,300 67,900

Uses of Reimbursed OverheadOther 51,323 45,000 45,000 56,000


Carryforward $1,700 $7,700 $15,300 $11,900

COLLEGE OF EASTERN UTAH-Education and GeneralCarryforward $12,734 $0 $18,295 ($8,981)Gross Receipts & Carryforward 18,260 18,295 32,863 15,000Total Funds Available 30,994 18,295 51,158 6,019

Uses of Reimbursed OverheadOther 30,994 0 60,139 6,019

Total Uses of Reimbursed Overhead 30,994 0 60,139 6,019

Carryforward $0 $18,295 ($8,981) $0

COLLEGE OF EASTERN UTAH-San Juan CenterCarryforward $166,628 $220,102 $206,641 $180,666Gross Receipts & Carryforward 86,628 65,575 64,628 89,600Total Funds Available 253,256 285,677 271,269 270,266

Uses of Reimbursed OverheadOther 33,154 79,036 90,603 90,600


Carryforward $220,102 $206,641 $180,666 $179,666

13



UTAH VALLEY STATE COLLEGECarryforward $246,181 $242,267 $186,283 $358,245Gross Receipts & Carryforward 349,148 304,099 266,936 0Total Funds Available 595,329 546,366 453,219 358,245

Uses of Reimbursed OverheadProgrammatic Support 322,779 263,927 0 188,984Other:Bus Office/Purchasing/Personnel 30,283 67,729 74,761 81,500Budget Office 0 0 4,132 1,500Development 0 28,427 16,081 15,000Academic Grants and Contracts 0 0 0 5,000Subtotal Other 30,283 96,156 94,974 103,000


Carryforward $242,267 $186,283 $358,245 $66,261

SALT LAKE COMMUNITY COLLEGECarryforward $125,896 $146,049 $219,024 $220,084Gross Receipts & Carryforward 29,179 84,459 52,114 41,500Total Funds Available 155,075 230,508 271,138 261,584



Carryforward $146,049 $219,024 $220,084 $0

UTAH SYSTEM OF HIGHER EDUCATIONCarryforward $8,537,321 $9,300,309 $14,379,495 $15,029,031Gross Receipts & Carryforward 48,207,972 52,924,878 56,552,164 56,509,023Total Funds Available 56,745,293 62,225,187 70,931,659 71,538,054


Carryforward $9,300,309 $14,379,495 $15,029,031 $7,387,012

14

UNIVERSITY OF UTAHOther Total Other Total

Appropriated Current Funds Current Funds Appropriated Current Funds Current Funds CURRENT FUNDS REVENUES

Education and General Tuition and Fees $52,531,560 $16,303,440 $68,835,000 $58,644,365 $17,486,635 $76,131,000

Endowment Income 0 11,300,000 11,300,000 0 21,102,000 21,102,000Sales and Services 0 238,193,000 238,193,000 0 239,356,000 239,356,000Other Sources 1,767,824 8,419,176 10,187,000 2,261,478 681,522 2,943,000Gift, Grant & Contract Funds 0 234,471,000 234,471,000 0 252,797,000 252,797,000Federal Appropriations 0 0 0 0 0 0State Appropriations 180,263,900 (3,650,700) 176,613,200 185,973,100 5,173,900 191,147,000Transfers From Other Funds 0 0 0 0 0 0TOTAL 234,563,284 505,035,916 739,599,200 246,878,943 536,597,057 783,476,000

Hospital (Including Appropriations) 4,062,800 326,740,000 330,802,800 4,175,800 322,038,200 326,214,000

Auxiliary Enterprises 0 56,461,000 56,461,000 0 57,721,000 57,721,000

Independent Operations 0 0 0 0 0 0

TOTAL REVENUES $238,626,084 $888,236,916 $1,126,863,000 $251,054,743 $916,356,257 $1,167,411,000

EXPENDITURES & TRANSFERS

Education and GeneralInstruction $125,594,879 $44,128,121 $169,723,000 $130,049,892 $45,117,108 $175,167,000Research 5,577,319 138,469,681 144,047,000 5,137,507 151,809,493 156,947,000Public Service 6,275,952 289,451,048 295,727,000 6,899,116 300,508,884 307,408,000Academic Support 31,200,453 26,755,547 57,956,000 32,073,537 29,165,463 61,239,000Student Services 10,216,344 2,480,656 12,697,000 10,623,969 2,878,031 13,502,000Institutional Support 27,407,337 29,246,663 56,654,000 28,260,647 27,975,353 56,236,000Oper. & Maintenance of Plant 30,808,651 3,403,349 34,212,000 34,973,142 2,220,858 37,194,000Scholarships and Fellowships 214,531 20,278,469 20,493,000 306,516 18,996,484 19,303,000Transfers (Net) 288,460 (2,741,460) (2,453,000) 393,761 (2,899,761) (2,506,000)TOTAL 237,583,926 551,472,074 789,056,000 248,718,087 575,771,913 824,490,000

HospitalsExpenditures 4,062,800 310,957,200 315,020,000 4,175,800 329,739,200 333,915,000Transfers (Net) 0 13,336,000 13,336,000 0 0 0TOTAL HOSPITALS 4,062,800 324,293,200 328,356,000 4,175,800 329,739,200 333,915,000

Auxiliary EnterprisesExpenditures 0 44,663,000 44,663,000 0 50,332,000 50,332,000

Transfers (Net) 0 5,642,000 5,642,000 0 0 0TOTAL 0 50,305,000 50,305,000 0 50,332,000 50,332,000

Total Independent Operations 0 0 0 0 0 0

TOTAL EXP. & TRANSFERS $241,646,726 $926,070,274 $1,167,717,000 $252,893,887 $955,843,113 $1,208,737,000

REV. ABOVE/(BELOW) EXP. ($3,020,642) ($37,833,358) ($40,854,000) ($1,839,144) ($39,486,856) ($41,326,000)

TABLE 7: SUMMARY OF CURRENT FUNDS

Note: The bottom line for "Revenue Above/(Below) Expenditures" should not be interpreted as an ending balance because adjustments have not been made for beginning balances, accrued expenditures, and other items.

FY 1999 Actual FY 2000 Actual

15


UNIVERSITY OF UTAH Other Total Other Total

Appropriated Current Funds Current Funds Requested Current Funds Current Funds CURRENT FUNDS REVENUES


Endowment Income 0 21,735,100 21,735,100 0 22,387,200 22,387,200Sales and Services 0 246,536,700 246,536,700 0 253,932,800 253,932,800Other Sources 2,913,700 702,000 3,615,700 6,913,700 723,100 7,636,800Gift, Grant & Contract Funds 0 260,380,900 260,380,900 0 268,192,300 268,192,300Federal Appropriations 0 0 0 0 0 0State Appropriations 195,893,500 5,329,100 201,222,600 222,248,400 5,489,000 227,737,400Transfers From Other Funds 0 0 0 0 0 0TOTAL 260,689,500 552,695,000 813,384,500 297,971,800 569,275,900 867,247,700




TOTAL REVENUES $265,046,000 $943,846,900 $1,208,892,900 $302,589,700 $972,162,400 $1,274,752,100


Education and GeneralInstruction $140,175,614 $46,470,600 $186,646,214 $160,222,719 $47,864,700 $208,087,419Research 5,517,000 156,363,800 161,880,800 6,306,009 161,054,700 167,360,709Public Service 7,262,783 309,524,200 316,786,983 8,301,464 318,809,900 327,111,364Academic Support 32,772,076 30,040,400 62,812,476 37,458,948 30,941,600 68,400,548Student Services 10,929,615 2,964,400 13,894,015 12,492,705 3,053,300 15,546,005Institutional Support 28,505,522 28,814,600 57,320,122 32,582,216 29,679,000 62,261,216Oper. & Maintenance of Plant 34,785,490 2,287,500 37,072,990 39,760,309 2,356,100 42,116,409Scholarships and Fellowships 239,300 19,566,400 19,805,700 273,523 20,153,400 20,426,923Transfers (Net) 502,100 (2,986,800) (2,484,700) 573,907 (3,076,400) (2,502,493)TOTAL 260,689,500 593,045,100 853,734,600 297,971,800 610,836,300 908,808,100

HospitalsExpenditures 4,356,500 339,631,400 343,987,900 4,617,900 349,820,300 354,438,200Transfers (Net) 0 0 0 0 0 0TOTAL HOSPITALS 4,356,500 339,631,400 343,987,900 4,617,900 349,820,300 354,438,200


Transfers (Net) 0 0 0 0 0 0TOTAL 0 51,842,000 51,842,000 0 53,397,300 53,397,300


TOTAL EXP. & TRANSFERS $265,046,000 $984,518,500 $1,249,564,500 $302,589,700 $1,014,053,900 $1,316,643,600

REV. ABOVE/(BELOW) EXP. $0 ($40,671,600) ($40,671,600) $0 ($41,891,500) ($41,891,500)

Note: The bottom line for "Revenue Above/(Below) Expenditures" should not be interpreted as an ending balance because adjustments have not been made for beginning balances, transfers, accrued expenditures, and other items.

FY 2001 Estimated FY 2002 Estimated

16

UTAH STATEUNIVERSITY Other Total Other Total

Appropriated Current Funds Current Funds Appropriated Current Funds Current Funds

CURRENT FUNDS REVENUES


Endowment Income 0 1,327,341 1,327,341 0 1,738,278 1,738,278Sales and Services 69,326 4,682,680 4,752,006 41,274 4,778,874 4,820,148Other Sources 861,960 11,811,526 12,673,486 2,974,756 10,066,050 13,040,806Gift, Grant & Contract Funds 0 103,680,277 103,680,277 0 119,743,727 119,743,727Federal Appropriations 4,155,030 (60,604) 4,094,426 4,196,707 17,381 4,214,088State Appropriations 112,101,340 (12,071) 112,089,269 114,690,629 (172,893) 114,517,736Transfers From Other Funds 0 0 0 0 0 0TOTAL 148,865,937 139,061,131 287,927,068 155,047,247 155,277,068 310,324,315

Hospital (Including Appropriations) 0 0 0 0 0 0



TOTAL REVENUES $148,865,937 $165,480,764 $314,346,701 $155,047,247 $181,847,848 $336,895,095


Education and GeneralInstruction $64,111,051 $19,995,100 $84,106,151 $67,264,437 $18,989,352 $86,253,789Research 16,677,056 63,862,728 80,539,784 15,431,889 61,384,664 76,816,553Public Service 13,690,307 11,121,695 24,812,002 14,750,338 13,795,984 28,546,322Academic Support 18,666,819 2,884,252 21,551,071 19,628,287 3,974,952 23,603,239Student Services 7,079,345 1,412,057 8,491,402 7,034,475 1,921,389 8,955,864Institutional Support 13,075,107 8,781,127 21,856,234 14,431,968 19,189,605 33,621,573Operation and Maint. of Plant 15,842,336 9,441 15,851,777 15,176,462 4,503,354 19,679,816Scholarships and Fellowships 273,186 23,151,277 23,424,463 351,036 23,423,098 23,774,134Transfers (Net) 881,207 8,554,822 9,436,029 860,768 11,286,928 12,147,696TOTAL 150,296,414 139,772,499 290,068,913 154,929,660 158,469,326 313,398,986

HospitalsExpenditures 0 0 0 0 0 0Transfers (Net) 0 0 0 0 0 0TOTAL HOSPITALS 0 0 0 0 0 0


Transfers (Net) 0 1,379,486 1,379,486 0 825,702 825,702TOTAL 0 26,920,084 26,920,084 0 27,088,161 27,088,161


TOTAL EXP. & TRANSFERS $150,296,414 $166,692,583 $316,988,997 $154,929,660 $185,557,487 $340,487,147

REV. ABOVE/(BELOW) EXP. ($1,430,477) ($1,211,819) ($2,642,296) $117,587 ($3,709,639) ($3,592,052)




17


UTAH STATEUNIVERSITY Other Total Other Total

Appropriated Current Funds Current Funds Requested Current Funds Current Funds



Endowment Income 0 1,790,400 1,790,400 0 1,844,100 1,844,100Sales and Services 0 4,922,200 4,922,200 0 5,069,900 5,069,900Other Sources 575,600 10,368,000 10,943,600 475,000 10,679,000 11,154,000Gift, Grant & Contract Funds 0 123,336,000 123,336,000 0 127,036,100 127,036,100Federal Appropriations 3,902,300 17,900 3,920,200 3,902,300 18,400 3,920,700State Appropriations 120,066,800 (178,100) 119,888,700 134,498,600 (183,400) 134,315,200Transfers From Other Funds 0 0 0 0 0 0TOTAL 160,860,500 159,935,200 320,795,700 177,124,100 164,733,300 341,857,400




TOTAL REVENUES $160,860,500 $187,303,100 $348,163,600 $177,124,100 $192,922,200 $370,046,300



Instruction $71,055,200 $19,559,000 $90,614,200 $78,239,147 $20,145,800 $98,384,947Research 18,153,700 63,226,200 81,379,900 19,989,107 65,123,000 85,112,107Public Service 15,165,200 14,209,900 29,375,100 16,698,459 14,636,200 31,334,659Academic Support 18,358,600 4,094,200 22,452,800 20,214,723 4,217,000 24,431,723Student Services 6,432,600 1,979,000 8,411,600 7,082,960 2,038,400 9,121,360Institutional Support 15,578,600 19,765,300 35,343,900 17,153,655 20,358,300 37,511,955Operation and Maint. of Plant 15,742,600 4,638,500 20,381,100 17,334,236 4,777,700 22,111,936Scholarships and Fellowships 273,400 24,125,800 24,399,200 301,042 24,849,600 25,150,642Transfers (Net) 100,600 11,625,500 11,726,100 110,771 11,974,300 12,085,071TOTAL 160,860,500 163,223,400 324,083,900 177,124,100 168,120,300 345,244,400



Transfers (Net) 0 850,500 850,500 0 876,000 876,000TOTAL 0 27,900,800 27,900,800 0 28,737,800 28,737,800


TOTAL EXP. AND TRANSFERS $160,860,500 $191,124,200 $351,984,700 $177,124,100 $196,858,100 $373,982,200




18

WEBER STATEUNIVERSITY Other Total Other Total




Endowment Income 0 693,849 693,849 0 802,447 802,447Sales and Services 0 808,438 808,438 0 801,104 801,104Other Sources 0 1,130,685 1,130,685 21,905 2,462,433 2,484,338Gift, Grant & Contract Funds 0 16,214,989 16,214,989 0 15,488,161 15,488,161Federal Appropriations 0 0 0 0 0 0State Appropriations 49,257,500 1,284,669 50,542,169 50,418,900 1,680,263 52,099,163Transfers From Other Funds 0 0 0 0 472,343 472,343TOTAL 68,766,467 28,528,665 97,295,132 72,094,664 31,136,288 103,230,952




TOTAL REVENUES $68,766,467 $40,674,649 $109,441,116 $72,094,664 $43,555,015 $115,649,679


Education and GeneralInstruction $36,200,087 $4,764,145 $40,964,232 $38,089,717 $4,651,399 $42,741,116Research 76,799 781,715 858,514 45,494 872,763 918,257Public Service 300,971 2,277,179 2,578,150 267,716 1,900,123 2,167,839Academic Support 8,085,034 3,044,050 11,129,084 8,412,871 3,469,757 11,882,628Student Services 6,585,071 2,585,073 9,170,144 6,773,952 2,694,759 9,468,711Institutional Support 10,677,338 (444,954) 10,232,384 11,166,430 2,113,603 13,280,033Operation and Maint. of Plant 6,991,557 69,349 7,060,906 7,188,726 152,112 7,340,838Scholarships and Fellowships 0 10,834,620 10,834,620 0 11,020,970 11,020,970Transfers (Net) 0 2,144,955 2,144,955 0 3,278,451 3,278,451TOTAL 68,916,857 26,056,132 94,972,989 71,944,906 30,153,937 102,098,843


Auxiliary EnterprisesExpenditures 0 0 0 14,233,571 14,233,571

Transfers (Net) 0 0 0 (2,008,528) (2,008,528)TOTAL 0 0 0 0 12,225,043 12,225,043



REV. ABOVE/(BELOW) EXP. ($150,390) $14,618,517 $14,468,127 $149,758 $1,176,035 $1,325,793




19


WEBER STATEUNIVERSITY Other Total Other Total




Endowment Income 0 826,500 826,500 0 851,300 851,300Sales and Services 0 825,100 825,100 0 849,900 849,900Other Sources 0 2,536,300 2,536,300 0 2,612,400 2,612,400Gift, Grant & Contract Funds 0 15,952,800 15,952,800 0 16,431,400 16,431,400Federal Appropriations 0 0 0 0 0 0State Appropriations 53,407,600 1,730,700 55,138,300 60,304,000 1,782,600 62,086,600Transfers From Other Funds 0 486,500 486,500 0 501,100 501,100TOTAL 75,741,200 32,070,300 107,811,500 84,785,400 33,032,500 117,817,900




TOTAL REVENUES $75,741,200 $44,861,600 $120,602,800 $84,785,400 $46,207,500 $130,992,900


Education and GeneralInstruction $40,585,948 $4,790,900 $45,376,848 $45,432,286 $4,934,600 $50,366,886Research 295,747 898,900 1,194,647 331,062 925,900 1,256,962Public Service 0 1,957,100 1,957,100 0 2,015,800 2,015,800Academic Support 8,535,846 3,573,800 12,109,646 9,555,105 3,681,000 13,236,105Student Services 6,578,735 2,775,600 9,354,335 7,364,297 2,858,900 10,223,197Institutional Support 11,445,323 2,177,000 13,622,323 12,812,000 2,242,300 15,054,300Operation and Maint. of Plant 8,299,601 156,700 8,456,301 9,290,650 161,400 9,452,050Scholarships and Fellowships 0 11,351,600 11,351,600 0 11,692,100 11,692,100Transfers (Net) 0 3,376,800 3,376,800 0 3,478,100 3,478,100TOTAL 75,741,200 31,058,400 106,799,600 84,785,400 31,990,100 116,775,500



Transfers (Net) 0 (2,068,800) (2,068,800) 0 (2,130,900) (2,130,900)TOTAL 0 12,591,800 12,591,800 0 12,969,500 12,969,500



REV. ABOVE/(BELOW) EXP. $0 $1,211,400 $1,211,400 $0 $1,247,900 $1,247,900



20

SOUTHERN UTAH UNIVERSITY Other Total Other Total




Endowment Income 0 177,957 177,957 0 192,592 192,592Sales and Services 8,535 7,198,166 7,206,701 1,316 7,574,797 7,576,113Other Sources 240 584,733 584,973 331,400 382,152 713,552Gift, Grant & Contract Funds 0 11,082,608 11,082,608 0 11,756,880 11,756,880Federal Appropriations 0 0 0 0 0 0State Appropriations 22,299,700 1,010,079 23,309,779 22,721,600 1,173,446 23,895,046Transfers From Other Funds 0 0 0 0 0 0TOTAL 30,587,565 23,821,826 54,409,391 31,745,628 25,055,938 56,801,566




TOTAL REVENUES $30,587,565 $29,258,513 $59,846,078 $31,745,628 $30,719,582 $62,465,210


Education and GeneralInstruction $15,308,117 $1,591,963 $16,900,080 $16,047,968 $2,291,110 $18,339,078Research 0 0 0 0 0 0Public Service 366,660 8,382,343 8,749,003 425,239 9,274,170 9,699,409Academic Support 2,808,768 1,687,171 4,495,939 2,765,662 1,510,985 4,276,647Student Services 3,263,692 1,877,875 5,141,567 2,272,142 3,310,562 5,582,704Institutional Support 4,548,173 944,106 5,492,279 4,623,832 1,039,692 5,663,524Operation and Maint. of Plant 4,122,691 40,586 4,163,277 4,264,700 37,659 4,302,359Scholarships and Fellowships 27,900 7,241,298 7,269,198 32,775 7,611,465 7,644,240Transfers (Net) 942,875 (195,151) 747,724 1,497,349 (1,275,783) 221,566TOTAL 31,388,876 21,570,191 52,959,067 31,929,667 23,799,860 55,729,527



Transfers (Net) 0 964,967 964,967 0 1,105,836 1,105,836TOTAL 0 6,450,928 6,450,928 0 6,717,161 6,717,161



REV. ABOVE/(BELOW) EXP. ($801,311) $1,237,394 $436,083 ($184,039) $202,561 $18,522




21


SOUTHERN UTAH UNIVERSITY Other Total Other Total




Endowment Income 0 198,400 198,400 0 204,400 204,400Sales and Services 6,000 7,802,000 7,808,000 6,000 8,036,100 8,042,100Other Sources 0 393,600 393,600 0 405,400 405,400Gift, Grant & Contract Funds 0 12,109,600 12,109,600 0 12,472,900 12,472,900Federal Appropriations 0 0 0 0 0 0State Appropriations 24,594,000 1,208,600 25,802,600 28,002,600 1,244,900 29,247,500Transfers From Other Funds 0 0 0 0 0 0TOTAL 33,875,650 25,807,600 59,683,250 37,740,000 26,582,000 64,322,000




TOTAL REVENUES $33,875,650 $31,641,200 $65,516,850 $37,740,000 $32,590,600 $70,330,600


Education and GeneralInstruction $16,145,386 $2,359,800 $18,505,186 $17,987,163 $2,430,600 $20,417,763Research 13,200 0 13,200 14,706 0 14,706Public Service 437,654 9,552,400 9,990,054 487,579 9,839,000 10,326,579Academic Support 3,722,083 1,556,300 5,278,383 4,146,678 1,603,000 5,749,678Student Services 3,716,594 3,409,900 7,126,494 4,140,563 3,512,200 7,652,763Institutional Support 4,634,500 1,070,900 5,705,400 5,163,179 1,103,000 6,266,179Operation and Maint. of Plant 5,033,360 38,800 5,072,160 5,607,538 40,000 5,647,538Scholarships and Fellowships 27,444 7,839,800 7,867,244 30,575 8,075,000 8,105,575Transfers (Net) 145,429 (1,314,100) (1,168,671) 162,019 (1,353,500) (1,191,481)TOTAL 33,875,650 24,513,800 58,389,450 37,740,000 25,249,300 62,989,300



Transfers (Net) 0 1,139,000 1,139,000 0 1,173,200 1,173,200TOTAL 0 6,918,700 6,918,700 0 7,126,300 7,126,300



REV. ABOVE/(BELOW) EXP. $0 $208,700 $208,700 $0 $215,000 $215,000



22

SNOW COLLEGEOther Total Other Total



Education and General Tuition and Fees $3,012,955 $420,346 $3,433,301 $3,475,943 $818,878 $4,294,821

Endowment Income 0 191,873 191,873 0 512,253 512,253Sales and Services 0 223,380 223,380 0 787,095 787,095Other Sources 78,049 932,291 1,010,340 565,076 1,314,717 1,879,793Gift, Grant & Contract Funds 0 4,168,175 4,168,175 0 4,389,304 4,389,304Federal Appropriations 0 0 0 0 0 0State Appropriations 10,840,900 108,811 10,949,711 15,025,900 40,502 15,066,402Transfers From Other Funds 0 0 0 0 0 0TOTAL 13,931,904 6,044,876 19,976,780 19,066,919 7,862,749 26,929,668




TOTAL REVENUES $13,931,904 $7,588,106 $21,520,010 $19,066,919 $9,565,621 $28,632,540


Education and GeneralInstruction $6,022,226 $1,367,416 $7,389,642 $8,630,421 $1,807,813 $10,438,234Research 0 16,209 16,209 0 17,932 17,932Public Service 0 1,388,341 1,388,341 0 1,066,440 1,066,440Academic Support 1,364,255 465,311 1,829,566 1,664,841 376,444 2,041,285Student Services 1,965,239 320,507 2,285,746 2,380,136 353,777 2,733,913Institutional Support 2,811,812 82,918 2,894,730 3,302,140 874,716 4,176,856Operation and Maint. of Plant 2,116,383 25,842 2,142,225 2,945,692 (128,568) 2,817,124Scholarships and Fellowships 35,100 2,102,206 2,137,306 34,500 2,906,232 2,940,732Transfers (Net) 278,573 (138,858) 139,715 (13,256) 25,251 11,995TOTAL 14,593,588 5,629,892 20,223,480 18,944,474 7,300,037 26,244,511



Transfers (Net) 0 111,383 111,383 0 0 0TOTAL 0 1,592,695 1,592,695 0 1,879,483 1,879,483



REV. ABOVE/(BELOW) EXP. ($661,684) $365,519 ($296,165) $122,445 $386,101 $508,546




23


SNOW COLLEGE Other Total Other Total




Endowment Income 0 527,600 527,600 0 543,400 543,400Sales and Services 40,000 810,700 850,700 40,000 835,000 875,000Other Sources 485,000 1,354,200 1,839,200 485,000 1,394,800 1,879,800Gift, Grant & Contract Funds 0 4,521,000 4,521,000 0 4,656,600 4,656,600Federal Appropriations 0 0 0 0 0 0State Appropriations 15,879,100 41,700 15,920,800 17,087,800 43,000 17,130,800Transfers From Other Funds 0 0 0 0 0 0TOTAL 20,096,000 8,098,600 28,194,600 21,061,800 8,341,500 29,403,300




TOTAL REVENUES $20,096,000 $9,852,600 $29,948,600 $21,061,800 $10,148,100 $31,209,900


Education and GeneralInstruction $8,804,192 $1,862,000 $10,666,192 $9,227,314 $1,917,900 $11,145,214Research 0 18,500 18,500 0 19,100 19,100Public Service 0 1,098,400 1,098,400 0 1,131,400 1,131,400Academic Support 1,541,961 387,700 1,929,661 1,616,067 399,300 2,015,367Student Services 2,430,557 364,400 2,794,957 2,547,368 375,300 2,922,668Institutional Support 4,098,884 901,000 4,999,884 4,295,874 928,000 5,223,874Operation and Maint. of Plant 3,173,906 (132,400) 3,041,506 3,326,442 (136,400) 3,190,042Scholarships and Fellowships 46,500 2,993,400 3,039,900 48,735 3,083,200 3,131,935Transfers (Net) 0 26,000 26,000 0 26,800 26,800TOTAL 20,096,000 7,519,000 27,615,000 21,061,800 7,744,600 28,806,400









24

DIXIE STATE COLLEGEOther Total Other Total




Endowment Income 0 331,393 331,393 0 755,568 755,568Sales and Services 0 0 0 8,164 (8,164) 0Other Sources 93,542 663,851 757,393 241,920 1,221,474 1,463,394Gift, Grant & Contract Funds 0 5,704,108 5,704,108 0 5,193,847 5,193,847Federal Appropriations 0 0 0 0 0 0State Appropriations 13,307,000 36,500 13,343,500 14,076,900 12,252 14,089,152Transfers From Other Funds 0 0 0 0 0 0TOTAL 17,276,522 9,305,992 26,582,514 18,843,470 9,511,303 28,354,773




TOTAL REVENUES $17,276,522 $11,503,431 $28,779,953 $18,843,470 $12,023,974 $30,867,444


Education and GeneralInstruction $7,370,660 $2,176,488 $9,547,148 $8,127,398 $1,943,592 $10,070,990Research 0 0 0 0 0 0Public Service 263,472 1,090,788 1,354,260 324,418 1,248,041 1,572,459Academic Support 1,482,564 568,476 2,051,040 2,033,886 (287,129) 1,746,757Student Services 1,849,262 739,842 2,589,104 1,886,872 1,006,402 2,893,274Institutional Support 2,569,245 28,569 2,597,814 2,520,115 49,120 2,569,235Operation and Maint. of Plant 2,849,757 3,096 2,852,853 3,086,440 65,621 3,152,061Scholarships and Fellowships 32,900 4,305,471 4,338,371 32,900 4,632,157 4,665,057Transfers (Net) 829,162 (74,189) 754,973 862,152 99,326 961,478TOTAL 17,247,022 8,838,541 26,085,563 18,874,181 8,757,130 27,631,311



Transfers (Net) 0 384,347 384,347 0 (232,766) (232,766)TOTAL 0 2,513,296 2,513,296 0 2,465,798 2,465,798



REV. ABOVE/(BELOW) EXP. $29,500 $151,594 $181,094 ($30,711) $801,046 $770,335




25


DIXIE STATE COLLEGE Other Total Other Total




Endowment Income 0 778,200 778,200 0 801,500 801,500Sales and Services 0 (8,400) (8,400) 0 (8,700) (8,700)Other Sources 0 1,258,100 1,258,100 0 1,295,800 1,295,800Gift, Grant & Contract Funds 0 5,349,700 5,349,700 0 5,510,200 5,510,200Federal Appropriations 0 0 0 0 0 0State Appropriations 15,551,400 12,600 15,564,000 17,716,600 13,000 17,729,600Transfers From Other Funds 0 0 0 0 0 0TOTAL 20,618,400 9,796,600 30,415,000 23,266,900 10,090,400 33,357,300




TOTAL REVENUES $20,618,400 $12,384,700 $33,003,100 $23,266,900 $12,756,100 $36,023,000


Education and GeneralInstruction $9,115,584 $2,001,900 $11,117,484 $10,286,510 $2,062,000 $12,348,510Research 0 0 0 0 0 0Public Service 295,295 1,285,500 1,580,795 333,227 1,324,100 1,657,327Academic Support 1,768,583 (295,700) 1,472,883 1,995,763 (304,600) 1,691,163Student Services 2,585,615 1,036,600 3,622,215 2,917,746 1,067,700 3,985,446Institutional Support 2,680,188 50,600 2,730,788 3,024,467 52,100 3,076,567Operation and Maint. of Plant 4,113,610 67,600 4,181,210 4,642,016 69,600 4,711,616Scholarships and Fellowships 59,525 4,771,100 4,830,625 67,171 4,914,200 4,981,371Transfers (Net) 0 102,300 102,300 0 105,400 105,400TOTAL 20,618,400 9,019,900 29,638,300 23,266,900 9,290,500 32,557,400



Transfers (Net) 0 (239,700) (239,700) 0 (246,900) (246,900)TOTAL 0 2,539,800 2,539,800 0 2,616,000 2,616,000






26

COLLEGE OF EASTERN UTAH Other Total Other Total




Endowment Income 0 376,381 376,381 0 382,784 382,784Sales and Services 0 587,010 587,010 0 328,960 328,960Other Sources 22,526 (22,526) 0 40,624 261,797 302,421Gift, Grant & Contract Funds 0 6,100,549 6,100,549 0 3,957,276 3,957,276Federal Appropriations 0 0 0 0 0 0State Appropriations 10,615,600 40,333 10,655,933 10,981,900 1,573,316 12,555,216Transfers From Other Funds 0 0 0 0 0 0TOTAL 12,705,766 7,556,735 20,262,501 13,258,958 7,004,052 20,263,010



Independent Operations 0 1,811,029 1,811,029 0 1,660,950 1,660,950

TOTAL REVENUES $12,705,766 $11,917,117 $24,622,883 $13,258,958 $11,273,178 $24,532,136


Education and GeneralInstruction $5,056,734 $1,776,210 $6,832,944 $5,281,645 $1,410,555 $6,692,200Research 0 0 0 0 0 0Public Service 0 1,532,116 1,532,116 0 1,364,149 1,364,149Academic Support 1,610,971 906,925 2,517,896 1,916,780 473,220 2,390,000Student Services 1,595,479 1,102,661 2,698,140 1,864,013 905,919 2,769,932Institutional Support 1,943,871 590,068 2,533,939 2,048,361 886,434 2,934,795Operation and Maint. of Plant 1,704,805 (55,686) 1,649,119 1,689,059 (39,504) 1,649,555Scholarships and Fellowships 118,966 3,679,913 3,798,879 594,304 3,341,193 3,935,497Transfers (Net) 542,046 (868,993) (326,947) 107,312 (400,835) (293,523)TOTAL 12,572,872 8,663,214 21,236,086 13,501,474 7,941,131 21,442,605






REV. ABOVE/(BELOW) EXP. $132,894 $242,921 $375,815 ($242,516) $308,283 $65,767




27


COLLEGE OF EASTERN UTAH Other Total Other Total




Endowment Income 0 394,300 394,300 0 406,100 406,100Sales and Services 0 338,800 338,800 0 349,000 349,000Other Sources 1,000 269,700 270,700 0 277,800 277,800Gift, Grant & Contract Funds 0 4,076,000 4,076,000 0 4,198,300 4,198,300Federal Appropriations 0 0 0 0 0 0State Appropriations 11,606,900 1,620,500 13,227,400 12,302,100 1,669,100 13,971,200Transfers From Other Funds 0 0 0 0 0 0TOTAL 13,746,100 7,214,200 20,960,300 14,572,200 7,430,600 22,002,800




TOTAL REVENUES $13,746,100 $11,611,400 $25,357,500 $14,572,200 $11,959,700 $26,531,900


Education and GeneralInstruction $5,259,725 $1,452,900 $6,712,625 $5,575,819 $1,496,500 $7,072,319Research 0 0 0 0 0 0Public Service 0 1,405,100 1,405,100 0 1,447,300 1,447,300Academic Support 1,827,528 487,400 2,314,928 1,937,357 502,000 2,439,357Student Services 1,741,272 933,100 2,674,372 1,845,917 961,100 2,807,017Institutional Support 2,734,257 913,000 3,647,257 2,898,578 940,400 3,838,978Operation and Maint. of Plant 1,826,560 (40,700) 1,785,860 1,936,331 (41,900) 1,894,431Scholarships and Fellowships 356,758 3,441,400 3,798,158 378,198 3,544,600 3,922,798Transfers (Net) 0 (412,900) (412,900) 0 (425,300) (425,300)TOTAL 13,746,100 8,179,300 21,925,400 14,572,200 8,424,700 22,996,900









28

UTAH VALLEYSTATE COLLEGE Other Total Other Total

Appropriated Current Funds Current Funds Appropriated Current Funds Current Funds CURRENT FUNDS REVENUES


Endowment Income 0 0 0 0 0 0Sales and Services 23,876 4,570,893 4,594,769 29,990 5,345,981 5,375,971Other Sources 294,282 941,152 1,235,434 232,969 1,425,981 1,658,950Gift, Grant & Contract Funds 0 17,174,560 17,174,560 0 16,567,018 16,567,018Federal Appropriations 0 0 0 0 0 0State Appropriations 30,168,300 227,446 30,395,746 33,068,300 149,700 33,218,000Transfers From Other Funds 0 0 0 0 0 0TOTAL 49,918,171 30,826,258 80,744,429 55,206,699 31,425,975 86,632,674




TOTAL REVENUES $49,918,171 $41,509,143 $91,427,314 $55,206,699 $42,302,273 $97,508,972


Education and GeneralInstruction $25,383,842 $6,961,638 $32,345,480 $28,047,510 $7,066,695 $35,114,205Research 0 0 0 0 0 0Public Service 57,006 102,277 159,283 107,772 122,454 230,226Academic Support 5,004,463 2,327,258 7,331,721 5,752,962 2,939,263 8,692,225Student Services 5,040,209 7,538,125 12,578,334 5,285,134 5,419,338 10,704,472Institutional Support 9,056,770 3,119,518 12,176,288 8,652,396 3,920,605 12,573,001Operation and Maint. of Plant 5,980,830 80,078 6,060,908 6,176,630 77,543 6,254,173Scholarships and Fellowships 0 8,949,444 8,949,444 0 9,856,646 9,856,646Transfers (Net) 0 667,345 667,345 628,096 1,174,285 1,802,381TOTAL 50,523,120 29,745,683 80,268,803 54,650,500 30,576,829 85,227,329



Transfers (Net) 0 384,438 384,438 0 0 0TOTAL 0 10,870,941 10,870,941 0 10,253,560 10,253,560



REV. ABOVE/(BELOW) EXP. ($604,949) $892,519 $287,570 $556,199 $1,471,884 $2,028,083




29


UTAH VALLEYSTATE COLLEGE Other Total Other Total




Endowment Income 0 0 0 0 0 0Sales and Services 18,000 5,506,400 5,524,400 18,000 5,671,600 5,689,600Other Sources 230,000 1,468,800 1,698,800 230,000 1,512,900 1,742,900Gift, Grant & Contract Funds 0 17,064,000 17,064,000 0 17,575,900 17,575,900Federal Appropriations 0 0 0 0 0 0State Appropriations 36,488,400 154,200 36,642,600 44,133,600 158,800 44,292,400Transfers From Other Funds 0 0 0 0 0 0TOTAL 59,184,700 32,368,800 91,553,500 69,999,500 33,339,900 103,339,400




TOTAL REVENUES $59,184,700 $43,571,400 $102,756,100 $69,999,500 $44,878,600 $114,878,100


Education and GeneralInstruction $30,288,319 $7,278,700 $37,567,019 $35,822,893 $7,497,100 $43,319,993Research 0 0 0 0 0 0Public Service 120,564 126,100 246,664 142,595 129,900 272,495Academic Support 5,746,921 3,027,400 8,774,321 6,797,054 3,118,200 9,915,254Student Services 5,493,919 5,581,900 11,075,819 6,497,821 5,749,400 12,247,221Institutional Support 11,216,917 4,038,200 15,255,117 13,266,580 4,159,300 17,425,880Operation and Maint. of Plant 6,318,060 79,900 6,397,960 7,472,557 82,300 7,554,857Scholarships and Fellowships 0 10,152,300 10,152,300 0 10,456,900 10,456,900Transfers (Net) 0 1,209,500 1,209,500 0 1,245,800 1,245,800TOTAL 59,184,700 31,494,000 90,678,700 69,999,500 32,438,900 102,438,400









30

SALT LAKE COMMUNITY COLLEGE Other Total Other Total




Endowment Income 0 130,018 130,018 0 2,577,089 2,577,089Sales and Services 68,530 465,958 534,488 79,524 295,885 375,409Other Sources 824,553 2,303,603 3,128,156 729,160 634,563 1,363,723Gift, Grant & Contract Funds 0 11,962,711 11,962,711 0 12,118,809 12,118,809Federal Appropriations 0 0 0 0 0 0State Appropriations 46,254,300 593,576 46,847,876 47,137,300 1,486,418 48,623,718Transfers From Other Funds 0 0 0 0 624,056 624,056TOTAL 65,580,985 22,437,331 88,018,316 68,390,609 24,875,919 93,266,528




TOTAL REVENUES $65,580,985 $31,739,827 $97,320,812 $68,390,609 $34,933,903 $103,324,512


Education and GeneralInstruction $34,841,344 $4,854,225 $39,695,569 $36,620,033 $4,852,422 $41,472,455Research 0 0 0 0 0 0Public Service 151,690 1,051,081 1,202,771 168,981 1,395,561 1,564,542Academic Support 4,932,863 564,273 5,497,136 5,901,294 488,142 6,389,436Student Services 5,451,494 4,336,977 9,788,471 5,477,464 4,452,064 9,929,528Institutional Support 8,975,074 1,602,120 10,577,194 9,200,505 1,561,180 10,761,685Operation and Maint. of Plant 8,457,301 280,755 8,738,056 9,145,609 145,891 9,291,500Scholarships and Fellowships 405,956 7,282,781 7,688,737 193,794 8,034,128 8,227,922Transfers (Net) 1,426,329 1,567,018 2,993,347 2,498,671 2,186,874 4,685,545TOTAL 64,642,051 21,539,230 86,181,281 69,206,351 23,116,262 92,322,613






REV. ABOVE/(BELOW) EXP. $938,934 $830,212 $1,769,146 ($815,742) $2,371,146 $1,555,404




31


SALT LAKE COMMUNITY COLLEGE Other Total Other Total




Endowment Income 0 2,654,400 2,654,400 0 2,734,000 2,734,000Sales and Services 65,000 304,800 369,800 65,000 313,900 378,900Other Sources 200,000 653,600 853,600 200,000 673,200 873,200Gift, Grant & Contract Funds 0 12,482,400 12,482,400 0 12,856,900 12,856,900Federal Appropriations 0 0 0 0 0 0State Appropriations 50,147,300 1,531,000 51,678,300 55,402,200 1,576,900 56,979,100Transfers From Other Funds 0 642,800 642,800 0 662,100 662,100TOTAL 70,842,700 25,622,300 96,465,000 77,733,000 26,390,900 104,123,900




TOTAL REVENUES $70,842,700 $35,982,000 $106,824,700 $77,733,000 $37,061,400 $114,794,400


Education and GeneralInstruction $39,164,000 $4,998,000 $44,162,000 $42,973,167 $5,147,900 $48,121,067Research 0 0 0 0 0 0Public Service 184,900 1,437,400 1,622,300 202,884 1,480,500 1,683,384Academic Support 5,399,500 502,800 5,902,300 5,924,666 517,900 6,442,566Student Services 5,887,800 4,585,600 10,473,400 6,460,459 4,723,200 11,183,659Institutional Support 9,991,600 1,608,000 11,599,600 10,963,403 1,656,200 12,619,603Operation and Maint. of Plant 10,023,200 150,300 10,173,500 10,998,076 154,800 11,152,876Scholarships and Fellowships 191,700 8,275,200 8,466,900 210,345 8,523,500 8,733,845Transfers (Net) 0 2,252,500 2,252,500 0 2,320,100 2,320,100TOTAL 70,842,700 23,809,800 94,652,500 77,733,000 24,524,100 102,257,100









32

TOTAL - NINE INSTITUTION Other Total Other Total




Endowment Income 0 14,528,812 14,528,812 0 28,063,011 28,063,011Sales and Services 170,267 256,729,525 256,899,792 160,268 259,260,532 259,420,800Other Sources 3,942,976 26,764,491 30,707,467 7,399,288 18,450,689 25,849,977Gift, Grant & Contract Funds 0 410,558,977 410,558,977 0 442,012,022 442,012,022Federal Appropriations 4,155,030 (60,604) 4,094,426 4,196,707 17,381 4,214,088State Appropriations 475,108,540 (361,357) 474,747,183 494,094,529 11,116,904 505,211,433Transfers From Other Funds 0 0 0 0 1,096,399 1,096,399TOTAL 642,196,601 772,618,730 1,414,815,331 680,533,137 828,746,349 1,509,279,486




TOTAL REVENUES $646,259,401 $1,227,908,466 $1,874,167,867 $684,708,937 $1,282,577,651 $1,967,286,588


Education and GeneralInstruction $319,888,940 $87,615,306 $407,504,246 $338,159,021 $88,130,046 $426,289,067Research 22,331,174 203,130,333 225,461,507 20,614,890 214,084,852 234,699,742Public Service 21,106,058 316,396,868 337,502,926 22,943,580 330,675,806 353,619,386Academic Support 75,156,190 39,203,263 114,359,453 80,150,120 42,111,097 122,261,217Student Services 43,046,135 22,393,773 65,439,908 43,598,157 22,942,241 66,540,398Institutional Support 81,064,727 43,950,135 125,014,862 84,206,394 57,610,308 141,816,702Operation and Maint. of Plant 78,874,311 3,856,810 82,731,121 84,646,460 7,034,966 91,681,426Scholarships and Fellowships 1,108,539 87,825,479 88,934,018 1,545,825 89,822,373 91,368,198Transfers (Net) 5,188,652 8,915,489 14,104,141 6,834,853 13,474,736 20,309,589TOTAL 647,764,726 813,287,456 1,461,052,182 682,699,300 865,886,425 1,548,585,725



Transfers (Net) 0 8,916,759 8,916,759 0 (136,260) (136,260)TOTAL 0 111,034,311 111,034,311 0 123,431,465 123,431,465


TOTAL EXP. & TRANSFERS $651,827,526 $1,248,614,967 $1,900,442,493 $686,875,100 $1,319,057,090 $2,005,932,190

REV. ABOVE/(BELOW) EXP. ($5,568,125) ($20,706,501) ($26,274,626) ($2,166,163) ($36,479,439) ($38,645,602)




33


TOTAL - NINE INSTITUTION Other Total Other Total




Endowment Income 0 28,904,900 28,904,900 0 29,772,000 29,772,000Sales and Services 129,000 267,038,300 267,167,300 129,000 275,049,500 275,178,500Other Sources 4,405,300 19,004,300 23,409,600 8,303,700 19,574,400 27,878,100Gift, Grant & Contract Funds 0 455,272,400 455,272,400 0 468,930,600 468,930,600Federal Appropriations 3,902,300 17,900 3,920,200 3,902,300 18,400 3,920,700State Appropriations 523,635,000 11,450,300 535,085,300 591,695,900 11,793,900 603,489,800Transfers From Other Funds 0 1,129,300 1,129,300 0 1,163,200 1,163,200TOTAL 715,654,750 853,608,600 1,569,263,350 804,254,700 879,217,000 1,683,471,700




TOTAL REVENUES $720,011,250 $1,321,054,900 $2,041,066,150 $808,872,600 $1,360,686,600 $2,169,559,200


Education and GeneralInstruction $360,593,968 $90,773,800 $451,367,768 $405,767,018 $93,497,100 $499,264,118Research 23,979,647 220,507,400 244,487,047 26,640,884 227,122,700 253,763,584Public Service 23,466,396 340,596,100 364,062,496 26,166,208 350,814,100 376,980,308Academic Support 79,673,098 43,374,300 123,047,398 89,646,361 44,675,400 134,321,761Student Services 45,796,707 23,630,500 69,427,207 51,349,836 24,339,500 75,689,336Institutional Support 90,885,791 59,338,600 150,224,391 102,159,952 61,118,600 163,278,552Operation and Maint. of Plant 89,316,387 7,246,200 96,562,587 100,368,155 7,463,600 107,831,755Scholarships and Fellowships 1,194,627 92,517,000 93,711,627 1,309,589 95,292,500 96,602,089Transfers (Net) 748,129 13,878,800 14,626,929 846,697 14,295,300 15,141,997TOTAL 715,654,750 891,862,700 1,607,517,450 804,254,700 918,618,800 1,722,873,500





TOTAL EXP. AND TRANSFERS $720,011,250 $1,358,628,700 $2,078,639,950 $808,872,600 $1,399,387,700 $2,208,260,300




34

STATE BOARD OF REGENTS &STATEWIDE PROGRAMS Other Total Other Total



Education and General Tuition and Fees $0 $0 $0 $0 $0 $0

Endowment Income 0 0 0 0 0 0Sales and Services 0 0 0 0 0 0Other Sources 399,943 10,134,220 10,534,163 386,540 10,695,501 11,082,041Gift, Grant & Contract Funds 0 972,391 972,391 0 509,297 509,297Federal Appropriations 561,566 0 561,566 349,540 0 349,540State Appropriations 15,619,800 0 15,619,800 19,101,500 0 19,101,500Transfers From Other Funds 0 0 0 0 0 0TOTAL 16,581,309 11,106,611 27,687,920 19,837,580 11,204,798 31,042,378


Auxiliary Enterprises 0 0 0 0 0 0


TOTAL REVENUES $16,581,309 $11,106,611 $27,687,920 $19,837,580 $11,204,798 $31,042,378


Education and General Instruction $1,647,500 $0 $1,977,521 $1,432,900 $0 $1,432,900Research 0 0 0 0 0 0Public Service 0 0 0 0 0 0Academic Support 83,000 0 83,000 0 0 0Student Services 0 5,373,069 5,373,069 0 6,001,192 6,001,192Institutional Support 3,681,491 3,446,829 7,128,320 4,982,516 3,426,021 8,408,537Operation and Maint. of Plant 0 0 0 0 0 0Scholarships and Fellowships 6,177,517 972,391 7,149,908 6,681,874 470,690 7,152,564Transfers (Net) 1,431,000 0 1,431,000 1,029,602 0 1,029,602TOTAL 13,020,508 9,792,289 23,142,818 14,126,892 9,897,904 24,024,796

Hospitals

Expenditures 0 0 0 0 0 0Transfers (Net) 0 0 0 0 0 0TOTAL HOSPITALS 0 0 0 0 0 0

Auxiliary EnterprisesExpenditures 0 0 0 0 0 0

Transfers (Net) 0 0 0 0 0 0TOTAL 0 0 0 0 0 0



REV. ABOVE/(BELOW) EXP. $3,560,801 $984,301 $4,545,102 $5,710,688 $1,306,894 $7,017,582




35


STATE BOARD OF REGENTS &STATEWIDE PROGRAMS Other Total Other Total



Education and General Tuition and Fees $50,000 $0 $50,000 $50,000 $0 $50,000

Endowment Income 0 0 0 0 0 0Sales and Services 0 0 0 0 0 0Other Sources 130,000 11,016,400 11,146,400 130,000 11,346,900 11,476,900Gift, Grant & Contract Funds 0 524,600 524,600 0 540,300 540,300Federal Appropriations 690,600 0 690,600 690,600 0 690,600State Appropriations 16,560,100 0 16,560,100 51,735,400 0 51,735,400Transfers From Other Funds 0 0 0 0 0TOTAL 17,430,700 11,541,000 28,971,700 52,606,000 11,887,200 64,493,200


Auxiliary Enterprises 0 0 0 0 0 0


TOTAL REVENUES $17,430,700 $11,541,000 $28,971,700 $52,606,000 $11,887,200 $64,493,200


Education and GeneralInstruction $0 $0 $0 $0 $0 $0Research 0 0 0 0 0 0Public Service 0 0 0 0 0 0Academic Support 5,000 0 5,000 15,090 0 15,090Student Services 0 6,181,200 6,181,200 0 6,366,600 6,366,600Institutional Support 3,068,992 3,528,800 6,597,792 9,262,244 3,634,700 12,896,944Operation and Maint. of Plant 0 0 0 0 0 0Scholarships and Fellowships 975,814 484,800 1,460,614 2,945,015 499,300 3,444,315Transfers (Net) 13,380,894 0 13,380,894 40,383,651 0 40,383,651TOTAL 17,430,700 10,194,800 27,625,500 52,606,000 10,500,600 63,106,600

HospitalsExpenditures 0 0 0 0 0Transfers (Net) 0 0 0 0 0TOTAL HOSPITALS 0 0 0 0 0 0

Auxiliary EnterprisesExpenditures 0 0 0 0 0 0

Transfers (Net) 0 0 0 0 0 0TOTAL 0 0 0 0 0 0






36

TOTAL - UTAH SYSTEM OFHIGHER EDUCATION Other Total Other Total




Endowment Income 0 14,528,812 14,528,812 0 28,063,011 28,063,011Sales and Services 170,267 256,729,525 256,899,792 160,268 259,260,532 259,420,800Other Sources 4,342,919 36,898,711 41,241,630 7,785,828 29,146,190 36,932,018Gift, Grant & Contract Funds 0 411,531,368 411,531,368 0 442,521,319 442,521,319Federal Appropriations 4,716,596 (60,604) 4,655,992 4,546,247 17,381 4,563,628State Appropriations 490,728,340 (361,357) 490,366,983 513,196,029 11,116,904 524,312,933Transfers From Other Funds 0 0 0 0 1,096,399 1,096,399TOTAL 658,777,910 783,725,341 1,442,503,251 700,370,717 839,951,147 1,540,321,864




TOTAL REVENUES $662,840,710 $1,239,015,077 $1,901,855,787 $704,546,517 $1,293,782,449 $1,998,328,966





Transfers (Net) 0 8,916,759 8,916,759 0 (136,260) (136,260)TOTAL 0 111,034,311 111,034,311 0 123,431,465 123,431,465


TOTAL EXP. & TRANSFERS $664,848,034 $1,258,407,256 $1,923,255,290 $701,001,992 $1,328,954,994 $2,029,956,986

REV. ABOVE/(BELOW) EXP. ($2,007,324) ($19,392,179) ($21,399,503) $3,544,525 ($35,172,545) ($31,628,020)




37


TOTAL - UTAH SYSTEM OFHIGHER EDUCATION Other Total Other Total




Endowment Income 0 28,904,900 28,904,900 0 29,772,000 29,772,000Sales and Services 129,000 267,038,300 267,167,300 129,000 275,049,500 275,178,500Other Sources 4,535,300 30,020,700 34,556,000 8,433,700 30,921,300 39,355,000Gift, Grant & Contract Funds 0 455,797,000 455,797,000 0 469,470,900 469,470,900Federal Appropriations 4,592,900 17,900 4,610,800 4,592,900 18,400 4,611,300State Appropriations 540,195,100 11,450,300 551,645,400 643,431,300 11,793,900 655,225,200Transfers From Other Funds 0 1,129,300 1,129,300 0 1,163,200 1,163,200TOTAL 733,085,450 865,149,600 1,598,235,050 856,860,700 891,104,200 1,747,964,900




TOTAL REVENUES $737,441,950 $1,332,595,900 $2,070,037,850 $861,478,600 $1,372,573,800 $2,234,052,400







TOTAL EXP. AND TRANSFERS $737,441,950 $1,368,823,500 $2,106,265,450 $861,478,600 $1,409,888,300 $2,271,366,900




38

TAB H BUDGET HISTORY

Budget History Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

FIGURE 1 Community Colleges: Tuition & Fee Revenues . . . . . 2

FIGURE 2 Community Colleges: Education & General TaxFunds 2

FIGURE 3 Comprehensive Universities: Tuition & Fee Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

FIGURE 4 Comprehensive Universities: Education & General Tax Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

FIGURE 5 Research Universities: Tuition & Fee Revenues . . . . . 4

FIGURE 6 Research Universities: State Tax Funds . . . . . . . . . . . 4

FIGURE 7 Community Colleges: Education & General Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

FIGURE 8 Comprehensive Universities: Education & General Expenditures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

FIGURE 9 Research Universities: Expenditures . . . . . . . . . . . . . . 6

FIGURE 10 Research Universities: Agricultural & Medical Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6

FIGURE 11 USHE: Historical Spending Constant $ Per FTE Student7

FIGURE 12 USHE: Instructional Line Items Cumulative % Change 7

TABLE 1 USHE 23 Year Changes in Enrollments and AppropriatedExpenditures, Appropriations, and Tax Funds . . . . . . 8

APPENDIX 1 History of Enrollment and Budget Changes, USHE 11

APPENDIX 2 Operating Expenditures and Revenues by Object 37

TAB H BUDGET HISTORY

TABLE F Constant Dollar Tuition & Fee Revenues . . . . . . . . . . . . . . 27

TABLE G Current Dollar Expenditures, Tax Funds, andTuition & Fees per FTE Student . . . . . . . . . . . . . . . . . . . . . 30

TABLE H Constant Dollar Expenditures, Tax Funds, andTuition & Fees per FTE Student . . . . . . . . . . . . . . . . . . . . . 33

TABLE I Calculation of Constant Dollar InflatorsBased on CPI at December 31 . . . . . . . . . . . . . . . . . . . . . . . 36

BUDGET HISTORY

Background

The information presented in the following graphs and tables has been prepared toprovide an analysis of recent budget history for the USHE and for each individual institution. This is one of two data sets developed to provide a balanced basis for analysis of the relativefunding positions of USHE institutions. The other data set is the USHE Cost Study(Tab I).

The report calculates USHE expenditures, tax funds, and tuition per FTE student for eachof the past 23 years, based on the instruction-related line items appropriated by the Utah StateLegislature. These calculations are provided on a current-dollar as well as a constant-dollarbasis in order to show the effects that inflation has had on USHE spending levels.


Figures 1 through 6 show historical data on tuition and fees, and tax funds. These tablesshow that over the past two decades tuition and fee revenues have substantially increased, whiletax funds per full-time equivalent student have decreased–after adjusting for inflation.

Figures 7 through 9 show that expenditures have generally followed the same trend asState tax funding levels. However, constant dollar expenditures per FTE student have notdropped as much as state tax revenues per FTE because of the substantial increases in tuitionrates.

Figure 10 shows increased constant dollar funding for the medical programs at theUniversity of Utah and agricultural programs at Utah State University. These universities helpbring additional money into the State with federal grants and other sources of revenue to fundthese and other programs.

Figures 11 and 12 show that students are paying approximately 30 percent more in tuitionthan students paid in the late 1970's, while state tax funds and education and generalexpenditures have decreased (in constant dollars).

Table 1 provides basic data on the net changes for the 23-year period, for each institutionand total USHE. Source data for this report are arrayed in the Appendices 1 and 2.

Budget History: State Tax Funds, Tuition & Fee Revenues

FIGURES 1 AND 2

FTE Student: Annualized full-time equivalent students taking budget related courses.

Community CollegesTuition & Fee Revenues

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800

2,000

1976-77 1980-81 1984-85 1987-88 1990-91 1993-94 1996-97 1999-00

Year

Co

nst

ant

Do

llars

Per

FT

E S

tud

ent

Snow DSC CEU UVSC SLCC

Community CollegesEducation & General Tax Funds

0

1000

2000

3000

4000

5000

6000

7000

8000

9000

1976-77 1980-81 1984-85 1987-88 1990-91 1993-94 1996-97 1999-00

Year

Co

nst

ant

Do

llars

Per

FT

E S

tud

ent



FIGURES 3 AND 4


Master's UniversitiesTuition & Fee Revenues

0

500

1,000

1,500

2,000

2,500

1976-77 1980-81 1984-85 1987-88 1990-91 1993-94 1996-97 1999-00

Year

Co

nst

ant

Do

llars

Per

FT

E S

tud

ent

WSU SUU

Master's UniversitiesEducation and General Tax Funds

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

1976-77 1980-81 1984-85 1987-88 1990-91 1993-94 1996-97 1999-00

Year

Co

nst

ant

Do

llars

Per

FT

E S

tud

ent

WSU SUU


FIGURES 5 AND 6


Research UniversitiesTuition & Fee Revenues

0

500

1,000

1,500

2,000

2,500

3,000

1976-77 1980-81 1984-85 1987-88 1990-91 1993-94 1996-97 1999-00

Year

Co

nst

ant

Do

llars

Per

FT

E S

tud

ent

UU USU

Research UniversitiesState Tax Funds

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

1976-77 1980-81 1984-85 1987-88 1990-91 1993-94 1996-97 1999-00

Year

Co

nst

ant

Do

llars

Per

FT

E S

tud

ent

UU Education & General USU Education & General UU Total USU Total

Budget History: Expenditures

FIGURES 7 AND 8


Community CollegesEducation & General Expenditures

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

1976-77 1980-81 1984-85 1987-88 1990-91 1993-94 1996-97 1999-00

Year

Co

nst

ant

Do

llars

Per

FT

E S

tud

ent


Master's UniversitiesEducation & General Expenditures

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

1976-77 1980-81 1984-85 1987-88 1990-91 1993-94 1996-97 1999-00

Year

Co

nst

ant

Do

llars

Per

FT

E S

tud

ent

WSU SUU

Budget History: Expenditures

FIGURES 9 AND 10


Research UniversitiesExpenditures

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

1976-77 1980-81 1984-85 1987-88 1990-91 1993-94 1996-97 1999-00

Year

Co

nst

ant

Do

llars

Per

FT

E S

tud

ent

UU Education & General USU Education & General UU Total USU Total

Research UniversitiesAgricultural and Medical Programs

0

5,000

10,000

15,000

20,000

25,000

30,000

1976-77 1980-81 1984-85 1987-88 1990-91 1993-94 1996-97 1999-00

Year

Co

nst

ant

Do

llars

($

are

in 1

000'

s)

UU Medical Program Tax Funds USU Agricultural Program Tax Funds UU Medical Program Expenditures USU Agricultural Program Expenditures

Budget History: USHE Summary

FIGURES 11 AND 12

FIGURES 11 AND 12Utah System of Higher Education

Historical Spending Per FTE Student

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

1976-77 1980-81 1984-85 1987-88 1990-91 1993-94 1996-97 1999-00

Year

Co

nst

ant

Do

llars

Tuition and Fees Tax Funds Expenditures

Utah System of Higher EducationInstructional Line Items

-30.00%

-20.00%

-10.00%

0.00%

10.00%

20.00%

30.00%

40.00%

1976-77 1980-81 1984-85 1987-88 1990-91 1993-94 1996-97 1999-00

Year

Cu

mu

lati

ve P

erce

nt

Ch

ang

e

Tuition and Fees Tax Funds Expenditures

TABLE 1

USHE-23 Year Changes in Enrollments and Appropriated Expenditures, Appropriations, and Tax Funds*

Current Dollars Constant Dollars

Annualized Expend Tax Fund Tuit/Fees Expend Tax Fund Tuit/Fees

FTE per FTE per FTE per FTE per FTE per FTE per FTE

University of Utah

1976-77 Actual 18,982 $2,917 $2,109 $594 $8,435 $6,100 $1,718

1999-00 Actual 21,438 $9,943 $7,326 $2,527 $9,943 $7,326 $2,527

% Change 12.9% 240.9% 247.3% 325.5% 17.9% 20.1% 47.2%


1976-77 Actual 9,518 $2,679 $1,908 $608 $7,746 $5,519 $1,759

1999-00 Actual 15,756 $7,905 $5,607 $2,104 $7,905 $5,607 $2,104

% Change 65.5% 195.1% 193.8% 245.9% 2.0% 1.6% 19.6%


1976-77 Actual 7,634 $2,121 $1,587 $421 $6,132 $4,589 $1,218

1998-99 Actual 11,458 $6,256 $4,373 $1,890 $6,256 $4,373 $1,890

1999-00 Actual 50.1% 195.0% 175.6% 348.8% 2.0% -4.7% 55.2%


1976-77 Actual 1,807 $2,480 $2,052 $371 $7,173 $5,933 $1,072

1999-00 Actual 5,427 $5,862 $4,168 $1,601 $5,862 $4,168 $1,601

% Change 200.3% 136.3% 103.1% 332.2% -18.3% -29.8% 49.4%

Snow College

1976-77 Actual 849 $2,455 $2,093 $292 $7,099 $6,052 $844

1999-00 Actual 2,946 $6,419 $5,089 $1,180 $6,419 $5,089 $1,180

% Change 247.0% 161.5% 143.2% 304.1% -9.6% -15.9% 39.7%

Dixie State College

1976-77 Actual 1,150 $2,094 $1,634 $344 $6,055 $4,725 $996

1999-00 Actual 3,668 $5,109 $3,813 $1,231 $5,109 $3,813 $1,231

% Change 219.0% 144.0% 133.4% 257.5% -15.6% -19.3% 23.6%


1976-77 Actual 543 $2,998 $2,659 $310 $8,669 $7,690 $897

1999-00 Actual 2,010 $6,439 $5,195 $1,112 $6,439 $5,195 $1,112

% Change 270.2% 114.8% 95.4% 258.6% -25.7% -32.4% 24.0%


1976-77 Actual 2,881 $1,702 $1,202 $343 $4,921 $3,476 $991

1999-00 Actual 12,559 $4,341 $2,623 $1,742 $4,341 $2,623 $1,742

% Change 335.9% 155.1% 118.2% 408.3% -11.8% -24.5% 75.8%


1976-77 Actual 3,964 $1,638 $1,165 $279 $4,735 $3,369 $805

1999-00 Actual 13,131 $4,896 $3,290 $1,515 $4,896 $3,290 $1,515

% Change 231.3% 199.0% 182.4% 444.1% 3.4% -2.3% 88.1%

Total USHE

1976-77 Actual 47,330 $2,932 $2,173 $522 $8,478 $6,283 $1,509

1999-00 Actual 88,393 $6,908 $4,906 $1,920 $6,908 $4,906 $1,920

% Change 86.8% 135.6% 125.8% 267.9% -18.5% -21.9% 27.2%

*Analysis includes all Education & General line items plus all other instructional line items except School of Medicine, RDEP and Skills Cntr.

**Budget-Related FTE beginning 1991-92.

TABLE 1 (Cont.)

USHE-23 Year Changes in Enrollments and Appropriated Expenditures, Appropriations, and Tax Funds

Current Dollar Tax Funds (000) Constant Dollar Tax Funds (000)

Total Medical Ag Total Medical Ag

Instit Programs Programs Instit Programs Programs

University of Utah

1976-77 Actual $48,341 $5,792 $139,792 $16,748

1999-00 Actual $190,149 $23,272 $190,149 $23,272

% Change 293.3% 301.8% 36.0% 39.0%


1976-77 Actual $23,745 $4,264 $68,663 $12,330

1999-00 Actual $113,937 $20,486 $113,937 $20,486

% Change 379.8% 380.5% 65.9% 66.1%


1976-77 Actual $12,265 $35,468

1999-00 Actual $50,419 $50,419

% Change 311.1% 42.2%


1976-77 Actual $3,740 $10,814

1999-00 Actual $22,722 $22,722

% Change 507.6% 110.1%

Snow College

1976-77 Actual $1,829 $5,288

1999-00 Actual $15,026 $15,026

% Change 721.7% 184.1%

Dixie State College

1976-77 Actual $1,945 $5,626

1999-00 Actual $14,077 $14,077

% Change 623.6% 150.2%


1976-77 Actual $1,535 $4,440

1999-00 Actual $10,982 $10,982

% Change 615.3% 147.3%


1976-77 Actual $3,485 $10,076

1999-00 Actual $33,068 $33,068

% Change 849.0% 228.2%


1976-77 Actual $4,635 $13,404

1999-00 Actual $47,137 $47,137

% Change 916.9% 251.7%

Total USHE

1976-77 Actual $102,838 $297,381

1999-00 Actual $515,059 $515,059

% Change 400.8% 73.2%

APPENDIX 1USHE History of Enrollment and Budget Changes

1976-77 1977-78 1978-79 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85

($ are in 000's) Actual Actual Actual Actual Actual Actual Actual Actual Actual

UNIVERSITY OF UTAH

Annualized FTE*# 18,982 18,699 17,975 18,430 18,768 18,833 19,454 19,492 19,445

Ed & Gen $55,366 $60,756 $66,783 $71,509 $77,582 $87,190 $98,715 $101,390 $110,840

Medical Programs $6,644 $7,304 $7,855 $8,925 $9,837 $12,178 $13,850 $14,074 $15,519

All Other $2,424 $3,650 $3,686 $3,448 $3,425 $4,401 $6,268 $6,472 $6,945

Total $64,433 $71,710 $78,324 $83,882 $90,844 $103,769 $118,832 $121,936 $133,303

UTAH STATE UNIVERSITY

Annualized FTE# 9,518 9,729 9,156 9,562 10,359 10,365 10,553 10,989 10,663

Ed & Gen + Ctrs. $25,496 $28,348 $31,221 $33,971 $37,413 $41,902 $46,093 $47,321 $52,594

Agricultural Programs $7,313 $8,297 $9,034 $9,972 $10,701 $12,165 $12,810 $12,973 $14,412

All Other $1,518 $1,639 $1,874 $2,189 $2,168 $2,752 $4,200 $3,878 $4,527

Total $34,327 $38,284 $42,128 $46,132 $50,282 $56,819 $63,103 $64,172 $71,532

WEBER STATE UNIVERSITY

Annualized FTE# 7,634 7,449 7,480 8,116 8,919 8,924 9,010 8,822 8,467

Ed & Gen + Coop Nursing $16,189 $18,221 $20,173 $21,753 $24,944 $27,377 $31,082 $31,444 $34,582

All Other $151 $151 $149 $148 $164 $149 $211 $208 $200

Total $16,340 $18,372 $20,322 $21,901 $25,108 $27,526 $31,293 $31,652 $34,782

SOUTHERN UTAH UNIVERSITY

Annualized FTE# 1,807 1,750 1,719 1,853 1,948 1,922 2,173 2,315 2,410

Ed & Gen + Univ Ctr. $4,482 $5,072 $5,542 $6,104 $6,824 $7,611 $8,562 $8,870 $9,988

All Other $32 $190 $37 $58 $40 $55 $57 $56 $60

Total $4,514 $5,262 $5,579 $6,162 $6,863 $7,666 $8,619 $8,926 $10,047

SNOW COLLEGE

Annualized FTE# 849 915 897 1,002 1,108 1,132 1,025 1,146 1,130

Ed & Gen + South Campus $2,084 $2,425 $2,839 $3,249 $3,659 $4,156 $4,491 $5,011 $5,455

All Other $52 $20 $19 $22 $30 $25 $22 $22 $22

Total $2,136 $2,445 $2,858 $3,271 $3,689 $4,180 $4,513 $5,034 $5,477

DIXIE STATE COLLEGE

Annualized FTE# 1,150 1,148 1,092 1,141 1,325 1,380 1,436 1,449 1,483

Ed & Gen $2,408 $2,697 $3,009 $3,309 $3,825 $4,300 $4,769 $4,887 $5,436

All Other $66 $11 $12 $32 $40 $51 $56 $57 $71

Total $2,474 $2,708 $3,021 $3,342 $3,865 $4,351 $4,825 $4,944 $5,507

COLLEGE OF EASTERN UTAH

Annualized FTE# 543 649 660 625 753 829 922 1,065 1,162

Ed & Gen + SJC $1,628 $1,924 $2,254 $2,557 $2,869 $3,266 $3,650 $3,901 $4,344

All Other $114 $69 $68 $81 $91 $85 $95 $92 $96

Total $1,742 $1,994 $2,322 $2,637 $2,960 $3,351 $3,745 $3,993 $4,440

UTAH VALLEY STATE COLLEGE

Annualized FTE# 2,881 2,863 2,897 3,250 3,840 4,349 5,035 5,272 4,947

Ed & Gen $4,902 $5,796 $7,068 $7,463 $8,656 $10,281 $11,378 $11,985 $13,700

All Other $20 $135 $35 $43 $44 $46 $45 $45 $47

Total $4,922 $5,931 $7,103 $7,506 $8,700 $10,327 $11,423 $12,030 $13,748

SALT LAKE COMMUNITY COLLEGE

Annualized FTE# 3,964 3,974 3,814 3,870 4,155 4,573 5,339 5,518 5,563

Ed & Gen $6,491 $7,224 $8,143 $8,518 $9,571 $11,147 $12,207 $13,560 $15,303

All Other $17 $33 $43 $51 $52 $55 $59 $59 $62

Total $6,508 $7,257 $8,186 $8,569 $9,623 $11,202 $12,266 $13,619 $15,365

SBR & STATEWIDE

SBR Administration $601 $711 $786 $843 $980 $913 $1,106 $1,078 $1,142

Other Statewide $769 $1,518 $1,170 $1,347 $1,440 $1,448 $1,948 $1,806 $2,707

Total $1,370 $2,229 $1,956 $2,190 $2,421 $2,361 $3,054 $2,884 $3,849

TOTAL USHE

Annualized FTE# 47,330 47,178 45,690 47,849 51,174 52,306 54,946 56,068 55,270

Educ & Gen + Other Inst $119,048 $132,462 $147,033 $158,433 $175,342 $197,229 $220,947 $228,369 $252,243

All Other Line Items $19,721 $23,729 $24,767 $27,158 $29,012 $34,325 $40,726 $40,821 $45,808

Total $138,768 $156,191 $171,800 $185,591 $204,354 $231,554 $261,673 $269,190 $298,051

* Excluding Medical

#Budget Related FTE beginning 1991-92

Current Dollars

TABLE A

History of Enrollment and Budget Changes

Expenditures

($ are in 000's)

UNIVERSITY OF UTAH

Annualized FTE*#

Ed & Gen

Medical Programs

All Other

Total


Annualized FTE#

Ed & Gen + Ctrs.

Agricultural Programs

All Other

Total


Annualized FTE#

Ed & Gen + Coop Nursing

All Other

Total


Annualized FTE#

Ed & Gen + Univ Ctr.

All Other

Total

SNOW COLLEGE

Annualized FTE#

Ed & Gen + South Campus

All Other

Total

DIXIE STATE COLLEGE

Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen + SJC

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total

SBR & STATEWIDE

SBR Administration

Other Statewide

Total

TOTAL USHE

Annualized FTE#

Educ & Gen + Other Inst

All Other Line Items

Total

* Excluding Medical


1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94

Actual Actual Actual Actual Actual Actual Actual Actual Actual

19,153 18,892 18,896 18,622 18,996 19,769 20,488 20,555 20,294

$120,289 $118,810 $122,907 $126,765 $129,226 $140,757 $151,633 $157,746 $164,578

$17,351 $16,650 $17,357 $17,715 $18,066 $19,537 $20,058 $20,947 $21,824

$7,623 $7,798 $8,161 $9,009 $10,691 $8,281 $8,447 $9,271 $10,551

$145,262 $143,258 $148,426 $153,489 $157,984 $168,575 $180,138 $186,964 $196,953

10,306 10,353 10,397 10,631 11,205 12,226 13,063 13,352 14,086

$57,471 $56,432 $59,511 $62,206 $66,224 $71,335 $81,856 $91,946

$15,266 $15,177 $15,506 $16,347 $17,286 $18,404 $19,249 $19,023 $20,488

$5,088 $4,986 $4,986 $5,729 $5,915 $5,663 $81,727 $4,719 $5,276

$77,825 $76,595 $80,003 $84,282 $89,425 $95,402 $100,976 $105,598 $117,710

8,579 9,027 9,279 9,475 10,034 10,362 10,936 11,079 10,702

$37,977 $37,618 $39,714 $40,123 $42,971 $50,490 $52,531 $55,205 $59,891

$266 $630 $619 $431 $485 $348 $344 $810 $231

$38,243 $38,248 $40,333 $40,554 $43,455 $50,838 $52,875 $56,015 $60,122

2,361 2,685 2,779 2,894 3,044 3,440 3,698 3,727 4,049

$10,945 $10,973 $11,567 $12,061 $13,676 $15,374 $16,523 $18,287 $20,741

$65 $224 $158 $188 $132 $149 $117 $168 $70

$11,011 $11,197 $11,725 $12,249 $13,808 $15,523 $16,640 $18,455 $20,811

1,142 1,265 1,244 1,375 1,616 1,768 1,990 2,214 2,189

$6,105 $5,814 $6,444 $6,378 $7,139 $8,433 $9,030 $9,808 $10,645

$26 $254 $199 $210 $183 $106 $147 $165 $25

$6,131 $6,068 $6,642 $6,589 $7,322 $8,539 $9,176 $9,973 $10,670

1,646 1,843 1,812 1,802 1,992 2,156 2,297 2,291 2,430

$6,232 $6,596 $6,745 $7,468 $8,422 $9,216 $9,551 $10,255 $10,865

$66 $127 $251 $221 $262 $251 $275 $422 $105

$6,298 $6,723 $6,996 $7,688 $8,684 $9,467 $9,825 $10,677 $10,970

1,141 1,309 1,281 1,354 1,420 1,684 1,693 1,763 1,898

$5,294 $5,234 $5,521 $5,727 $6,480 $7,474 $8,245 $8,724 $9,429

$96 $371 $486 $466 $424 $567 $510 $632 $274

$5,390 $5,605 $6,007 $6,193 $6,904 $8,041 $8,755 $9,356 $9,703

4,899 5,206 5,302 5,329 5,854 5,787 6,732 7,473 8,021

$15,400 $15,946 $16,393 $17,463 $20,127 $21,986 $24,310 $28,302 $30,974

$50 $560 $602 $425 $463 $551 $327 $786 $56

$15,450 $16,507 $16,995 $17,889 $20,590 $22,537 $24,637 $29,088 $31,030

5,720 5,845 6,073 6,530 7,584 8,596 10,243 10,775 11,448

$17,817 $18,051 $18,053 $21,259 $24,132 $29,893 $37,118 $41,874 $45,166

$65 $77 $80 $1,005 $992 $3,244 $3,267 $3,741 $3,935

$17,882 $18,128 $18,133 $22,264 $25,124 $33,136 $40,385 $45,615 $49,101

$1,399 $1,329 $1,384 $1,347 $2,361 $7,742 $3,396 $2,776 $2,674

$4,864 $1,787 $1,879 $1,900 $2,037 $2,297 $2,962 $3,426 $5,580

$6,263 $3,116 $3,263 $3,247 $4,398 $10,040 $6,358 $6,202 $8,254

54,947 56,425 57,063 58,012 61,745 65,788 71,140 73,229 75,117

$277,530 $275,474 $286,855 $299,449 $318,397 $354,956 $308,940 $412,057 $444,235

$52,225 $49,969 $51,667 $54,994 $59,297 $67,139 $140,826 $65,886 $71,089

$329,756 $325,443 $338,522 $354,443 $377,694 $422,096 $449,766 $477,943 $515,324


TABLE A (cont.)

Expenditures

Current Dollars

($ are in 000's)

UNIVERSITY OF UTAH

Annualized FTE*#

Ed & Gen

Medical Programs

All Other

Total


Annualized FTE#

Ed & Gen + Ctrs.


All Other

Total


Annualized FTE#


All Other

Total


Annualized FTE#


All Other

Total

SNOW COLLEGE

Annualized FTE#


All Other

Total

DIXIE STATE COLLEGE

Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen + SJC

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total

SBR & STATEWIDE

SBR Administration

Other Statewide

Total

TOTAL USHE

Annualized FTE#



Total

* Excluding Medical


1994-95 1995-96 1996-97 1997-98 1998-99 1999-00

Actual Actual Actual Actual Actual Actual 1-Yr Inc 23-Yr Inc

20,598 20,711 20,471 20,807 20,473 21,438 4.71% 12.94%

$174,433 $179,602 $192,632 $200,738 $204,304 $213,166 4.34% 285.01%

$22,122 $24,655 $26,133 $26,021 $26,181 $28,352 8.29% 326.75%

$9,155 $8,899 $9,459 $9,743 $11,162 $11,376 1.92% 369.40%

$205,710 $213,156 $228,224 $236,502 $241,647 $252,894 4.65% 292.49%

14,602 14,610 15,226 15,872 15,133 15,756 4.12% 65.54%

$99,283 $104,243 $108,655 $115,200 $119,952 $124,549 3.83% 388.50%

$21,856 $21,140 $21,301 $22,988 $24,154 $24,449 1.22% 234.32%

$4,860 $5,589 $5,747 $6,182 $6,190 $5,932 -4.17% 290.86%

$125,999 $130,973 $135,703 $144,370 $150,296 $154,930 3.08% 351.34%

10,389 10,042 9,995 10,956 10,797 11,458 6.12% 50.09%

$58,810 $63,210 $63,843 $67,364 $68,626 $71,677 4.45% 342.74%

$224 $262 $245 $357 $291 $268 -7.90% 77.93%

$59,034 $63,472 $64,088 $67,721 $68,917 $71,945 4.39% 340.30%

4,181 4,468 4,779 5,222 5,286 5,427 2.67% 200.33%

$23,106 $26,591 $27,808 $30,004 $31,290 $31,812 1.67% 609.77%

$70 $92 $94 $95 $92 $117 27.17% 263.35%

$23,176 $26,683 $27,902 $30,099 $31,389 $31,929 1.72% 607.30%

2,261 2,269 2,339 2,600 2,504 2,946 17.65% 247.00%

$11,555 $12,950 $13,657 $13,888 $14,558 $18,910 29.89% 807.27%

$25 $27 $34 $34 $36 $35 -2.78% -32.07%

$11,580 $12,977 $13,691 $13,922 $14,594 $18,945 29.81% 787.02%

2,620 2,945 3,108 3,336 3,547 3,668 3.41% 218.96%

$11,957 $14,394 $14,888 $15,404 $17,118 $18,738 9.46% 678.16%

$97 $101 $116 $115 $129 $136 5.43% 104.82%

$12,054 $14,494 $15,004 $15,519 $17,247 $18,874 9.43% 662.77%

1,938 1,808 1,905 1,927 1,954 2,010 2.87% 270.17%

$10,100 $11,171 $11,342 $12,347 $12,292 $12,943 5.30% 695.10%

$244 $255 $269 $285 $281 $558 98.58% 387.98%

$10,344 $11,426 $11,611 $12,632 $12,573 $13,501 7.38% 674.94%

8,437 8,988 9,721 10,058 11,540 12,559 8.83% 335.93%

$35,565 $38,401 $41,417 $44,546 $50,400 $54,524 8.18% 1012.21%

$58 $82 $116 $120 $123 $127 3.25% 530.62%

$35,623 $38,483 $41,533 $44,666 $50,523 $54,651 8.17% 1010.24%

11,846 12,431 13,003 13,215 12,220 13,131 7.45% 231.26%

$50,365 $54,747 $56,723 $59,024 $59,774 $64,289 7.55% 890.37%

$3,777 $4,083 $4,408 $4,921 $4,868 $4,917 1.01% 28823.53%

$54,142 $58,830 $61,131 $63,945 $64,642 $69,206 7.06% 963.34%

$7,766 $5,492 $2,542 $2,411 $2,544 $3,321 30.54% 452.42%

$5,739 $22,082 $21,946 $13,116 $10,477 $10,806 3.14% 1304.71%

$13,506 $27,574 $24,488 $15,527 $13,021 $14,127 8.49% 930.84%

76,872 78,272 80,547 83,993 83,454 88,393 5.92% 86.76%

$475,175 $505,309 $530,965 $558,515 $578,314 $610,608 5.58% 412.91%

$75,994 $92,760 $92,410 $86,388 $86,528 $90,394 4.47% 358.37%

$551,169 $598,069 $623,375 $644,903 $664,842 $701,002 5.44% 405.16%


TABLE A (cont.)

Current Dollars

Expenditures

1976-77 1977-78 1978-79 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85


UNIVERSITY OF UTAH

Annualized FTE*# 18,982 18,699 17,975 18,430 18,768 18,833 19,454 19,492 19,445

Ed & Gen $160,106 $164,657 $166,021 $156,910 $151,298 $156,107 $170,222 $168,450 $177,155


All Other $7,008 $9,892 $9,164 $7,567 $6,679 $7,880 $10,809 $10,753 $11,099

Total $186,326 $194,344 $194,712 $184,060 $177,161 $185,791 $204,913 $202,584 $213,058


Annualized FTE# 9,518 9,729 9,156 9,562 10,359 10,365 10,553 10,989 10,663

Ed & Gen + Ctrs. $73,728 $76,827 $77,615 $74,541 $72,962 $75,022 $79,483 $78,618 $84,061


All Other $4,389 $4,441 $4,658 $4,803 $4,228 $4,928 $7,242 $6,443 $7,235

Total $99,265 $103,755 $104,730 $101,226 $98,059 $101,731 $108,815 $106,616 $114,330


Annualized FTE# 7,634 7,449 7,480 8,116 8,919 8,924 9,010 8,822 8,467


All Other $436 $410 $370 $324 $320 $267 $364 $346 $320

Total $47,251 $49,791 $50,519 $48,056 $48,965 $49,284 $53,962 $52,587 $55,591


Annualized FTE# 1,807 1,750 1,719 1,853 1,948 1,922 2,173 2,315 2,410

Ed & Gen + Univ Ctr. $12,961 $13,746 $13,777 $13,394 $13,307 $13,627 $14,764 $14,736 $15,963

All Other $93 $516 $91 $127 $77 $98 $98 $93 $95

Total $13,054 $14,262 $13,868 $13,520 $13,384 $13,725 $14,863 $14,829 $16,058

SNOW COLLEGE

Annualized FTE# 849 915 897 1,002 1,108 1,132 1,025 1,146 1,130


All Other $149 $55 $47 $48 $58 $45 $38 $37 $35

Total $6,176 $6,626 $7,104 $7,177 $7,193 $7,485 $7,781 $8,363 $8,753

DIXIE STATE COLLEGE

Annualized FTE# 1,150 1,148 1,092 1,141 1,325 1,380 1,436 1,449 1,483

Ed & Gen $6,963 $7,309 $7,480 $7,262 $7,459 $7,698 $8,223 $8,120 $8,689

All Other $192 $30 $29 $70 $77 $92 $97 $94 $113

Total $7,155 $7,339 $7,509 $7,332 $7,537 $7,790 $8,320 $8,214 $8,802


Annualized FTE# 543 649 660 625 753 829 922 1,065 1,162

Ed & Gen + SJC $4,707 $5,215 $5,604 $5,610 $5,595 $5,848 $6,294 $6,482 $6,943

All Other $331 $188 $169 $177 $178 $153 $164 $153 $154

Total $5,038 $5,403 $5,773 $5,787 $5,773 $6,001 $6,458 $6,634 $7,097


Annualized FTE# 2,881 2,863 2,897 3,250 3,840 4,349 5,035 5,272 4,947

Ed & Gen $14,176 $15,707 $17,571 $16,375 $16,881 $18,408 $19,619 $19,912 $21,897

All Other $58 $366 $86 $94 $85 $82 $78 $75 $76

Total $14,234 $16,073 $17,658 $16,469 $16,966 $18,490 $19,697 $19,987 $21,973


Annualized FTE# 3,964 3,974 3,814 3,870 4,155 4,573 5,339 5,518 5,563

Ed & Gen $18,771 $19,577 $20,243 $18,690 $18,665 $19,959 $21,049 $22,528 $24,459

All Other $49 $89 $108 $113 $102 $99 $101 $98 $99

Total $18,821 $19,666 $20,351 $18,803 $18,767 $20,057 $21,151 $22,627 $24,558

SBR & STATEWIDE

SBR Administration $1,738 $1,927 $1,954 $1,849 $1,912 $1,634 $1,907 $1,791 $1,826

Other Statewide $2,225 $4,114 $2,910 $2,956 $2,808 $2,593 $3,358 $3,000 $4,326

Total $3,963 $6,041 $4,864 $4,805 $4,721 $4,227 $5,266 $4,791 $6,152

TOTAL USHE

Annualized FTE# 47,330 47,178 45,690 47,849 51,174 52,306 54,946 56,068 55,270



Total $401,283 $423,300 $427,089 $407,235 $398,526 $414,580 $451,225 $447,232 $476,372

* Excluding Medical



TABLE B

Expenditures

Constant Dollars

($ are in 000's)

UNIVERSITY OF UTAH

Annualized FTE*#

Ed & Gen

Medical Programs

All Other

Total


Annualized FTE#

Ed & Gen + Ctrs.


All Other

Total


Annualized FTE#


All Other

Total


Annualized FTE#


All Other

Total

SNOW COLLEGE

Annualized FTE#


All Other

Total

DIXIE STATE COLLEGE

Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen + SJC

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total

SBR & STATEWIDE

SBR Administration

Other Statewide

Total

TOTAL USHE

Annualized FTE#



Total

* Excluding Medical


1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94


19,153 18,892 18,896 18,622 18,996 19,769 20,488 20,555 20,294

$185,220 $180,957 $179,248 $177,050 $172,473 $176,786 $184,926 $187,094 $189,976

$26,716 $25,359 $25,314 $24,742 $24,112 $24,538 $24,462 $24,844 $25,192

$11,738 $11,876 $11,902 $12,583 $14,269 $10,401 $10,302 $10,996 $12,179

$223,675 $218,192 $216,465 $214,375 $210,854 $211,725 $219,690 $221,748 $227,346

10,306 10,353 10,397 10,631 11,205 12,226 13,063 13,352 14,086

$88,494 $85,950 $86,791 $86,882 $88,386 $89,595 $0 $97,085 $106,135

$23,506 $23,115 $22,614 $22,831 $23,070 $23,114 $23,476 $22,562 $23,650

$7,835 $7,595 $7,272 $8,002 $7,894 $7,112 $99,672 $5,597 $6,090

$119,835 $116,660 $116,677 $117,715 $119,351 $119,822 $123,147 $125,244 $135,875

8,579 9,027 9,279 9,475 10,034 10,362 10,936 11,079 10,702

$58,477 $57,295 $57,919 $56,039 $57,351 $63,413 $64,064 $65,476 $69,133

$410 $959 $902 $602 $647 $437 $420 $961 $267

$58,887 $58,254 $58,822 $56,642 $57,998 $63,851 $64,485 $66,436 $69,400

2,361 2,685 2,779 2,894 3,044 3,440 3,698 3,727 4,049

$16,854 $16,712 $16,870 $16,845 $18,253 $19,309 $20,151 $21,689 $23,942

$100 $341 $230 $262 $176 $188 $143 $199 $81

$16,954 $17,054 $17,100 $17,108 $18,429 $19,496 $20,294 $21,888 $24,023

1,142 1,265 1,244 1,375 1,616 1,768 1,990 2,214 2,189

$9,400 $8,856 $9,397 $8,908 $9,528 $10,591 $11,012 $11,633 $12,288

$41 $387 $290 $294 $244 $133 $179 $196 $29

$9,441 $9,243 $9,687 $9,202 $9,772 $10,725 $11,191 $11,828 $12,317

1,646 1,843 1,812 1,802 1,992 2,156 2,297 2,291 2,430

$9,596 $10,046 $9,837 $10,430 $11,240 $11,574 $11,648 $12,163 $12,542

$102 $193 $366 $308 $350 $315 $335 $501 $121

$9,698 $10,239 $10,203 $10,738 $11,590 $11,890 $11,983 $12,663 $12,663

1,141 1,309 1,281 1,354 1,420 1,684 1,693 1,763 1,898

$8,152 $7,972 $8,052 $7,999 $8,648 $9,387 $10,055 $10,347 $10,884

$147 $565 $708 $651 $567 $712 $622 $750 $317

$8,299 $8,537 $8,760 $8,649 $9,215 $10,099 $10,677 $11,097 $11,200

4,899 5,206 5,302 5,329 5,854 5,787 6,732 7,473 8,021

$23,713 $24,288 $23,908 $24,391 $26,862 $27,614 $29,648 $33,567 $35,754

$77 $854 $878 $594 $618 $691 $399 $932 $65

$23,791 $25,141 $24,785 $24,985 $27,480 $28,306 $30,046 $34,500 $35,819

5,720 5,845 6,073 6,530 7,584 8,596 10,243 10,775 11,448

$27,435 $27,493 $26,329 $29,691 $32,208 $37,544 $45,268 $49,665 $52,136

$99 $117 $116 $1,404 $1,324 $4,074 $3,984 $4,437 $4,542

$27,534 $27,610 $26,445 $31,096 $33,532 $41,618 $49,252 $54,102 $56,678

$2,154 $2,024 $2,018 $1,881 $3,151 $9,724 $4,142 $3,292 $3,087

$7,490 $2,722 $2,740 $2,653 $2,719 $2,885 $3,612 $4,063 $6,441

$9,644 $4,746 $4,759 $4,535 $5,870 $12,610 $7,754 $7,356 $9,528

54,947 56,425 57,063 58,012 61,745 65,788 71,140 73,229 75,117

$427,341 $419,569 $418,351 $418,235 $424,950 $445,815 $376,772 $488,719 $512,790

$80,416 $76,106 $75,351 $76,809 $79,141 $84,325 $171,747 $78,144 $82,060

$507,757 $495,675 $493,703 $495,043 $504,091 $530,140 $548,519 $566,863 $594,849


TABLE B (cont.)

Expenditures

Constant Dollars

($ are in 000's)

UNIVERSITY OF UTAH

Annualized FTE*#

Ed & Gen

Medical Programs

All Other

Total


Annualized FTE#

Ed & Gen + Ctrs.


All Other

Total


Annualized FTE#


All Other

Total


Annualized FTE#


All Other

Total

SNOW COLLEGE

Annualized FTE#


All Other

Total

DIXIE STATE COLLEGE

Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen + SJC

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total

SBR & STATEWIDE

SBR Administration

Other Statewide

Total

TOTAL USHE

Annualized FTE#



Total

* Excluding Medical


1994-95 1995-96 1996-97 1997-98 1998-99 1999-00


20,598 20,711 20,471 20,807 20,473 21,438 4.71% 12.94%

$196,106 $196,918 $204,413 $209,450 $209,789 $213,166 1.61% 33.14%

$24,871 $27,033 $27,731 $27,150 $26,884 $28,352 5.46% 47.58%

$10,292 $9,757 $10,038 $10,166 $11,462 $11,376 -0.75% 62.32%

$231,269 $233,708 $242,182 $246,766 $248,134 $252,894 1.92% 35.73%

14,602 14,610 15,226 15,872 15,133 15,756 4.12% 65.54%

$111,618 $114,294 $115,300 $120,199 $123,172 $124,549 1.12% 68.93%

$24,571 $23,179 $22,604 $23,986 $24,802 $24,449 -1.42% 15.61%

$5,464 $6,128 $6,098 $6,450 $6,356 $5,932 -6.67% 35.16%

$141,654 $143,601 $144,003 $150,635 $154,331 $154,930 0.39% 56.08%

10,389 10,042 9,995 10,956 10,797 11,458 6.12% 50.09%

$66,117 $69,304 $67,748 $70,287 $70,468 $71,677 1.72% 53.11%

$252 $287 $260 $372 $299 $268 -10.31% -38.47%

$66,369 $69,592 $68,008 $70,660 $70,767 $71,945 1.66% 52.26%

4,181 4,468 4,779 5,222 5,286 5,427 2.67% 200.33%

$25,977 $29,155 $29,509 $31,306 $32,130 $31,812 -0.99% 145.45%

$79 $101 $100 $99 $94 $117 23.85% 25.65%

$26,056 $29,256 $29,608 $31,405 $32,232 $31,929 -0.94% 144.59%

2,261 2,269 2,339 2,600 2,504 2,946 17.65% 247.00%

$12,991 $14,198 $14,492 $14,491 $14,949 $18,910 26.50% 213.74%

$28 $30 $36 $35 $37 $35 -5.32% -76.51%

$13,019 $14,229 $14,528 $14,526 $14,986 $18,945 26.42% 206.74%

2,620 2,945 3,108 3,336 3,547 3,668 3.41% 218.96%

$13,443 $15,782 $15,799 $16,072 $17,578 $18,738 6.60% 169.09%

$109 $110 $123 $120 $132 $136 2.67% -29.17%

$13,552 $15,892 $15,922 $16,192 $17,710 $18,874 6.57% 163.77%

1,938 1,808 1,905 1,927 1,954 2,010 2.87% 270.17%

$11,355 $12,248 $12,036 $12,883 $12,622 $12,943 2.54% 174.95%

$274 $279 $285 $297 $289 $558 93.38% 68.75%

$11,630 $12,528 $12,321 $13,180 $12,911 $13,501 4.57% 167.98%

8,437 8,988 9,721 10,058 11,540 12,559 8.83% 335.93%

$39,984 $42,104 $43,950 $46,479 $51,753 $54,524 5.35% 284.61%

$65 $90 $123 $125 $126 $127 0.55% 118.07%

$40,049 $42,194 $44,073 $46,604 $51,879 $54,651 5.34% 283.93%

11,846 12,431 13,003 13,215 12,220 13,131 7.45% 231.26%

$56,623 $60,025 $60,192 $61,585 $61,379 $64,289 4.74% 242.48%

$4,247 $4,477 $4,678 $5,135 $4,999 $4,917 -1.63% 9902.08%

$60,869 $64,503 $64,870 $66,720 $66,377 $69,206 4.26% 267.71%

$8,731 $6,021 $2,697 $2,516 $2,612 $3,321 27.13% 91.03%

$6,452 $24,211 $23,288 $13,685 $10,758 $10,806 0.44% 385.76%

$15,184 $30,232 $25,986 $16,201 $13,371 $14,127 5.66% 256.47%

76,872 78,272 80,547 83,993 83,454 88,393 5.92% 86.76%

$534,214 $554,029 $563,439 $582,753 $593,839 $610,608 2.82% 77.37%

$85,436 $101,704 $98,062 $90,137 $88,851 $90,394 1.74% 58.51%

$619,651 $655,733 $661,501 $672,890 $682,690 $701,002 2.68% 74.69%


TABLE B (cont.)

Expenditures

Constant Dollars

1976-77 1977-78 1978-79 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85


UNIVERSITY OF UTAH Annualized FTE*# 18,982 18,699 17,975 18,430 18,768 18,833 19,454 19,492 19,445

Ed & Gen $40,042 $45,458 $50,555 $52,485 $58,319 $65,387 $71,804 $74,480 $86,601


All Other $2,508 $2,951 $3,189 $3,208 $3,497 $3,828 $4,167 $4,260 $4,682

Total $48,341 $54,714 $60,618 $63,294 $70,157 $79,538 $87,436 $90,678 $104,674

UTAH STATE UNIVERSITY Annualized FTE# 9,518 9,729 9,156 9,562 10,359 10,365 10,553 10,989 10,663

Ed & Gen + Ctrs. $18,164 $20,417 $22,890 $24,320 $27,136 $30,161 $33,423 $34,702 $41,176


All Other $1,317 $1,449 $1,773 $1,621 $1,849 $1,966 $2,039 $1,627 $2,207

Total $23,745 $26,935 $30,409 $32,075 $36,022 $40,001 $44,246 $45,277 $53,334

WEBER STATE UNIVERSITY Annualized FTE# 7,634 7,449 7,480 8,116 8,919 8,924 9,010 8,822 8,467


All Other $151 $151 $148 $154 $161 $167 $176 $180 $188

Total $12,265 $14,447 $16,069 $16,574 $19,002 $20,971 $23,181 $24,323 $28,178

SOUTHERN UTAH UNIVERSITY Annualized FTE# 1,807 1,750 1,719 1,853 1,948 1,922 2,173 2,315 2,410

Ed & Gen + Univ Ctr. $3,708 $4,137 $4,667 $4,939 $5,560 $6,231 $6,942 $7,220 $8,291

All Other $32 $33 $35 $37 $40 $54 $57 $58 $61

Total $3,740 $4,170 $4,703 $4,977 $5,599 $6,285 $6,999 $7,278 $8,352

SNOW COLLEGE

Annualized FTE# 849 915 897 1,002 1,108 1,132 1,025 1,146 1,130


All Other $52 $22 $23 $24 $25 $21 $22 $23 $24

Total $1,829 $2,127 $2,547 $2,718 $3,061 $3,443 $3,882 $4,179 $4,861

DIXIE STATE COLLEGE Annualized FTE# 1,150 1,148 1,092 1,141 1,325 1,380 1,436 1,449 1,483

Ed & Gen $1,879 $2,120 $2,497 $2,683 $3,095 $3,448 $3,794 $3,967 $4,493

All Other $66 $11 $12 ($35) $39 $42 $44 $44 $47

Total $1,945 $2,131 $2,509 $2,647 $3,134 $3,490 $3,838 $4,011 $4,540

COLLEGE OF EASTERN UTAH Annualized FTE# 543 649 660 625 753 829 922 1,065 1,162

Ed & Gen + SJC $1,444 $1,630 $1,898 $2,102 $2,420 $2,706 $3,016 $3,156 $3,848

All Other $91 $69 $68 $71 $76 $78 $83 $85 $91

Total $1,535 $1,699 $1,966 $2,173 $2,496 $2,784 $3,099 $3,241 $3,939

UTAH VALLEY STATE COLLEGE Annualized FTE# 2,881 2,863 2,897 3,250 3,840 4,349 5,035 5,272 4,947

Ed & Gen $3,464 $4,441 $5,286 $5,437 $6,207 $7,054 $7,671 $7,998 $9,964

All Other $21 $135 $36 $43 $44 $46 $45 $45 $47

Total $3,485 $4,576 $5,322 $5,480 $6,250 $7,100 $7,716 $8,043 $10,011


Annualized FTE# 3,964 3,974 3,814 3,870 4,155 4,573 5,339 5,518 5,563

Ed & Gen $4,618 $5,419 $6,130 $6,387 $7,145 $7,994 $8,733 $9,068 $11,357

All Other $17 $33 $45 $52 $52 $55 $59 $59 $62

Total $4,635 $5,452 $6,175 $6,439 $7,197 $8,049 $8,792 $9,127 $11,419

SBR & STATEWIDE SBR Administration $580 $623 $688 $719 $751 $888 $976 $995 $1,087

Other Statewide $738 $1,520 $1,226 $1,368 $1,443 $1,484 $2,022 $1,843 $5,405

Total $1,318 $2,143 $1,914 $2,086 $2,193 $2,372 $2,998 $2,837 $6,492

TOTAL USHE Annualized FTE# 47,330 47,178 45,690 47,849 51,174 52,306 54,946 56,068 55,270



Total $102,838 $118,395 $132,232 $138,462 $155,112 $174,032 $192,188 $198,994 $235,799

* Excluding Medical


State Tax Funds

Current Dollars

TABLE C


($ are in 000's)

UNIVERSITY OF UTAH

Annualized FTE*#

Ed & Gen

Medical Programs

All Other

Total


Annualized FTE#

Ed & Gen + Ctrs.


All Other

Total


Annualized FTE#


All Other

Total


Annualized FTE#


All Other

Total

SNOW COLLEGE

Annualized FTE#


All Other

Total

DIXIE STATE COLLEGE

Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen + SJC

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total

SBR & STATEWIDE

SBR Administration

Other Statewide

Total

TOTAL USHE

Annualized FTE#



Total

* Excluding Medical


1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94


19,153 18,892 18,896 18,622 18,996 19,769 20,488 20,555 20,294

$89,732 $89,042 $94,107 $96,589 $101,828 $104,878 $111,665 $118,254 $121,191

$14,398 $14,187 $14,422 $14,773 $15,490 $15,972 $16,843 $17,402 $17,904

$5,088 $4,879 $5,147 $5,259 $6,787 $6,158 $5,840 $8,152 $6,516

$109,218 $108,107 $113,676 $116,622 $124,105 $127,008 $134,348 $143,808 $145,611

10,306 10,353 10,397 10,631 11,205 12,226 13,063 13,352 14,086

$43,717 $44,397 $46,989 $47,533 $51,392 $54,115 $58,453 $62,405 $64,516

$10,798 $10,796 $11,076 $11,603 $12,160 $13,104 $13,728 $14,237 $14,689

$2,146 $2,414 $2,474 $2,565 $2,637 $2,793 $2,915 $3,022 $3,121

$56,661 $57,607 $60,539 $61,701 $66,189 $70,012 $75,096 $79,664 $82,326

8,579 9,027 9,279 9,475 10,034 10,362 10,936 11,079 10,702

$29,154 $28,799 $30,518 $31,082 $32,176 $35,127 $36,782 $38,959 $40,158

$192 $166 $196 $196 $196 $199 $201 $207 $213

$29,345 $28,965 $30,714 $31,278 $32,372 $35,325 $36,982 $39,166 $40,371

2,361 2,685 2,779 2,894 3,044 3,440 3,698 3,727 4,049

$8,798 $8,716 $9,149 $9,449 $10,696 $11,597 $12,411 $13,607 $15,071

$64 $61 $60 $89 $62 $64 $64 $72 $73

$8,861 $8,777 $9,209 $9,539 $10,758 $11,661 $12,475 $13,679 $15,144

1,142 1,265 1,244 1,375 1,616 1,768 1,990 2,214 2,189

$4,965 $4,965 $5,204 $5,323 $5,888 $6,432 $7,005 $7,526 $7,788

$25 $24 $25 $25 $25 $25 $24 $24 $25

$4,990 $4,989 $5,229 $5,347 $5,913 $6,456 $7,029 $7,550 $7,813

1,646 1,843 1,812 1,802 1,992 2,156 2,297 2,291 2,430

$4,796 $5,212 $5,454 $5,657 $6,257 $6,706 $7,360 $8,036 $8,621

$49 $47 $50 $51 $52 $54 $59 $60 $62

$4,845 $5,259 $5,504 $5,707 $6,309 $6,760 $7,419 $8,096 $8,683

1,141 1,309 1,281 1,354 1,420 1,684 1,693 1,763 1,898

$3,993 $4,363 $4,535 $4,701 $5,457 $6,060 $6,597 $6,910 $7,254

$94 $91 $133 $134 $136 $138 $242 $243 $246

$4,087 $4,453 $4,668 $4,835 $5,593 $6,198 $6,839 $7,153 $7,501

4,899 5,206 5,302 5,329 5,854 5,787 6,732 7,473 8,021

$10,724 $10,717 $11,162 $11,659 $12,772 $14,144 $15,407 $16,523 $17,364

$50 $48 $51 $51 $52 $53 $53 $55 $56

$10,774 $10,765 $11,213 $11,710 $12,824 $14,197 $15,460 $16,578 $17,420

5,720 5,845 6,073 6,530 7,584 8,596 10,243 10,775 11,448

$12,220 $12,427 $13,077 $14,034 $16,206 $20,583 $24,492 $26,356 $29,035

$65 $62 $65 $65 $65 $1,994 $1,784 $2,329 $2,521

$12,284 $12,489 $13,142 $14,098 $16,271 $22,576 $26,276 $28,685 $31,556

$1,263 $1,261 $1,322 $1,355 $8,343 $3,262 $1,975 $2,751 $4,738

$2,112 $1,905 $2,003 $1,795 $2,198 $1,778 $2,888 $3,309 $5,330

$3,374 $3,166 $3,325 $3,149 $10,541 $5,040 $4,862 $6,060 $10,068

54,947 56,425 57,063 58,012 61,745 65,788 71,140 73,229 75,117

$208,098 $208,637 $220,195 $226,026 $242,673 $259,641 $280,172 $298,576 $310,999

$36,342 $35,940 $37,024 $37,960 $48,201 $45,592 $46,614 $51,863 $55,494

$244,440 $244,577 $257,218 $263,986 $290,874 $305,233 $326,786 $350,439 $366,493

Current Dollars


TABLE C (cont.)

State Tax Funds

($ are in 000's)

UNIVERSITY OF UTAH

Annualized FTE*#

Ed & Gen

Medical Programs

All Other

Total


Annualized FTE#

Ed & Gen + Ctrs.


All Other

Total


Annualized FTE#


All Other

Total


Annualized FTE#


All Other

Total

SNOW COLLEGE

Annualized FTE#


All Other

Total

DIXIE STATE COLLEGE

Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen + SJC

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total

SBR & STATEWIDE

SBR Administration

Other Statewide

Total

TOTAL USHE

Annualized FTE#



Total

* Excluding Medical


1994-95 1995-96 1996-97 1997-98 1998-99 1999-00


20,598 20,711 20,471 20,807 20,473 21,438 4.71% 12.94%

$130,705 $133,441 $141,148 $145,901 $151,655 $157,051 3.56% 292.22%

$18,767 $19,740 $21,403 $22,185 $22,434 $23,272 3.74% 301.83%

$6,852 $7,228 $7,754 $8,285 $9,350 $9,826 5.09% 291.71%

$156,323 $160,409 $170,305 $176,371 $183,439 $190,149 3.66% 293.35%

14,602 14,610 15,226 15,872 15,133 15,756 4.12% 65.54%

$70,692 $74,592 $78,818 $82,050 $86,032 $88,346 2.69% 386.38%

$15,386 $16,332 $17,485 $18,844 $20,146 $20,486 1.69% 380.46%

$3,275 $3,418 $3,878 $4,266 $4,724 $5,105 8.07% 287.65%

$89,353 $94,342 $100,181 $105,160 $110,902 $113,937 2.74% 379.84%

10,389 10,042 9,995 10,956 10,797 11,458 6.12% 50.09%

$42,582 $44,084 $46,226 $46,763 $48,605 $50,109 3.09% 313.64%

$222 $246 $298 $305 $302 $310 2.65% 105.43%

$42,804 $44,330 $46,524 $47,068 $48,907 $50,419 3.09% 311.07%

4,181 4,468 4,779 5,222 5,286 5,427 2.67% 200.33%

$16,576 $17,868 $19,484 $20,668 $22,067 $22,618 2.50% 510.06%

$75 $83 $99 $100 $102 $104 1.96% 225.00%

$16,651 $17,951 $19,583 $20,768 $22,169 $22,722 2.49% 507.62%

2,261 2,269 2,339 2,600 2,504 2,946 17.65% 247.00%

$8,572 $8,978 $9,505 $9,964 $10,734 $14,991 39.66% 743.73%

$25 $28 $34 $35 $35 $35 0.00% -32.69%

$8,597 $9,006 $9,539 $9,999 $10,769 $15,026 39.53% 721.65%

2,620 2,945 3,108 3,336 3,547 3,668 3.41% 218.96%

$9,616 $10,082 $11,201 $11,813 $13,130 $13,987 6.53% 644.39%

$64 $71 $85 $87 $89 $90 1.12% 35.54%

$9,679 $10,154 $11,286 $11,900 $13,219 $14,077 6.49% 623.60%

1,938 1,808 1,905 1,927 1,954 2,010 2.87% 270.17%

$8,277 $8,706 $9,196 $9,704 $10,286 $10,442 1.52% 623.13%

$251 $259 $277 $281 $287 $540 88.15% 490.81%

$8,527 $8,966 $9,473 $9,985 $10,573 $10,982 3.87% 615.25%

8,437 8,988 9,721 10,058 11,540 12,559 8.83% 335.93%

$19,783 $22,107 $24,563 $26,833 $29,783 $32,942 10.61% 851.12%

$58 $76 $117 $119 $123 $126 2.44% 500.00%

$19,841 $22,184 $24,680 $26,952 $29,906 $33,068 10.57% 849.00%

11,846 12,431 13,003 13,215 12,220 13,131 7.45% 231.26%

$33,359 $35,795 $38,716 $40,227 $42,033 $43,204 2.79% 835.51%

$2,942 $3,344 $3,768 $3,776 $3,814 $3,933 3.12% 23035.29%

$36,300 $39,139 $42,484 $44,003 $45,847 $47,137 2.81% 916.93%

$7,455 $2,525 $2,493 $2,243 $2,737 $2,808 2.59% 384.30%

$5,341 $15,893 $20,967 $15,488 $12,883 $14,734 14.37% 1896.66%

$12,797 $18,419 $23,460 $17,731 $15,620 $17,542 12.30% 1231.23%

76,872 78,272 80,547 83,993 83,454 88,393 5.92% 86.76%

$340,161 $355,654 $378,857 $393,923 $414,325 $433,690 4.67% 397.30%

$60,711 $69,243 $78,658 $76,014 $77,026 $81,369 5.64% 420.62%

$400,872 $424,897 $457,515 $469,937 $491,351 $515,059 4.83% 400.85%

TABLE C (cont.)

State Tax Funds

Current Dollars


1976-77 1977-78 1978-79 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85


UNIVERSITY OF UTAH

Annualized FTE*# 18,982 18,699 17,975 18,430 18,768 18,833 19,454 19,492 19,445

Ed & Gen $115,790 $123,198 $125,679 $115,166 $113,732 $117,071 $123,819 $123,742 $138,413


All Other $7,254 $7,998 $7,928 $7,039 $6,820 $6,854 $7,185 $7,078 $7,483

Total $139,792 $148,282 $150,695 $138,883 $136,819 $142,407 $150,773 $150,652 $167,299


Annualized FTE# 9,518 9,729 9,156 9,562 10,359 10,365 10,553 10,989 10,663

Ed & Gen + Ctrs. $52,525 $55,332 $56,905 $53,365 $52,920 $54,000 $57,634 $57,653 $65,812


All Other $3,808 $3,928 $4,408 $3,557 $3,605 $3,520 $3,516 $2,703 $3,528

Total $68,663 $72,999 $75,595 $70,381 $70,248 $71,618 $76,297 $75,223 $85,244


Annualized FTE# 7,634 7,449 7,480 8,116 8,919 8,924 9,010 8,822 8,467


All Other $436 $409 $369 $338 $313 $298 $303 $299 $301

Total $35,468 $39,155 $39,948 $36,368 $37,058 $37,547 $39,973 $40,411 $45,036


Annualized FTE# 1,807 1,750 1,719 1,853 1,948 1,922 2,173 2,315 2,410

Ed & Gen + Univ Ctr. $10,721 $11,212 $11,603 $10,838 $10,842 $11,157 $11,972 $11,996 $13,251

All Other $93 $89 $88 $81 $77 $96 $98 $96 $97

Total $10,814 $11,302 $11,691 $10,920 $10,919 $11,253 $12,070 $12,092 $13,348

SNOW COLLEGE

Annualized FTE# 849 915 897 1,002 1,108 1,132 1,025 1,146 1,130


All Other $150 $58 $57 $52 $49 $38 $39 $38 $38

Total $5,288 $5,766 $6,332 $5,964 $5,969 $6,164 $6,694 $6,943 $7,769

DIXIE STATE COLLEGE

Annualized FTE# 1,150 1,148 1,092 1,141 1,325 1,380 1,436 1,449 1,483

Ed & Gen $5,434 $5,745 $6,207 $5,887 $6,037 $6,174 $6,542 $6,590 $7,182

All Other $192 $30 $29 ($78) $76 $75 $77 $73 $75

Total $5,626 $5,775 $6,236 $5,809 $6,113 $6,249 $6,619 $6,663 $7,257


Annualized FTE# 543 649 660 625 753 829 922 1,065 1,162

Ed & Gen + SJC $4,176 $4,416 $4,718 $4,613 $4,719 $4,845 $5,201 $5,243 $6,150

All Other $264 $188 $170 $155 $149 $140 $143 $140 $145

Total $4,440 $4,604 $4,888 $4,768 $4,867 $4,985 $5,344 $5,384 $6,295


Annualized FTE# 2,881 2,863 2,897 3,250 3,840 4,349 5,035 5,272 4,947

Ed & Gen $10,016 $12,036 $13,141 $11,929 $12,104 $12,630 $13,228 $13,287 $15,925

All Other $61 $366 $89 $95 $85 $82 $77 $75 $76

Total $10,076 $12,402 $13,230 $12,024 $12,189 $12,712 $13,306 $13,362 $16,000


Annualized FTE# 3,964 3,974 3,814 3,870 4,155 4,573 5,339 5,518 5,563

Ed & Gen $13,355 $14,686 $15,238 $14,014 $13,933 $14,312 $15,060 $15,065 $18,152

All Other $49 $91 $112 $114 $102 $99 $101 $98 $99

Total $13,404 $14,777 $15,350 $14,129 $14,035 $14,411 $15,161 $15,164 $18,251

SBR & STATEWIDE

SBR Administration $1,677 $1,688 $1,711 $1,577 $1,464 $1,590 $1,682 $1,653 $1,738

Other Statewide $2,134 $4,119 $3,048 $3,001 $2,813 $2,657 $3,487 $3,061 $8,639

Total $3,811 $5,807 $4,759 $4,578 $4,277 $4,248 $5,170 $4,714 $10,376

TOTAL USHE

Annualized FTE# 47,330 47,178 45,690 47,849 51,174 52,306 54,946 56,068 55,270



Total $297,381 $320,868 $328,724 $303,823 $302,495 $311,592 $331,406 $330,608 $376,875

Constant Dollars

State Tax Funds

TABLE D


($ are in 000's)

UNIVERSITY OF UTAH

Annualized FTE*#

Ed & Gen

Medical Programs

All Other

Total


Annualized FTE#

Ed & Gen + Ctrs.


All Other

Total


Annualized FTE#


All Other

Total


Annualized FTE#


All Other

Total

SNOW COLLEGE

Annualized FTE#


All Other

Total

DIXIE STATE COLLEGE

Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen + SJC

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total

SBR & STATEWIDE

SBR Administration

Other Statewide

Total

TOTAL USHE

Annualized FTE#



Total

1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94


19,153 18,892 18,896 18,622 18,996 19,769 20,488 20,555 20,294

$138,170 $135,617 $137,246 $134,904 $135,906 $131,724 $136,183 $140,255 $139,893

$22,170 $21,607 $21,033 $20,633 $20,673 $20,060 $20,541 $20,639 $20,667

$7,835 $7,431 $7,506 $7,346 $9,059 $7,734 $7,123 $9,669 $7,522

$168,174 $164,655 $165,785 $162,883 $165,637 $159,518 $163,846 $170,563 $168,082

10,306 10,353 10,397 10,631 11,205 12,226 13,063 13,352 14,086

$67,316 $67,620 $68,529 $66,389 $68,591 $67,967 $71,287 $74,015 $74,472

$16,626 $16,443 $16,153 $16,206 $16,229 $16,458 $16,742 $16,886 $16,956

$3,305 $3,677 $3,608 $3,582 $3,519 $3,508 $3,555 $3,584 $3,602

$87,247 $87,740 $88,291 $86,177 $88,339 $87,933 $91,584 $94,485 $95,031

8,579 9,027 9,279 9,475 10,034 10,362 10,936 11,079 10,702

$44,891 $43,863 $44,507 $43,412 $42,944 $44,118 $44,857 $46,207 $46,355

$295 $253 $286 $274 $262 $249 $245 $246 $246

$45,186 $44,116 $44,793 $43,686 $43,206 $44,368 $45,102 $46,453 $46,601

2,361 2,685 2,779 2,894 3,044 3,440 3,698 3,727 4,049

$13,547 $13,275 $13,343 $13,198 $14,276 $14,565 $15,136 $16,139 $17,397

$98 $92 $87 $125 $82 $80 $78 $85 $84

$13,644 $13,368 $13,431 $13,323 $14,358 $14,645 $15,214 $16,224 $17,481

1,142 1,265 1,244 1,375 1,616 1,768 1,990 2,214 2,189

$7,645 $7,562 $7,589 $7,434 $7,859 $8,078 $8,543 $8,926 $8,990

$38 $36 $36 $34 $33 $31 $29 $28 $29

$7,683 $7,598 $7,625 $7,468 $7,892 $8,109 $8,572 $8,955 $9,019

1,646 1,843 1,812 1,802 1,992 2,156 2,297 2,291 2,430

$7,385 $7,938 $7,954 $7,900 $8,351 $8,423 $8,976 $9,531 $9,951

$76 $72 $73 $71 $69 $68 $72 $71 $71

$7,461 $8,010 $8,027 $7,971 $8,420 $8,491 $9,048 $9,602 $10,023

1,141 1,309 1,281 1,354 1,420 1,684 1,693 1,763 1,898

$6,148 $6,644 $6,614 $6,566 $7,283 $7,611 $8,046 $8,196 $8,374

$145 $138 $195 $187 $182 $174 $295 $288 $284

$6,293 $6,782 $6,808 $6,753 $7,464 $7,785 $8,341 $8,484 $8,658

4,899 5,206 5,302 5,329 5,854 5,787 6,732 7,473 8,021

$16,512 $16,322 $16,279 $16,284 $17,046 $17,764 $18,790 $19,597 $20,044

$77 $74 $74 $71 $69 $66 $65 $65 $65

$16,589 $16,396 $16,354 $16,355 $17,115 $17,830 $18,854 $19,662 $20,108

5,720 5,845 6,073 6,530 7,584 8,596 10,243 10,775 11,448

$18,816 $18,928 $19,072 $19,600 $21,630 $25,851 $29,870 $31,259 $33,516

$99 $94 $94 $90 $86 $2,504 $2,176 $2,762 $2,910

$18,915 $19,022 $19,166 $19,690 $21,716 $28,355 $32,045 $34,022 $36,426

$1,944 $1,921 $1,928 $1,892 $11,135 $4,097 $2,408 $3,263 $5,469

$3,251 $2,902 $2,921 $2,507 $2,933 $2,233 $3,521 $3,925 $6,153

$5,196 $4,822 $4,849 $4,399 $14,069 $6,330 $5,930 $7,187 $11,622

54,947 56,425 57,063 58,012 61,745 65,788 71,140 73,229 75,117

$320,429 $317,770 $321,133 $315,687 $323,885 $326,101 $341,688 $354,125 $358,992

$55,959 $54,740 $53,995 $53,018 $64,332 $57,263 $56,849 $61,512 $64,058

$376,388 $372,510 $375,129 $368,704 $388,217 $383,364 $398,537 $415,637 $423,051

Constant Dollars


TABLE D (cont.)

State Tax Funds

($ are in 000's)

UNIVERSITY OF UTAH

Annualized FTE*#

Ed & Gen

Medical Programs

All Other

Total


Annualized FTE#

Ed & Gen + Ctrs.


All Other

Total


Annualized FTE#


All Other

Total


Annualized FTE#


All Other

Total

SNOW COLLEGE

Annualized FTE#


All Other

Total

DIXIE STATE COLLEGE

Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen + SJC

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total

SBR & STATEWIDE

SBR Administration

Other Statewide

Total

TOTAL USHE

Annualized FTE#



Total

1994-95 1994-95 1996-97 1997-98 1998-99 1999-00


20,598 20,711 20,471 20,807 20,473 21,438 4.71% 12.94%

$146,945 $146,307 $149,781 $152,233 $155,726 $157,051 0.85% 35.63%

$21,099 $21,643 $22,712 $23,148 $23,036 $23,272 1.02% 38.96%

$7,703 $7,925 $8,228 $8,645 $9,601 $9,826 2.34% 35.46%

$175,746 $175,875 $180,721 $184,025 $188,364 $190,149 0.95% 36.02%

14,602 14,610 15,226 15,872 15,133 15,756 4.12% 65.54%

$79,476 $81,784 $83,639 $85,611 $88,342 $88,346 0.00% 68.20%

$17,298 $17,906 $18,554 $19,662 $20,687 $20,486 -0.97% 66.15%

$3,681 $3,747 $4,115 $4,451 $4,851 $5,105 5.24% 34.05%

$100,455 $103,438 $106,308 $109,724 $113,879 $113,937 0.05% 65.94%

10,389 10,042 9,995 10,956 10,797 11,458 6.12% 50.09%

$47,873 $48,334 $49,053 $48,792 $49,910 $50,109 0.40% 43.04%

$249 $270 $316 $318 $310 $310 -0.03% -28.96%

$48,123 $48,604 $49,369 $49,111 $50,220 $50,419 0.40% 42.15%

4,181 4,468 4,779 5,222 5,286 5,427 2.67% 200.33%

$18,635 $19,591 $20,676 $21,565 $22,659 $22,618 -0.18% 110.97%

$84 $91 $105 $104 $105 $104 -0.70% 12.39%

$18,719 $19,682 $20,781 $21,669 $22,764 $22,722 -0.19% 110.12%

2,261 2,269 2,339 2,600 2,504 2,946 17.65% 247.00%

$9,638 $9,844 $10,086 $10,396 $11,022 $14,991 36.01% 191.77%

$28 $30 $36 $37 $36 $35 -2.61% -76.72%

$9,665 $9,874 $10,122 $10,433 $11,058 $15,026 35.88% 184.14%

2,620 2,945 3,108 3,336 3,547 3,668 3.41% 218.96%

$10,810 $11,054 $11,886 $12,326 $13,482 $13,987 3.74% 157.42%

$72 $78 $90 $91 $91 $90 -1.52% -53.13%

$10,882 $11,132 $11,976 $12,416 $13,574 $14,077 3.71% 150.23%

1,938 1,808 1,905 1,927 1,954 2,010 2.87% 270.17%

$9,305 $9,546 $9,758 $10,125 $10,562 $10,442 -1.14% 150.07%

$282 $284 $294 $293 $295 $540 83.23% 104.31%

$9,587 $9,830 $10,052 $10,418 $10,857 $10,982 1.15% 147.34%

8,437 8,988 9,721 10,058 11,540 12,559 8.83% 335.93%

$22,241 $24,239 $26,065 $27,997 $30,583 $32,942 7.72% 228.91%

$65 $84 $124 $124 $126 $126 -0.24% 107.49%

$22,306 $24,322 $26,189 $28,122 $30,709 $33,068 7.68% 228.18%

11,846 12,431 13,003 13,215 12,220 13,131 7.45% 231.26%

$37,503 $39,246 $41,084 $41,973 $43,161 $43,204 0.10% 223.51%

$3,307 $3,666 $3,998 $3,940 $3,916 $3,933 0.42% 7900.44%

$40,810 $42,913 $45,082 $45,913 $47,078 $47,137 0.13% 251.66%

$8,382 $2,769 $2,645 $2,340 $2,810 $2,808 -0.09% 67.48%

$6,005 $17,425 $22,249 $16,160 $13,229 $14,734 11.38% 590.47%

$14,386 $20,194 $24,895 $18,500 $16,039 $17,542 9.37% 360.35%

76,872 78,272 80,547 83,993 83,454 88,393 5.92% 86.76%

$382,426 $389,945 $402,028 $411,018 $425,448 $433,690 1.94% 71.97%

$68,254 $75,919 $83,469 $79,313 $79,094 $81,369 2.88% 80.04%

$450,679 $465,864 $485,497 $490,331 $504,542 $515,059 2.08% 73.20%

TABLE D (cont.)

State Tax Funds

Constant Dollars


1976-77 1977-78 1978-79 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85


UNIVERSITY OF UTAH

Annualized FTE*# 18,982 18,699 17,975 18,430 18,768 18,833 19,454 19,492 19,445

Ed & Gen $11,274 $11,906 $11,947 $13,069 $15,391 $17,140 $18,935 $20,458 $21,771

Medical Programs $841 $1,000 $1,048 $1,203 $1,416 $1,294 $1,343 $1,420 $1,567

All Other $0 $0 $0 $0 $0 $0 $0 $0 $0

Total $12,115 $12,906 $12,995 $14,272 $16,806 $18,434 $20,278 $21,879 $23,337


Annualized FTE# 9,518 9,729 9,156 9,562 10,359 10,365 10,553 10,989 10,663

Ed & Gen + Ctrs. $5,789 $6,628 $6,966 $7,468 $8,725 $9,515 $10,142 $10,370 $10,490

Agricultural Programs $0 $0 $0 $0 $0 $0 $0 $0 $0

All Other $0 $0 $0 $0 $0 $0 $0 $0 $0

Total $5,789 $6,628 $6,966 $7,468 $8,725 $9,515 $10,142 $10,370 $10,490


Annualized FTE# 7,634 7,449 7,480 8,116 8,919 8,924 9,010 8,822 8,467


All Other $0 $0 $0 $0 $0 $0 $0 $0 $0

Total $3,215 $3,564 $3,817 $4,669 $5,468 $5,971 $6,628 $6,868 $7,109


Annualized FTE# 1,807 1,750 1,719 1,853 1,948 1,922 2,173 2,315 2,410

Ed & Gen + Univ Ctr. $670 $790 $832 $974 $1,123 $1,182 $1,407 $1,482 $1,642

All Other $0 $0 $0 $0 $0 $0 $0 $0 $0

Total $670 $790 $832 $974 $1,123 $1,182 $1,407 $1,482 $1,642

SNOW COLLEGE

Annualized FTE# 849 915 897 1,002 1,108 1,132 1,025 1,146 1,130

Ed & Gen $248 $301 $336 $427 $559 $683 $624 $746 $755

All Other $0 $0 $0 $0 $0 $0 $0 $0 $0

Total $248 $301 $336 $427 $559 $683 $624 $746 $755

DIXIE STATE COLLEGE

Annualized FTE# 1,150 1,148 1,092 1,141 1,325 1,380 1,436 1,449 1,483

Ed & Gen $396 $462 $498 $561 $683 $719 $789 $838 $933

All Other $0 $0 $0 $0 $0 $0 $0 $0 $0

Total $396 $462 $498 $561 $683 $719 $789 $838 $933


Annualized FTE# 543 649 660 625 753 829 922 1,065 1,162

Ed & Gen + SJC $168 $232 $222 $314 $374 $450 $517 $590 $630

All Other $0 $0 $0 $0 $0 $0 $0 $0 $0

Total $168 $232 $222 $314 $374 $450 $517 $590 $630


Annualized FTE# 2,881 2,863 2,897 3,250 3,840 4,349 5,035 5,272 4,947

Ed & Gen $987 $1,124 $1,291 $1,474 $1,905 $2,285 $2,953 $3,298 $3,394

All Other $0 $0 $0 $0 $0 $0 $0 $0 $0

Total $987 $1,124 $1,291 $1,474 $1,905 $2,285 $2,953 $3,298 $3,394


Annualized FTE# 3,964 3,974 3,814 3,870 4,155 4,573 5,339 5,518 5,563

Ed & Gen $1,104 $1,249 $1,324 $1,485 $1,887 $2,444 $3,156 $3,820 $3,865

All Other $0 $0 $0 $0 $0 $0 $0 $0 $0

Total $1,104 $1,249 $1,324 $1,485 $1,887 $2,444 $3,156 $3,820 $3,865

SBR & STATEWIDE

SBR Administration $0 $0 $0 $0 $0 $0 $0 $0 $0

Other Statewide $0 $0 $0 $0 $0 $0 $0 $0 $0

Total $0 $0 $0 $0 $0 $0 $0 $0 $0

TOTAL USHE

Annualized FTE# 47,330 47,178 45,690 47,849 51,174 52,306 54,946 56,068 55,270


All Other Line Items $841 $1,000 $1,048 $1,203 $1,416 $1,294 $1,343 $1,420 $1,567

Total $24,692 $27,256 $28,282 $31,643 $37,530 $41,684 $46,495 $49,890 $52,156

* Excluding Medical


Current Dollars


TABLE E

Tuition & Fee Revenues

($ are in 000's)

UNIVERSITY OF UTAH

Annualized FTE*#

Ed & Gen

Medical Programs

All Other

Total


Annualized FTE#

Ed & Gen + Ctrs.


All Other

Total


Annualized FTE#


All Other

Total


Annualized FTE#


All Other

Total

SNOW COLLEGE

Annualized FTE#

Ed & Gen

All Other

Total

DIXIE STATE COLLEGE

Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen + SJC

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total

SBR & STATEWIDE

SBR Administration

Other Statewide

Total

TOTAL USHE

Annualized FTE#



Total

* Excluding Medical


1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94


19,153 18,892 18,896 18,622 18,996 19,769 20,488 20,555 20,294

$23,244 $25,457 $25,942 $27,501 $30,453 $33,997 $38,096 $39,664 $42,882

$2,210 $1,994 $1,969 $2,177 $2,430 $2,665 $2,876 $2,759 $2,973

$0 $0 $0 $0 $0 $0 $0 $0 $0

$25,453 $27,451 $27,911 $29,679 $32,883 $36,662 $40,972 $42,423 $45,855

10,306 10,353 10,397 10,631 11,205 12,226 13,063 13,352 14,086

$10,783 $11,707 $11,788 $12,987 $14,874 $17,532 $17,532 $22,583 $25,402

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0

$10,783 $11,707 $11,788 $12,987 $14,874 $17,532 $17,532 $22,583 $25,402

8,579 9,027 9,279 9,475 10,034 10,362 10,936 11,079 10,702

$7,695 $8,749 $9,378 $10,645 $12,066 $12,815 $15,228 $15,997 $16,222

$0 $0 $0 $0 $0 $0 $0 $0 $0

$7,695 $8,749 $9,378 $10,645 $12,066 $12,815 $15,228 $15,997 $16,222

2,361 2,685 2,779 2,894 3,044 3,440 3,698 3,727 4,049

$1,717 $2,073 $2,169 $2,426 $2,978 $3,497 $3,994 $4,581 $5,086

$0 $0 $0 $0 $0 $0 $0 $0 $0

$1,717 $2,073 $2,169 $2,426 $2,978 $3,497 $3,994 $4,581 $5,086

1,142 1,265 1,244 1,375 1,616 1,768 1,990 2,214 2,189

$816 $973 $1,058 $1,157 $1,594 $1,755 $2,114 $2,715 $2,921

$0 $0 $0 $0 $0 $0 $0 $0 $0

$816 $973 $1,058 $1,157 $1,594 $1,755 $2,114 $2,715 $2,921

1,646 1,843 1,745 1,802 1,992 2,156 2,297 2,291 2,430

$1,141 $1,317 $1,569 $1,622 $1,877 $2,011 $2,172 $2,267 $2,667

$0 $0 $0 $0 $0 $0 $0 $0 $0

$1,141 $1,317 $1,569 $1,622 $1,877 $2,011 $2,172 $2,267 $2,667

1,141 1,309 1,281 1,354 1,420 1,684 1,693 1,763 1,898

$714 $842 $810 $884 $1,030 $1,231 $1,389 $1,500 $1,726

$0 $0 $0 $0 $0 $0 $0 $0 $0

$714 $842 $810 $884 $1,030 $1,231 $1,389 $1,500 $1,726

4,899 5,206 5,302 5,329 5,854 5,787 6,732 7,473 8,021

$3,834 $4,594 $4,854 $5,284 $6,452 $7,203 $8,764 $11,258 $12,945

$0 $0 $0 $0 $0 $0 $0 $0 $0

$3,834 $4,594 $4,854 $5,284 $6,452 $7,203 $8,764 $11,258 $12,945

5,720 5,845 6,073 6,530 7,584 8,596 10,243 10,775 11,448

$4,606 $5,304 $5,478 $6,422 $8,139 $9,935 $12,612 $14,906 $15,849

$0 $0 $0 $0 $0 $554 $694 $218 $241

$4,606 $5,304 $5,478 $6,422 $8,139 $9,935 $13,306 $15,124 $16,090

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0 $0

54,947 56,425 57,063 58,012 61,745 65,788 71,140 73,229 75,117

$54,550 $61,015 $63,046 $68,928 $79,463 $89,976 $101,901 $115,471 $125,700

$2,210 $1,994 $1,969 $2,177 $2,430 $3,219 $3,570 $2,977 $3,214

$56,759 $63,009 $65,015 $71,105 $81,893 $92,641 $105,471 $118,448 $128,914

Current Dollars


TABLE E (cont.)


($ are in 000's)

UNIVERSITY OF UTAH

Annualized FTE*#

Ed & Gen

Medical Programs

All Other

Total


Annualized FTE#

Ed & Gen + Ctrs.


All Other

Total


Annualized FTE#


All Other

Total


Annualized FTE#


All Other

Total

SNOW COLLEGE

Annualized FTE#

Ed & Gen

All Other

Total

DIXIE STATE COLLEGE

Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen + SJC

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total

SBR & STATEWIDE

SBR Administration

Other Statewide

Total

TOTAL USHE

Annualized FTE#



Total

* Excluding Medical


1994-95 1995-96 1996-97 1997-98 1998-99 1999-00


20,598 20,711 20,471 20,807 20,473 21,438 4.71% 12.94%

$46,596 $49,333 $49,859 $48,569 $48,889 $54,182 10.83% 380.59%

$3,147 $3,342 $3,286 $3,703 $3,642 $4,462 22.52% 430.83%

$0 $0 $0 $0 $0 $0 0.00% 0.00%

$49,743 $52,675 $53,145 $52,272 $52,531 $58,644 11.64% 384.07%

14,602 14,610 15,226 15,872 15,133 15,756 4.12% 65.54%

$27,977 $28,941 $30,275 $32,335 $31,678 $33,144 4.63% 472.53%

$0 $0 $0 $0 $0 $0 0.00% 0.00%

$0 $0 $0 $0 $0 $0 0.00% 0.00%

$27,977 $28,941 $30,275 $32,335 $31,678 $33,144 4.63% 472.53%

10,389 10,042 9,995 10,956 10,797 11,458 6.12% 50.09%

$17,002 $17,115 $17,281 $21,621 $19,509 $21,654 10.99% 573.63%

$0 $0 $0 $0 $0 $0 0.00% 0.00%

$17,002 $17,115 $17,281 $21,621 $19,509 $21,654 10.99% 573.63%

4,181 4,468 4,779 5,222 5,286 5,427 2.67% 200.33%

$5,972 $8,073 $8,602 $9,668 $8,279 $8,691 4.98% 1197.94%

$0 $0 $0 $0 $0 $0 0.00% 0.00%

$5,972 $8,073 $8,602 $9,668 $8,279 $8,691 4.98% 1197.94%

2,261 2,269 2,339 2,600 2,504 2,946 -3.69% 194.94%

$2,911 $2,907 $3,230 $3,479 $3,013 $3,476 15.37% 1302.08%

$0 $0 $0 $0 $0 $0 0.00% 0.00%

$2,911 $2,907 $3,230 $3,479 $3,013 $3,476 15.37% 1302.08%

2,620 2,945 3,108 3,336 3,547 3,668 3.41% 218.96%

$2,969 $3,231 $3,611 $4,094 $3,876 $4,516 16.51% 1040.40%

$0 $0 $0 $0 $0 $0 0.00% 0.00%

$2,969 $3,231 $3,611 $4,094 $3,876 $4,516 16.51% 1040.40%

1,938 1,808 1,905 1,927 1,954 2,010 2.87% 270.17%

$1,861 $1,845 $1,817 $1,969 $2,068 $2,236 8.12% 1227.40%

$0 $0 $0 $0 $0 $0 0.00% 0.00%

$1,861 $1,845 $1,817 $1,969 $2,068 $2,236 8.12% 1227.40%

8,437 8,988 9,721 10,058 11,540 12,559 8.83% 335.93%

$14,341 $14,864 $15,827 $17,248 $19,432 $21,875 12.57% 2115.64%

$0 $0 $0 $0 $0 $0 0.00% 0.00%

$14,341 $14,864 $15,827 $17,248 $19,432 $21,875 12.57% 2115.64%

11,846 12,431 13,003 13,215 12,220 13,131 7.45% 231.26%

$16,153 $16,722 $17,158 $18,614 $18,434 $19,898 7.94% 1702.23%

$274 $316 $368 $461 $459 $547 19.17% 0.00%

$16,427 $17,038 $17,526 $19,075 $18,893 $20,445 8.21% 1751.77%

$0 $0 $0 $0 $0 $0 0.00% 0.00%

$0 $0 $0 $0 $0 $0 0.00% 0.00%

$0 $0 $0 $0 $0 $0 0.00% 0.00%

76,872 78,272 80,547 83,993 83,454 88,393 5.92% 86.76%

$135,783 $143,030 $147,660 $157,597 $155,178 $169,672 9.34% 611.38%

$3,421 $3,658 $3,654 $4,164 $4,101 $5,009 22.14% 495.91%

$139,203 $146,688 $151,314 $161,761 $159,279 $174,681 9.67% 607.45%

TABLE E (cont.)


Current Dollars


1976-77 1977-78 1978-79 1979-80 1980-81 1981-82 1982-83 1983-84

($ are in 000's) Actual Actual Actual Actual Actual Actual Actual Actual

UNIVERSITY OF UTAH

Annualized FTE*# 18,982 18,699 17,975 18,430 18,768 18,833 19,454 19,492

Ed & Gen $32,602 $32,268 $29,700 $28,676 $30,015 $30,688 $32,652 $33,989

Medical Programs $2,431 $2,709 $2,606 $2,640 $2,761 $2,317 $2,315 $2,360

All Other $0 $0 $0 $0 $0 $0 $0 $0

Total $35,033 $34,977 $32,306 $31,317 $32,775 $33,005 $34,967 $36,349


Annualized FTE# 9,518 9,729 9,156 9,562 10,359 10,365 10,553 10,989

Ed & Gen + Ctrs. $16,741 $17,963 $17,317 $16,387 $17,016 $17,036 $17,489 $17,228

Agricultural Programs $0 $0 $0 $0 $0 $0 $0 $0

All Other $0 $0 $0 $0 $0 $0 $0 $0

Total $16,741 $17,963 $17,317 $16,387 $17,016 $17,036 $17,489 $17,228

WEBER STATE UNIVERSITY Annualized FTE# 7,634 7,449 7,480 8,116 8,919 8,924 9,010 8,822

Ed & Gen + Coop Nursing $9,296 $9,658 $9,489 $10,245 $10,663 $10,690 $11,430 $11,410

All Other $0 $0 $0 $0 $0 $0 $0 $0

Total $9,296 $9,658 $9,489 $10,245 $10,663 $10,690 $11,430 $11,410


Annualized FTE# 1,807 1,750 1,719 1,853 1,948 1,922 2,173 2,315

Ed & Gen + Univ Ctr. $1,936 $2,142 $2,069 $2,138 $2,189 $2,116 $2,427 $2,462

All Other $0 $0 $0 $0 $0 $0 $0 $0

Total $1,936 $2,142 $2,069 $2,138 $2,189 $2,116 $2,427 $2,462

SNOW COLLEGE

Annualized FTE# 849 915 897 1,002 1,108 1,132 1,025 1,146

Ed & Gen $717 $816 $836 $937 $1,090 $1,223 $1,076 $1,239

All Other $0 $0 $0 $0 $0 $0 $0 $0

Total $717 $816 $836 $937 $1,090 $1,223 $1,076 $1,239

DIXIE STATE COLLEGE

Annualized FTE# 1,150 1,148 1,092 1,141 1,325 1,380 1,436 1,449

Ed & Gen $1,145 $1,253 $1,237 $1,231 $1,331 $1,288 $1,361 $1,392

All Other $0 $0 $0 $0 $0 $0 $0 $0

Total $1,145 $1,253 $1,237 $1,231 $1,331 $1,288 $1,361 $1,392

COLLEGE OF EASTERN UTAH Annualized FTE# 543 649 660 625 753 829 922 1,065

Ed & Gen + SJC $487 $629 $553 $688 $730 $807 $891 $980

All Other $0 $0 $0 $0 $0 $0 $0 $0

Total $487 $629 $553 $688 $730 $807 $891 $980


Annualized FTE# 2,881 2,863 2,897 3,250 3,840 4,349 5,035 5,272

Ed & Gen $2,855 $3,045 $3,210 $3,234 $3,715 $4,091 $5,091 $5,480

All Other $0 $0 $0 $0 $0 $0 $0 $0

Total $2,855 $3,045 $3,210 $3,234 $3,715 $4,091 $5,091 $5,480


Annualized FTE# 3,964 3,974 3,814 3,870 4,155 4,573 5,339 5,518

Ed & Gen $3,193 $3,384 $3,292 $3,257 $3,679 $4,376 $5,443 $6,347

All Other $0 $0 $0 $0 $0 $0 $0 $0

Total $3,193 $3,384 $3,292 $3,257 $3,679 $4,376 $5,443 $6,347

SBR & STATEWIDE

SBR Administration $0 $0 $0 $0 $0 $0 $0 $0

Other Statewide $0 $0 $0 $0 $0 $0 $0 $0

Total $0 $0 $0 $0 $0 $0 $0 $0

TOTAL USHE

Annualized FTE# 47,330 47,176 45,690 47,849 51,174 52,306 54,946 56,068

Educ & Gen + Other Inst $68,971 $71,159 $67,702 $66,793 $70,429 $72,315 $77,860 $80,528

All Other Line Items $2,431 $2,709 $2,606 $2,640 $2,761 $2,317 $2,315 $2,360

Total $71,402 $73,868 $70,308 $69,433 $73,189 $74,632 $80,175 $82,888

* Excluding Medical



Constant Dollars


TABLE F

($ are in 000's)

UNIVERSITY OF UTAH

Annualized FTE*#

Ed & Gen

Medical Programs

All Other

Total


Annualized FTE#

Ed & Gen + Ctrs.


All Other

Total


Annualized FTE#


All Other

Total


Annualized FTE#


All Other

Total

SNOW COLLEGE

Annualized FTE#

Ed & Gen

All Other

Total

DIXIE STATE COLLEGE

Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen + SJC

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total

SBR & STATEWIDE

SBR Administration

Other Statewide

Total

TOTAL USHE

Annualized FTE#



Total

* Excluding Medical


1984-85 1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92

Actual Actual Actual Actual Actual Actual Actual Actual

19,445 19,153 18,892 18,896 18,622 18,996 19,769 20,488

$34,796 $35,790 $38,773 $37,834 $38,411 $40,645 $42,699 $46,461

$2,504 $3,402 $3,037 $2,871 $3,041 $3,243 $3,347 $3,507

$0 $0 $0 $0 $0 $0 $0 $0

$37,299 $39,193 $41,810 $40,705 $41,452 $43,887 $46,047 $49,968

10,663 10,306 10,353 10,397 10,631 11,205 12,226 13,063

$16,766 $16,603 $17,831 $17,192 $18,139 $19,852 $22,019 $21,381

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$16,766 $16,603 $17,831 $17,192 $18,139 $19,852 $22,019 $21,381

8,467 8,579 9,027 9,279 9,475 10,034 10,362 10,936

$11,363 $11,849 $13,326 $13,676 $14,867 $16,104 $16,095 $18,571

$0 $0 $0 $0 $0 $0 $0 $0

$11,363 $11,849 $13,326 $13,676 $14,867 $16,104 $16,095 $18,571

2,410 2,361 2,685 2,779 2,894 3,044 3,440 3,698

$2,625 $2,644 $3,157 $3,164 $3,389 $3,974 $4,392 $4,871

$0 $0 $0 $0 $0 $0 $0 $0

$2,625 $2,644 $3,157 $3,164 $3,389 $3,974 $4,392 $4,871

1,130 1,142 1,265 1,244 1,375 1,616 1,768 1,990

$1,207 $1,257 $1,481 $1,543 $1,615 $2,127 $2,205 $2,578

$0 $0 $0 $0 $0 $0 $0 $0

$1,207 $1,257 $1,481 $1,543 $1,615 $2,127 $2,205 $2,578

1,483 1,646 1,843 1,812 1,802 1,992 2,156 2,297

$1,491 $1,756 $2,005 $2,288 $2,265 $2,505 $2,525 $2,649

$0 $0 $0 $0 $0 $0 $0 $0

$1,491 $1,756 $2,005 $2,288 $2,265 $2,505 $2,525 $2,649

1,162 1,141 1,309 1,281 1,354 1,420 1,684 1,693

$1,006 $1,100 $1,282 $1,181 $1,235 $1,375 $1,546 $1,694

$0 $0 $0 $0 $0 $0 $0 $0

$1,006 $1,100 $1,282 $1,181 $1,235 $1,375 $1,546 $1,694

4,947 4,899 5,206 5,302 5,329 5,854 5,787 6,732

$5,424 $5,903 $6,997 $7,079 $7,380 $8,611 $9,047 $10,688

$0 $0 $0 $0 $0 $0 $0 $0

$5,424 $5,903 $6,997 $7,079 $7,380 $8,611 $9,047 $10,688

5,563 5,720 5,845 6,073 6,530 7,584 8,596 10,243

$6,177 $7,093 $8,078 $7,989 $8,969 $10,863 $12,478 $15,381

$0 $0 $0 $0 $0 $0 $696 $846

$6,177 $7,093 $8,078 $7,989 $8,969 $10,863 $12,478 $16,228

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

$0 $0 $0 $0 $0 $0 $0 $0

55,270 54,947 56,425 57,063 58,012 61,745 65,788 71,140

$80,856 $83,995 $92,930 $91,947 $96,270 $106,056 $113,007 $124,275

$2,504 $3,402 $3,037 $2,871 $3,041 $3,243 $4,043 $4,353

$83,360 $87,398 $95,967 $94,818 $99,311 $109,299 $116,354 $128,628

Constant Dollars



TABLE F (cont.)

($ are in 000's)

UNIVERSITY OF UTAH

Annualized FTE*#

Ed & Gen

Medical Programs

All Other

Total


Annualized FTE#

Ed & Gen + Ctrs.


All Other

Total


Annualized FTE#


All Other

Total


Annualized FTE#


All Other

Total

SNOW COLLEGE

Annualized FTE#

Ed & Gen

All Other

Total

DIXIE STATE COLLEGE

Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen + SJC

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total


Annualized FTE#

Ed & Gen

All Other

Total

SBR & STATEWIDE

SBR Administration

Other Statewide

Total

TOTAL USHE

Annualized FTE#



Total

* Excluding Medical


1992-93 1993-94 1994-95 1995-96 1996-97 1997-98 1998-99 1999-00

Actual Actual Actual Actual Actual Actual Actual Actual 1-Yr Inc 23-Yr Inc

20,555 20,294 20,598 20,711 20,471 20,807 20,473 21,438 4.71% 12.94%

$47,043 $49,500 $52,386 $54,090 $52,908 $50,677 $50,201 $54,182 7.93% 66.19%

$3,272 $3,432 $3,538 $3,665 $3,487 $3,864 $3,740 $4,462 19.31% 83.57%

$0 $0 $0 $0 $0 $0 $0 $0 0.00% 0.00%

$50,316 $52,931 $55,924 $57,754 $56,395 $54,540 $53,941 $58,644 8.72% 67.40%

13,352 14,086 14,602 14,610 15,226 15,872 15,133 15,756 4.12% 65.54%

$26,784 $29,322 $31,453 $31,732 $32,127 $33,738 $32,528 $33,144 1.89% 97.99%

$0 $0 $0 $0 $0 $0 $0 $0 0.00% 0.00%

$0 $0 $0 $0 $0 $0 $0 $0 0.00% 0.00%

$26,784 $29,322 $31,453 $31,732 $32,127 $33,738 $32,528 $33,144 1.89% 97.99%

11,079 10,702 10,389 10,042 9,995 10,956 10,797 11,458 6.12% 50.09%

$18,973 $18,725 $19,115 $18,765 $18,338 $22,559 $20,033 $21,654 8.09% 132.95%

$0 $0 $0 $0 $0 $0 $0 $0 0.00% 0.00%

$18,973 $18,725 $19,115 $18,765 $18,338 $22,559 $20,033 $21,654 8.09% 132.95%

3,727 4,049 4,181 4,468 4,779 5,222 5,286 5,427 2.67% 200.33%

$5,433 $5,871 $6,714 $8,851 $9,128 $10,088 $8,501 $8,691 2.23% 348.84%

$0 $0 $0 $0 $0 $0 $0 $0 0.00% 0.00%

$5,433 $5,871 $6,714 $8,851 $9,128 $10,088 $8,501 $8,691 2.23% 348.84%

2,214 2,189 2,261 2,269 2,339 2,600 2,504 2,946 17.65% 247.00%

$3,220 $3,372 $3,273 $3,187 $3,428 $3,630 $3,094 $3,476 12.35% 384.86%

$0 $0 $0 $0 $0 $0 $0 $0 0.00% 0.00%

$3,220 $3,372 $3,273 $3,187 $3,428 $3,630 $3,094 $3,476 12.35% 384.86%

2,291 2,430 2,620 2,945 3,108 3,336 3,547 3,668 3.41% 218.96%

$2,689 $3,079 $3,338 $3,542 $3,832 $4,272 $3,980 $4,516 13.47% 294.36%

$0 $0 $0 $0 $0 $0 $0 $0 0.00% 0.00%

$2,689 $3,079 $3,338 $3,542 $3,832 $4,272 $3,980 $4,516 13.47% 294.36%

1,763 1,898 1,938 1,808 1,905 1,927 1,954 2,010 2.87% 270.17%

$1,779 $1,992 $2,092 $2,022 $1,928 $2,054 $2,124 $2,236 5.30% 359.03%

$0 $0 $0 $0 $0 $0 $0 $0 0.00% 0.00%

$1,779 $1,992 $2,092 $2,022 $1,928 $2,054 $2,124 $2,236 5.30% 359.03%

7,473 8,021 8,437 8,988 9,721 10,058 11,540 12,559 8.83% 335.93%

$13,353 $14,943 $16,123 $16,297 $16,795 $17,997 $19,954 $21,875 9.63% 666.19%

$0 $0 $0 $0 $0 $0 $0 $0 0.00% 0.00%

$13,353 $14,943 $16,123 $16,297 $16,795 $17,997 $19,954 $21,875 9.63% 666.19%

10,775 11,448 11,846 12,431 13,003 13,215 12,220 13,131 7.45% 231.26%

$17,679 $18,295 $18,160 $18,334 $18,207 $19,422 $18,929 $19,898 5.12% 523.23%

$259 $278 $307 $346 $391 $481 $471 $547 16.06% 0.00%

$17,938 $18,573 $18,468 $18,681 $18,598 $19,903 $19,400 $20,445 5.39% 540.36%

$0 $0 $0 $0 $0 $0 $0 $0 0.00% 0.00%

$0 $0 $0 $0 $0 $0 $0 $0 0.00% 0.00%

$0 $0 $0 $0 $0 $0 $0 $0 0.00% 0.00%

73,229 75,117 76,872 78,272 80,547 83,993 83,454 88,393 5.92% 86.76%

$136,954 $145,098 $152,653 $156,820 $156,691 $164,436 $159,344 $169,672 6.48% 146.00%

$3,531 $3,710 $3,846 $4,011 $3,877 $4,345 $4,211 $5,009 18.95% 106.07%

$140,485 $148,808 $156,499 $160,831 $160,568 $168,781 $163,555 $174,681 6.80% 144.64%


Constant Dollars


TABLE F (cont.)

1976-77 1977-78 1978-79 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85


UNIVERSITY OF UTAH--E&G

Annualized FTE*# 18,982 18,699 17,975 18,430 18,768 18,833 19,454 19,492 19,445

Current $ Expenditures/FTE $2,917 $3,249 $3,715 $3,880 $4,134 $4,630 $5,074 $5,202 $5,700

Current $ Tax Funds/FTE $2,109 $2,431 $2,813 $2,848 $3,107 $3,472 $3,691 $3,821 $4,454

Current $ Tuition /FTE $594 $637 $665 $709 $820 $910 $973 $1,050 $1,120

UTAH STATE UNIVERSITY--E&G + Ctrs

Annualized FTE# 9,518 9,729 9,156 9,562 10,359 10,365 10,553 10,989 10,663



Current $ Tuition /FTE $608 $681 $761 $781 $842 $918 $961 $944 $984

WEBER STATE UNIVERSITY--E&G + Coop Nurs

Annualized FTE# 7,634 7,449 7,480 8,116 8,919 8,924 9,010 8,822 8,467




SOUTHERN UTAH UNIVERSITY--E&G + Univ Ctr

Annualized FTE# 1,807 1,750 1,719 1,853 1,948 1,922 2,173 2,315 2,410




SNOW COLLEGE--E&G

Annualized FTE# 849 915 897 1,002 1,108 1,132 1,025 1,146 1,130




DIXIE STATE COLLEGE--E&G

Annualized FTE# 1,150 1,148 1,092 1,141 1,325 1,380 1,436 1,449 1,483




COLLEGE OF EASTERN UTAH--E&G + SJC

Annualized FTE# 543 649 660 625 753 829 922 1,065 1,162




UTAH VALLEY STATE COLLEGE--E&G

Annualized FTE# 2,881 2,863 2,897 3,250 3,840 4,349 5,035 5,272 4,947




SALT LAKE COMMUNITY COLLEGE--E&G

Annualized FTE# 3,964 3,974 3,814 3,870 4,155 4,573 5,339 5,518 5,563




TOTAL USHE--E&G + Related Instr.

Annualized FTE# 47,330 47,178 45,690 47,849 51,174 52,306 54,946 56,068 55,270




* Excluding Medical



Expenditures, Tax Funds, & Tuition/Fees per FTE

Current Dollars

TABLE G


Annualized FTE*#

Current $ Expenditures/FTE

Current $ Tax Funds/FTE

Current $ Tuition /FTE

UTAH STATE UNIVERSITY--E&G + Ct

Annualized FTE#




WEBER STATE UNIVERSITY--E&G + C

Annualized FTE#




SOUTHERN UTAH UNIVERSITY--E&G

Annualized FTE#




SNOW COLLEGE--E&G

Annualized FTE#





Annualized FTE#




COLLEGE OF EASTERN UTAH--E&G +

Annualized FTE#





Annualized FTE#




SALT LAKE COMMUNITY COLLEGE--

Annualized FTE#





Annualized FTE#




* Excluding Medical


1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94


19,153 18,892 18,896 18,622 18,996 19,769 20,488 20,555 20,294

$6,280 $6,289 $6,504 $6,807 $6,803 $7,120 $7,401 $7,674 $8,110

$4,685 $4,713 $4,980 $5,187 $5,361 $5,305 $5,450 $5,753 $5,972

$1,214 $1,348 $1,373 $1,477 $1,603 $1,720 $1,859 $1,930 $2,113

10,306 10,353 10,397 10,631 11,205 12,226 13,063 13,352 14,086

$5,576 $5,451 $5,724 $5,851 $5,910 $5,835 $0 $6,131 $6,527

$4,242 $4,288 $4,520 $4,471 $4,587 $4,426 $4,475 $4,674 $4,580

$1,046 $1,131 $1,134 $1,222 $1,327 $1,434 $1,342 $1,691 $1,803

8,579 9,027 9,279 9,475 10,034 10,362 10,936 11,079 10,702

$4,427 $4,167 $4,280 $4,235 $4,283 $4,873 $4,803 $4,983 $5,596

$3,398 $3,190 $3,289 $3,280 $3,207 $3,390 $3,363 $3,516 $3,752

$897 $969 $1,011 $1,123 $1,203 $1,237 $1,392 $1,444 $1,516

2,361 2,685 2,779 2,894 3,044 3,440 3,698 3,727 4,049

$4,636 $4,087 $4,162 $4,168 $4,493 $4,469 $4,468 $4,907 $5,122

$3,726 $3,246 $3,292 $3,265 $3,514 $3,371 $3,356 $3,651 $3,722

$727 $772 $781 $838 $978 $1,017 $1,080 $1,229 $1,256

1,142 1,265 1,244 1,375 1,616 1,768 1,990 2,214 2,189

$5,346 $4,596 $5,180 $4,639 $4,418 $4,770 $4,537 $4,430 $4,863

$4,348 $3,925 $4,183 $3,871 $3,644 $3,638 $3,520 $3,399 $3,558

$715 $769 $851 $841 $986 $993 $1,062 $1,226 $1,334

1,646 1,843 1,812 1,802 1,992 2,156 2,297 2,291 2,430

$3,786 $3,579 $3,723 $4,144 $4,228 $4,274 $4,158 $4,476 $4,471

$2,914 $2,828 $3,010 $3,139 $3,141 $3,111 $3,204 $3,508 $3,548

$693 $714 $866 $900 $942 $933 $946 $990 $1,098

1,141 1,309 1,281 1,354 1,420 1,684 1,693 1,763 1,898

$4,640 $3,998 $4,310 $4,230 $4,563 $4,438 $4,870 $4,948 $4,968

$3,499 $3,333 $3,540 $3,472 $3,843 $3,599 $3,897 $3,919 $3,822

$626 $643 $632 $653 $725 $731 $820 $851 $909

4,899 5,206 5,302 5,329 5,854 5,787 6,732 7,473 8,021

$3,144 $3,063 $3,092 $3,277 $3,438 $3,799 $3,611 $3,787 $3,862

$2,189 $2,058 $2,105 $2,188 $2,182 $2,444 $2,289 $2,211 $2,165

$783 $882 $915 $991 $1,102 $1,245 $1,302 $1,506 $1,614

5,720 5,845 6,073 6,530 7,584 8,596 10,243 10,775 11,448

$3,115 $3,088 $2,973 $3,256 $3,182 $3,478 $3,624 $3,886 $3,945

$2,136 $2,126 $2,153 $2,149 $2,137 $2,394 $2,391 $2,446 $2,536

$805 $907 $902 $983 $1,073 $1,156 $1,231 $1,383 $1,384

54,947 56,425 57,063 58,012 61,745 65,788 71,140 73,229 75,117

$5,051 $4,882 $5,027 $5,162 $5,157 $5,395 $4,343 $5,627 $5,914

$3,787 $3,698 $3,859 $3,896 $3,930 $3,947 $3,938 $4,077 $4,140

$993 $1,081 $1,105 $1,188 $1,287 $1,368 $1,432 $1,577 $1,673


Current Dollars

TABLE G (cont.)



Annualized FTE*#





Annualized FTE#




WEBER STATE UNIVERSITY--E&G + C

Annualized FTE#





Annualized FTE#




SNOW COLLEGE--E&G

Annualized FTE#





Annualized FTE#





Annualized FTE#





Annualized FTE#





Annualized FTE#





Annualized FTE#




* Excluding Medical


1994-95 1995-96 1996-97 1997-98 1998-99 1999-00


20,598 20,711 20,471 20,807 20,473 21,438 4.71% 12.94%

$8,468 $8,672 $9,410 $9,648 $9,979 $9,943 -0.36% 240.90%

$6,346 $6,443 $6,895 $7,012 $7,408 $7,326 -1.10% 247.29%

$2,262 $2,382 $2,436 $2,334 $2,388 $2,527 5.84% 325.53%

14,602 14,610 15,226 15,872 15,133 15,756 4.12% 65.54%

$6,799 $7,135 $7,136 $7,258 $7,927 $7,905 -0.27% 195.10%

$4,841 $5,106 $5,177 $5,169 $5,685 $5,607 -1.37% 193.82%

$1,916 $1,981 $1,988 $2,037 $2,093 $2,104 0.49% 245.86%

10,389 10,042 9,995 10,956 10,797 11,458 6.12% 50.09%

$5,661 $6,295 $6,387 $6,149 $6,356 $6,256 -1.58% 194.98%

$4,099 $4,390 $4,625 $4,268 $4,502 $4,373 -2.85% 175.59%

$1,637 $1,704 $1,729 $1,973 $1,807 $1,890 4.59% 348.81%

4,181 4,468 4,779 5,222 5,286 5,427 2.67% 200.33%

$5,526 $5,952 $5,819 $5,746 $5,919 $5,862 -0.97% 136.33%

$3,965 $3,999 $4,077 $3,958 $4,175 $4,168 -0.17% 103.13%

$1,428 $1,807 $1,800 $1,851 $1,566 $1,601 2.25% 332.17%

2,261 2,269 2,339 2,600 2,504 2,946 17.65% 247.00%

$5,111 $5,707 $5,839 $5,342 $5,814 $6,419 10.41% 161.46%

$3,791 $3,957 $4,064 $3,832 $4,287 $5,089 18.71% 143.15%

$1,288 $1,281 $1,381 $1,338 $1,203 $1,180 -1.94% 304.06%

2,620 2,945 3,108 3,336 3,547 3,668 3.41% 218.96%

$4,564 $4,888 $4,790 $4,618 $4,826 $5,109 5.85% 143.97%

$3,670 $3,423 $3,604 $3,541 $3,702 $3,813 3.01% 133.38%

$1,133 $1,097 $1,162 $1,227 $1,093 $1,231 12.67% 257.54%

1,938 1,808 1,905 1,927 1,954 2,010 2.87% 270.17%

$5,212 $6,179 $5,954 $6,407 $6,291 $6,439 2.36% 114.79%

$4,271 $4,815 $4,827 $5,036 $5,264 $5,195 -1.31% 95.35%

$960 $1,020 $954 $1,022 $1,058 $1,112 5.11% 258.60%

8,437 8,988 9,721 10,058 11,540 12,559 8.83% 335.93%

$4,215 $4,273 $4,261 $4,429 $4,367 $4,341 -0.60% 155.14%

$2,345 $2,460 $2,527 $2,668 $2,581 $2,623 1.63% 118.18%

$1,700 $1,654 $1,628 $1,715 $1,684 $1,742 3.44% 408.26%

11,846 12,431 13,003 13,215 12,220 13,131 7.45% 231.26%

$4,252 $4,404 $4,362 $4,466 $4,891 $4,896 0.09% 198.97%

$2,816 $2,880 $2,977 $3,044 $3,440 $3,290 -4.35% 182.41%

$1,364 $1,345 $1,320 $1,409 $1,509 $1,515 0.45% 444.06%

76,872 78,272 80,547 83,993 83,454 88,393 5.92% 86.76%

$6,181 $6,456 $6,592 $6,650 $6,930 $6,908 -0.32% 135.61%

$4,425 $4,544 $4,704 $4,690 $4,965 $4,906 -1.17% 125.81%

$1,766 $1,827 $1,833 $1,876 $1,859 $1,920 3.23% 267.94%


TABLE G (cont.)


Current Dollars

1976-77 1977-78 1978-79 1979-80 1980-81 1981-82 1982-83 1983-84 1984-85



Annualized FTE*# 18,982 18,699 17,975 18,430 18,768 18,833 19,454 19,492 19,445

Constant $ Expenditures/FTE $8,435 $8,806 $9,236 $8,514 $8,061 $8,289 $8,750 $8,642 $9,111

Constant $ Tax Funds/FTE $6,100 $6,588 $6,992 $6,249 $6,060 $6,216 $6,365 $6,348 $7,118

Constant $ Tuition /FTE $1,718 $1,726 $1,652 $1,556 $1,599 $1,629 $1,678 $1,744 $1,789

UTAH STATE UNIVERSITY--E&G + Ctrs

Annualized FTE# 9,518 9,729 9,156 9,562 10,359 10,365 10,553 10,989 10,663




WEBER STATE UNIVERSITY--E&G +

Annualized FTE# 7,634 7,449 7,480 8,116 8,919 8,924 9,010 8,822 8,467




SOUTHERN UTAH UNIVERSITY--E&G + Univ Ctr

Annualized FTE# 1,807 1,750 1,719 1,853 1,948 1,922 2,173 2,315 2,410




SNOW COLLEGE--E&G

Annualized FTE# 849 915 897 1,002 1,108 1,132 1,025 1,146 1,130



Constant $ Tuition /FTE $844 $892 $932 $935 $984 $1,081 $1,050 $1,081 $1,068


Annualized FTE# 1,150 1,148 1,092 1,141 1,325 1,380 1,436 1,449 1,483



Constant $ Tuition /FTE $996 $1,092 $1,133 $1,079 $1,005 $933 $948 $961 $1,005

COLLEGE OF EASTERN UTAH--E&G + SJC

Annualized FTE# 543 649 660 625 753 829 922 1,065 1,162



Constant $ Tuition /FTE $897 $969 $837 $1,101 $970 $973 $967 $920 $866


Annualized FTE# 2,881 2,863 2,897 3,250 3,840 4,349 5,035 5,272 4,947



Constant $ Tuition /FTE $991 $1,064 $1,108 $995 $967 $941 $1,011 $1,039 $1,097

SALT LAKE COMMUNITY COLLEGE--E&G

Annualized FTE# 3,964 3,974 3,814 3,870 4,155 4,573 5,339 5,518 5,563



Constant $ Tuition /FTE $805 $852 $863 $842 $885 $957 $1,019 $1,150 $1,110


Annualized FTE# 47,330 47,178 45,690 47,849 51,174 52,306 54,946 56,068 55,270




* Excluding Medical




Constant Dollars

TABLE H


Annualized FTE*#

Constant $ Expenditures/FTE

Constant $ Tax Funds/FTE

Constant $ Tuition /FTE


Annualized FTE#





Annualized FTE#





Annualized FTE#




SNOW COLLEGE--E&G

Annualized FTE#





Annualized FTE#





Annualized FTE#





Annualized FTE#





Annualized FTE#





Annualized FTE#




* Excluding Medical


1985-86 1986-87 1987-88 1988-89 1989-90 1990-91 1991-92 1992-93 1993-94


19,153 18,892 18,896 18,622 18,996 19,769 20,488 20,555 20,294

$9,671 $9,579 $9,486 $9,508 $9,079 $8,943 $9,026 $9,102 $9,361

$7,214 $7,179 $7,263 $7,244 $7,154 $6,663 $6,647 $6,823 $6,893

$1,869 $2,052 $2,002 $2,063 $2,140 $2,160 $2,268 $2,289 $2,439

10,306 10,353 10,397 10,631 11,205 12,226 13,063 13,352 14,086

$8,587 $8,302 $8,348 $8,173 $7,888 $7,328 $0 $7,271 $7,535

$6,532 $6,531 $6,591 $6,245 $6,121 $5,559 $5,457 $5,543 $5,287

$1,611 $1,722 $1,654 $1,706 $1,772 $1,801 $1,637 $2,006 $2,082

8,579 9,027 9,279 9,475 10,034 10,362 10,936 11,079 10,702

$6,816 $6,347 $6,242 $5,914 $5,716 $6,120 $5,858 $5,910 $6,460

$5,233 $4,859 $4,797 $4,582 $4,280 $4,258 $4,102 $4,171 $4,331

$1,381 $1,476 $1,474 $1,569 $1,605 $1,553 $1,698 $1,713 $1,750

2,361 2,685 2,779 2,894 3,044 3,440 3,698 3,727 4,049

$7,138 $6,224 $6,071 $5,821 $5,996 $5,613 $5,449 $5,819 $5,913

$5,738 $4,944 $4,802 $4,560 $4,690 $4,234 $4,093 $4,330 $4,297

$1,120 $1,176 $1,138 $1,171 $1,306 $1,277 $1,317 $1,458 $1,450

1,142 1,265 1,244 1,375 1,616 1,768 1,990 2,214 2,189

$8,232 $7,000 $7,554 $6,479 $5,896 $5,991 $5,534 $5,254 $5,614

$6,695 $5,978 $6,101 $5,407 $4,863 $4,569 $4,293 $4,032 $4,107

$1,100 $1,171 $1,241 $1,175 $1,316 $1,247 $1,296 $1,454 $1,540

1,646 1,843 1,812 1,802 1,992 2,156 2,297 2,291 2,430

$5,830 $5,451 $5,429 $5,788 $5,643 $5,368 $5,071 $5,309 $5,161

$4,487 $4,307 $4,389 $4,384 $4,192 $3,907 $3,908 $4,160 $4,095

$1,067 $1,088 $1,263 $1,257 $1,258 $1,171 $1,153 $1,174 $1,267

1,141 1,309 1,281 1,354 1,420 1,684 1,693 1,763 1,898

$7,145 $6,090 $6,285 $5,907 $6,090 $5,574 $5,939 $5,869 $5,734

$5,388 $5,076 $5,163 $4,849 $5,129 $4,520 $4,752 $4,649 $4,412

$964 $979 $922 $912 $968 $918 $1,001 $1,009 $1,050

4,899 5,206 5,302 5,329 5,854 5,787 6,732 7,473 8,021

$4,840 $4,665 $4,509 $4,577 $4,589 $4,772 $4,404 $4,492 $4,458

$3,370 $3,135 $3,070 $3,056 $2,912 $3,070 $2,791 $2,622 $2,499

$1,205 $1,344 $1,335 $1,385 $1,471 $1,563 $1,588 $1,787 $1,863

5,720 5,845 6,073 6,530 7,584 8,596 10,243 10,775 11,448

$4,796 $4,704 $4,335 $4,547 $4,247 $4,368 $4,419 $4,609 $4,554

$3,289 $3,238 $3,140 $3,002 $2,852 $3,007 $2,916 $2,901 $2,928

$1,240 $1,382 $1,316 $1,374 $1,432 $1,452 $1,502 $1,641 $1,598

54,947 56,425 57,063 58,012 61,745 65,788 71,140 73,229 75,117

$7,777 $7,436 $7,331 $7,209 $6,882 $6,777 $5,296 $6,674 $6,827

$5,832 $5,632 $5,628 $5,442 $5,246 $4,957 $4,803 $4,836 $4,779

$1,529 $1,647 $1,611 $1,659 $1,718 $1,718 $1,747 $1,870 $1,932


Constant Dollars

TABLE H (cont.)



Annualized FTE*#





Annualized FTE#





Annualized FTE#





Annualized FTE#




SNOW COLLEGE--E&G

Annualized FTE#





Annualized FTE#





Annualized FTE#





Annualized FTE#





Annualized FTE#





Annualized FTE#




* Excluding Medical


1994-95 1995-96 1996-97 1997-98 1998-99 1999-00


20,598 20,711 20,471 20,807 20,473 21,438 4.71% 12.94%

$9,521 $9,508 $9,986 $10,066 $10,247 $9,943 -2.96% 17.89%

$7,134 $7,064 $7,317 $7,316 $7,606 $7,326 -3.69% 20.10%

$2,543 $2,612 $2,585 $2,436 $2,452 $2,527 3.07% 47.15%

14,602 14,610 15,226 15,872 15,133 15,756 4.12% 65.54%

$7,644 $7,823 $7,573 $7,573 $8,139 $7,905 -2.88% 2.05%

$5,443 $5,598 $5,493 $5,394 $5,838 $5,607 -3.95% 1.61%

$2,154 $2,172 $2,110 $2,126 $2,150 $2,104 -2.14% 19.60%

10,389 10,042 9,995 10,956 10,797 11,458 6.12% 50.09%

$6,364 $6,901 $6,778 $6,415 $6,527 $6,256 -4.15% 2.01%

$4,608 $4,813 $4,908 $4,453 $4,623 $4,373 -5.39% -4.70%

$1,840 $1,869 $1,835 $2,059 $1,855 $1,890 1.86% 55.20%

4,181 4,468 4,779 5,222 5,286 5,427 2.67% 200.33%

$6,213 $6,525 $6,175 $5,995 $6,078 $5,862 -3.56% -18.27%

$4,457 $4,385 $4,326 $4,130 $4,287 $4,168 -2.78% -29.76%

$1,606 $1,981 $1,910 $1,932 $1,608 $1,601 -0.42% 49.45%

2,261 2,269 2,339 2,600 2,504 2,946 17.65% 247.00%

$5,746 $6,258 $6,196 $5,573 $5,970 $6,419 7.52% -9.58%

$4,263 $4,339 $4,312 $3,999 $4,402 $5,089 15.60% -15.92%

$1,448 $1,405 $1,465 $1,396 $1,236 $1,180 -4.51% 39.73%

2,620 2,945 3,108 3,336 3,547 3,668 3.41% 218.96%

$5,131 $5,359 $5,083 $4,818 $4,956 $5,109 3.09% -15.63%

$4,126 $3,754 $3,824 $3,695 $3,801 $3,813 0.32% -19.29%

$1,274 $1,203 $1,233 $1,280 $1,122 $1,231 9.72% 23.64%

1,938 1,808 1,905 1,927 1,954 2,010 2.87% 270.17%

$5,859 $6,775 $6,318 $6,685 $6,460 $6,439 -0.31% -25.72%

$4,801 $5,280 $5,123 $5,254 $5,405 $5,195 -3.89% -32.44%

$1,079 $1,119 $1,012 $1,066 $1,087 $1,112 2.36% 24.01%

8,437 8,988 9,721 10,058 11,540 12,559 8.83% 335.93%

$4,739 $4,684 $4,521 $4,621 $4,485 $4,341 -3.19% -11.77%

$2,636 $2,697 $2,681 $2,784 $2,650 $2,623 -1.02% -24.55%

$1,911 $1,813 $1,728 $1,789 $1,729 $1,742 0.73% 75.76%

11,846 12,431 13,003 13,215 12,220 13,131 7.45% 231.26%

$4,780 $4,829 $4,629 $4,660 $5,023 $4,896 -2.53% 3.39%

$3,166 $3,157 $3,160 $3,176 $3,532 $3,290 -6.85% -2.34%

$1,533 $1,475 $1,400 $1,470 $1,549 $1,515 -2.17% 88.14%

76,872 78,272 80,547 83,993 83,454 88,393 5.92% 86.76%

$6,949 $7,078 $6,995 $6,938 $7,116 $6,908 -2.92% -18.52%

$4,975 $4,982 $4,991 $4,893 $5,098 $4,906 -3.76% -21.91%

$1,986 $2,004 $1,945 $1,958 $1,909 $1,920 0.53% 27.24%


TABLE H (cont.)


Constant Dollars

APPENDIX 2Operating Expenditures and Revenues by Object

OPERATING EXPENDITURES AND REVENUES BY OBJECTUTAH SYSTEM OF HIGHER EDUCATION TOTAL

All Line Items1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget

A. EXPENDITURES AND TRANSFERS OUT

1. Regular Faculty 156,368,879 161,198,089 166,487,174 173,464,846 193,887,2002. Adjunct / Wage Rated Faculty 21,215,767 23,660,418 24,509,885 27,633,236 28,565,5563. Teaching Assistants 4,785,974 4,865,797 4,921,627 5,024,524 7,318,9714. Executives 23,832,629 18,973,456 16,440,632 16,641,268 18,827,1415. Staff 141,354,187 153,109,085 164,017,705 172,124,394 189,779,1746. Wage Payroll 20,621,427 23,733,797 24,679,739 26,388,507 23,740,5577. Total Salaries and Wages 368,178,862 385,540,642 401,056,762 421,276,776 462,118,599

8. Employee Benefits 113,195,169 118,410,051 124,442,092 134,010,916 150,198,4999. Total Personal Services 481,374,031 503,950,693 525,498,854 555,287,692 612,317,098

10. Travel 5,740,831 6,840,599 7,273,299 7,435,247 4,161,96811. Current Expense 91,610,677 95,724,652 93,423,450 97,262,293 91,775,61212. Fuel and Power 16,152,136 18,912,600 19,377,413 21,455,276 21,397,07713. Equipment 10,365,719 11,325,062 12,730,294 11,250,268 6,722,26614. Total Non-Personal Services 123,869,364 132,802,913 132,804,456 137,403,084 124,056,923

15. Total Expenditures 605,243,395 636,753,606 658,303,310 692,690,776 736,374,02116. Transfers to Other Funds 18,131,793 8,149,353 6,544,724 8,066,551 810,12917. Total Expenditures + Transfers 623,375,188 644,902,959 664,848,034 700,757,327 737,184,150

B. REVENUES AND TRANSFERS IN

18. Tuition and Fees 149,107,539 161,760,523 158,819,788 174,682,345 183,633,15019. Sales and Services of Educational Activities 329,099 137,976 170,267 160,268 129,00020. Other Sources 3,476,573 3,013,144 3,774,382 7,328,610 3,782,60021. Total General Dedicated Credits 152,913,211 164,911,643 162,764,437 182,171,222 187,544,750

22. Federal Appropriations 4,290,172 4,637,095 4,716,596 4,546,247 4,592,90023. Land Grant Trust Funds 1,180,571 1,126,402 568,537 456,977 4,752,70024. Mineral Lease Funds 6,033,002 4,799,312 3,440,140 2,312,929 607,50025. Total Other Revenues 11,503,745 10,562,809 8,725,273 7,316,153 9,953,100

26. Uniform School Fund 0 0 50,000 3,545,600 217,10027. Income Tax 38,568,500 97,732,500 131,193,500 149,393,500 162,759,30028. State General Fund 418,946,300 372,204,300 360,107,500 361,871,200 380,709,90029. Total State Tax Funds 457,514,800 469,936,800 491,351,000 514,810,300 543,686,300

30. Total Revenues 621,931,756 645,411,252 662,840,710 704,297,675 741,184,150

31. Balance Carried Forward 31,203,265 26,076,554 25,337,817 20,057,817 032. Transfers From Other Funds 1,423,188 0 0 250,000 (4,000,000)33. Total Available 654,558,209 671,487,806 688,178,527 724,605,492 737,184,150

C. FUND & CARRY FORWARD BALANCE

34. Fund Balance 31,183,022 26,584,847 23,330,492 23,848,165 035. Less Commitments & Other Deductions 35,099,293 32,625,256 32,578,386 32,824,551 036. Net Carryforward Balance (3,916,271) (6,040,409) (9,247,894) (8,976,386) 0

OPERATING EXPENDITURES AND REVENUES BY OBJECTUNIVERSITY OF UTAH

Total All Line Items1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget




10. Travel 1,474,497 1,883,262 1,916,496 1,961,442 756,61111. Current Expense 33,213,000 30,265,664 31,518,893 32,247,145 25,034,81312. Fuel and Power 7,912,580 8,565,708 9,185,929 10,797,166 9,548,77313. Equipment 2,867,942 3,615,289 3,645,343 3,522,216 1,395,79314. Total Non-Personal Services 45,468,019 44,329,923 46,266,661 48,527,969 36,735,990

15. Total Expenditures 227,578,154 236,119,258 241,527,455 252,592,005 264,693,90016. Transfers to Other Funds 646,191 382,693 119,271 301,882 352,10017. Total Expenditures + Transfers 228,224,345 236,501,951 241,646,726 252,893,887 265,046,000


18. Tuition and Fees 50,939,812 52,271,997 52,531,560 58,644,365 61,882,30019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 925,200 344,399 1,268,657 1,885,797 2,261,60021. Total General Dedicated Credits 51,865,012 52,616,396 53,800,217 60,530,162 64,143,900

22. Federal Appropriations 0 0 0 0 023. Land Grant Trust Funds 1,034,657 1,126,402 499,167 375,681 652,10024. Mineral Lease Funds 0 0 0 0 025. Total Other Revenues 1,034,657 1,126,402 499,167 375,681 652,100

26. Uniform School Fund 0 0 50,000 50,000 50,00027. Income Tax 9,319,000 48,420,100 83,544,000 101,058,000 111,064,70028. State General Fund 160,986,900 127,950,700 99,844,900 89,040,900 89,135,30029. Total State Tax Funds 170,305,900 176,370,800 183,438,900 190,148,900 200,250,000

30. Total Revenues 223,205,569 230,113,598 237,738,284 251,054,743 265,046,000

31. Balance Carried Forward 9,502,924 5,801,847 1,549,494 (881,474) 032. Transfers From Other Funds 2,000,283 2,136,000 1,912,364 1,543,574 033. Total Available 234,708,776 238,051,445 241,200,142 251,716,843 265,046,000


34. Fund Balance 6,484,431 1,549,494 (446,584) (1,177,044) 035. Less Commitments & Other Deductions 9,858,248 7,012,358 6,365,731 10,111,928 036. Net Carryforward Balance (3,373,817) (5,462,864) (6,812,315) (11,288,972) 0


Education and General1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget




10. Travel 1,271,547 1,670,903 1,697,834 1,781,800 594,46311. Current Expense 28,861,284 25,954,550 26,904,856 27,649,733 20,985,71112. Fuel and Power 6,629,419 7,232,893 7,837,715 9,455,672 8,127,27313. Equipment 2,526,997 3,393,800 3,410,471 3,386,581 1,142,31214. Total Non-Personal Services 39,289,247 38,252,146 39,850,876 42,273,786 30,849,759

15. Total Expenditures 192,632,313 200,738,004 204,303,668 213,016,194 222,817,00016. Transfers to Other Funds 0 0 0 150,000 017. Total Expenditures + Transfers 192,632,313 200,738,004 204,303,668 213,166,194 222,817,000


18. Tuition and Fees 47,653,639 48,569,248 48,889,410 54,182,057 57,091,50019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 0 0 0 0 021. Total General Dedicated Credits 47,653,639 48,569,248 48,889,410 54,182,057 57,091,500

22. Federal Appropriations 0 0 0 0 023. Land Grant Trust Funds 0 789,734 0 0 024. Mineral Lease Funds 0 0 0 0 025. Total Other Revenues 0 789,734 0 0 0

26. Uniform School Fund 0 0 0 0 5,60027. Income Tax 8,766,600 47,817,700 82,991,600 100,505,600 110,470,30028. State General Fund 132,381,800 98,083,300 68,663,600 56,545,700 55,249,60029. Total State Tax Funds 141,148,400 145,901,000 151,655,200 157,051,300 165,725,500

30. Total Revenues 188,802,039 195,259,982 200,544,610 211,233,357 222,817,000

31. Balance Carried Forward 8,997,031 5,166,757 612,735 (2,121,759) 032. Transfers From Other Funds 924,000 1,024,564 1,058,474 033. Total Available 197,799,070 201,350,739 202,181,909 210,170,072 222,817,000


34. Fund Balance 5,166,757 612,735 (2,121,759) (2,996,122) 035. Less Commitments & Other Deductions 9,423,978 6,930,133 6,339,217 9,914,137 036. Net Carryforward Balance (4,257,221) (6,317,398) (8,460,976) (12,910,259) 0


School of Medicine1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 7,402,666 7,274,970 6,993,748 7,343,456 8,029,2002. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 401,896 478,983 391,076 636,122 674,1005. Staff 5,763,026 5,988,299 6,243,782 7,267,236 7,701,1006. Wage Payroll 308,300 220,622 227,036 120,789 128,0007. Total Salaries and Wages 13,875,888 13,962,874 13,855,642 15,367,603 16,532,400


10. Travel 95,749 69,223 67,818 33,595 35,60011. Current Expense 1,635,060 1,413,710 1,355,074 1,511,086 1,601,30012. Fuel and Power 1,283,161 1,323,632 1,348,214 1,341,416 1,421,50013. Equipment 150,384 127,040 33,106 4,718 5,00014. Total Non-Personal Services 3,164,354 2,933,605 2,804,212 2,890,815 3,063,400

15. Total Expenditures 20,933,336 20,843,703 20,712,635 22,700,074 24,055,30016. Transfers to Other Funds 192,926 50,360 0 0 017. Total Expenditures + Transfers 21,126,262 20,894,063 20,712,635 22,700,074 24,055,300


18. Tuition and Fees 3,218,483 3,635,349 3,572,950 4,363,468 4,690,80019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 775,200 344,399 353,568 355,133 980,40021. Total General Dedicated Credits 3,993,683 3,979,748 3,926,518 4,718,601 5,671,200

22. Federal Appropriations 0 0 0 0 023. Land Grant Trust Funds 0 0 0 0 024. Mineral Lease Funds 0 0 0 0 025. Total Other Revenues 0 0 0 0 0

26. Uniform School Fund 0 0 0 0 027. Income Tax 0 0 0 0 26,10028. State General Fund 16,944,200 17,106,300 17,285,600 17,672,500 18,358,00029. Total State Tax Funds 16,944,200 17,106,300 17,285,600 17,672,500 18,384,100

30. Total Revenues 20,937,883 21,086,048 21,212,118 22,391,101 24,055,300

31. Balance Carried Forward (230,515) (165,132) (23,147) 476,335 032. Transfers From Other Funds 253,762 (50,000) 0 0 033. Total Available 20,961,130 20,870,916 21,188,971 22,867,436 24,055,300


34. Fund Balance (165,132) (23,147) 476,336 167,362 035. Less Commitments & Other Deductions 78,340 54,475 24,654 176,236 036. Net Carryforward Balance (243,472) (77,622) 451,682 (8,874) 0


RDEP1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 94,660 96,792 85,819 114,582 91,1002. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 0 0 0 0 05. Staff 21,506 22,154 24,123 27,411 29,7006. Wage Payroll 8,671 11,990 11,173 10,886 38,6007. Total Salaries and Wages 124,837 130,936 121,115 152,879 159,400

8. Employee Benefits 32,741 33,569 31,505 40,020 46,0009. Total Personal Services 157,578 164,505 152,620 192,899 205,400

10. Travel 5,128 2,617 4,264 4,387 5,00011. Current Expense 402,625 419,108 402,491 438,974 434,00012. Fuel and Power 0 0 0 0 013. Equipment 555 859 0 2,397 5,00014. Total Non-Personal Services 408,308 422,584 406,755 445,758 444,000

15. Total Expenditures 565,886 587,089 559,375 638,657 649,40016. Transfers to Other Funds 0 0 0 0 017. Total Expenditures + Transfers 565,886 587,089 559,375 638,657 649,400


18. Tuition and Fees 67,690 67,400 69,200 98,840 100,00019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 0 0 0 0 021. Total General Dedicated Credits 67,690 67,400 69,200 98,840 100,000


26. Uniform School Fund 0 0 0 0 027. Income Tax 0 0 0 0 20028. State General Fund 490,200 494,100 514,100 558,200 549,20029. Total State Tax Funds 490,200 494,100 514,100 558,200 549,400

30. Total Revenues 557,890 561,500 583,300 657,040 649,400

31. Balance Carried Forward (26,692) (34,688) (60,277) (36,352) 032. Transfers From Other Funds 0 0 0 0 033. Total Available 531,198 526,812 523,023 620,688 649,400


34. Fund Balance (34,688) (60,277) (36,352) (17,969) 035. Less Commitments & Other Deductions 581 0 139 0 036. Net Carryforward Balance (35,269) (60,277) (36,491) (17,969) 0


AHEC1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 0 0 0 0 05. Staff 170,579 145,995 160,615 172,254 166,3006. Wage Payroll 2,269 0 215 1,578 07. Total Salaries and Wages 172,848 145,995 160,830 173,832 166,300


10. Travel 13,865 7,081 32,049 28,636 19,80011. Current Expense 58,938 260,401 348,033 390,892 325,90012. Fuel and Power 0 0 0 0 013. Equipment 599 9,405 6,192 0 014. Total Non-Personal Services 73,402 276,887 386,274 419,528 345,700

15. Total Expenditures 303,463 473,513 601,736 654,599 567,80016. Transfers to Other Funds 0 10,898 0 0 017. Total Expenditures + Transfers 303,463 484,411 601,736 654,599 567,800


18. Tuition and Fees 0 0 0 0 019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 150,000 0 0 0 021. Total General Dedicated Credits 150,000 0 0 0 0



30. Total Revenues 307,800 514,200 560,400 865,600 567,800

31. Balance Carried Forward 7,979 12,316 42,105 769 032. Transfers From Other Funds 0 0 0 0 033. Total Available 315,779 526,516 602,505 866,369 567,800


34. Fund Balance 12,316 42,105 769 211,770 035. Less Commitments & Other Deductions 2,708 3,675 0 0 036. Net Carryforward Balance 9,608 38,430 769 211,770 0


Poison Control1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 0 0 0 0 05. Staff 0 0 730,329 757,561 876,7006. Wage Payroll 0 0 53,511 60,967 39,6007. Total Salaries and Wages 0 0 783,840 818,528 916,300

8. Employee Benefits 0 0 210,551 218,688 286,8009. Total Personal Services 0 0 994,391 1,037,216 1,203,100

10. Travel 0 0 10,904 16,910 13,30011. Current Expense 0 0 65,249 72,723 64,80012. Fuel and Power 0 0 0 0 013. Equipment 0 0 13,252 0 014. Total Non-Personal Services 0 0 89,405 89,633 78,100

15. Total Expenditures 0 0 1,083,796 1,126,849 1,281,20016. Transfers to Other Funds 0 0 0 0 017. Total Expenditures + Transfers 0 0 1,083,796 1,126,849 1,281,200


18. Tuition and Fees 0 0 0 0 019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 0 0 905,089 1,540,664 1,281,20021. Total General Dedicated Credits 0 0 905,089 1,540,664 1,281,200


Uniform School Fund 0 0 0 0 026. Income Tax 0 0 0 0 027. State General Fund 0 0 0 0 028. Total State Tax Funds 0 0 0 0 0

29. Total Revenues 0 0 905,089 1,540,664 1,281,200

30. Balance Carried Forward 0 0 0 (178,707) 031. Transfers From Other Funds 0 0 0 0 032. Total Available 0 0 905,089 1,361,957 1,281,200


33. Fund Balance 0 0 (178,707) 235,108 034. Less Commitments & Other Deductions 0 0 0 3,049 035. Net Carryforward Balance 0 0 (178,707) 232,059 0


Research and Training Grants1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 668,932 702,057 895,872 926,874 879,0552. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 296,566 364,934 340,506 368,818 346,6105. Staff 1,090,977 1,087,893 960,994 976,500 1,137,1096. Wage Payroll 0 0 0 0 07. Total Salaries and Wages 2,056,475 2,154,884 2,197,372 2,272,192 2,362,774

8. Employee Benefits 681,753 664,405 748,740 743,082 791,0959. Total Personal Services 2,738,228 2,819,289 2,946,112 3,015,274 3,153,869

10. Travel 49,572 61,613 40,588 28,967 25,24811. Current Expense 97,128 78,571 70,650 77,119 75,30212. Fuel and Power 0 0 0 0 013. Equipment 7,372 12,327 13,050 21,940 10,78114. Total Non-Personal Services 154,072 152,511 124,288 128,026 111,331

15. Total Expenditures 2,892,300 2,971,800 3,070,400 3,143,300 3,265,20016. Transfers to Other Funds 0 0 0 0 017. Total Expenditures + Transfers 2,892,300 2,971,800 3,070,400 3,143,300 3,265,200


18. Tuition and Fees 0 0 0 0 019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 0 0 0 0 021. Total General Dedicated Credits 0 0 0 0 0



30. Total Revenues 2,892,300 2,971,800 3,070,400 3,143,300 3,265,200

31. Balance Carried Forward 0 0 0 0 032. Transfers From Other Funds 0 0 0 0 033. Total Available 2,892,300 2,971,800 3,070,400 3,143,300 3,265,200


34. Fund Balance 0 0 0 0 035. Less Commitments & Other Deductions 0 0 0 0 036. Net Carryforward Balance 0 0 0 0 0


Minearl Lease Research1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 72,620 82,707 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 5,190 0 0 04. Executives 0 0 0 0 05. Staff 232,380 281,912 424,349 480,898 1,033,6006. Wage Payroll 0 81,441 59,807 57,242 118,9007. Total Salaries and Wages 305,000 451,250 484,156 538,140 1,152,500

8. Employee Benefits 98,100 117,407 133,720 143,183 315,0009. Total Personal Services 403,100 568,657 617,876 681,323 1,467,500

10. Travel 0 5,375 9,813 13,726 23,30011. Current Expense 1,478,211 1,318,089 1,361,932 1,281,389 756,90012. Fuel and Power 0 0 0 78 013. Equipment 0 55,997 2,851 17,691 4,10014. Total Non-Personal Services 1,478,211 1,379,461 1,374,596 1,312,884 784,300





26. Uniform School Fund 0 0 0 0 027. Income Tax 0 0 0 1,30028. State General Fund 403,100 806,200 1,253,800 1,712,300 2,250,50029. Total State Tax Funds 403,100 806,200 1,253,800 1,712,300 2,251,800

30. Total Revenues 403,100 806,200 1,253,800 1,712,300 2,251,800

31. Balance Carried Forward 381,934 533,923 654,005 803,133 032. Transfers From Other Funds 1,630,200 1,262,000 887,800 485,100 033. Total Available 2,415,234 2,602,123 2,795,605 3,000,533 2,251,800


34. Fund Balance 533,923 654,005 803,133 1,006,326 035. Less Commitments & Other Deductions 0 0 0 10,075 036. Net Carryforward Balance 533,923 654,005 803,133 996,251 0


Center for Economic Development1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 79,980 83,737 0 0 95,0005. Staff 0 0 83,898 92,556 06. Wage Payroll 0 0 0 0 07. Total Salaries and Wages 79,980 83,737 83,898 92,556 95,000


10. Travel 0 0 0 0 011. Current Expense 0 0 45 0 012. Fuel and Power 0 0 0 0 013. Equipment 0 0 0 0 014. Total Non-Personal Services 0 0 45 0 0






30. Total Revenues 104,700 107,700 111,500 114,300 120,300

31. Balance Carried Forward 0 0 0 (45) 032. Transfers From Other Funds 0 0 0 0 033. Total Available 104,700 107,700 111,500 114,255 120,300


34. Fund Balance 0 0 7,750 (45) 035. Less Commitments & Other Deductions 0 0 0 0 036. Net Carryforward Balance 0 0 7,750 (45) 0


Seismograph Station1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 0 0 0 0 05. Staff 215,867 213,543 218,066 220,369 239,9006. Wage Payroll 12,520 32,782 24,919 32,484 15,5007. Total Salaries and Wages 228,387 246,325 242,985 252,853 255,400


10. Travel 5,774 4,137 3,487 3,660 2,70011. Current Expense 48,315 52,745 55,192 53,918 50,00012. Fuel and Power 0 0 0 0 013. Equipment 441 11,278 14,247 9,987 10,00014. Total Non-Personal Services 54,530 68,160 72,926 67,565 62,700



18. Tuition and Fees 0 0 0 0 019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 0 0 10,000 (10,000) 021. Total General Dedicated Credits 0 0 10,000 (10,000) 0


26. Uniform School Fund 0 0 0 0 44,40027. Income Tax 0 0 0 0 40028. State General Fund 361,900 370,500 381,200 389,300 360,30029. Total State Tax Funds 361,900 370,500 381,200 389,300 405,100

30. Total Revenues 361,900 370,500 391,200 379,300 405,100

31. Balance Carried Forward 4,784 16,124 4,728 13,372 032. Transfers From Other Funds 0 0 0 033. Total Available 366,684 386,624 395,928 392,672 405,100


34. Fund Balance 16,124 4,728 13,373 3,219 035. Less Commitments & Other Deductions 12,216 9,717 201 5,671 036. Net Carryforward Balance 3,908 (4,989) 13,172 (2,452) 0


Museum of Natural History1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 72,980 75,300 77,500 80,636 83,9005. Staff 155,364 199,462 309,120 332,476 376,8006. Wage Payroll 11,847 9,331 0 6,897 07. Total Salaries and Wages 240,191 284,093 386,620 420,009 460,700


10. Travel 0 4,937 0 0 011. Current Expense 36,735 54,757 34 (34) 012. Fuel and Power 0 0 0 0 013. Equipment 0 1,195 0 0 014. Total Non-Personal Services 36,735 60,889 34 (34) 0



General Dedicated Credits18. Tuition and Fees 0 0 0 0 019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 0 0 0 0 021. Total General Dedicated Credits 0 0 0 0 0


26. Uniform School Fund 0 0 50,000 50,000 027. Income Tax 0 50,000 0 0 80028. State General Fund 355,000 414,400 529,200 540,900 612,00029. Total State Tax Funds 355,000 464,400 579,200 590,900 612,800

30. Total Revenues 355,000 464,400 579,200 590,900 612,800

31. Balance Carried Forward (6,312) (2,675) 26,020 90,773 032. Transfers From Other Funds 0 0 0 033. Total Available 348,688 461,725 605,220 681,673 612,800


34. Fund Balance (2,675) 26,020 90,773 134,442 035. Less Commitments & Other Deductions 0 0 0 0 036. Net Carryforward Balance (2,675) 26,020 90,773 134,442 0


Art Museum1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 0 0 0 0 05. Staff 0 0 0 0 06. Wage Payroll 0 0 0 0 07. Total Salaries and Wages 0 0 0 0 0

8. Employee Benefits 0 0 0 0 09. Total Personal Services 0 0 0 0 0


15. Total Expenditures 0 0 0 0 016. Transfers to Other Funds 0 0 150,000 0 017. Total Expenditures + Transfers 0 0 150,000 0 0




Uniform School Fund 0 0 0 0 026. Income Tax 0 0 0 0 027. State General Fund 0 0 150,000 0 028. Total State Tax Funds 0 0 150,000 0 0

29. Total Revenues 0 0 150,000 0 0

30. Balance Carried Forward 0 0 0 0 031. Transfers From Other Funds 0 0 0 0 032. Total Available 0 0 150,000 0 0




State Arboretum1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 0 0 0 0 05. Staff 67,326 68,916 82,522 75,824 82,3006. Wage Payroll 0 0 0 0 4,9007. Total Salaries and Wages 67,326 68,916 82,522 75,824 87,200



15. Total Expenditures 87,845 89,140 106,425 99,832 111,40016. Transfers to Other Funds 1,774 0 0 0 017. Total Expenditures + Transfers 89,619 89,140 106,425 99,832 111,400





30. Total Revenues 91,000 93,500 96,700 99,000 111,400

31. Balance Carried Forward (94) 1,287 5,647 (4,078) 032. Transfers From Other Funds 0 0 0 0 033. Total Available 90,906 94,787 102,347 94,922 111,400


34. Fund Balance 1,287 5,647 (4,078) (4,910) 035. Less Commitments & Other Deductions 0 0 0 0 036. Net Carryforward Balance 1,287 5,647 (4,078) (4,910) 0


KUED1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 81,900 89,068 89,400 95,000 92,0005. Staff 1,366,544 1,431,320 1,330,244 1,576,931 1,681,8006. Wage Payroll 42,455 65,021 35,147 33,771 07. Total Salaries and Wages 1,490,899 1,585,409 1,454,791 1,705,702 1,773,800



15. Total Expenditures 2,539,693 2,432,953 2,707,239 2,716,557 2,938,50016. Transfers to Other Funds 265,784 207,786 25,000 0 017. Total Expenditures + Transfers 2,805,477 2,640,739 2,732,239 2,716,557 2,938,500




26. Uniform School Fund 0 0 0 0 027. Income Tax 552,400 552,400 552,400 552,400 554,50028. State General Fund 2,112,700 2,168,300 2,240,100 2,295,700 2,384,00029. Total State Tax Funds 2,665,100 2,720,700 2,792,500 2,848,100 2,938,500

30. Total Revenues 2,665,100 2,720,700 2,792,500 2,848,100 2,938,500

31. Balance Carried Forward 196,067 136,871 216,832 0 032. Transfers From Other Funds 81,181 0 0 0 033. Total Available 2,942,348 2,857,571 3,009,332 2,848,100 2,938,500


34. Fund Balance 136,871 216,832 277,093 131,543 035. Less Commitments & Other Deductions 223,154 12,132 0 0 036. Net Carryforward Balance (86,283) 204,700 277,093 131,543 0


Statewide TV Administration1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 0 0 0 0 05. Staff 133,801 133,431 148,870 159,958 168,7006. Wage Payroll 1,675 969 0 0 07. Total Salaries and Wages 135,476 134,400 148,870 159,958 168,700


10. Travel 0 0 0 0 1,80011. Current Expense 25,175 698 41,460 27 10,50012. Fuel and Power 0 0 0 0 013. Equipment 0 0 0 860 014. Total Non-Personal Services 25,175 698 41,460 887 12,300

15. Total Expenditures 217,835 184,059 244,852 228,029 239,40016. Transfers to Other Funds 55,752 29,941 (25,000) 0 017. Total Expenditures + Transfers 273,587 214,000 219,852 228,029 239,400





30. Total Revenues 210,200 214,500 221,400 226,200 239,400

31. Balance Carried Forward 38,434 47 547 2,095 032. Transfers From Other Funds 25,000 0 0 0 033. Total Available 273,634 214,547 221,947 228,295 239,400


34. Fund Balance 47 547 2,095 266 035. Less Commitments & Other Deductions 0 0 0 0 036. Net Carryforward Balance 47 547 2,095 266 0


University Hospital1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 0 0 0 0 05. Staff 3,268,300 3,370,290 3,476,400 3,563,300 3,705,8326. Wage Payroll 0 0 0 0 07. Total Salaries and Wages 3,268,300 3,370,290 3,476,400 3,563,300 3,705,832








30. Total Revenues 3,811,300 3,925,400 4,062,800 4,164,400 4,338,400

31. Balance Carried Forward 0 0 0 032. Transfers From Other Funds 0 0 0 033. Total Available 3,811,300 3,925,400 4,062,800 4,164,400 4,338,400




Miners Hospital1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 245,930 90,486 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 0 0 0 0 05. Staff 16,344 16,506 203,638 160,635 130,0006. Wage Payroll 4,407 0 0 0 07. Total Salaries and Wages 266,681 106,992 203,638 160,635 130,000






22. Federal Appropriations 0 0 0 023. Land Grant Trust Funds 222,118 145,811 210,707 131,920 150,00024. Mineral Lease Funds 0 0 0 0 025. Total Other Revenues 222,118 145,811 210,707 131,920 150,000

26. Uniform School Fund 0 0 0 0 027. Income Tax 0 0 0 0 20028. State General Fund 0 0 11,400 11,400 17,90029. Total State Tax Funds 0 0 11,400 11,400 18,100

30. Total Revenues 222,118 145,811 222,107 143,320 168,100

31. Balance Carried Forward 100,342 (4,736) 9,161 (14,716) 032. Transfers From Other Funds 0 0 0 0 033. Total Available 322,460 141,075 231,268 128,604 168,100


34. Fund Balance (4,736) 9,161 (14,716) (65,045) 035. Less Commitments & Other Deductions 0 0 0 0 036. Net Carryforward Balance (4,736) 9,161 (14,716) (65,045) 0


Land Grant Trust1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget




10. Travel 0 0 0 0 011. Current Expense 0 107,149 169,189 91,879 150,00012. Fuel and Power 0 0 0 0 013. Equipment 0 0 0 0 014. Total Non-Personal Services 0 107,149 169,189 91,879 150,000

15. Total Expenditures 0 107,149 169,189 91,879 150,00016. Transfers to Other Funds 129,955 83,708 119,271 151,882 352,10017. Total Expenditures + Transfers 129,955 190,857 288,460 243,761 502,100



22. Federal Appropriations 0 0 0 0 023. Land Grant Trust Funds 812,539 190,857 288,460 243,761 502,10024. Mineral Lease Funds 0 0 0 0 025. Total Other Revenues 812,539 190,857 288,460 243,761 502,100

26. Uniform School Fund 0 0 0 0 027. Income Tax 0 0 0 0 028. State General Fund 0 0 0 0 029. Total State Tax Funds 0 0 0 0 0

30. Total Revenues 812,539 190,857 288,460 243,761 502,100

31. Balance Carried Forward 0 0 0 0 032. Transfers From Other Funds 0 0 0 0 033. Total Available 812,539 190,857 288,460 243,761 502,100


34. Fund Balance 682,584 0 0 0 035. Less Commitments & Other Deductions 0 0 0 0 036. Net Carryforward Balance 682,584 0 0 0 0


Educationally Disadvantaged1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget




10. Travel 2,911 13,774 5,190 7,185 2,90011. Current Expense 228,004 372,953 281,356 348,974 264,60012. Fuel and Power 0 9,183 0 0 013. Equipment 8,085 0 (75) (113) 014. Total Non-Personal Services 239,000 395,910 286,471 356,046 267,500






30. Total Revenues 670,700 680,500 692,700 702,100 722,200

31. Balance Carried Forward 39,966 141,753 61,138 87,706 032. Transfers From Other Funds 10,140 0 0 0 033. Total Available 720,806 822,253 753,838 789,806 722,200


34. Fund Balance 141,753 61,138 87,706 17,011 035. Less Commitments & Other Deductions 117,271 2,226 1,520 2,760 036. Net Carryforward Balance 24,482 58,912 86,186 14,251 0

OPERATING EXPENDITURES AND REVENUES BY OBJECTUTAH STATE UNIVERSITY



1. Regular Faculty 36,268,032 37,959,623 39,531,278 40,291,845 45,467,5002. Adjunct / Wage Rated Faculty 2,332,864 2,512,325 2,264,174 2,559,896 3,670,1003. Teaching Assistants 760,924 710,333 655,855 647,300 543,9004. Executives 5,545,138 3,374,477 3,238,970 2,959,994 3,453,7005. Staff 32,809,323 36,648,417 38,480,856 40,197,663 44,255,4006. Wage Payroll 4,798,264 5,390,792 5,835,838 6,580,291 4,022,1007. Total Salaries and Wages 82,514,545 86,595,967 90,006,971 93,236,989 101,412,700


10. Travel 1,791,591 2,280,123 2,215,110 2,261,489 1,400,00011. Current Expense 18,802,658 20,578,294 21,787,402 21,529,714 18,223,30012. Fuel and Power 3,529,628 4,048,233 4,136,440 4,023,499 4,322,40013. Equipment 1,468,875 1,292,004 1,565,966 1,927,793 2,181,00014. Total Non-Personal Services 25,592,752 28,198,654 29,704,918 29,742,495 26,126,700

15. Total Expenditures 135,244,923 143,537,519 149,415,207 154,068,892 160,759,90016. Transfers to Other Funds 458,094 832,835 881,207 860,768 100,60017. Total Expenditures + Transfers 135,703,017 144,370,354 150,296,414 154,929,660 160,860,500


18. Tuition and Fees 30,274,902 32,334,993 31,678,281 33,143,881 36,315,80019. Sales and Services of Educational Activities 232,715 55,149 69,326 41,274 020. Other Sources 679,320 1,069,947 792,590 2,893,460 475,00021. Total General Dedicated Credits 31,186,937 33,460,089 32,540,197 36,078,615 36,790,800

22. Federal Appropriations 3,740,428 3,909,285 4,155,030 4,196,707 3,902,30023. Land Grant Trust Funds 145,914 0 69,370 81,296 100,60024. Mineral Lease Funds 708,502 685,912 613,040 753,429 607,50025. Total Other Revenues 4,594,844 4,595,197 4,837,440 5,031,432 4,610,400

26. Uniform School Fund 0 0 0 0 027. Income Tax 4,059,300 20,465,900 20,101,400 20,405,700 20,251,30028. State General Fund 96,121,200 84,694,300 90,801,000 93,531,500 99,208,00029. Total State Tax Funds 100,180,500 105,160,200 110,902,400 113,937,200 119,459,300

30. Total Revenues 135,962,281 143,215,486 148,280,037 155,047,247 160,860,500

31. Balance Carried Forward 8,885,036 10,392,359 11,017,195 10,299,887 032. Transfers From Other Funds 1,342,752 1,779,700 1,299,070 1,162,342 033. Total Available 146,190,069 155,387,545 160,596,302 166,509,476 160,860,500


34. Fund Balance 10,487,052 11,017,191 10,299,888 11,579,816 035. Less Commitments & Other Deductions 10,141,394 10,829,551 10,296,539 11,575,492 036. Net Carryforward Balance 345,658 187,640 3,349 4,324 0




1. Regular Faculty 26,448,395 27,945,743 28,801,192 29,519,364 33,789,3002. Adjunct / Wage Rated Faculty 1,406,640 1,673,708 1,510,764 1,717,970 2,743,2003. Teaching Assistants 760,924 706,583 651,355 647,300 543,9004. Executives 4,910,821 2,714,003 2,620,206 2,527,943 2,759,9005. Staff 26,627,601 30,213,326 31,765,986 33,239,080 36,306,7006. Wage Payroll 3,867,790 4,374,144 4,685,930 5,384,797 2,856,9007. Total Salaries and Wages 64,022,171 67,627,507 70,035,433 73,036,454 78,999,900


10. Travel 949,585 1,107,091 1,072,454 1,143,435 384,80011. Current Expense 14,508,234 15,691,228 16,676,656 16,706,944 13,979,10012. Fuel and Power 3,411,795 3,914,979 4,018,898 3,915,796 4,148,70013. Equipment 1,172,192 757,238 1,070,996 908,829 770,80014. Total Non-Personal Services 20,041,806 21,470,536 22,839,004 22,675,004 19,283,400

15. Total Expenditures 105,177,419 111,569,518 116,010,026 120,036,763 123,729,70016. Transfers to Other Funds 0 0 0 350,942 017. Total Expenditures + Transfers 105,177,419 111,569,518 116,010,026 120,387,705 123,729,700


18. Tuition and Fees 28,815,371 30,996,776 30,347,284 31,997,101 33,837,20019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 637,832 795,546 555,762 2,623,639 475,00021. Total General Dedicated Credits 29,453,203 31,792,322 30,903,046 34,620,740 34,312,200


26. Uniform School Fund 0 0 0 027. Income Tax 3,647,800 20,054,400 19,518,700 19,823,000 19,632,10028. State General Fund 73,067,300 59,711,400 63,709,600 65,655,700 69,785,40029. Total State Tax Funds 76,715,100 79,765,800 83,228,300 85,478,700 89,417,500

30. Total Revenues 106,168,303 111,558,122 114,131,346 120,099,440 123,729,700

31. Balance Carried Forward 7,024,307 8,160,538 8,903,142 7,737,632 032. Transfers From Other Funds 145,347 754,000 713,170 839,942 033. Total Available 113,337,957 120,472,660 123,747,658 128,677,014 123,729,700


34. Fund Balance 8,160,538 8,903,142 7,737,632 8,289,309 035. Less Commitments & Other Deductions 7,814,880 8,715,502 7,734,283 8,284,985 036. Net Carryforward Balance 345,658 187,640 3,349 4,324 0


Uintah Basic Continuing Education Center1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 540,276 554,027 637,451 674,655 886,1002. Adjunct / Wage Rated Faculty 757,663 645,980 547,795 630,372 653,8003. Teaching Assistants 0 0 0 0 04. Executives 73,712 76,193 86,788 41,598 43,4005. Staff 353,851 443,740 446,883 552,504 603,1006. Wage Payroll 0 7,600 1,376 11,161 07. Total Salaries and Wages 1,725,502 1,727,540 1,720,293 1,910,290 2,186,400


10. Travel 662 82,339 62,880 51,437 185,40011. Current Expense 305,404 185,424 485,099 363,897 554,00012. Fuel and Power 52,311 32,287 41,297 49,343 77,40013. Equipment 23,254 18,076 30,526 158,250 60,70014. Total Non-Personal Services 381,631 318,126 619,802 622,927 877,500

15. Total Expenditures 2,571,527 2,541,676 2,843,781 3,102,461 3,749,20016. Transfers to Other Funds 0 193,436 163,429 161,915 017. Total Expenditures + Transfers 2,571,527 2,735,112 3,007,210 3,264,376 3,749,200


18. Tuition and Fees 1,216,484 1,051,486 1,052,830 908,976 1,348,40019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 1,623 1,382 1,806 0 021. Total General Dedicated Credits 1,218,107 1,052,868 1,054,636 908,976 1,348,400


26. Uniform School Fund 0 0 0 027. Income Tax 18,700 18,700 189,900 189,900 193,10028. State General Fund 1,604,400 1,646,900 1,972,500 2,021,500 2,207,70029. Total State Tax Funds 1,623,100 1,665,600 2,162,400 2,211,400 2,400,800

30. Total Revenues 2,841,207 2,718,468 3,217,036 3,120,376 3,749,200

31. Balance Carried Forward 269,682 424,238 634,064 032. Transfers From Other Funds 94,700 171,200 0 0 033. Total Available 2,935,907 3,159,350 3,641,274 3,754,440 3,749,200


34. Fund Balance 364,380 424,238 634,064 490,064 035. Less Commitments & Other Deductions 364,380 424,238 634,064 490,064 036. Net Carryforward Balance 0 0 0 0 0


Southeastern Utah Continuing Education Center1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 59,750 57,930 28,645 35,790 40,6002. Adjunct / Wage Rated Faculty 168,561 192,637 205,615 211,554 273,1003. Teaching Assistants 0 0 0 0 04. Executives 29,076 7,089 15,000 31,008 32,4005. Staff 215,796 225,239 211,044 194,455 191,9006. Wage Payroll 0 0 0 0 07. Total Salaries and Wages 473,183 482,895 460,304 472,807 538,000


10. Travel 465 47,286 41,368 29,638 104,40011. Current Expense 168,582 164,801 197,580 182,856 174,50012. Fuel and Power 8,985 26,416 0 10,671 013. Equipment 23,337 26,908 122 0 39,10014. Total Non-Personal Services 201,369 265,411 239,070 223,165 318,000

15. Total Expenditures 811,173 880,168 814,064 815,151 1,025,00016. Transfers to Other Funds 94,853 14,956 121,352 81,554 017. Total Expenditures + Transfers 906,026 895,124 935,416 896,705 1,025,000


18. Tuition and Fees 243,047 286,731 278,167 237,804 350,20019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 851 921 1,841 0 021. Total General Dedicated Credits 243,898 287,652 280,008 237,804 350,200


26. Uniform School Fund 0 0 0 027. Income Tax 2,800 2,800 2,800 2,800 3,70028. State General Fund 477,000 615,000 639,300 652,900 671,10029. Total State Tax Funds 479,800 617,800 642,100 655,700 674,800

30. Total Revenues 723,698 905,452 922,108 893,504 1,025,000

31. Balance Carried Forward 188,509 6,179 16,509 3,201 032. Transfers From Other Funds 0 0 0 0 033. Total Available 912,207 911,631 938,617 896,705 1,025,000


34. Fund Balance 6,181 16,507 3,201 0 035. Less Commitments & Other Deductions 6,181 16,507 3,201 0 036. Net Carryforward Balance 0 0 0 0 0


Agricultural Experiement Station1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 3,452,925 3,613,179 3,740,802 3,710,454 3,532,0002. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 122,908 126,942 45,085 0 182,2005. Staff 2,691,672 2,792,202 2,970,847 2,709,174 3,161,2006. Wage Payroll 334,289 396,324 517,955 578,899 887,6007. Total Salaries and Wages 6,601,794 6,928,647 7,274,689 6,998,527 7,763,000


10. Travel 189,018 276,408 249,475 214,822 209,10011. Current Expense 1,916,304 2,243,816 2,143,545 1,948,407 1,909,50012. Fuel and Power 56,537 60,653 76,245 47,417 96,30013. Equipment 114,003 302,349 271,285 661,200 948,50014. Total Non-Personal Services 2,275,862 2,883,226 2,740,550 2,871,846 3,163,400

15. Total Expenditures 11,052,660 12,119,510 12,430,026 12,175,280 13,567,90016. Transfers to Other Funds 55,258 105,258 165,258 135,943 017. Total Expenditures + Transfers 11,107,918 12,224,768 12,595,284 12,311,223 13,567,900


18. Tuition and Fees 0 0 0 0 630,00019. Sales and Services of Educational Activities 161,509 0 0 0 020. Other Sources 0 213,544 206,530 159,704 021. Total General Dedicated Credits 161,509 213,544 206,530 159,704 630,000

22. Federal Appropriations 1,903,480 1,855,461 1,900,385 1,959,849 1,813,80023. Land Grant Trust Funds 0 0 0 0 024. Mineral Lease Funds 0 0 0 0 025. Total Other Revenues 1,903,480 1,855,461 1,900,385 1,959,849 1,813,800

26. Uniform School Fund 0 0 0 027. Income Tax 0 0 0 0 13,30028. State General Fund 9,268,000 10,136,300 10,752,000 10,745,300 11,110,80029. Total State Tax Funds 9,268,000 10,136,300 10,752,000 10,745,300 11,124,100

30. Total Revenues 11,332,989 12,205,305 12,858,915 12,864,853 13,567,900

31. Balance Carried Forward 449,727 674,798 655,335 918,966 032. Transfers From Other Funds 0 0 0 033. Total Available 11,782,716 12,880,103 13,514,250 13,783,819 13,567,900


34. Fund Balance 674,798 655,335 918,966 1,472,596 035. Less Commitments & Other Deductions 674,798 655,335 918,966 1,472,596 036. Net Carryforward Balance 0 0 0 0 0


Water Research Lab1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 502,329 541,781 836,912 608,513 905,9002. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 40,134 81,106 85,100 0 94,2005. Staff 507,333 426,084 221,860 474,206 583,9006. Wage Payroll 66,721 74,134 47,279 65,254 07. Total Salaries and Wages 1,116,517 1,123,105 1,191,151 1,147,973 1,584,000


10. Travel 47,633 70,263 65,296 88,128 20,00011. Current Expense 289,463 288,222 271,817 311,228 16,70012. Fuel and Power 0 0 0 0 013. Equipment (4,721) 30,054 55,147 41,149 014. Total Non-Personal Services 332,375 388,539 392,260 440,505 36,700




22. Federal Appropriations 0 0 0 0 023. Land Grant Trust Funds 0 0 0 0 024. Mineral Lease Funds 708,502 685,912 613,040 753,429 607,50025. Total Other Revenues 708,502 685,912 613,040 753,429 607,500


30. Total Revenues 2,005,302 2,027,012 2,005,340 2,170,529 2,109,900

31. Balance Carried Forward 71,217 248,796 404,445 362,704 032. Transfers From Other Funds 0 0 0 033. Total Available 2,076,519 2,275,808 2,409,785 2,533,233 2,109,900




Ecology Center1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 331,568 334,553 389,285 329,233 344,3002. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 49,438 37,635 0 0 05. Staff 87,493 99,831 87,777 164,735 218,0006. Wage Payroll 11,241 3,949 5,031 12,790 07. Total Salaries and Wages 479,740 475,968 482,093 506,758 562,300


10. Travel 26,230 33,273 45,020 44,460 23,90011. Current Expense 63,586 66,715 47,678 54,098 22,00012. Fuel and Power 0 1,108 0 272 013. Equipment 2,050 9,837 12,000 0 8,10014. Total Non-Personal Services 91,866 110,933 104,698 98,830 54,000





26. Uniform School Fund 0 0 0 027. Income Tax 0 0 0 0 1,00028. State General Fund 742,400 759,900 783,300 800,100 826,20029. Total State Tax Funds 742,400 759,900 783,300 800,100 827,200

30. Total Revenues 742,400 759,900 783,300 800,100 827,200





Research and Training Grants1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 14,225 6,990 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 167,765 157,783 223,059 190,028 197,6005. Staff 266,027 294,451 314,406 290,813 370,6006. Wage Payroll 33,474 30,235 28,245 12,177 12,0007. Total Salaries and Wages 481,491 489,459 565,710 493,018 580,200


10. Travel 101,396 109,952 41,128 113,068 34,50011. Current Expense 161,264 286,846 102,258 90,227 140,90012. Fuel and Power 0 0 0 0 013. Equipment 49,410 0 0 5,066 014. Total Non-Personal Services 312,070 396,798 143,386 208,361 175,400

15. Total Expenditures 944,449 1,043,548 906,309 880,755 969,60016. Transfers to Other Funds 3,000 185,521 53,677 0 017. Total Expenditures + Transfers 947,449 1,229,069 959,986 880,755 969,600


18. Tuition and Fees 0 0 0 0 019. Sales and Services of Educational Activities 0 0 0 020. Other Sources 0 0 0 0 021. Total General Dedicated Credits 0 0 0 0 0

22. Federal Appropriations 0 0 0 023. Land Grant Trust Funds 0 0 0 024. Mineral Lease Funds 0 0 0 025. Total Other Revenues 0 0 0 0 0

26. Uniform School Fund 0 0 0 027. Income Tax 0 0 0 1,00028. State General Fund 888,300 902,400 925,000 941,700 968,60029. Total State Tax Funds 888,300 902,400 925,000 941,700 969,600

30. Total Revenues 888,300 902,400 925,000 941,700 969,600

31. Balance Carried Forward 480,308 421,159 94,490 59,504 032. Transfers From Other Funds 0 0 0 033. Total Available 1,368,608 1,323,559 1,019,490 1,001,204 969,600




Mineral Lease Research1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 162,484 95,684 56,134 117,902 127,5002. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 3,750 0 0 04. Executives 0 0 0 0 05. Staff 370,090 313,030 272,239 245,534 401,6006. Wage Payroll 166,130 145,805 168,319 126,429 153,1007. Total Salaries and Wages 698,704 558,269 496,692 489,865 682,200



15. Total Expenditures 1,388,721 1,466,066 1,426,652 1,473,814 1,582,30016. Transfers to Other Funds 0 225,835 194,236 41,046 017. Total Expenditures + Transfers 1,388,721 1,691,901 1,620,888 1,514,860 1,582,300



22. Federal Appropriations 0 0 0 023. Land Grant Trust Funds 0 0 0 024. Mineral Lease Funds 0 0 0 025. Total Other Revenues 0 0 0 0 0

26. Uniform School Fund 0 0 0 027. Income Tax 0 0 0 1,10028. State General Fund 278,600 576,600 917,600 1,228,500 1,581,20029. Total State Tax Funds 278,600 576,600 917,600 1,228,500 1,582,300

30. Total Revenues 278,600 576,600 917,600 1,228,500 1,582,300

31. Balance Carried Forward 471,362 463,948 203,147 85,759 032. Transfers From Other Funds 1,102,705 854,500 585,900 322,400 033. Total Available 1,852,667 1,895,048 1,706,647 1,636,659 1,582,300




Cooperative Extension Service1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 4,756,080 4,809,736 5,040,857 5,295,934 5,841,8002. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 4,500 0 04. Executives 151,284 173,726 163,732 165,340 144,0005. Staff 1,352,542 1,539,883 1,841,931 1,958,545 2,002,0006. Wage Payroll 262,255 296,040 299,178 354,422 112,5007. Total Salaries and Wages 6,522,161 6,819,385 7,350,198 7,774,241 8,100,300


10. Travel 406,259 469,686 495,746 375,815 404,40011. Current Expense 884,490 969,952 1,091,511 1,132,639 763,50012. Fuel and Power 0 6,426 0 0 013. Equipment 28,259 54,191 30,226 15,488 150,00014. Total Non-Personal Services 1,319,008 1,500,255 1,617,483 1,523,942 1,317,900

15. Total Expenditures 10,179,713 10,760,306 11,558,750 12,124,950 12,455,80016. Transfers to Other Funds 12,820 2,996 0 12,576 017. Total Expenditures + Transfers 10,192,533 10,763,302 11,558,750 12,137,526 12,455,800


18. Tuition and Fees 0 0 0 0 150,00019. Sales and Services of Educational Activities 71,206 55,149 69,326 41,274 020. Other Sources 39,014 58,554 26,651 110,117 021. Total General Dedicated Credits 110,220 113,703 95,977 151,391 150,000

22. Federal Appropriations 1,836,948 2,053,824 2,254,645 2,236,858 2,088,50023. Land Grant Trust Funds 0 0 0 0 024. Mineral Lease Funds 0 0 0 0 025. Total Other Revenues 1,836,948 2,053,824 2,254,645 2,236,858 2,088,500


30. Total Revenues 10,163,868 10,875,827 11,745,022 12,129,549 12,455,800

31. Balance Carried Forward 129,866 101,201 213,726 399,998 032. Transfers From Other Funds 0 0 0 0 033. Total Available 10,293,734 10,977,028 11,958,748 12,529,547 12,455,800




Production Center1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 0 0 0 4,077 05. Staff 180,260 159,965 182,757 198,598 222,9006. Wage Payroll 40,406 39,907 62,369 693 07. Total Salaries and Wages 220,666 199,872 245,126 203,368 222,900


10. Travel 0 0 0 56,556 011. Current Expense 27,349 6,469 12,486 0 012. Fuel and Power 0 0 0 0 013. Equipment 17,141 9,370 2,911 49,941 45,10014. Total Non-Personal Services 44,490 15,839 15,397 106,497 45,100

15. Total Expenditures 332,310 275,868 328,857 384,897 351,60016. Transfers to Other Funds 0 0 0 (11,624) 017. Total Expenditures + Transfers 332,310 275,868 328,857 373,273 351,600




26. Uniform School Fund 0 0 0 027. Income Tax 0 0 0 0 40028. State General Fund 313,200 320,500 330,800 337,600 351,20029. Total State Tax Funds 313,200 320,500 330,800 337,600 351,600

30. Total Revenues 313,200 320,500 330,800 337,600 351,600





Man and His Bread Museum1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 0 0 0 0 05. Staff 61,202 75,309 90,298 92,557 97,8006. Wage Payroll 15,958 13,562 0 0 07. Total Salaries and Wages 77,160 88,871 90,298 92,557 97,800


10. Travel 444 1,642 0 0 1,00011. Current Expense 38,962 17,335 34,481 15,779 18,10012. Fuel and Power 0 6,364 0 0 013. Equipment 42 0 0 0 2,00014. Total Non-Personal Services 39,448 25,341 34,481 15,779 21,100






30. Total Revenues 139,900 142,700 146,300 149,300 155,600

31. Balance Carried Forward 11,494 11,329 11,656 0 032. Transfers From Other Funds 0 0 0 033. Total Available 151,394 154,029 157,956 149,300 155,600


34. Fund Balance 11,327 11,656 0 6,645 035. Less Commitments & Other Deductions 11,327 11,656 0 6,645 036. Net Carryforward Balance 0 0 0 0 0


Land Grant Trust Funds1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget





15. Total Expenditures 0 0 0 0 016. Transfers to Other Funds 145,914 0 69,370 81,296 100,60017. Total Expenditures + Transfers 145,914 0 69,370 81,296 100,600



22. Federal Appropriations 0 0 0 023. Land Grant Trust Funds 145,914 0 69,370 81,296 100,60024. Mineral Lease Funds 0 0 0 025. Total Other Revenues 145,914 0 69,370 81,296 100,600

26. Uniform School Fund 0 0 0 027. Income Tax 0 0 0 028. State General Fund 0 0 0 029. Total State Tax Funds 0 0 0 0 0

30. Total Revenues 145,914 0 69,370 81,296 100,600

31. Balance Carried Forward 0 0 0 032. Transfers From Other Funds 0 0 0 033. Total Available 145,914 0 69,370 81,296 100,600






1. Regular Faculty 0 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 0 0 0 0 05. Staff 95,456 65,357 74,828 77,462 95,7006. Wage Payroll 0 9,092 20,156 33,669 07. Total Salaries and Wages 95,456 74,449 94,984 111,131 95,700


10. Travel 0 0 2,786 8,060 011. Current Expense 23,085 41,725 113,579 75,675 104,50012. Fuel and Power 0 0 0 0 013. Equipment 0 0 0 0 014. Total Non-Personal Services 23,085 41,725 116,365 83,735 104,500

15. Total Expenditures 153,269 140,319 237,265 224,322 236,10016. Transfers to Other Funds 69,599 71,000 6,000 4,000 017. Total Expenditures + Transfers 222,868 211,319 243,265 228,322 236,100





30. Total Revenues 218,600 223,200 227,900 230,500 236,100

31. Balance Carried Forward 7,750 3,484 15,365 0 032. Transfers From Other Funds 0 0 0 033. Total Available 226,350 226,684 243,265 230,500 236,100


34. Fund Balance 3,482 15,365 0 2,178 035. Less Commitments & Other Deductions 3,482 15,365 0 2,178 036. Net Carryforward Balance 0 0 0 0 0

OPERATING EXPENDITURES AND REVENUES BY OBJECTWEBER STATE UNIVERSITY



1. Regular Faculty 18,588,185 18,340,388 18,611,080 19,071,240 20,850,9022. Adjunct / Wage Rated Faculty 2,806,788 3,388,227 3,705,440 4,613,167 4,772,5333. Teaching Assistants 0 0 0 0 04. Executives 4,034,059 4,081,978 1,663,618 1,704,694 1,768,9365. Staff 13,504,462 13,135,760 17,768,764 17,526,290 19,346,8546. Wage Payroll 1,895,477 2,365,050 2,141,383 2,537,248 2,136,0937. Total Salaries and Wages 40,828,971 41,311,403 43,890,285 45,452,639 48,875,318


10. Travel 508,371 568,091 618,302 645,256 370,91911. Current Expense 8,295,331 9,351,609 7,687,308 7,340,485 7,883,97612. Fuel and Power 0 1,481,520 1,389,402 1,657,136 1,557,52613. Equipment 1,144,467 1,421,238 952,554 1,123,051 338,35014. Total Non-Personal Services 9,948,169 12,822,458 10,647,566 10,765,928 10,150,771

15. Total Expenditures 64,048,388 67,721,175 68,916,857 71,944,906 75,741,20016. Transfers to Other Funds 39,575 0 0 0 017. Total Expenditures + Transfers 64,087,963 67,721,175 68,916,857 71,944,906 75,741,200


18. Tuition and Fees 17,280,502 21,620,500 19,508,967 21,653,859 22,333,60019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 21,619 27,085 0 21,905 021. Total General Dedicated Credits 17,302,121 21,647,585 19,508,967 21,675,764 22,333,600



30. Total Revenues 63,825,821 68,715,685 68,415,867 72,094,664 75,741,200

31. Balance Carried Forward 4,080,796 0 (905,570) (3,005,013) 032. Transfers From Other Funds 652,575 849,100 697,195 537,004 033. Total Available 68,559,192 69,564,785 68,207,492 69,626,655 75,741,200


34. Fund Balance 4,471,229 1,843,610 (709,365) (2,318,251) 035. Less Commitments & Other Deductions 4,471,229 2,518,736 2,295,648 (2,768,820) 036. Net Carryforward Balance 0 (675,126) (3,005,013) 450,569 0






10. Travel 496,727 563,004 613,619 636,710 370,91911. Current Expense 8,224,920 9,314,249 7,672,499 7,328,282 7,883,97612. Fuel and Power 0 1,476,013 1,389,402 1,657,136 1,557,52613. Equipment 1,138,173 1,421,238 948,409 1,119,175 338,35014. Total Non-Personal Services 9,859,820 12,774,504 10,623,929 10,741,303 10,150,771

15. Total Expenditures 63,296,670 67,363,948 68,626,298 71,677,025 75,418,30016. Transfers to Other Funds 39,575 0 0 0 017. Total Expenditures + Transfers 63,336,245 67,363,948 68,626,298 71,677,025 75,418,300


18. Tuition and Fees 17,239,702 21,620,500 19,508,967 21,653,859 22,333,60019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 21,619 27,085 0 21,905 021. Total General Dedicated Credits 17,261,321 21,647,585 19,508,967 21,675,764 22,333,600



30. Total Revenues 63,061,221 68,410,685 68,114,267 71,785,164 75,418,300

31. Balance Carried Forward 4,011,334 0 (905,570) (3,016,054) 032. Transfers From Other Funds 613,000 849,100 697,195 537,004 033. Total Available 67,685,555 69,259,785 67,905,892 69,306,114 75,418,300


34. Fund Balance 4,349,310 1,895,837 (720,406) (2,370,911) 035. Less Commitments & Other Deductions 4,349,310 2,518,736 2,295,648 (2,768,820) 036. Net Carryforward Balance 0 (622,899) (3,016,054) 397,909 0


Cooperative Nursing1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 306,6572. Adjunct / Wage Rated Faculty 03. Teaching Assistants 04. Executives 0

Staff 14,5566. Wage Payroll 3,0507. Total Salaries and Wages 324,263

8. Employee Benefits 121,6019. Total Personal Services 445,864

10. Travel 7,73211. Current Expense 50,39512. Fuel and Power 013. Equipment 2,78414. Total Non-Personal Services 60,911

15. Total Expenditures 506,77516. Transfers to Other Funds 017. Total Expenditures + Transfers 506,775


18. Tuition and Fees 40,80019. Sales and Services of Educational Activities 020. Other Sources 021. Total General Dedicated Credits 40,800

22. Federal Appropriations 023. Land Grant Trust Funds 024. Mineral Lease Funds 025. Total Other Revenues 0

26. Uniform School Fund27. Income Tax 72,30028. State General Fund 354,10029. Total State Tax Funds 426,400

30. Total Revenues 467,200

31. Balance Carried Forward 032. Transfers From Other Funds 39,57533. Total Available 506,775


34. Fund Balance 035. Less Commitments & Other Deductions 036. Net Carryforward Balance 0






10. Travel 3,912 5,087 4,683 8,546 011. Current Expense 20,016 37,360 14,809 12,203 012. Fuel and Power 0 5,507 0 0 013. Equipment 3,510 0 4,145 3,876 014. Total Non-Personal Services 27,438 47,954 23,637 24,625 0






30. Total Revenues 297,400 305,000 301,600 309,500 322,900

31. Balance Carried Forward 69,462 0 0 11,041 032. Transfers From Other Funds 0 0 0 0 033. Total Available 366,862 305,000 301,600 320,541 322,900


34. Fund Balance 121,919 (52,227) 11,041 52,660 035. Less Commitments & Other Deductions 121,919 0 0 0 036. Net Carryforward Balance 0 (52,227) 11,041 52,660 0

OPERATING EXPENDITURES AND REVENUES BY OBJECTSOUTHERN UTAH UNIVERSITY



1. Regular Faculty 6,589,978 6,918,651 7,726,633 8,041,955 8,704,6722. Adjunct / Wage Rated Faculty 820,499 878,437 1,091,868 1,273,839 885,7353. Teaching Assistants 0 0 0 0 04. Executives 1,466,965 1,691,660 1,661,389 1,723,517 1,298,2465. Staff 6,107,161 6,498,397 6,959,881 6,410,008 8,520,6176. Wage Payroll 864,095 1,000,306 1,023,879 949,632 1,244,5027. Total Salaries and Wages 15,848,698 16,987,451 18,463,650 18,398,951 20,653,772



15. Total Expenditures 27,746,092 29,755,232 30,422,683 30,432,316 33,730,22116. Transfers to Other Funds 155,841 343,487 966,193 1,497,349 145,42917. Total Expenditures + Transfers 27,901,933 30,098,719 31,388,876 31,929,664 33,875,650


18. Tuition and Fees 8,602,303 9,668,255 8,279,090 8,691,312 9,275,65019. Sales and Services of Educational Activities 14,258 0 8,535 1,316 6,00020. Other Sources 0 3,289 240 331,400 021. Total General Dedicated Credits 8,616,561 9,671,544 8,287,865 9,024,027 9,281,650



30. Total Revenues 28,199,561 30,439,344 30,457,065 31,745,627 33,875,650

31. Balance Carried Forward (637,546) 29,676 2,359,895 1,688,458 032. Transfers From Other Funds 370,100 435,600 403,951 312,900 033. Total Available 27,932,115 30,904,620 33,220,911 33,746,985 33,875,650


34. Fund Balance 30,182 805,901 1,832,035 1,817,321 035. Less Commitments & Other Deductions 241,622 233,225 142,091 226,912 036. Net Carryforward Balance (211,440) 572,676 1,689,944 1,590,409 0




1. Regular Faculty 6,431,492 6,706,641 7,424,724 8,041,955 8,704,6722. Adjunct / Wage Rated Faculty 820,499 848,355 971,398 1,273,839 885,7353. Teaching Assistants 0 0 0 0 04. Executives 1,466,965 1,691,660 1,661,389 1,723,517 1,298,2465. Staff 5,991,139 6,374,563 6,815,515 6,377,722 8,488,6016. Wage Payroll 856,461 995,176 1,023,599 943,528 1,238,5027. Total Salaries and Wages 15,566,556 16,616,395 17,896,625 18,360,562 20,615,756



15. Total Expenditures 27,236,745 29,115,696 29,458,883 30,316,380 33,624,62116. Transfers to Other Funds 155,841 291,318 942,875 1,495,849 145,42917. Total Expenditures + Transfers 27,392,586 29,407,014 30,401,758 31,812,229 33,770,050


18. Tuition and Fees 8,379,168 9,475,471 8,092,611 8,691,312 9,275,65019. Sales and Services of Educational Activities 14,258 0 8,535 1,316 6,00020. Other Sources 0 3,289 0 330,700 021. Total General Dedicated Credits 8,393,426 9,478,760 8,101,146 9,023,327 9,281,650



30. Total Revenues 27,586,426 29,682,460 29,673,346 31,641,727 33,770,050

31. Balance Carried Forward (731,265) (265,925) 1,991,796 1,667,335 032. Transfers From Other Funds 271,500 435,600 403,951 312,900 033. Total Available 27,126,661 29,852,135 32,069,093 33,621,962 33,770,050


34. Fund Balance (265,925) 445,121 1,667,335 1,809,733 035. Less Commitments & Other Deductions 241,622 233,225 142,091 226,912 036. Net Carryforward Balance (507,547) 211,896 1,525,244 1,582,821 0


University Center - St. George1996-97 1997-98 1998-99 1999-2000 2000-2001Actual Actual Actual Actual Budget


1. Regular Faculty 158,486 212,010 301,9092. Adjunct / Wage Rated Faculty 0 30,082 120,4703. Teaching Assistants 0 0 04. Executives 0 0 05. Staff 86,849 95,434 114,1866. Wage Payroll 0 0 2807. Total Salaries and Wages 245,335 337,526 536,845

8. Employee Benefits 87,850 119,850 184,1699. Total Personal Services 333,185 457,376 721,014

10. Travel 14,984 18,448 29,81211. Current Expense 43,348 55,271 67,06112. Fuel and Power 0 0 013. Equipment 24,015 13,641 53,30114. Total Non-Personal Services 82,347 87,360 150,174

15. Total Expenditures 415,532 544,736 871,18816. Transfers to Other Funds 0 52,169 23,31817. Total Expenditures + Transfers 415,532 596,905 894,506


18. Tuition and Fees 223,135 192,784 186,47919. Sales and Services of Educational Activities 0 0 020. Other Sources 0 0 021. Total General Dedicated Credits 223,135 192,784 186,479

22. Federal Appropriations 0 0 023. Land Grant Trust Funds 0 0 024. Mineral Lease Funds 0 0 025. Total Other Revenues 0 0 0

26. Uniform School Fund 0 027. Income Tax 0 0 028. State General Fund 291,300 463,800 494,90029. Total State Tax Funds 291,300 463,800 494,900

30. Total Revenues 514,435 656,584 681,379

31. Balance Carried Forward 92,734 290,237 356,70332. Transfers From Other Funds 98,600 0 033. Total Available 705,769 946,821 1,038,082


34. Fund Balance 290,237 349,916 143,57635. Less Commitments & Other Deductions 0 0 036. Net Carryforward Balance 290,237 349,916 143,576


Utah Shakespeare Festival1996-97 1997-98 1998-99 1999-2000 2000-2001Actual Actual Actual Actual Budget




10. Travel 0 0 0 0 011. Current Expense 13,200 13,200 13,200 13,200 13,20012. Fuel and Power 0 0 0 0 013. Equipment 0 0 0 0 014. Total Non-Personal Services 13,200 13,200 13,200 13,200 13,200






30. Total Revenues 13,200 13,200 13,200 13,200 13,200







1. Regular Faculty 0 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 0 0 0 0 05. Staff 29,173 28,400 30,180 32,286 32,0166. Wage Payroll 7,634 5,130 0 6,104 6,0007. Total Salaries and Wages 36,807 33,530 30,180 38,389 38,016


10. Travel 1,626 1,022 572 2,373 2,00011. Current Expense 30,012 35,823 35,768 48,124 34,44412. Fuel and Power 0 0 0 0 013. Equipment 0 847 0 0 014. Total Non-Personal Services 31,638 37,692 36,340 50,497 36,444

15. Total Expenditures 80,615 81,600 79,412 102,736 92,40016. Transfers to Other Funds 0 0 0 1,500 017. Total Expenditures + Transfers 80,615 81,600 79,412 104,235 92,400





30. Total Revenues 85,500 87,100 89,140 90,700 92,400

31. Balance Carried Forward 985 5,364 11,396 21,124 032. Transfers From Other Funds 0 0 0 033. Total Available 86,485 92,464 100,536 111,824 92,400


34. Fund Balance 5,870 10,864 21,124 7,588 035. Less Commitments & Other Deductions 0 0 0 0 036. Net Carryforward Balance 5,870 10,864 21,124 7,588 0

OPERATING EXPENDITURES AND REVENUES BY OBJECTSNOW COLLEGE



1. Regular Faculty 3,052,805 3,188,053 3,279,841 4,508,067 5,202,8402. Adjunct / Wage Rated Faculty 359,238 636,633 645,025 649,236 455,7363. Teaching Assistants 0 0 0 0 26,4504. Executives 354,038 366,014 386,490 292,228 732,5275. Staff 3,129,515 2,885,129 3,078,737 4,349,838 4,270,6466. Wage Payroll 434,456 460,363 503,933 626,084 658,0757. Total Salaries and Wages 7,330,052 7,536,192 7,894,026 10,425,453 11,346,274





18. Tuition and Fees 3,229,816 3,478,913 3,012,955 3,475,943 3,691,90019. Sales and Services of Educational Activities 0 0 0 0 40,00020. Other Sources 93,106 113,082 78,049 565,076 485,00021. Total General Dedicated Credits 3,322,922 3,591,995 3,091,004 4,041,019 4,216,900


26. Uniform School Fund 0 0 0 3,495,600 167,10027. Income Tax 587,900 1,225,800 1,145,300 1,164,800 4,561,90028. State General Fund 8,951,300 8,772,800 9,624,000 10,365,500 11,150,10029. Total State Tax Funds 9,539,200 9,998,600 10,769,300 15,025,900 15,879,100

30. Total Revenues 12,862,122 13,590,595 13,860,304 19,066,919 20,096,000

31. Balance Carried Forward 1,795,925 1,400,947 1,238,283 745,905 032. Transfers From Other Funds 227,457 169,200 235,411 190,052 033. Total Available 14,885,504 15,160,742 15,333,998 20,002,876 20,096,000


34. Fund Balance 1,194,262 1,238,283 740,409 1,058,402 035. Less Commitments & Other Deductions 1,318,106 1,082,118 1,304,419 958,597 036. Net Carryforward Balance (123,844) 156,165 (564,010) 99,805 0




1. Regular Faculty 3,052,805 3,188,053 3,279,841 3,505,949 3,877,5412. Adjunct / Wage Rated Faculty 359,238 636,633 645,025 503,894 275,7743. Teaching Assistants 0 0 0 0 04. Executives 354,038 366,014 386,490 0 412,0275. Staff 3,129,515 2,885,129 3,078,737 3,450,637 3,320,1416. Wage Payroll 434,456 460,363 503,933 530,670 494,9757. Total Salaries and Wages 7,330,052 7,536,192 7,894,026 7,991,150 8,380,458





18. Tuition and Fees 3,229,816 3,478,913 3,012,955 3,036,258 3,210,10019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 93,106 113,082 78,049 70,498 021. Total General Dedicated Credits 3,322,922 3,591,995 3,091,004 3,106,756 3,210,100


26. Uniform School Fund 0 0 0 027. Income Tax 587,900 1,225,800 1,145,300 1,164,800 1,233,40028. State General Fund 8,916,800 8,738,300 9,589,500 9,869,100 10,256,90029. Total State Tax Funds 9,504,700 9,964,100 10,734,800 11,033,900 11,490,300

30. Total Revenues 12,827,622 13,556,095 13,825,804 14,140,656 14,700,400

31. Balance Carried Forward 1,790,417 1,395,147 1,232,083 734,809 032. Transfers From Other Funds 227,457 169,200 235,411 190,052 033. Total Available 14,845,496 15,120,442 15,293,298 15,065,517 14,700,400


34. Fund Balance 1,188,462 1,232,083 734,809 864,471 035. Less Commitments & Other Deductions 1,318,106 1,082,118 1,304,419 946,497 036. Net Carryforward Balance (129,644) 149,965 (569,610) (82,026) 0


Snow South Postsecondary1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 1,002,118 1,325,2992. Adjunct / Wage Rated Faculty 145,342 179,9623. Teaching Assistants 0 26,4504. Executives 292,228 320,5005. Staff 899,201 950,5056. Wage Payroll 95,414 163,1007. Total Salaries and Wages 2,434,303 2,965,816

8. Employee Benefits 1,069,469 1,110,1849. Total Personal Services 3,503,772 4,076,000

10. Travel 88,172 55,00011. Current Expense 721,301 695,00012. Fuel and Power 100,306 192,00013. Equipment 110,305 73,00014. Total Non-Personal Services 1,020,084 1,015,000

15. Total Expenditures 4,523,856 5,091,00016. Transfers to Other Funds 17,972 017. Total Expenditures + Transfers 4,541,828 5,091,000


18. Tuition and Fees 439,685 481,80019. Sales and Services of Educational Activities 0 40,00020. Other Sources 494,578 485,00021. Total General Dedicated Credits 934,263 1,006,800

22. Federal Appropriations 0 023. Land Grant Trust Funds 0 024. Mineral Lease Funds 0 025. Total Other Revenues 0 0

26. Uniform School Fund 3,328,500 027. Income Tax 0 3,328,50028. State General Fund 461,900 755,70029. Total State Tax Funds 3,790,400 4,084,200

30. Total Revenues 4,724,663 5,091,000

31. Balance Carried Forward 5,496 032. Transfers From Other Funds 0 033. Total Available 4,730,159 5,091,000


34. Fund Balance 188,331 035. Less Commitments & Other Deductions 12,100 036. Net Carryforward Balance 176,231 0


Snow South Secondary1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 02. Adjunct / Wage Rated Faculty 0 03. Teaching Assistants 0 04. Executives 0 05. Staff 0 06. Wage Payroll 0 07. Total Salaries and Wages 0 0

8. Employee Benefits 0 09. Total Personal Services 0 0

10. Travel 0 18,10011. Current Expense 167,100 175,00012. Fuel and Power 0 013. Equipment 0 77,00014. Total Non-Personal Services 167,100 270,100

15. Total Expenditures 167,100 270,10016. Transfers to Other Funds 0 017. Total Expenditures + Transfers 167,100 270,100


18. Tuition and Fees 0 019. Sales and Services of Educational Activities 0 020. Other Sources 0 021. Total General Dedicated Credits 0 0


26. Uniform School Fund 167,100 167,10027. Income Tax 0 028. State General Fund 0 103,00029. Total State Tax Funds 167,100 270,100

30. Total Revenues 167,100 270,100

31. Balance Carried Forward 0 032. Transfers From Other Funds 0 033. Total Available 167,100 270,100


34. Fund Balance 0 035. Less Commitments & Other Deductions 0 036. Net Carryforward Balance 0 0












30. Total Revenues 34,500 34,500 34,500 34,500 34,500

31. Balance Carried Forward 5,508 5,800 6,200 5,600 032. Transfers From Other Funds 0 0 0 0 033. Total Available 40,008 40,300 40,700 40,100 34,500


34. Fund Balance 5,800 6,200 5,600 5,600 035. Less Commitments & Other Deductions 0 0 0 0 036. Net Carryforward Balance 5,800 6,200 5,600 5,600 0

OPERATING EXPENDITURES AND REVENUES BY OBJECTDIXIE STATE COLLEGE



1. Regular Faculty 2,963,803 3,062,223 3,436,097 3,774,874 4,285,8792. Adjunct / Wage Rated Faculty 1,134,071 1,236,882 1,356,320 1,664,095 1,250,3403. Teaching Assistants 0 0 0 0 04. Executives 733,784 771,977 867,563 505,683 589,1055. Staff 2,856,160 3,057,801 3,368,238 3,871,346 4,509,4786. Wage Payroll 543,911 596,713 607,074 593,504 176,5067. Total Salaries and Wages 8,231,728 8,725,596 9,635,292 10,409,502 10,811,308





18. Tuition and Fees 3,610,578 4,093,747 3,875,980 4,516,486 5,067,00019. Sales and Services of Educational Activities 0 0 0 8,164 020. Other Sources 47,093 43,485 93,542 241,920 021. Total General Dedicated Credits 3,657,671 4,137,232 3,969,522 4,766,570 5,067,000


26. Uniform School Fund 0 0 0 0 027. Income Tax 654,100 1,481,700 1,378,300 1,398,600 1,480,50028. State General Fund 10,632,000 10,417,900 11,840,200 12,678,300 14,070,90029. Total State Tax Funds 11,286,100 11,899,600 13,218,500 14,076,900 15,551,400

30. Total Revenues 14,943,771 16,036,832 17,188,022 18,843,470 20,618,400


C. FUND & CARRY FORWARD BALANCE34. Fund Balance 1,521,320 2,201,688 2,311,022 2,763,820 035. Less Commitments & Other Deductions 1,437,199 2,116,201 2,211,235 2,674,711 036. Net Carryforward Balance 84,121 85,487 99,787 89,109 0

OPOPERATING EXPENDITURES AND REVENUES BY OBJECTDIDIXIE STATE COLLEGE



1. Regular Faculty 2,963,803 3,062,223 3,436,097 3,774,874 4,285,8792. Adjunct / Wage Rated Faculty 1,134,071 1,236,882 1,356,320 1,664,095 1,250,3403. Teaching Assistants 0 0 0 0 04. Executives 733,784 771,977 867,563 505,683 589,1055. Staff 2,841,156 3,042,497 3,352,215 3,855,034 4,492,4816. Wage Payroll 533,534 586,687 597,616 586,703 170,9447. Total Salaries and Wages 8,206,347 8,700,266 9,609,811 10,386,389 10,788,749





18. Tuition and Fees 3,610,578 4,093,747 3,875,980 4,485,404 5,035,60019. Sales and Services of Educational Activities 0 0 0 5,497 020. Other Sources 14,910 18,370 51,869 239,920 021. Total General Dedicated Credits 3,625,488 4,112,117 3,927,849 4,730,821 5,035,600


26. Uniform School Fund 0 0 0 027. Income Tax 654,100 1,481,700 1,378,300 1,398,600 1,480,40028. State General Fund 10,546,600 10,331,600 11,751,400 12,588,600 13,979,00029. Total State Tax Funds 11,200,700 11,813,300 13,129,700 13,987,200 15,459,400

30. Total Revenues 14,826,188 15,925,417 17,057,549 18,718,021 20,495,000


C. FUND & CARRY FORWARD BALANCE34. Fund Balance 1,504,060 2,187,946 2,296,235 2,759,711 035. Less Commitments & Other Deductions 1,419,939 2,102,459 2,211,235 2,674,711 036. Net Carryforward Balance 84,121 85,487 85,000 85,000 0


Zion Park Ampitheatre1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget




10. Travel 286 916 873 705 50011. Current Expense 45,578 43,045 57,854 66,910 52,06512. Fuel and Power 4,882 4,853 4,246 3,799 6,02813. Equipment 0 0 0 0 014. Total Non-Personal Services 50,746 48,814 62,973 71,414 58,593



18. Tuition and Fees 0 0 0 31,082 31,40019. Sales and Services of Educational Activities 0 0 0 2,667 020. Other Sources 32,183 25,115 41,673 2,000 021. Total General Dedicated Credits 32,183 25,115 41,673 35,749 31,400



30. Total Revenues 84,683 78,515 97,573 92,549 90,500

31. Balance Carried Forward 16,395 17,260 13,742 14,787 032. Transfers From Other Funds 0 0 0 0 033. Total Available 101,078 95,775 111,315 107,336 90,500

C. FUND & CARRY FORWARD BALANCE34. Fund Balance 17,260 13,742 14,787 4,109 035. Less Commitments & Other Deductions 17,260 13,742 0 0 036. Net Carryforward Balance 0 0 14,787 4,109 0







15. Total Expenditures 22,900 22,900 32,900 32,900 32,90016. Transfers to Other Funds 10,000 10,000 0 0 017. Total Expenditures + Transfers 32,900 32,900 32,900 32,900 32,900





30. Total Revenues 32,900 32,900 32,900 32,900 32,900


C. FUND & CARRY FORWARD BALANCE34. Fund Balance 0 0 0 0 035. Less Commitments & Other Deductions 0 0 0 0 036. Net Carryforward Balance 0 0 0 0 0

OPERATING EXPENDITURES AND REVENUES BY OBJECTCOLLEGE OF EASTERN UTAH



1. Regular Faculty 2,942,583 2,993,786 3,083,581 3,125,575 3,091,4942. Adjunct / Wage Rated Faculty 333,283 327,221 317,370 386,793 434,8163. Teaching Assistants 0 0 0 0 04. Executives 400,137 567,551 583,278 525,240 562,4875. Staff 2,531,188 2,381,783 2,427,628 2,609,098 2,789,8616. Wage Payroll 447,001 619,841 691,218 703,486 463,6777. Total Salaries and Wages 6,654,192 6,890,182 7,103,075 7,350,192 7,342,335





18. Tuition and Fees 1,816,723 1,968,964 2,067,640 2,236,434 2,138,20019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 21,766 20,963 22,526 40,383 1,00021. Total General Dedicated Credits 1,838,489 1,989,927 2,090,166 2,276,817 2,139,200


26. Uniform School Fund 0 0 0 0 027. Income Tax 867,000 1,578,900 1,560,400 1,571,400 1,638,10028. State General Fund 8,606,300 8,406,100 9,013,100 9,161,900 9,711,00029. Total State Tax Funds 9,473,300 9,985,000 10,573,500 10,733,300 11,349,100

30. Total Revenues 11,311,789 11,974,927 12,663,666 13,010,117 13,488,300

31. Balance Carried Forward (348,257) (419,255) (924,003) (747,618) 032. Transfers From Other Funds 227,800 152,400 85,600 141,720 033. Total Available 11,191,332 11,708,072 11,825,263 12,404,219 13,488,300


34. Fund Balance (419,255) (924,023) (747,609) (852,594) 035. Less Commitments & Other Deductions 217,695 250,581 316,075 528,262 036. Net Carryforward Balance (636,950) (1,174,604) (1,063,684) (1,380,856) 0




1. Regular Faculty 2,543,583 2,591,834 2,652,487 2,700,583 2,651,8942. Adjunct / Wage Rated Faculty 247,385 253,379 240,191 294,721 292,0863. Teaching Assistants 0 0 0 0 04. Executives 348,733 494,804 492,233 463,238 450,1685. Staff 2,025,878 1,880,884 1,923,312 2,091,075 2,236,3616. Wage Payroll 352,723 523,748 586,982 598,879 345,1267. Total Salaries and Wages 5,518,302 5,744,649 5,895,205 6,148,496 5,975,635





18. Tuition and Fees 1,503,750 1,635,239 1,723,625 1,815,817 1,703,30019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 17,757 13,632 17,652 35,962 021. Total General Dedicated Credits 1,521,507 1,648,871 1,741,277 1,851,779 1,703,300


26. Uniform School Fund 0 0 027. Income Tax 833,000 1,544,900 1,526,400 1,537,400 1,589,60028. State General Fund 6,951,300 6,716,600 7,174,300 7,282,200 7,753,90029. Total State Tax Funds 7,784,300 8,261,500 8,700,700 8,819,600 9,343,500

30. Total Revenues 9,305,807 9,910,371 10,441,977 10,671,379 11,046,800

31. Balance Carried Forward (495,865) (485,329) (919,686) (871,592) 032. Transfers From Other Funds 227,800 152,400 85,600 141,720 033. Total Available 9,037,742 9,577,442 9,607,891 9,941,507 11,046,800


34. Fund Balance (485,329) (919,696) (871,583) (1,148,528) 035. Less Commitments & Other Deductions 208,653 238,802 192,101 232,328 036. Net Carryforward Balance (693,982) (1,158,498) (1,063,684) (1,380,856) 0


San Juan Center1996-97 1997-98 1998-99 1999-2000 2000-2001Actual Actual Actual Actual Budget


1. Regular Faculty 399,000 401,952 431,094 424,992 439,6002. Adjunct / Wage Rated Faculty 85,898 73,842 77,179 92,072 142,7303. Teaching Assistants 0 0 0 0 04. Executives 51,404 72,747 91,045 62,002 112,3195. Staff 402,820 390,495 395,175 404,758 456,8256. Wage Payroll 70,114 70,987 82,002 81,377 68,3717. Total Salaries and Wages 1,009,236 1,010,023 1,076,495 1,065,201 1,219,845


10. Travel 41,111 48,491 51,393 40,958 40,95011. Current Expense 363,385 342,434 221,975 229,798 322,85512. Fuel and Power 38,263 42,117 44,530 45,898 49,80013. Equipment 19,937 19,254 19,487 37,130 14,83014. Total Non-Personal Services 462,696 452,296 337,385 353,784 428,435



18. Tuition and Fees 312,973 333,725 344,015 420,617 434,90019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 4,009 7,331 4,874 4,421 021. Total General Dedicated Credits 316,982 341,056 348,889 425,038 434,900


26. Uniform School Fund 0 0 027. Income Tax 34,000 34,000 34,000 34,000 48,10028. State General Fund 1,378,200 1,408,200 1,551,400 1,587,500 1,655,70029. Total State Tax Funds 1,412,200 1,442,200 1,585,400 1,621,500 1,703,800

30. Total Revenues 1,729,182 1,783,256 1,934,289 2,046,538 2,138,700

31. Balance Carried Forward 149,517 59,554 (6,951) 114,263 032. Transfers From Other Funds 0 0 0 0 033. Total Available 1,878,699 1,842,810 1,927,338 2,160,801 2,138,700


34. Fund Balance 59,554 (6,951) 114,263 288,054 035. Less Commitments & Other Deductions 9,042 8,169 114,263 288,054 036. Net Carryforward Balance 50,512 (15,120) 0 0 0


Prehistoric Museum1996-97 1997-98 1998-99 1999-2000 2000-2001Actual Actual Actual Actual Budget




10. Travel 72 0 937 0 011. Current Expense 3,684 8,438 4,311 13,590 012. Fuel and Power 0 0 0 0 013. Equipment 0 1,904 0 0 014. Total Non-Personal Services 3,756 10,342 5,248 13,590 0

15. Total Expenditures 151,033 169,568 159,107 174,340 180,10016. Transfers to Other Funds (4,000) 0 0 (4,000) 017. Total Expenditures + Transfers 147,033 169,568 159,107 170,340 180,100


18. Tuition and Fees 0 0 0 0 019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 0 0 0 0 1,00021. Total General Dedicated Credits 0 0 0 0 1,000


26. Uniform School Fund 0 0 027. Income Tax 0 0 0 0 30028. State General Fund 157,700 161,600 166,900 171,000 178,80029. Total State Tax Funds 157,700 161,600 166,900 171,000 179,100

30. Total Revenues 157,700 161,600 166,900 171,000 180,100

31. Balance Carried Forward (3,428) 7,239 (729) 7,064 032. Transfers From Other Funds 0 0 0 0 033. Total Available 154,272 168,839 166,171 178,064 180,100


34. Fund Balance 7,239 (729) 7,064 7,724 035. Less Commitments & Other Deductions 0 257 7,064 7,724 036. Net Carryforward Balance 7,239 (986) 0 0 0




1. Regular Faculty 0 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 0 0 0 0 05. Staff 12,902 14,714 17,339 19,797 4,0726. Wage Payroll 3,637 3,691 3,458 523 7,8277. Total Salaries and Wages 16,539 18,405 20,797 20,320 11,899


10. Travel 2,745 1,702 1,899 1,779 2,50011. Current Expense 89,975 88,347 84,727 91,419 102,15412. Fuel and Power 0 0 0 0 013. Equipment 5,620 0 5,685 0 3,00014. Total Non-Personal Services 98,340 90,049 92,311 93,198 107,654





26. Uniform School Fund 0 0 027. Income Tax 0 0 0 0 10028. State General Fund 119,100 119,700 120,500 121,200 122,60029. Total State Tax Funds 119,100 119,700 120,500 121,200 122,700

30. Total Revenues 119,100 119,700 120,500 121,200 122,700

31. Balance Carried Forward 1,519 (719) 3,363 2,647 032. Transfers From Other Funds 0 0 0 0 033. Total Available 120,619 118,981 123,863 123,847 122,700


34. Fund Balance (719) 3,353 2,647 156 035. Less Commitments & Other Deductions 0 3,353 2,647 156 036. Net Carryforward Balance (719) 0 0 0 0

OPERATING EXPENDITURES AND REVENUES BY OBJECTUTAH VALLEY STATE COLLEGE





10. Travel 436,053 471,944 618,396 591,425 437,61511. Current Expense 4,509,914 4,768,987 6,012,082 6,602,719 5,778,88712. Fuel and Power 1,236,953 1,268,182 1,113,978 1,175,357 1,553,82013. Equipment 1,050,119 1,087,230 1,950,006 820,913 610,52114. Total Non-Personal Services 7,233,039 7,596,343 9,694,462 9,190,414 8,380,843

15. Total Expenditures 41,533,013 43,985,097 50,523,120 54,022,404 59,184,70016. Transfers to Other Funds 0 680,592 0 628,096 017. Total Expenditures + Transfers 41,533,013 44,665,689 50,523,120 54,650,500 59,184,700


18. Tuition and Fees 15,826,993 17,247,808 19,431,713 21,875,440 22,448,30019. Sales and Services of Educational Activities 28,587 27,270 23,876 29,990 18,00020. Other Sources 252,387 225,517 294,282 232,969 230,00021. Total General Dedicated Credits 16,107,967 17,500,595 19,749,871 22,138,399 22,696,300



30. Total Revenues 40,787,667 44,452,695 49,655,871 55,206,699 59,184,700

31. Balance Carried Forward 174,005 329,959 754,865 513,962 032. Transfers From Other Funds 901,300 637,900 626,346 469,707 033. Total Available 41,862,972 45,420,554 51,037,082 56,190,368 59,184,700








10. Travel 434,609 470,273 616,567 589,467 437,61511. Current Expense 4,508,468 4,767,729 6,008,248 6,602,100 5,775,94012. Fuel and Power 1,236,953 1,268,182 1,113,978 1,175,357 1,553,82013. Equipment 1,050,119 1,087,230 1,950,006 820,913 610,52114. Total Non-Personal Services 7,230,149 7,593,414 9,688,799 9,187,837 8,377,896

15. Total Expenditures 41,416,613 43,865,697 50,399,620 53,895,904 59,052,90016. Transfers to Other Funds 0 680,592 0 628,096 017. Total Expenditures + Transfers 41,416,613 44,546,289 50,399,620 54,524,000 59,052,900


18. Tuition and Fees 15,826,993 17,247,808 19,431,713 21,875,440 22,448,30019. Sales and Services of Educational Activities 28,587 27,270 23,876 29,990 18,00020. Other Sources 252,387 225,517 294,282 232,969 230,00021. Total General Dedicated Credits 16,107,967 17,500,595 19,749,871 22,138,399 22,696,300



30. Total Revenues 40,671,267 44,333,295 49,532,371 55,080,199 59,052,900

31. Balance Carried Forward 174,005 329,959 754,865 513,962 032. Transfers From Other Funds 901,300 637,900 626,346 469,707 033. Total Available 41,746,572 45,301,154 50,913,582 56,063,868 59,052,900








10. Travel 1,444 1,671 1,829 1,958 011. Current Expense 1,446 1,258 3,834 619 2,94712. Fuel and Power 0 0 0 0 013. Equipment 0 0 0 0 014. Total Non-Personal Services 2,890 2,929 5,663 2,577 2,947






30. Total Revenues 116,400 119,400 123,500 126,500 131,800




OPERATING EXPENDITURES AND REVENUES BY OBJECTSALT LAKE COMMUNITY COLLEGE





10. Travel 443,790 470,002 505,454 521,342 196,10011. Current Expense 7,161,652 7,614,312 7,790,893 8,337,141 9,081,60012. Fuel and Power 1,329,808 1,264,499 1,222,923 1,303,392 1,407,70013. Equipment 2,026,619 2,140,113 2,573,910 1,876,165 937,70014. Total Non-Personal Services 10,961,869 11,488,926 12,093,180 12,038,040 11,623,100

15. Total Expenditures 58,688,283 60,879,671 63,215,722 66,707,680 70,842,70016. Transfers to Other Funds 2,442,559 3,065,352 1,426,329 2,498,671 017. Total Expenditures + Transfers 61,130,842 63,945,023 64,642,051 69,206,351 70,842,700


18. Tuition and Fees 17,525,910 19,075,346 18,433,602 20,444,625 20,430,40019. Sales and Services of Educational Activities 53,539 55,557 68,530 79,524 65,00020. Other Sources 1,071,809 897,477 824,553 729,160 200,00021. Total General Dedicated Credits3 18,651,258 20,028,380 19,326,685 21,253,309 20,695,400



30. Total Revenues 61,134,758 64,032,080 65,173,185 68,390,609 70,842,700

31. Balance Carried Forward 3,398,197 4,187,185 5,002,341 6,311,933 032. Transfers From Other Funds 849,700 728,100 778,457 1,379,504 033. Total Available 65,382,655 68,947,365 70,953,983 76,082,046 70,842,700


34. Fund Balance 4,251,813 5,002,342 6,311,932 6,875,695 035. Less Commitments & Other Deductions 4,251,813 5,002,342 6,311,932 6,875,695 036. Net Carryforward Balance 0 0 0 0 0




1. Regular Faculty 11,495,331 11,768,609 11,999,559 12,335,738 13,775,3002. Adjunct / Wage Rated Faculty 5,933,835 6,219,420 5,866,861 6,426,091 7,562,3003. Teaching Assistants 0 0 0 0 04. Executives 1,285,930 993,108 1,095,071 1,092,043 1,143,8005. Staff 12,432,133 13,161,502 13,731,001 14,595,155 15,208,0006. Wage Payroll 3,105,886 3,195,736 3,404,027 3,748,042 3,728,0007. Total Salaries and Wages 34,253,115 35,338,375 36,096,519 38,197,069 41,417,400


10. Travel 412,851 442,747 469,712 497,468 188,50011. Current Expense 6,452,710 6,878,633 7,128,513 7,670,832 8,557,80012. Fuel and Power 1,329,808 1,217,311 1,166,817 1,240,536 1,316,80013. Equipment 1,928,621 2,053,277 2,530,266 1,689,614 873,50014. Total Non-Personal Services 10,123,990 10,591,968 11,295,308 11,098,450 10,936,600

15. Total Expenditures 54,290,564 56,215,346 58,347,605 61,784,567 65,917,80016. Transfers to Other Funds 2,432,831 2,808,592 1,426,329 2,504,476 017. Total Expenditures + Transfers 56,723,395 59,023,938 59,773,934 64,289,043 65,917,800


18. Tuition and Fees 17,157,707 18,614,227 17,974,274 19,897,760 19,621,90019. Sales and Services of Educational Activities 53,539 55,557 68,530 79,524 65,00020. Other Sources 420,974 220,536 246,432 256,763 200,00021. Total General Dedicated Credits3 17,632,220 18,890,320 18,289,236 20,234,047 19,886,900

22. Federal Appropriations 0 0 0 0 023. Land Grant Trust Funds 0 0 0 0 024. Mineral Lease Funds 0 0 0 025. Total Other Revenues 0 0 0 0 0


30. Total Revenues 56,348,620 59,116,820 60,321,836 63,438,147 65,917,800

31. Balance Carried Forward 3,148,462 3,623,387 4,444,368 5,770,727 032. Transfers From Other Funds 849,700 728,100 778,457 1,379,504 033. Total Available 60,346,782 63,468,307 65,544,661 70,588,378 65,917,800


34. Fund Balance 3,623,387 4,444,369 5,770,727 6,299,335 035. Less Commitments & Other Deductions 3,623,387 4,444,369 5,770,727 6,299,335 036. Net Carryforward Balance 0 0 0 0 0


Skills Center1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 1,162,883 1,169,398 1,274,998 1,199,223 1,241,7002. Adjunct / Wage Rated Faculty 363,237 486,994 453,058 410,585 458,9003. Teaching Assistants 0 0 0 0 04. Executives 0 64,225 0 67,920 70,1005. Staff 1,061,762 1,010,419 1,160,419 1,085,534 1,223,1006. Wage Payroll 151,825 188,579 195,479 195,305 161,5007. Total Salaries and Wages 2,739,707 2,919,615 3,083,954 2,958,567 3,155,300

8. Employee Benefits 820,133 847,752 986,291 1,024,956 1,083,1009. Total Personal Services 3,559,840 3,767,367 4,070,245 3,983,523 4,238,400

10. Travel 30,939 27,255 35,742 23,874 7,60011. Current Expense 488,676 522,543 472,263 472,515 332,10012. Fuel and Power 0 47,188 56,106 62,856 90,90013. Equipment 92,268 86,836 43,644 186,551 64,20014. Total Non-Personal Services 611,883 683,822 607,755 745,796 494,800

15. Total Expenditures 4,171,723 4,451,189 4,678,000 4,729,319 4,733,20016. Transfers to Other Funds 9,728 256,760 0 (5,805) 017. Total Expenditures + Transfers 4,181,451 4,707,949 4,678,000 4,723,514 4,733,200


18. Tuition and Fees 368,203 461,119 459,328 546,865 808,50019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 650,835 676,941 578,121 472,397 021. Total General Dedicated Credits3 1,019,038 1,138,060 1,037,449 1,019,262 808,500



30. Total Revenues 4,494,438 4,723,560 4,659,649 4,760,762 4,733,200





Job Placement1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 02. Adjunct / Wage Rated Faculty 03. Teaching Assistants 04. Executives 05. Staff 06. Wage Payroll 07. Total Salaries and Wages 0

8. Employee Benefits 09. Total Personal Services 0

10. Travel 011. Current Expense 29,64212. Fuel and Power 013. Equipment 5,73014. Total Non-Personal Services 35,372



18. Tuition and Fees 019. Sales and Services of Educational Activities 020. Other Sources 021. Total General Dedicated Credits3 0


26. Uniform School Fund27. Income Tax 100,00028. State General Fund 029. Total State Tax Funds 100,000


31. Balance Carried Forward 032. Transfers From Other Funds 033. Total Available 100,000


34. Fund Balance 64,62835. Less Commitments & Other Deductions 64,62836. Net Carryforward Balance 0









18. Tuition and Fees 0 0 0 0 019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 0 0 0 0 021. Total General Dedicated Credits3 0 0 0 0 0



30. Total Revenues 191,700 191,700 191,700 191,700 191,700

31. Balance Carried Forward 20,870 21,946 510 2,094 032. Transfers From Other Funds 0 0 0 0 033. Total Available 212,570 213,646 192,210 193,794 191,700


34. Fund Balance 21,946 510 2,093 0 035. Less Commitments & Other Deductions 21,946 510 2,093 0 036. Net Carryforward Balance 0 0 0 0 0

OPERATING EXPENDITURES AND REVENUES BY OBJECTSTATE BOARD OF REGENTS/STATEWIDE PROGRAMS



1. Regular Faculty 0 0 0 0 737,3322. Adjunct / Wage Rated Faculty 0 0 0 0 437,8173. Teaching Assistants 0 0 0 0 04. Executives 469,233 435,659 494,839 479,900 594,5115. Staff 907,348 912,633 918,920 989,026 1,454,1996. Wage Payroll 0 0 0 0 21,4007. Total Salaries and Wages 1,376,581 1,348,292 1,413,759 1,468,926 3,245,259


10. Travel 60,592 71,852 93,908 97,557 82,49511. Current Expense 9,451,988 12,363,020 9,971,214 11,082,575 12,955,25312. Fuel and Power 0 0 0 0 013. Equipment 26,690 25,928 2,026 0 014. Total Non-Personal Services 9,539,270 12,460,800 10,067,148 11,180,132 13,037,748

15. Total Expenditures 11,410,313 14,252,336 11,933,008 17,472,000 17,218,70016. Transfers to Other Funds 13,077,515 1,274,406 1,087,500 1,029,602 212,00017. Total Expenditures + Transfers 24,487,828 15,526,742 13,020,508 18,501,602 17,430,700


18. Tuition and Fees 0 0 0 0 50,00019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 364,273 267,900 399,943 386,540 130,00021. Total General Dedicated Credits 364,273 267,900 399,943 386,540 180,000

22. Federal Appropriations 549,744 727,810 561,566 349,540 690,60023. Land Grant Trust Funds 0 0 0 0 4,000,00024. Mineral Lease Funds 5,324,500 4,113,400 2,827,100 1,559,500 025. Total Other Revenues 5,874,244 4,841,210 3,388,666 1,909,040 4,690,600

26. Uniform School Fund 0 0 0 0 027. Income Tax 11,200,000 409,600 16,100 16,100 21,10028. State General Fund 12,259,900 17,321,300 15,603,700 17,525,900 16,539,00029. Total State Tax Funds 23,459,900 17,730,900 15,619,800 17,542,000 16,560,100

30. Total Revenues 29,698,417 22,840,010 19,408,409 19,837,580 21,430,700

31. Balance Carried Forward 2,945,939 2,832,028 3,095,496 2,820,755 032. Transfers From Other Funds (5,324,500) (7,049,800) (6,258,595) (5,970,312) (4,000,000)33. Total Available 27,319,856 18,622,238 16,245,310 16,688,023 17,430,700


34. Fund Balance 2,832,028 3,095,496 3,224,802 2,561,131 035. Less Commitments & Other Deductions 2,832,028 2,825,279 2,820,754 1,101,906 036. Net Carryforward Balance 0 270,217 404,048 1,459,225 0


Administration1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 469,233 435,659 494,839 460,500 574,2385. Staff 863,332 871,809 875,165 871,302 1,052,1326. Wage Payroll 0 0 0 0 07. Total Salaries and Wages 1,332,565 1,307,468 1,370,004 1,331,802 1,626,370


10. Travel 58,592 71,852 93,908 92,494 65,55011. Current Expense 641,952 576,564 640,000 1,487,842 618,23412. Fuel and Power 0 0 0 0 013. Equipment 26,690 25,928 2,026 0 014. Total Non-Personal Services 727,234 674,344 735,934 1,580,336 683,784

15. Total Expenditures 2,542,222 2,411,249 2,544,235 3,321,047 2,820,60016. Transfers to Other Funds 0 0 0 0 212,00017. Total Expenditures + Transfers 2,542,222 2,411,249 2,544,235 3,321,047 3,032,600


18. Tuition and Fees 0 0 0 0 019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 95,400 0 121,061 115,009 130,00021. Total General Dedicated Credits 95,400 0 121,061 115,009 130,000



30. Total Revenues 2,588,200 2,243,000 2,858,161 2,923,409 3,032,600

31. Balance Carried Forward 2,156,034 2,202,012 2,033,763 1,943,641 032. Transfers From Other Funds 0 0 0 (74,300) 033. Total Available 4,744,234 4,445,012 4,891,924 4,792,750 3,032,600


34. Fund Balance 2,202,012 2,033,763 2,347,689 1,471,703 035. Less Commitments & Other Deductions 2,202,012 1,763,546 1,943,641 1,101,906 036. Net Carryforward Balance 0 270,217 404,048 369,797 0


Prison1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget




10. Travel 0 0 0 0 011. Current Expense 300,000 27,000 0 0 410,00012. Fuel and Power 0 0 0 0 013. Equipment 0 0 0 0 014. Total Non-Personal Services 300,000 27,000 0 0 410,000

15. Total Expenditures 300,000 27,000 0 0 410,00016. Transfers to Other Funds 0 0 27,000 0 017. Total Expenditures + Transfers 300,000 27,000 27,000 0 410,000





30. Total Revenues 300,000 300,000 300,000 335,000 410,000

31. Balance Carried Forward 0 0 0 0 032. Transfers From Other Funds 0 (273,000) (273,000) (335,000) 033. Total Available 300,000 27,000 27,000 0 410,000




Western Insterstate Commission on Higher Education1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 0 0 0 0 05. Staff 0 0 0 5,754 2,9646. Wage Payroll 0 0 0 0 07. Total Salaries and Wages 0 0 0 5,754 2,964

8. Employee Benefits 0 0 0 1,773 9259. Total Personal Services 0 0 0 7,527 3,889

10. Travel 2,000 0 0 0 011. Current Expense 964,000 975,472 971,870 975,419 1,051,31112. Fuel and Power 0 0 0 0 013. Equipment 0 0 0 0 014. Total Non-Personal Services 966,000 975,472 971,870 975,419 1,051,311

15. Total Expenditures 966,000 975,472 971,870 982,946 1,055,20016. Transfers to Other Funds 0 0 0 5,337 017. Total Expenditures + Transfers 966,000 975,472 971,870 988,283 1,055,200


18. Tuition and Fees 0 0 0 0 019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 0 4,400 5,000 0 021. Total General Dedicated Credits 0 4,400 5,000 0 0


26. Uniform School Fund 0 0 0 027. Income Tax 0 0 0 0 028. State General Fund 979,600 979,600 979,600 1,054,600 1,055,20029. Total State Tax Funds 979,600 979,600 979,600 1,054,600 1,055,200

30. Total Revenues 979,600 984,000 984,600 1,054,600 1,055,200

31. Balance Carried Forward 4,520 18,120 26,648 39,378 032. Transfers From Other Funds 0 0 0 0 033. Total Available 984,120 1,002,120 1,011,248 1,093,978 1,055,200


34. Fund Balance 18,120 26,648 39,378 105,695 035. Less Commitments & Other Deductions 18,120 26,648 39,378 0 036. Net Carryforward Balance 0 0 (0) 105,695 0


ATE/ATCSR1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual


1. Regular Faculty 0 0 0 0 650,8562. Adjunct / Wage Rated Faculty 0 0 0 0 306,2873. Teaching Assistants 0 0 0 0 04. Executives 0 0 0 0 05. Staff 0 0 0 0 06. Wage Payroll 0 0 0 0 07. Total Salaries and Wages 0 0 0 0 957,143

8. Employee Benefits 0 0 0 0 228,7579. Total Personal Services 0 0 0 0 1,185,900

10. Travel 0 0 0 0 011. Current Expense 1,075,000 1,097,600 1,395,900 1,177,100 37,10012. Fuel and Power 0 0 0 0 013. Equipment 0 0 0 0 014. Total Non-Personal Services 1,075,000 1,097,600 1,395,900 1,177,100 37,100






30. Total Revenues 1,075,000 1,097,600 1,395,900 1,177,100 1,223,000

31. Balance Carried Forward 0 0 0 0 032. Transfers From Other Funds 0 0 0 0 033. Total Available 1,075,000 1,097,600 1,395,900 1,177,100 1,223,000




Financial Aid1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget




10. Travel 0 0 0 0 011. Current Expense 3,796,432 3,840,001 4,155,803 4,561,243 4,377,80012. Fuel and Power 0 0 0 0 013. Equipment 0 0 0 0 014. Total Non-Personal Services 3,796,432 3,840,001 4,155,803 4,561,243 4,377,800

15. Total Expenditures 3,796,432 3,840,001 4,155,803 4,561,243 4,377,80016. Transfers to Other Funds 237,079 378,906 0 0 017. Total Expenditures + Transfers 4,033,511 4,218,907 4,155,803 4,561,243 4,377,800



22. Federal Appropriations 237,079 378,906 189,761 189,762 390,00023. Land Grant Trust Funds 0 0 0 0 024. Mineral Lease Funds 0 0 0 0 025. Total Other Revenues 237,079 378,906 189,761 189,762 390,000

26. Uniform School Fund 0 0 0 027. Income Tax 0 0 0 0 028. State General Fund 3,816,600 3,816,600 3,974,600 4,374,600 3,987,80029. Total State Tax Funds 3,816,600 3,816,600 3,974,600 4,374,600 3,987,800

30. Total Revenues 4,053,679 4,195,506 4,164,361 4,564,362 4,377,800



34. Fund Balance 42,579 19,178 27,736 30,855 035. Less Commitments & Other Deductions 42,579 19,178 27,736 0 036. Net Carryforward Balance 0 0 0 30,855 0


Financial Aid - Minority Scholarship1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget










30. Total Revenues 50,000 50,000 50,000 50,000 50,000





Financial Aid - Tuition Assistance1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget




10. Travel 0 0 0 0 011. Current Expense 0 0 50,000 50,000 50,00012. Fuel and Power 0 0 0 0 013. Equipment 0 0 0 0 014. Total Non-Personal Services 0 0 50,000 50,000 50,000

15. Total Expenditures 0 0 50,000 50,000 50,00016. Transfers to Other Funds 0 0 0 0 017. Total Expenditures + Transfers 0 0 50,000 50,000 50,000




26. Uniform School Fund 0 0 0 0 027. Income Tax 0 0 0 028. State General Fund 0 0 50,000 50,000 50,00029. Total State Tax Funds 0 0 50,000 50,000 50,000

30. Total Revenues 0 0 50,000 50,000 50,000

31. Balance Carried Forward 0 0 0 0 032. Transfers From Other Funds 0 0 0 0 033. Total Available 0 0 50,000 50,000 50,000




New Century Scholarship1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget




10. Travel 011. Current Expense 13,51512. Fuel and Power 013. Equipment 014. Total Non-Personal Services 13,515



18. Tuition and Fees 019. Sales and Services of Educational Activities 020. Other Sources 1,21821. Total General Dedicated Credits 1,218


26. Uniform School Fund 027. Income Tax 028. State General Fund 13,20029. Total State Tax Funds 13,200






Utah Career Teaching Scholarship1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 0 0 0 19,400 20,2735. Staff 44,016 40,824 43,755 31,337 37,3286. Wage Payroll 0 0 0 0 07. Total Salaries and Wages 44,016 40,824 43,755 50,737 57,601



15. Total Expenditures 737,194 788,061 829,850 838,936 704,90016. Transfers to Other Funds 0 0 0 5,960 017. Total Expenditures + Transfers 737,194 788,061 829,850 844,896 704,900


18. Tuition and Fees 0 0 0 0 50,00019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 268,873 263,500 270,237 247,840 021. Total General Dedicated Credits 268,873 263,500 270,237 247,840 50,000



30. Total Revenues 916,473 912,700 921,437 900,440 704,900

31. Balance Carried Forward 282,474 461,753 586,392 677,979 032. Transfers From Other Funds 0 0 0 0 033. Total Available 1,198,947 1,374,453 1,507,829 1,578,419 704,900


34. Fund Balance 461,753 586,392 677,979 733,523 035. Less Commitments & Other Deductions 461,753 586,392 677,979 0 036. Net Carryforward Balance 0 0 0 733,523 0


University Centers1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 0 0 86,4762. Adjunct / Wage Rated Faculty 0 0 0 0 40,5303. Teaching Assistants 0 0 0 0 04. Executives 0 0 0 0 05. Staff 0 0 0 0 8,5446. Wage Payroll 0 0 0 0 07. Total Salaries and Wages 0 0 0 0 135,550

8. Employee Benefits 0 0 0 0 38,5509. Total Personal Services 0 0 0 0 174,100

10. Travel 0 0 0 0 10,00011. Current Expense 439,400 248,200 251,600 255,800 78,70012. Fuel and Power 0 0 0 0 013. Equipment 0 0 0 0 014. Total Non-Personal Services 439,400 248,200 251,600 255,800 88,700






30. Total Revenues 404,400 319,200 251,600 255,800 262,800

31. Balance Carried Forward 39,000 4,000 0 0 032. Transfers From Other Funds 0 (75,000) 0 0 033. Total Available 443,400 248,200 251,600 255,800 262,800


34. Fund Balance 4,000 0 0 0 035. Less Commitments & Other Deductions 4,000 0 0 0 036. Net Carryforward Balance 0 0 0 0 0


Higher Education Technology Initiative 1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget




10. Travel 0 0 0 0 011. Current Expense 0 2,415,000 1,074,669 1,420,213 2,600,00012. Fuel and Power 0 0 0 0 013. Equipment 0 0 0 0 014. Total Non-Personal Services 0 2,415,000 1,074,669 1,420,213 2,600,000

15. Total Expenditures 0 2,415,000 1,074,669 1,420,213 2,600,00016. Transfers to Other Funds 12,840,436 0 165,000 0 017. Total Expenditures + Transfers 12,840,436 2,415,000 1,239,669 1,420,213 2,600,000




26. Uniform School Fund 0 0 0 027. Income Tax 10,500,000 0 0 0 028. State General Fund 1,900,000 2,415,000 2,600,000 2,600,000 2,600,00029. Total State Tax Funds 12,400,000 2,415,000 2,600,000 2,600,000 2,600,000

30. Total Revenues 12,400,000 2,415,000 2,600,000 2,600,000 2,600,000

31. Balance Carried Forward 441,500 1,064 1,064 0 032. Transfers From Other Funds 0 0 (1,361,395) (1,179,787) 033. Total Available 12,841,500 2,416,064 1,239,669 1,420,213 2,600,000


34. Fund Balance 1,064 1,064 0 0 035. Less Commitments & Other Deductions 1,064 1,064 0 0 036. Net Carryforward Balance 0 0 0 0 0


Federal Programs1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 0 0 0 0 05. Staff 0 0 0 11,507 11,8566. Wage Payroll 0 0 0 0 07. Total Salaries and Wages 0 0 0 11,507 11,856

8. Employee Benefits 0 0 0 3,546 3,6999. Total Personal Services 0 0 0 15,053 15,555

10. Travel 0 0 0 115 4,41511. Current Expense 312,665 326,753 265,580 268,880 280,63012. Fuel and Power 0 0 0 0 013. Equipment 0 0 0 0 014. Total Non-Personal Services 312,665 326,753 265,580 268,995 285,045



18. Tuition and Fees 0 0 0 0 019. Sales and Services of Educational Activities 0 0 0 0 020. Other Sources 0 0 3,645 0 021. Total General Dedicated Credits 0 0 3,645 0 0

22. Federal Appropriations 312,665 348,904 371,805 159,778 300,60023. Land Grant Trust Funds 0 0 0 0 024. Mineral Lease Funds 0 0 0 0 025. Total Other Revenues 312,665 348,904 371,805 159,778 300,600

26. Uniform School Fund 0 0 0 027. Income Tax 0 0 0 0 028. State General Fund 0 0 0 0 029. Total State Tax Funds 0 0 0 0 0

30. Total Revenues 312,665 348,904 375,450 159,778 300,600

31. Balance Carried Forward 0 0 22,151 132,021 032. Transfers From Other Funds 0 0 0 0 033. Total Available 312,665 348,904 397,601 291,799 300,600


34. Fund Balance 0 22,151 132,021 7,751 035. Less Commitments & Other Deductions 0 22,151 132,021 0 036. Net Carryforward Balance 0 0 (0) 7,751 0


Library Consortium1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 03. Teaching Assistants 0 0 0 04. Executives 0 0 0 05. Staff 0 0 0 06. Wage Payroll 0 0 0 07. Total Salaries and Wages 0 0 0 0

8. Employee Benefits 0 0 0 09. Total Personal Services 0 0 0 0

10. Travel 0 0 0 011. Current Expense 0 0 0 2,274,00012. Fuel and Power 0 0 0 013. Equipment 0 0 0 014. Total Non-Personal Services 0 0 0 2,274,000

15. Total Expenditures 0 0 0 2,274,00016. Transfers to Other Funds 895,500 895,500 895,500 017. Total Expenditures + Transfers 895,500 895,500 895,500 2,274,000


18. Tuition and Fees 0 0 0 019. Sales and Services of Educational Activities 0 0 0 020. Other Sources 0 0 0 021. Total General Dedicated Credits 0 0 0 0

22. Federal Appropriations 0 0 0 023. Land Grant Trust Funds 0 0 0 024. Mineral Lease Funds 0 0 0 025. Total Other Revenues 0 0 0 0

26. Uniform School Fund 0 0 0 027. Income Tax 0 0 0 028. State General Fund 3,100,000 2,274,000 2,274,000 2,274,00029. Total State Tax Funds 3,100,000 2,274,000 2,274,000 2,274,000

30. Total Revenues 3,100,000 2,274,000 2,274,000 2,274,000

31. Balance Carried Forward 0 0 0 032. Transfers From Other Funds (2,204,500) (1,378,500) (1,378,500) 033. Total Available 895,500 895,500 895,500 2,274,000


34. Fund Balance 0 0 0 035. Less Commitments & Other Deductions 0 0 0 036. Net Carryforward Balance 0 0 0 0


Apprenticeship Training1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 02. Adjunct / Wage Rated Faculty 0 0 91,0003. Teaching Assistants 0 0 04. Executives 0 0 05. Staff 0 0 64,0006. Wage Payroll 0 0 07. Total Salaries and Wages 0 0 155,000

8. Employee Benefits 0 0 45,0009. Total Personal Services 0 0 200,000

10. Travel 0 0 011. Current Expense 0 0 110,70012. Fuel and Power 0 0 013. Equipment 0 0 014. Total Non-Personal Services 0 0 110,700

15. Total Expenditures 0 0 310,70016. Transfers to Other Funds 0 0 017. Total Expenditures + Transfers 0 0 310,700


18. Tuition and Fees 0 0 019. Sales and Services of Educational Activities 0 0 020. Other Sources 0 0 021. Total General Dedicated Credits 0 0 0


26. Uniform School Fund 0 0 027. Income Tax 0 0 30028. State General Fund 300,000 800,000 310,40029. Total State Tax Funds 300,000 800,000 310,700

30. Total Revenues 0 800,000 310,700

31. Balance Carried Forward 0 0 032. Transfers From Other Funds (300,000) (800,000) 033. Total Available (300,000) 0 310,700


34. Fund Balance 0 0 035. Less Commitments & Other Deductions 0 0 036. Net Carryforward Balance 0 0 0


Utah Electronic College - Electronic Coursework1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 02. Adjunct / Wage Rated Faculty 0 0 03. Teaching Assistants 0 0 04. Executives 0 0 05. Staff 0 69,126 121,6286. Wage Payroll 0 0 07. Total Salaries and Wages 0 69,126 121,628

8. Employee Benefits 0 20,944 33,8789. Total Personal Services 0 90,070 155,506

10. Travel 0 4,948 011. Current Expense 0 47,424 380,79412. Fuel and Power 0 0 013. Equipment 0 0 014. Total Non-Personal Services 0 52,372 380,794

15. Total Expenditures 0 142,442 536,30016. Transfers to Other Funds 0 (110,595) 017. Total Expenditures + Transfers 0 31,847 536,300


18. Tuition and Fees 0 0 019. Sales and Services of Educational Activities 0 0 020. Other Sources 0 22,473 021. Total General Dedicated Credits 0 22,473 0


26. Uniform School Fund 0 0 027. Income Tax 0 0 10028. State General Fund 118,600 532,600 536,20029. Total State Tax Funds 118,600 532,600 536,300

30. Total Revenues 118,600 555,073 536,300

31. Balance Carried Forward 0 0 032. Transfers From Other Funds (118,600) (312,525) 033. Total Available 0 242,548 536,300


34. Fund Balance 0 210,701 035. Less Commitments & Other Deductions 0 0 036. Net Carryforward Balance 0 210,701 0


Training for Sensory Impaired1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 0 03. Teaching Assistants 0 0 0 0 04. Executives 0 0 0 0 05. Staff 0 0 0 0 155,7476. Wage Payroll 0 0 0 0 21,4007. Total Salaries and Wages 0 0 0 0 177,147

8. Employee Benefits 0 0 0 0 59,1239. Total Personal Services 0 0 0 0 236,270

10. Travel 0 0 0 0 2,53011. Current Expense 212,900 213,100 227,500 0 4,00012. Fuel and Power 0 0 0 0 013. Equipment 0 0 0 0 014. Total Non-Personal Services 212,900 213,100 227,500 0 6,530

15. Total Expenditures 212,900 213,100 227,500 0 242,80016. Transfers to Other Funds 0 0 0 233,400 017. Total Expenditures + Transfers 212,900 213,100 227,500 233,400 242,800



22. TrainingSenImp Appropriations 0 0 0 0 023. Land Grant Trust Funds 0 0 0 0 024. Mineral Lease Funds 0 0 0 0 025. Total Other Revenues 0 0 0 0 0


30. Total Revenues 212,900 213,100 227,500 233,400 242,800





Tobacco Settlement - University of Utah Health Sciences1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget




10. Travel 011. Current Expense 012. Fuel and Power 013. Equipment 014. Total Non-Personal Services 0

15. Total Expenditures 016. Transfers to Other Funds 017. Total Expenditures + Transfers 0


18. Tuition and Fees 019. Sales and Services of Educational Activities 020. Other Sources 021. Total General Dedicated Credits 0

22. Federal Appropriations 023. Land Grant Trust Funds 4,000,00024. Mineral Lease Funds 025. Total Other Revenues 4,000,000

26. Uniform School Fund 027. Income Tax 028. State General Fund 029. Total State Tax Funds 0

30. Total Revenues 4,000,000

31. Balance Carried Forward 032. Transfers From Other Funds (4,000,000)33. Total Available 0




Mineral Lease1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 0 02. Adjunct / Wage Rated Faculty 0 0 0 03. Teaching Assistants 0 0 0 04. Executives 0 0 0 05. Staff 0 0 0 06. Wage Payroll 0 0 0 07. Total Salaries and Wages 0 0 0 0

8. Employee Benefits 0 0 0 09. Total Personal Services 0 0 0 0

10. Travel 0 0 0 011. Current Expense 0 0 0 012. Fuel and Power 0 0 0 013. Equipment 0 0 0 014. Total Non-Personal Services 0 0 0 0

15. Total Expenditures 0 0 0 016. Transfers to Other Funds 0 0 0 017. Total Expenditures + Transfers 0 0 0 0


18. Tuition and Fees 0 0 0 019. Sales and Services of Educational Activities 0 0 0 020. Other Sources 0 0 0 021. Total General Dedicated Credits 0 0 0 0

22. Federal Appropriations 0 0 0 023. Land Grant Trust Funds 0 0 0 024. Mineral Lease Funds 5,324,500 4,113,400 2,827,100 1,559,50025. Total Other Revenues 5,324,500 4,113,400 2,827,100 1,559,500

26. Uniform School Fund 0 0 027. Income Tax 0 0 0 028. State General Fund 0 0 0 029. Total State Tax Funds 0 0 0 0

30. Total Revenues 5,324,500 4,113,400 2,827,100 1,559,500

31. Balance Carried Forward 0 0 0 032. Transfers From Other Funds (5,324,500) (4,113,400) (2,827,100) (1,559,500)33. Total Available 0 0 0 0


34. Fund Balance 0 0 0 035. Less Commitments & Other Deductions 0 0 0 036. Net Carryforward Balance 0 0 0 0


Western Governor's University1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 0 02. Adjunct / Wage Rated Faculty 0 0 03. Teaching Assistants 0 0 04. Executives 0 0 05. Staff 0 0 06. Wage Payroll 0 0 07. Total Salaries and Wages 0 0 0

8. Employee Benefits 0 0 09. Total Personal Services 0 0 0

10. Travel 0 0 011. Current Expense 400,000 0 116,00012. Fuel and Power 0 0 013. Equipment 0 0 014. Total Non-Personal Services 400,000 0

15. Total Expenditures 400,000 0 116,00016. Transfers to Other Funds 0 0 017. Total Expenditures + Transfers 400,000 0 116,000


18. Tuition and Fees 0 0 019. Sales and Services of Educational Activities 0 0 020. Other Sources 0 0 021. Total General Dedicated Credits 0 0 0


26. Uniform School Fund 0 027. Income Tax 0 0 028. State General Fund 400,000 406,300 (290,300)29. Total State Tax Funds 400,000 406,300 (290,300)

30. Total Revenues 400,000 406,300 (290,300)

31. Balance Carried Forward 0 0 406,30032. Transfers From Other Funds 0 0 033. Total Available 400,000 406,300 116,000


34. Fund Balance 0 406,300 035. Less Commitments & Other Deductions 0 406,300 036. Net Carryforward Balance 0 0 0


Concurrent Enrollment1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget


1. Regular Faculty 0 02. Adjunct / Wage Rated Faculty 0 03. Teaching Assistants 0 04. Executives 0 05. Staff 0 06. Wage Payroll 0 07. Total Salaries and Wages 0 0

8. Employee Benefits 0 09. Total Personal Services 0 0

10. Travel 0 011. Current Expense 297,500 124,90012. Fuel and Power 0 013. Equipment 0 014. Total Non-Personal Services 297,500 124,900

15. Total Expenditures 297,500 124,90016. Transfers to Other Funds 0 017. Total Expenditures + Transfers 297,500 124,900


18. Tuition and Fees 0 019. Sales and Services of Educational Activities 0 020. Other Sources 0 021. Total General Dedicated Credits 0 0


26. Uniform School Fund 027. Income Tax 400,000 400,00028. State General Fund 0 6,30029. Total State Tax Funds 400,000 406,300

30. Total Revenues 400,000 406,300

31. Balance Carried Forward 0 102,50032. Transfers From Other Funds 0 (383,900)33. Total Available 400,000 124,900


34. Fund Balance 102,500 035. Less Commitments & Other Deductions 102,500 036. Net Carryforward Balance 0 0


UEN Star Schools1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget















UEN Satellite1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget




10. Travel 011. Current Expense 1,500,00012. Fuel and Power 013. Equipment 014. Total Non-Personal Services 1,500,000

15. Total Expenditures 1,500,00016. Transfers to Other Funds 017. Total Expenditures + Transfers 1,500,000




26. Uniform School Fund 027. Income Tax 028. State General Fund 1,500,00029. Total State Tax Funds 1,500,000

30. Total Revenues 1,500,000

31. Balance Carried Forward 032. Transfers From Other Funds 033. Total Available 1,500,000




Dixie Upper Division1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget




10. Travel 011. Current Expense 012. Fuel and Power 013. Equipment 014. Total Non-Personal Services 0

15. Total Expenditures 016. Transfers to Other Funds 017. Total Expenditures + Transfers 0






31. Balance Carried Forward 032. Transfers From Other Funds (330,700)33. Total Available 0




UVSC - Test1996-97 1997-98 1998-99 1999-2000 2000-01Actual Actual Actual Actual Budget









26. Uniform School Fund27. Income Tax 028. State General Fund 281,00029. Total State Tax Funds 281,000





TAB I COST STUDY

Introduction to the USHE Cost Study . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

History of Appropriated Funds Cost Study 1991-92 to 1999-2000 . . . . 2

1999-2000 Appropriated Direct Instructional Expenditures per FTE byInstitution, Discipline and Instructional Level . . . . . . . . . . . . . . . . . . . . . 3

1999-2000 USHE Full Cost Study . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

COST STUDY

Background

The USHE cost study provides information by major program on direct and calculatedindirect instructional costs for each institution and for the total system.

Direct and indirect costs of instruction in courses creditable for degrees or other formalawards are broken down between Vocational Education, Lower Division, Upper Division, BasicGraduate, and Advanced Graduate courses, and the following figures are provided for eachinstitutional category: (1) Total Appropriated Instructional Expenditures; (2) CalculatedEstimated Full Cost of Instruction; (3) Annualized number of Academic Year Equivalent FTEStudents; (4) Calculated Appropriated FTE Student/Faculty Ratio (students per faculty FTE); (5)Appropriated Direct Cost per FTE Student; and (6) Calculated Full Cost of Instruction per FTEStudent.

Appropriated direct costs of instruction include applicable expenditures from Educationand General line items plus other line items that support instruction.


A history of key elements of the cost study and a summary table from the 1999-2000 coststudy are provided in pages 2 through 4, followed by institutional schedules showing greaterdetail on the calculations. Schedule A for total USHE and for each institution providesinformation on the indirect cost allocations by major program, and Schedule B provides bothdollar amounts and amounts per FTE student for both full and direct costs of instruction.

In looking at the cost information for different institutions, the reader should keep inmind the factors that influence costs, particularly direct and indirect costs of instruction. Theseinclude level of instruction (advanced courses typically are more expensive), subject matter mix(Natural Sciences, Engineering, Fine Arts, and Health Professions typically are more expensive),institutional size, and amount of physical plant in relation to enrollment size.

USHE instructional cost information desegregated by level and subject matter cluster issummarized on pages 3 and 4 but should not be the exclusive basis for judging relative adequacyof institutional budgets.

Utah System of Higher Education TotalsHistorical Information - Appropriated Funds Cost Study

1999-001998-991997-981996-971995-961994-951993-941992-93

Annualized FTE Student Enrollment15,45814,47114,28413,85513,65113,01112,58512,132Vocational47,59644,80645,66043,64742,24242,11341,56440,245Lower19,24718,50718,49817,65917,25616,86316,38215,745Upper5,1034,7944,7034,4494,2664,0403,9644,004Basic Grad.1,4571,3381,4041,4551,4171,4471,2041,203Adv. Grad.

88,86083,91684,54981,06478,83277,47475,69973,329 Total

Appropriated Student Faculty Ratios15.515.315.515.415.614.915.616.4Vocational24.123.924.523.525.726.525.026.4Lower16.015.615.915.815.815.514.715.3Upper10.79.710.510.69.68.910.510.9Basic Grad.5.74.85.25.64.14.05.65.7Adv. Grad.

18.117.618.117.817.917.718.118.9 Total

Appropriated Direct Cost per FTE Student$3,546$3,379$3,321$3,333$3,298$3,233$3,141$2,919Vocational$2,140$2,176$1,996$2,050$1,881$1,790$1,826$1,701Lower$4,793$4,704$4,612$4,596$4,505$4,522$4,563$4,283Upper$8,611$8,923$8,438$8,499$8,680$9,055$8,122$7,488Basic Grad.

$17,530$18,820$18,823$17,738$20,274$19,678$16,680$16,030Adv. Grad.$3,583$3,592$3,430$3,459$3,399$3,340$3,203$3,008 Total

1999-001998-991997-981996-971995-961994-951993-94Percent Change

Annualized FTE Student Enrollment6.8%1.3%3.1%1.5%4.9%3.4%3.7%Vocational6.2%-1.9%4.6%3.3%0.3%1.3%3.3%Lower4.0%0.0%4.8%2.3%2.3%2.9%4.0%Upper6.4%1.9%5.7%4.3%5.6%1.9%-1.0%Basic Grad.8.9%-4.7%-3.5%2.7%-2.1%20.2%0.1%Adv. Grad.5.9%-0.7%4.3%2.8%1.8%2.3%3.2% Total

Appropriated Student Faculty Ratios1.3%-1.3%0.6%-1.3%4.7%-4.5%-4.9%Vocational0.8%-2.4%4.3%-8.6%-3.0%6.0%-5.3%Lower2.6%-1.9%0.6%0.0%1.9%5.4%-3.9%Upper

10.3%-7.6%-0.9%10.4%7.9%-15.2%-3.7%Basic Grad.18.8%-7.7%-7.1%36.6%2.5%-28.6%-1.8%Adv. Grad.

2.8%-2.8%1.7%-0.6%1.1%-2.2%-4.2% Total

Appropriated Direct Cost per FTE Student4.9%1.7%-0.4%1.1%2.0%2.9%7.6%Vocational

-1.7%9.0%-2.6%9.0%5.1%-2.0%7.3%Lower1.9%2.0%0.3%2.0%-0.4%-0.9%6.5%Upper

-3.5%5.7%-0.7%-2.1%-4.1%11.5%8.5%Basic Grad.-6.9%-0.0%6.1%-12.5%3.0%18.0%4.1%Adv. Grad.-0.3%4.7%-0.8%1.8%1.8%4.3%6.5% Total


1999-00 Direct Cost Study Information by Institution/Discipline Cluster/Instructional Level

Institution: USHE TOTAL

Appropriated Direct Instructional Expeditures per FTE (Budget Related)

Instructional LevelDiscipline Cluster

Vocational

TOTALAdvancedBasicTOTALUpperLowerTOTALSCHNon-SCH

ALL LEVELSGradGradBACCDivisionDivisionVOCGnrtgGnrtg

1. Bus, Educ, Human, Soc Sci, Phy Ed

$4,280$13,553$7,649$3,063$3,750$2,238$0$0$0A. U of U

$3,517$13,270$6,290$3,037$4,025$2,126$1,606$1,606$0B. USU

$3,028$0$6,992$3,040$4,318$2,274$2,181$2,181$0C. WSU

$2,894$0$2,127$2,918$3,143$2,693$3,101$3,101$0D. SUU

$2,453$0$0$2,317$0$2,317$2,810$2,810$0E. Snow

$1,661$0$0$1,276$0$1,276$3,209$3,209$0F. Dixie

$2,520$0$0$2,602$0$2,602$2,257$2,257$0G. CEU

$2,005$0$0$1,774$2,397$1,657$2,598$2,598$0H. UVSC

$2,280$0$0$1,836$0$1,836$3,091$2,744$4,607I. SLCC

$3,126$13,510$6,873$2,648$3,770$2,043$2,726$2,599$4,607Subtotal

2. Fine and Performing Arts

$4,160$13,706$16,344$3,415$4,475$2,596$0$0$0A. U of U

$3,901$0$7,251$3,757$5,853$2,488$0$0$0B. USU

$4,909$0$0$4,897$13,257$3,003$5,312$5,312$0C. WSU

$2,525$0$0$2,525$2,551$2,515$0$0$0D. SUU

$2,744$0$0$2,744$0$2,744$0$0$0E. Snow

$2,079$0$0$2,079$0$2,079$0$0$0F. Dixie

$0$0$0$0$0$0$0$0$0G. CEU

$2,058$0$0$1,843$1,687$1,851$3,172$3,172$0H. UVSC

$1,571$0$0$1,571$0$1,571$0$0$0I. SLCC

$3,318$13,706$13,564$3,049$5,181$2,351$3,396$3,396$0Subtotal

3. Agriculture and Natural Science

$6,233$24,730$20,892$4,237$10,841$2,977$0$0$0A. U of U

$4,518$15,668$15,067$3,438$8,966$1,724$5,372$5,372$0B. USU

$2,711$0$0$2,597$11,094$1,907$4,393$4,393$0C. WSU

$3,136$0$0$3,150$3,147$3,150$2,941$2,941$0D. SUU

$2,630$0$0$2,611$0$2,611$3,553$3,553$0E. Snow

$1,944$0$0$1,944$0$1,944$0$0$0F. Dixie

$2,129$0$0$2,129$0$2,129$0$0$0G. CEU

$1,573$0$0$1,573$4,996$1,558$0$0$0H. UVSC

$1,728$0$0$1,728$0$1,728$0$0$0I. SLCC

$3,403$22,501$16,476$2,729$9,248$2,054$4,479$4,479$0Subtotal

4. Allied Health Professions

$9,270$16,808$13,231$5,207$5,607$2,754$0$0$0A. U of U

$0$0$0$0$0$0$0$0$0B. USU

$5,974$0$0$9,100$10,135$2,122$5,011$5,011$0C. WSU

$0$0$0$0$0$0$0$0$0D. SUU

$0$0$0$0$0$0$0$0$0E. Snow

$7,687$0$0$0$0$0$7,687$7,687$0F. Dixie

$7,257$0$0$0$0$0$7,257$7,257$0G. CEU

$9,830$0$0$0$0$0$9,830$9,830$0H. UVSC

$4,532$0$0$9,359$0$9,359$4,419$4,430$4,248I. SLCC

$7,073$16,808$13,231$6,414$6,964$3,335$5,487$5,514$4,248Subtotal


1999-00 Direct Cost Study Information by Institution/Discipline Cluster/Instructional Level


Computed Data: Appropriated Direct Instructional Expeditures per FTE (Budget Related)

Instructional LevelDiscipline Cluster

VocationalTOTALAdvancedBasicTOTALUpperLowerTOTALSCHNon-SCH

ALL LEVELSGradGradBACCDivisionDivisionVOCGnrtgGnrtg

5. Engineering and Architecture

$11,086$23,800$12,929$8,445$10,429$5,772$0$0$0A. U of U$7,898$13,168$12,549$6,556$8,429$3,536$6,514$6,514$0B. USU

$0$0$0$0$0$0$0$0$0C. WSU$0$0$0$0$0$0$0$0$0D. SUU$0$0$0$0$0$0$0$0$0E. Snow$0$0$0$0$0$0$0$0$0F. Dixie$0$0$0$0$0$0$0$0$0G. CEU$0$0$0$0$0$0$0$0$0H. UVSC

$3,493$0$0$2,934$0$2,934$8,347$8,347$0I. SLCC$9,392$22,464$12,814$7,199$9,734$4,523$7,071$7,071$0Subtotal

6. Trades and Technology

$0$0$0$0$0$0$0$0$0A. U of U$0$0$0$0$0$0$0$0$0B. USU

$3,268$0$0$4,231$4,222$4,266$2,575$2,575$0C. WSU$3,806$0$2,713$3,800$3,915$1,721$3,809$3,809$0D. SUU$4,168$0$0$2,422$0$2,422$4,490$4,490$0E. Snow$3,980$0$0$0$0$0$3,980$3,980$0F. Dixie$3,352$0$0$0$0$0$3,352$3,352$0G. CEU$3,860$0$0$2,502$3,315$1,439$3,957$4,202$2,036H. UVSC$4,118$0$0$3,266$0$3,266$4,174$4,042$6,575I. SLCC$3,839$0$2,713$3,687$4,097$3,101$3,865$3,860$3,953Subtotal

TOTAL ALL CLUSTERS

$5,369$18,130$9,376$3,759$4,930$2,702$0$0$0A. U of U$4,044$14,229$8,203$3,361$5,232$2,051$3,022$3,022$0B. USU$3,325$0$6,992$3,284$5,330$2,251$3,252$3,252$0C. WSU$2,947$0$2,128$2,932$3,121$2,808$3,287$3,287$0D. SUU$2,924$0$0$2,464$0$2,464$3,828$3,828$0E. Snow$2,126$0$0$1,580$0$1,580$4,158$4,158$0F. Dixie$2,718$0$0$2,428$0$2,428$3,244$3,244$0G. CEU$2,233$0$0$1,721$2,472$1,636$3,427$3,497$2,036H. UVSC$2,615$0$0$1,859$0$1,859$3,756$3,599$5,024I. SLCC$3,583$17,530$8,611$2,904$4,793$2,140$3,546$3,504$4,329Subtotal


1999-00 Full Cost Study Summary (All Current Funds)


Schedule AAnalysis of Full Costs

Education and General (NACUBO)

Allocations From

FullStudentAcademicInstitutionalPhysicalDirectFunction

ExpendServicesSupportSupportPlantExpend

1. Education & General

339,749,2610024,946,7550314,802,506A. School of Medicine

551,124,28085,269,03868,843,96150,496,68128,144,401318,370,200B1. Instruction (Bud Rel)

101,352,826014,366,29111,125,5606,073,18969,787,787B2. Instruction (Other)

209,699,692025,799,47919,035,36311,139,807153,725,043C. Research

236,149,265031,486,84118,728,39312,783,559173,150,472D. Public Service

00-140,496,57216,596,1999,430,542114,469,830E. Academic Support

0-85,269,038012,279,7426,472,76666,516,530F. Student Services

000-153,208,69212,033,386141,175,306G. Institutional Support

0000-86,077,65086,077,650H. Plant Op & Maintenance

90,200,814000090,200,814I. Schlrshps & Fellowships

20,309,589000020,309,589J. Transfers (Net)

1,548,585,7270-00-01,548,585,727Subtotal

Schedule BCost Study Summary

Excluding School of Medicine

Full CostDirectStudent/FTEFull CostDirectInstruction

ofCost ofFacultyStudentsofCost ofLevel

InstructionInstructionRatiosInstructionInstruction

Per FTEPer FTE

1. Regular Instruction (Bud Rel)

$6,259$3,54615.515,45896,743,89154,808,893A. Vocational Education

$4,766$2,14024.147,596226,849,600101,847,454B. Lower Division

$7,371$4,79316.019,247141,876,59992,240,985C. Upper Division

$11,073$8,61110.75,10356,501,68543,937,081D. Basic Graduate

$20,013$17,5305.71,45729,152,50425,535,786E. Advanced Graduate

$6,202$3,58318.188,860551,124,280318,370,200Subtotal

101,352,82669,787,7872. Other Instructional Activities

652,477,106388,157,987TOTAL INSTRUCTION


1999-00 Full Cost Study Summary (Appropriated Funds Only)




Allocations From






8,735,55501,448,483899,758735,6745,651,639B2. Instruction (Other)

31,396,98705,417,3312,880,1402,484,62620,614,890C. Research

35,349,17606,127,6343,395,2762,882,68622,943,580D. Public Service






6,834,85300006,834,853J. Transfers (Net)

682,886,30900-00682,886,309Subtotal






Per FTEPer FTE



$4,919$2,14024.147,596234,118,688101,847,454B. Lower Division

$7,990$4,79316.019,247153,776,94992,240,985C. Upper Division

$12,024$8,61110.75,10361,353,05743,937,081D. Basic Graduate


$6,448$3,58318.188,860572,958,758318,370,200Subtotal





Institution: University of Utah



Allocations From







101,365,281013,771,7396,431,7275,189,51375,972,301C. Research

169,367,203023,010,65010,746,5178,670,951126,939,086D. Public Service


0-15,539,83901,141,043920,66413,478,132F. Student Services




-2,506,0000000-2,506,000J. Transfers (Net)

824,490,0010000824,490,001Subtotal






Per FTEPer FTE


$0$00.0000A. Vocational Education

$5,222$2,70221.39,04747,238,78724,446,992B. Lower Division

$7,450$4,93015.78,17060,859,70740,277,785C. Upper Division

$11,895$9,3769.82,98835,541,04428,013,788D. Basic Graduate


$7,888$5,36914.521,437169,093,659115,087,108Subtotal





Institution: University of Utah



Allocations From






1,039,0450193,164109,20398,085638,593B2. Instruction (Other)

8,359,15901,554,010878,546789,0965,137,507C. Research

11,225,44702,086,8681,179,7931,059,6706,899,116D. Public Service





306,5160000306,516I. Schlrshps & Fellowships

393,7610000393,761J. Transfers (Net)

248,718,08700-00248,718,087Subtotal






Per FTEPer FTE


$0$00.0000A. Vocational Education

$6,725$2,70221.39,04760,842,71824,446,992B. Lower Division

$8,953$4,93015.78,17073,144,61240,277,785C. Upper Division

$13,399$9,3769.82,98840,033,90028,013,788D. Basic Graduate


$9,392$5,36914.521,437201,329,005115,087,108Subtotal

1,039,045638,5932. Other Instructional Activities




Institution: Utah State University



Allocations From




000000A. School of Medicine



106,792,940011,712,01812,400,3235,864,04776,816,553C. Research

39,686,05104,352,3834,608,1682,179,17828,546,322D. Public Service






12,147,696000012,147,696J. Transfers (Net)

313,398,986000-0313,398,986Subtotal


Education and General and Uintah Basin and Southeastern Utah Continuing Education Centers




Per FTEPer FTE


$5,304$3,02222.66283,333,1451,899,216A. Vocational Education

$4,333$2,05136.17,72733,482,45715,849,971B. Lower Division

$7,514$5,23217.05,40940,641,60328,299,486C. Upper Division

$10,485$8,20311.71,76318,485,68914,462,748D. Basic Graduate

$16,511$14,2297.62243,698,3823,187,243E. Advanced Graduate

$6,326$4,04421.315,75199,641,27663,698,664Subtotal





Institution: Utah State University



Allocations From

StudentAcademicInstitutionalPhysicalDirectFunction

ServicesSupportSupportPlantExpend



8,712,67015,891,5158,218,5636,977,84563,698,664B1. Instruction (Bud Rel)

0889,587460,065390,6113,565,773B2. Instruction (Other)

03,849,9411,991,0611,690,48015,431,889C. Research

03,679,9081,903,1261,615,82014,750,338D. Public Service


-8,712,6700907,606770,5897,034,475F. Student Services



0000351,036I. Schlrshps & Fellowships

0000860,768J. Transfers (Net)

0-000154,929,660Subtotal


Education and General and Uintah Basin and Southeastern Utah Continuing Education Centers

DirectStudent/FTEFull CostDirectInstruction

Cost ofFacultyStudentsofCost ofLevel

InstructionRatiosInstructionInstruction

Per FTE


$3,02222.66283,487,0591,899,216A. Vocational Education

$2,05136.17,72735,375,07915,849,971B. Lower Division

$5,23217.05,40941,966,37128,299,486C. Upper Division

$8,20311.71,76318,917,50114,462,748D. Basic Graduate

$14,2297.62243,753,2473,187,243E. Advanced Graduate

$4,04421.315,751103,499,25663,698,664Subtotal





Institution: Weber State University



Allocations From






7,655,45601,576,2811,003,394424,3824,651,399B2. Instruction (Other)

1,511,3040311,182198,08583,779918,257C. Research

3,567,9150734,644467,643197,7882,167,839D. Public Service






3,278,45100003,278,451J. Transfers (Net)

102,098,84400-0-0102,098,844Subtotal


Education and General and Cooperative Nursing




Per FTEPer FTE



$5,478$2,25126.25,87132,162,56813,214,480B. Lower Division

$8,558$5,33012.92,96525,374,57415,805,215C. Upper Division

$10,219$6,9929.61461,495,5611,023,236D. Basic Graduate

$0$00.0000E. Advanced Graduate

$6,552$3,32519.411,45775,064,74938,089,718Subtotal





Institution: Weber State University



Allocations From






000000B2. Instruction (Other)

74,456013,38010,5325,05045,494C. Research

438,148078,73661,97629,720267,716D. Public Service

00-11,294,3841,947,582933,9318,412,871E. Academic Support




000000I. Schlrshps & Fellowships

000000J. Transfers (Net)

71,944,907000071,944,907Subtotal


Education and General and Cooperative Nursing




Per FTEPer FTE



$5,161$2,25126.25,87130,301,09813,214,480B. Lower Division

$8,241$5,33012.92,96524,434,47515,805,215C. Upper Division

$9,902$6,9929.61461,449,1601,023,236D. Basic Graduate


$6,235$3,32519.411,45771,432,30338,089,718Subtotal

002. Other Instructional Activities




Institution: Southern Utah University



Allocations From






3,334,9570441,355376,205226,2832,291,115B2. Instruction (Other)

000000C. Research

14,118,50401,868,4701,592,658957,9679,699,409D. Public Service

00-5,401,264702,232422,3854,276,647E. Academic Support

0-7,050,7710916,689551,3785,582,704F. Student Services

000-6,222,885559,3615,663,524G. Institutional Support



221,5660000221,566J. Transfers (Net)

55,729,5270-00055,729,527Subtotal





Per FTEPer FTE



$5,445$2,80822.42,74014,916,8907,692,206B. Lower Division

$5,758$3,12120.31,81310,440,7345,658,562C. Upper Division

$4,765$2,12824.8206979,391437,309D. Basic Graduate


$5,584$2,94721.65,44630,410,25916,047,963Subtotal





Institution: Southern Utah University



Allocations From







000000C. Research

701,8440100,893106,32269,391425,239D. Public Service






1,497,34900001,497,349J. Transfers (Net)

31,929,66700-0031,929,667Subtotal





Per FTEPer FTE



$5,314$2,80822.42,74014,558,4467,692,206B. Lower Division

$5,627$3,12120.31,81310,203,4725,658,562C. Upper Division

$4,634$2,12824.8206952,496437,309D. Basic Graduate


$5,453$2,94721.65,44629,697,69116,047,963Subtotal





Institution: Snow College



Allocations From







30,16704,5405,2282,46717,932C. Research

1,794,0880270,000310,916146,7321,066,440D. Public Service






11,995000011,995J. Transfers (Net)

26,244,511000026,244,511Subtotal





Per FTEPer FTE



$5,786$2,46420.71,95011,283,4824,804,630B. Lower Division

$0$00.0000C. Upper Division

$0$00.0000D. Basic Graduate


$6,247$2,92419.42,94418,393,0458,610,702Subtotal



Note: Snow South included for the first time in 1999-00



Institution: Snow College



Allocations From







000000C. Research

000000D. Public Service






-13,2560000-13,256J. Transfers (Net)

18,944,47400-0018,944,474Subtotal





Per FTEPer FTE



$5,954$2,46420.71,95011,611,3654,804,630B. Lower Division




$6,415$2,92419.42,94418,888,1128,610,702Subtotal

35,11819,7192. Other Instructional Activities


Note: Snow South included for the first time in 1999-00



Institution: Dixie State College



Allocations From







000000C. Research

2,443,7380318,786289,587262,9061,572,459D. Public Service






961,4780000961,478J. Transfers (Net)

27,631,3110-00-027,631,311Subtotal





Per FTEPer FTE



$3,824$1,58023.72,89211,060,4854,571,100B. Lower Division




$4,369$2,12617.83,66816,026,5907,796,698Subtotal





Institution: Dixie State College



Allocations From







000000C. Research

584,8720113,44679,77467,234324,418D. Public Service






862,1520000862,152J. Transfers (Net)

18,874,181000018,874,181Subtotal





Per FTEPer FTE



$4,035$1,58023.72,89211,668,7994,571,100B. Lower Division




$4,580$2,12617.83,66816,798,0597,796,698Subtotal





Institution: College of Eastern Utah



Allocations From





13,272,0263,730,7422,182,9321,337,078557,9815,463,292B1. Instruction (Bud Rel)


000000C. Research

2,382,3970545,064333,860139,3241,364,149D. Public Service






-293,5230000-293,523J. Transfers (Net)

21,442,6050-00021,442,605Subtotal


Education and General and San Juan Center




Per FTEPer FTE



$6,313$2,42819.21,2958,177,1783,144,891B. Lower Division




$6,603$2,71817.62,01013,272,0265,463,292Subtotal





Institution: College of Eastern Utah



Allocations From





2,617,2042,688,6541,390,770816,7805,463,292B1. Instruction (Bud Rel)

02,6381,3658015,361B2. Instruction (Other)

00000C. Research

00000D. Public Service


-2,617,2040474,515278,6761,864,013F. Student Services




0000107,312J. Transfers (Net)

000013,688,482Subtotal


Education and General and San Juan Center




Per FTE


$3,24415.27154,989,8432,318,401A. Vocational Education

$2,42819.21,2957,986,8573,144,891B. Lower Division

$00.0000C. Upper Division

$00.0000D. Basic Graduate

$00.0000E. Advanced Graduate

$2,71817.62,01012,976,7005,463,292Subtotal





Institution: Utah Valley State College



Allocations From







000000C. Research

385,500076,09257,79221,390230,226D. Public Service






1,802,38100001,802,381J. Transfers (Net)

85,227,3290-0-0085,227,329Subtotal


Includes Upper Division




Per FTEPer FTE


$6,079$3,42716.13,77122,925,59012,925,475A. Vocational Education*

$4,288$1,63622.47,89833,864,45412,922,098B. Lower Division

$5,123$2,47220.58904,559,9812,199,937C. Upper Division*



$4,885$2,23319.912,55961,350,02528,047,510Subtotal





Institution: Utah Valley State College



Allocations From







000000C. Research

178,901030,35326,86313,913107,772D. Public Service





000000I. Schlrshps & Fellowships

628,0960000628,096J. Transfers (Net)

54,650,500000054,650,500Subtotal


Includes Upper Division




Per FTEPer FTE


$5,481$3,42716.13,77120,671,52312,925,475A. Vocational Education*

$3,690$1,63622.47,89829,143,96212,922,098B. Lower Division

$4,526$2,47220.58904,028,0182,199,937C. Upper Division*



$4,287$2,23319.912,55953,843,50328,047,510Subtotal



*Upper Division vocational education included under vocational education



Institution: Salt Lake Community College



Allocations From







000000C. Research

2,403,8690310,752321,252207,3221,564,542D. Public Service






4,685,54500004,685,545J. Transfers (Net)

92,322,613000092,322,613Subtotal


Education and General and Skills Center




Per FTEPer FTE



$4,240$1,85922.98,17634,663,30015,201,086B. Lower Division




$4,995$2,61518.113,58767,872,65035,528,545Subtotal





Institution: Salt Lake Community College



Allocations From





7,563,7177,869,7757,868,1575,663,93535,528,545B1. Instruction (Bud Rel)


00000C. Research

037,43037,42326,939168,981D. Public Service


-7,563,71701,213,040873,2135,477,464F. Student Services




00002,498,671J. Transfers (Net)

00-0069,206,351Subtotal


Education and General and Skills Center




Per FTE


$3,75613.75,41231,863,76620,327,459A. Vocational Education

$1,85922.98,17632,630,36415,201,086B. Lower Division

$00.0000C. Upper Division

$00.0000D. Basic Graduate

$00.0000E. Advanced Graduate

$2,61518.113,58764,494,12935,528,545Subtotal



TAB JSTAFFING

Staffing Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

TABLE 1 USHE Employee Count for Fall 1999 . . . . . . . . . . . . . . . . . . . . . . . 2

TABLE 2 Report of USHE Faculty Teaching Workload . . . . . . . . . . . . . . . . 13

STAFFING

Background

As part of their overall master planning effort, the Board of Regents has adopted a policyon faculty teaching workload that defines standard teaching loads for faculty at each USHEinstitution (Policy R-485–Faculty Workload Guidelines). One of the reports provides data toallow the Regents to evaluate actual institutional performance against this policy. A secondreport, that provides a full statistical reporting of all USHE employees as of Fall Semester 2000,is the product of an overall process to improve the quality and quantity of system-level dataavailable through the USHE.


Employee Count for Fall 2000 presents the full employee count of each USHE institutionand for the system as a whole. Employees are grouped into two categories: Appropriated andNon-Appropriated. Each group of employees is categorized according to standard highereducation functional categories (i.e. instruction, public service, research, etc.).

Report of Faculty Teaching Workload calculates average faculty contact hours, averageinstructional credit hours, and student credit hours per full-time regular faculty FTE and per part-time faculty headcount. These measures are arrayed by institution type, faculty type, andinstructional level for full-time regular faculty. Faculty contact hours is a measure intended torepresent the actual contact time faculty have with students each week. Instructional credit hoursreflect the published credit hour values of the classes faculty members teach. Student credithours equal instructional credit hours multiplied by the number of students in a given class.

UTAH SYSTEM OF HIGHER EDUCATION EMPLOYEE FTE COUNT FOR FALL 2000

TOTAL - UTAH SYSTEM OF HIGHER EDUCATION

EDUCATION AND GENERAL CLASSIFICATION

Public Institutional O&M Instruction Research Service Libraries Other Athletics Other Support Plant Auxiliaries Hospital Total

I. APPROPRIATED

Regular Faculty 2,826 38 56 21 24 4 2 48 2 0 0 3,021

Adjunct / Wage Rated Faculty 1,499 0 0 1 0 0 0 1 0 0 0 1,501

Teaching Assistants 452 22 2 0 54 0 7 38 0 0 0 575

Executives 5 3 4 3 45 0 11 83 3 0 0 157

Staff 1,145 93 204 384 587 111 686 1,235 1,094 0 0 5,539

Wage Payroll 500 30 21 167 159 5 169 183 330 0 0 1,564

Subtotal 6,427 186 287 576 869 120 875 1,588 1,429 0 0 12,357

II. NON-APPROPRIATED

Regular Faculty 71 178 272 0 8 3 1 0 0 1 81 615

Adjunct / Wage Rated Faculty 86 1 6 0 5 0 0 1 0 0 0 99


Executives 0 0 3 0 0 0 1 4 0 1 2 11

Staff 240 1,646 1,213 11 296 8 349 408 15 850 3,221 8,257

Wage Payroll 289 335 261 6 287 2 448 237 32 606 373 2,876

Subtotal 728 2,729 1,797 17 609 13 814 652 47 1,470 3,678 12,554

III. TOTAL

Regular Faculty 2,897 216 328 21 32 7 3 48 2 1 81 3,636

Adjunct / Wage Rated Faculty 1,585 1 6 1 5 0 0 2 0 0 0 1,600

Teaching Assistants 494 591 44 0 67 0 22 40 0 12 1 1,271

Executives 5 3 7 3 45 0 12 87 3 1 2 168

Staff 1,385 1,739 1,417 395 883 119 1,035 1,643 1,109 850 3,221 13,796

Wage Payroll 789 365 282 173 446 7 617 420 362 606 373 4,440

TOTAL 7,155 2,915 2,084 593 1,478 133 1,689 2,240 1,476 1,470 3,678 24,911

SUMMARY TABLE: DETAIL OF NON-APPROPRIATED EMPLOYEES

Grants & Contracts 299 2,432 263 1 78 3 305 36 1 11 0 3,429

Sales & Services 193 245 1,031 16 442 2 93 358 29 9 0 2,418

Auxiliaries 0 0 0 0 0 0 0 69 0 1,295 0 1,364

Hospital 0 0 0 0 0 0 0 0 0 0 3,678 3,678

Other Non-Appropriated 236 52 503 0 89 8 416 189 17 155 0 1,665

Subtotal, Non-appropriated 728 2,729 1,797 17 609 13 814 652 47 1,470 3,678 12,554

Student ServicesAcademic Support

2


UNIVERSITY OF UTAH



I. APPROPRIATED

Regular Faculty 847 1 1 0 5 0 0 0 0 0 0 854



Executives 0 2 0 0 6 0 3 21 1 0 0 33

Staff 549 19 77 214 243 0 184 478 354 0 0 2,118

Wage Payroll 179 2 5 88 39 0 27 43 82 0 0 465

Subtotal 2,174 26 83 302 341 0 220 546 437 0 0 4,129


Regular Faculty 35 125 252 0 2 0 0 0 0 1 81 496



Executives 0 0 3 0 0 0 0 0 0 0 2 5

Staff 103 1,509 974 11 135 0 23 294 0 508 3,221 6,778

Wage Payroll 14 204 147 5 79 0 33 52 0 193 373 1,100

Subtotal 175 2,300 1,411 16 227 0 68 347 0 714 3,678 8,936

III. TOTAL

Regular Faculty 882 126 253 0 7 0 0 0 0 1 81 1,350



Executives 0 2 3 0 6 0 3 21 1 0 2 38

Staff 652 1,528 1,051 225 378 0 207 772 354 508 3,221 8,896

Wage Payroll 193 206 152 93 118 0 60 95 82 193 373 1,565

TOTAL 2,349 2,326 1,494 318 568 0 288 893 437 714 3,678 13,065


Grants & Contracts 66 2,078 0 0 0 0 0 21 0 0 0 2,165

Sales & Services 109 220 1,011 16 227 0 68 326 0 9 0 1,986

Auxiliaries 0 0 0 0 0 0 0 0 0 550 0 550

Hospital 0 0 0 0 0 0 0 0 0 0 3,678 3,678

Other Non-Appropriated 0 2 400 0 0 0 0 0 0 155 0 557

Subtotal, Non-appropriated 175 2,300 1,411 16 227 0 68 347 0 714 3,678 8,936


3





I. APPROPRIATED

Regular Faculty 516 37 55 21 18 0 0 48 1 0 0 696



Executives 2 1 1 0 9 0 3 7 1 0 0 24

Staff 233 73 101 47 123 19 100 208 289 0 0 1,193

Wage Payroll 112 28 12 26 25 0 21 21 25 0 0 270

Subtotal 1,067 159 171 95 181 19 125 319 316 0 0 2,452


Regular Faculty 13 52 20 0 3 0 0 0 0 0 0 88



Executives 0 0 0 0 0 0 0 2 0 1 0 3

Staff 58 125 119 0 100 0 26 20 8 172 0 628

Wage Payroll 107 129 61 0 131 0 72 11 11 179 0 701

Subtotal 198 414 210 0 236 0 101 34 19 352 0 1,564

III. TOTAL

Regular Faculty 529 89 75 21 21 0 0 48 1 0 0 784



Executives 2 1 1 0 9 0 3 9 1 1 0 27

Staff 291 198 220 47 223 19 126 228 297 172 0 1,821

Wage Payroll 219 157 73 26 156 0 93 32 36 179 0 971

TOTAL 1,265 573 381 95 417 19 226 353 335 352 0 4,016


Grants & Contracts 107 350 113 0 17 0 32 5 1 11 0 636

Sales & Services 55 25 11 0 199 0 5 21 18 0 0 334

Auxiliaries 0 0 0 0 0 0 0 0 0 341 0 341

Hospital 0 0 0 0 0 0 0 0 0 0 0 0


Subtotal, Non-appropriated 198 414 210 0 236 0 101 34 19 352 0 1,564


4





I. APPROPRIATED

Regular Faculty 420 0 0 0 0 0 0 0 0 0 0 420



Executives 0 0 0 0 7 0 0 10 0 0 0 17

Staff 89 0 5 30 79 35 91 134 124 0 0 587

Wage Payroll 26 0 1 10 39 3 16 26 38 0 0 159

Subtotal 645 0 6 40 125 38 107 170 162 0 0 1,293


Regular Faculty 1 1 0 0 3 0 0 0 0 0 0 5



Executives 0 0 0 0 0 0 0 0 0 0 0 0

Staff 16 12 12 0 10 0 35 36 2 62 0 185

Wage Payroll 19 2 10 0 11 0 124 31 21 55 0 273

Subtotal 57 15 22 0 24 0 159 67 23 117 0 484

III. TOTAL

Regular Faculty 421 1 0 0 3 0 0 0 0 0 0 425



Executives 0 0 0 0 7 0 0 10 0 0 0 17

Staff 105 12 17 30 89 35 126 170 126 62 0 772

Wage Payroll 45 2 11 10 50 3 140 57 59 55 0 432

TOTAL 702 15 28 40 149 38 266 237 185 117 0 1,777



Sales & Services 8 0 3 0 14 0 3 3 11 0 0 42

Auxiliaries 0 0 0 0 0 0 0 0 0 117 0 117

Hospital 0 0 0 0 0 0 0 0 0 0 0 0


Subtotal, Non-appropriated 57 15 22 0 24 0 159 67 23 117 0 484


5





I. APPROPRIATED

Regular Faculty 196 0 0 0 0 0 1 0 0 0 0 197



Executives 0 0 2 1 5 0 3 6 0 0 0 17

Staff 50 0 5 21 13 29 43 61 52 0 0 274

Wage Payroll 19 0 0 10 5 0 9 19 58 0 0 120

Subtotal 292 0 7 32 23 29 56 86 110 0 0 635


Regular Faculty 0 0 0 0 0 0 1 0 0 0 0 1



Executives 0 0 0 0 0 0 0 0 0 0 0 0

Staff 7 0 76 0 14 0 12 2 0 23 0 134

Wage Payroll 22 0 19 0 19 0 19 11 0 44 0 134

Subtotal 42 0 98 0 38 0 32 14 0 67 0 291

III. TOTAL

Regular Faculty 196 0 0 0 0 0 2 0 0 0 0 198



Executives 0 0 2 1 5 0 3 6 0 0 0 17

Staff 57 0 81 21 27 29 55 63 52 23 0 408

Wage Payroll 41 0 19 10 24 0 28 30 58 44 0 254

TOTAL 334 0 105 32 61 29 88 100 110 67 0 926



Sales & Services 0 0 0 0 0 0 0 0 0 0 0 0

Auxiliaries 0 0 0 0 0 0 0 0 0 67 0 67

Hospital 0 0 0 0 0 0 0 0 0 0 0 0




6


SNOW COLLEGE



I. APPROPRIATED

Regular Faculty 109 0 0 0 0 0 0 0 0 0 0 109



Executives 1 0 0 0 0 0 1 6 0 0 0 8

Staff 9 0 0 10 11 9 33 37 39 0 0 148

Wage Payroll 22 0 0 1 12 0 19 8 14 0 0 76

Subtotal 196 0 0 11 23 9 53 51 53 0 0 396


Regular Faculty 13 0 0 0 0 0 0 0 0 0 0 13



Executives 0 0 0 0 0 0 0 0 0 0 0 0

Staff 7 0 2 0 0 0 6 1 0 8 0 24

Wage Payroll 7 0 1 0 1 0 13 0 0 13 0 35

Subtotal 27 0 3 0 1 0 19 1 0 21 0 72

III. TOTAL

Regular Faculty 122 0 0 0 0 0 0 0 0 0 0 122



Executives 1 0 0 0 0 0 1 6 0 0 0 8

Staff 16 0 2 10 11 9 39 38 39 8 0 172

Wage Payroll 29 0 1 1 13 0 32 8 14 13 0 111

TOTAL 223 0 3 11 24 9 72 52 53 21 0 468



Sales & Services 0 0 0 0 0 0 5 1 0 0 0 6

Auxiliaries 0 0 0 0 0 0 0 0 0 21 0 21

Hospital 0 0 0 0 0 0 0 0 0 0 0 0




7


DIXIE STATE COLLEGE



I. APPROPRIATED

Regular Faculty 89 0 0 0 1 4 1 0 1 0 0 96



Executives 2 0 1 0 2 0 1 2 0 0 0 8

Staff 13 0 5 11 9 1 30 34 35 0 0 138

Wage Payroll 16 0 0 1 10 0 10 12 28 0 0 77

Subtotal 213 0 6 12 22 5 42 48 64 0 0 412


Regular Faculty 0 0 0 0 0 0 0 0 0 0 0 0



Executives 0 0 0 0 0 0 0 0 0 0 0 0

Staff 3 0 12 0 2 0 4 10 1 0 0 32

Wage Payroll 14 0 18 0 14 0 35 63 0 0 0 144

Subtotal 17 0 30 0 16 0 39 73 1 0 0 176

III. TOTAL

Regular Faculty 89 0 0 0 1 4 1 0 1 0 0 96



Executives 2 0 1 0 2 0 1 2 0 0 0 8

Staff 16 0 17 11 11 1 34 44 36 0 0 170

Wage Payroll 30 0 18 1 24 0 45 75 28 0 0 221

TOTAL 230 0 36 12 38 5 81 121 65 0 0 588



Sales & Services 16 0 4 0 0 0 8 6 0 0 0 34

Auxiliaries 0 0 0 0 0 0 0 67 0 0 0 67

Hospital 0 0 0 0 0 0 0 0 0 0 0 0




8





I. APPROPRIATED

Regular Faculty 69 0 0 0 0 0 0 0 0 0 0 69



Executives 0 0 0 2 0 0 0 6 0 0 0 8

Staff 0 1 5 6 15 6 19 26 17 0 0 95

Wage Payroll 4 0 3 11 5 2 7 11 10 0 0 53

Subtotal 93 1 8 19 20 8 26 43 27 0 0 245


Regular Faculty 7 0 0 0 0 0 0 0 0 0 0 7



Executives 0 0 0 0 0 0 0 0 0 0 0 0

Staff 0 0 3 0 10 2 12 0 0 10 0 37

Wage Payroll 0 0 3 0 14 0 16 3 0 22 0 58

Subtotal 8 0 6 0 24 2 28 3 0 32 0 103

III. TOTAL

Regular Faculty 76 0 0 0 0 0 0 0 0 0 0 76



Executives 0 0 0 2 0 0 0 6 0 0 0 8

Staff 0 1 8 6 25 8 31 26 17 10 0 132

Wage Payroll 4 0 6 11 19 2 23 14 10 22 0 111

TOTAL 101 1 14 19 44 10 54 46 27 32 0 348



Sales & Services 5 0 2 0 2 2 4 1 0 0 0 16

Auxiliaries 0 0 0 0 0 0 0 2 0 32 0 34

Hospital 0 0 0 0 0 0 0 0 0 0 0 0




9





I. APPROPRIATED

Regular Faculty 264 0 0 0 0 0 0 0 0 0 0 264



Executives 0 0 0 0 11 0 0 13 1 0 0 25

Staff 100 0 3 21 54 11 82 113 78 0 0 462

Wage Payroll 40 0 0 3 9 0 30 22 28 0 0 132

Subtotal 821 0 3 24 74 11 112 148 107 0 0 1,300


Regular Faculty 0 0 0 0 0 0 0 0 0 0 0 0



Executives 0 0 0 0 0 0 0 1 0 0 0 1

Staff 22 0 12 0 23 3 39 17 0 29 0 145

Wage Payroll 55 0 0 0 15 1 83 37 0 53 0 244

Subtotal 77 0 12 0 38 4 122 55 0 82 0 390

III. TOTAL

Regular Faculty 264 0 0 0 0 0 0 0 0 0 0 264



Executives 0 0 0 0 11 0 0 14 1 0 0 26

Staff 122 0 15 21 77 14 121 130 78 29 0 607

Wage Payroll 95 0 0 3 24 1 113 59 28 53 0 376

TOTAL 898 0 15 24 112 15 234 203 107 82 0 1,690



Sales & Services 0 0 0 0 0 0 0 0 0 0 0 0

Auxiliaries 0 0 0 0 0 0 0 0 0 82 0 82

Hospital 0 0 0 0 0 0 0 0 0 0 0 0




10





I. APPROPRIATED

Regular Faculty 316 0 0 0 0 0 0 0 0 0 0 316



Executives 0 0 0 0 5 0 0 8 0 0 0 13

Staff 102 0 3 24 40 1 104 123 106 0 0 503

Wage Payroll 82 0 0 17 15 0 30 19 47 0 0 210

Subtotal 926 0 3 41 60 1 134 150 153 0 0 1,468


Regular Faculty 2 0 0 0 0 3 0 0 0 0 0 5



Executives 0 0 0 0 0 0 0 1 0 0 0 1

Staff 24 0 3 0 2 3 37 25 4 38 0 136

Wage Payroll 51 0 2 1 3 1 52 29 0 47 0 186

Subtotal 127 0 5 1 5 7 89 55 4 85 0 378

III. TOTAL

Regular Faculty 318 0 0 0 0 3 0 0 0 0 0 321



Executives 0 0 0 0 5 0 0 9 0 0 0 14

Staff 126 0 6 24 42 4 141 148 110 38 0 639

Wage Payroll 133 0 2 18 18 1 82 48 47 47 0 396

TOTAL 1,053 0 8 42 65 8 223 205 157 85 0 1,846



Sales & Services 0 0 0 0 0 0 0 0 0 0 0 0

Auxiliaries 0 0 0 0 0 0 0 0 0 85 0 85

Hospital 0 0 0 0 0 0 0 0 0 0 0 0




11


STATE BOARD OF REGENTS & STATEWIDE PROGRAMS



I. APPROPRIATED

Regular Faculty 0 0 0 0 0 0 0 0 0 0 0 0



Executives 0 0 0 0 0 0 0 4 0 0 0 4

Staff 0 0 0 0 0 0 0 21 0 0 0 21

Wage Payroll 0 0 0 0 0 0 0 2 0 0 0 2

Subtotal 0 0 0 0 0 0 0 27 0 0 0 27


Regular Faculty 0 0 0 0 0 0 0 0 0 0 0 0



Executives 0 0 0 0 0 0 1 0 0 0 0 1

Staff 0 0 0 0 0 0 155 3 0 0 0 158

Wage Payroll 0 0 0 0 0 0 1 0 0 0 0 1

Subtotal 0 0 0 0 0 0 157 3 0 0 0 160

III. TOTAL

Regular Faculty 0 0 0 0 0 0 0 0 0 0 0 0



Executives 0 0 0 0 0 0 1 4 0 0 0 5

Staff 0 0 0 0 0 0 155 24 0 0 0 179

Wage Payroll 0 0 0 0 0 0 1 2 0 0 0 3

TOTAL 0 0 0 0 0 0 157 30 0 0 0 187



Sales & Services 0 0 0 0 0 0 0 0 0 0 0 0

Auxiliaries 0 0 0 0 0 0 0 0 0 0 0 0

Hospital 0 0 0 0 0 0 0 0 0 0 0 0




12

REPORT OF USHE FACULTY TEACHING WORKLOAD - FALL 2000Page 1

07/18/01REGULAR FACULTY

1. FACULTY CONTACT HOURS

Total AllDissertation/Thesis/StudentRegularINSTRUCTIONAL CREDIT HOURS

InstructionIndividualized Instr.Teaching, etc.Classes and LabsAND STUDENT CREDIT HOURS

PER FTE FACULTY

StudentInstructionalFacultyStudentInstructionalFacultyStudentInstructionalFacultyStudentInstructionalFaculty(AVERAGES BY INSTITUTION TYPE)

CreditCreditContactCreditCreditContactCreditCreditContactCreditCreditContact

HoursHoursHoursHoursHoursHoursHoursHoursHoursHoursHoursHours

RESEARCH/TEACHING UNIVERSITIES

209.7210.9910.5713.723.203.202.350.110.11193.657.687.26 University of Utah

270.6211.5812.1213.931.851.855.860.290.29250.839.439.98 Utah State University

232.0311.2011.1413.802.702.703.630.180.18214.608.328.26 Wtd Avg

REGIONAL/METRO UNIVERSITIES

277.7812.6714.003.990.420.424.210.290.29269.5811.9613.29 Weber State University

283.4012.0912.473.330.330.3312.010.600.60268.0611.1611.54 Southern Utah University

279.6612.4813.493.770.390.396.810.400.40269.0711.6912.71 Wtd Avg

STATE AND COMMUNITY COLLEGES

282.4717.3023.280.570.060.060.140.010.01281.7517.2323.21 Snow College

365.0815.3216.652.110.210.212.470.120.12360.5014.9816.32 Dixie State College

298.8615.2917.900.950.050.051.600.020.03296.3015.2217.82 College of Eastern Utah

325.1014.4415.720.890.090.091.560.080.08322.6514.2815.55 Utah Valley State College

271.0315.8721.380.000.000.000.000.000.00271.0315.8721.38 Salt Lake Community College

302.2415.4819.000.660.060.060.920.040.04300.6615.3818.90 Wtd Avg

262.5312.7313.957.861.451.453.480.180.18251.1911.1012.31USHE WTD AVERAGE






PER FTE FACULTY

StudentInstructionalFacultyStudentInstructionalFacultyStudentInstructionalFacultyStudentInstructionalFaculty(AVERAGES BY INSTRUCTIONAL LEVEL)



UNIVERSITY OF UTAH

600.6813.3411.070.000.000.000.740.040.04599.9413.3011.03 Lower Division

242.3611.0110.606.300.630.633.880.190.19232.1910.189.78 Upper Division

102.238.428.6012.081.681.681.960.090.0988.196.656.84 Basic Graduate

61.3312.4012.3933.1210.0610.061.640.080.0826.572.262.25 Advanced Graduate

209.7210.9910.5713.723.203.202.350.110.11193.657.687.26 Wtd Avg


348.8714.5615.262.680.270.272.920.150.15343.2714.1414.84 Vocational

532.9314.0014.8620.732.072.070.450.020.02511.7511.9112.77 Lower Division

214.0210.3511.026.130.610.6110.120.510.51197.779.239.90 Upper Division

99.8310.3610.3317.602.262.264.930.250.2577.307.857.82 Basic Graduate


270.6211.5812.1213.931.851.855.860.290.29250.839.439.98 Wtd Avg


242.7614.1317.103.000.300.307.440.370.37232.3213.4616.43 Vocational

400.7912.2312.511.850.180.182.310.340.34396.6311.7011.98 Lower Division

180.2812.2213.666.570.680.684.390.220.22169.3211.3212.76 Upper Division

288.4512.6312.945.020.760.760.000.000.00283.4211.8712.18 Basic Graduate

277.7812.6714.003.990.420.424.210.290.29269.5811.9613.29 Wtd Avg


282.8213.5214.280.150.020.024.210.210.21278.4613.3014.05 Vocational

366.9612.3312.593.780.380.380.200.010.01362.9911.9412.20 Lower Division

216.4811.8112.263.330.330.3325.601.281.28187.5610.1910.65 Upper Division

141.939.239.236.510.650.6510.000.510.51125.428.078.07 Basic Graduate

283.4012.0912.473.330.330.3312.010.600.60268.0611.1611.54 Wtd Avg

SNOW COLLEGE

223.6419.4828.290.710.070.070.100.010.01222.8319.4128.22 Vocational

333.8315.3918.890.450.040.040.180.010.01333.2115.3418.84 Lower Division

282.4717.3023.280.570.060.060.140.010.01281.7517.2323.21 Wtd Avg

DIXIE STATE COLLEGE

178.2314.0817.210.000.000.007.520.380.38170.7113.7016.83 Vocational

463.1516.0916.743.170.320.320.460.020.02459.5215.7516.40 Lower Division

8.560.850.850.000.000.000.000.000.008.560.850.85 Upper Division

365.0815.3216.652.110.210.212.470.120.12360.5014.9816.32 Wtd Avg


217.4914.6318.180.430.020.020.690.020.02216.3714.5818.13 Vocational

368.5715.8617.661.410.070.072.380.030.03364.7815.7617.56 Lower Division

298.8615.2917.900.950.050.051.600.020.03296.3015.2217.82 Wtd Avg


267.9915.0917.280.800.080.082.230.110.11264.9714.8917.09 Vocational

369.9013.4314.090.640.060.061.080.050.05368.1813.3113.97 Lower Division

340.2716.9017.372.580.260.261.170.060.06336.5116.5817.05 Upper Division

325.1014.4415.720.890.090.091.560.080.08322.6514.2815.55 Wtd Avg


214.3516.1224.950.000.000.000.000.000.00214.3516.1224.95 Vocational

337.5715.5717.200.000.000.000.000.000.00337.5715.5717.20 Lower Division

271.0315.8721.380.000.000.000.000.000.00271.0315.8721.38 Wtd Avg

USHE WTD AVERAGE

237.7115.5320.660.890.090.092.480.120.12234.3415.3220.45 Vocational

429.9313.9414.494.120.410.410.840.070.07424.9713.4514.01 Lower Division

222.4011.3311.705.830.590.597.980.400.40208.6010.3410.71 Upper Division

107.459.099.2113.281.791.792.920.140.1491.257.167.28 Basic Graduate


262.5312.7313.957.861.451.453.480.180.18251.1911.1012.31 Wtd Avg






PER FTE FACULTY

StudentInstructionalFacultyStudentInstructionalFacultyStudentInstructionalFacultyStudentInstructionalFaculty(AVERAGES BY FACULTY RANK)



UNIVERSITY OF UTAH

224.7212.2011.7116.924.424.420.770.040.04207.037.737.24 Full Professor

181.9810.7310.3114.073.323.322.700.120.12165.217.286.87 Associate Professor

190.069.729.2510.261.971.971.330.060.06178.477.687.21 Assistant Professor

264.059.989.928.711.131.138.210.410.41247.148.448.38 Other

209.7210.9910.5713.723.203.202.350.110.11193.657.687.26 Wtd Avg


267.2513.4414.5027.543.573.574.480.220.22235.239.6510.70 Full Professor



399.5113.3614.464.210.420.429.800.490.49385.5012.4513.55 Other

270.6211.5812.1213.931.851.855.860.290.29250.839.439.98 Wtd Avg


283.3113.0414.207.070.740.746.130.550.55270.1111.7512.91 Full Professor



312.0213.6315.835.240.550.555.060.250.25301.7112.8315.03 Other

277.7812.6714.003.990.420.424.210.290.29269.5811.9613.29 Wtd Avg


272.7511.3311.561.700.170.1714.170.710.71256.8810.4510.68 Full Professor



304.5412.9813.511.380.140.146.450.320.32296.7112.5213.05 Other

283.4012.0912.473.330.330.3312.010.600.60268.0611.1611.54 Wtd Avg

SNOW COLLEGE

404.6816.3218.900.980.100.100.400.020.02403.2916.2018.79 Full Professor



213.9120.2130.290.670.070.070.170.010.01213.0720.1430.21 Other

282.4717.3023.280.570.060.060.140.010.01281.7517.2323.21 Wtd Avg

DIXIE STATE COLLEGE

365.0815.3216.652.110.210.212.470.120.12360.5014.9816.32 Other

365.0815.3216.652.110.210.212.470.120.12360.5014.9816.32 Wtd Avg


298.8615.2917.900.950.050.051.600.020.03296.3015.2217.82 Other

298.8615.2917.900.950.050.051.600.020.03296.3015.2217.82 Wtd Avg


403.1914.6915.501.340.130.134.140.210.21397.7114.3515.16 Full Professor



275.0214.5816.581.150.110.110.080.000.00273.8014.4616.46 Other

325.1014.4415.720.890.090.091.560.080.08322.6514.2815.55 Wtd Avg


289.0517.0421.460.000.000.000.000.000.00289.0517.0421.46 Full Professor



259.2115.4222.230.000.000.000.000.000.00259.2115.4222.23 Other

271.0315.8721.380.000.000.000.000.000.00271.0315.8721.38 Wtd Avg

USHE WTD AVERAGE

267.0913.1513.7813.822.712.713.190.200.20250.0810.2410.87 Full Professor



298.7714.2216.993.090.350.353.850.190.19291.8313.6816.45 Other

262.5312.7313.957.861.451.453.480.180.18251.1911.1012.31 Wtd Avg


07/18/01PART TIME FACULTY

Percent ofAvg StudentPercent ofAvg InstrPercent ofAvg FacultyPT4. AVERAGE FACULTY CONTACT HOURS

InstitutionCreditInstitutionCreditInstitutionContactFacultyINSTRUCTIONAL CREDIT HOURS

TotalHoursTotalHoursTotalHoursHeadcountAND STUDENT CREDIT HOURS

PER PART-TIME FACULTY HEADCOUNT

UNIVERSITY OF UTAH

0.3%47.800.3%2.600.3%2.6016.00 Regular Faculty Overload

21.1%88.3021.6%4.8022.1%4.80664.00 Part Time Adjunct and Wage Rated Instructors

12.9%102.5013.1%5.5013.4%5.50351.00 Teaching Assistants

34.2%92.5135.0%5.0035.8%5.001,031.00 Total Part Time Instructors





41.1%108.9041.4%4.7040.7%4.79877.00 Total Part Time Instructors











SNOW COLLEGE





DIXIE STATE COLLEGE




















USHE TOTAL


32.5%111.0832.9%5.5332.6%5.913,613.00 Part Time Adjunct and Wage Rated Instructors


41.5%107.7242.2%5.3841.3%5.694,760.00 Total Part Time Instructors

TAB KFACILITIES

Introduction to the USHE Qualification and Prioritization Process . . . 1

USHE Total Space Inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2

Total Space Inventory By Institution . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

University of Utah Space Inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4

Utah State University Space Inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

Weber State University Space Inventory . . . . . . . . . . . . . . . . . . . . . . . . . 6

Southern Utah University Space Inventory . . . . . . . . . . . . . . . . . . . . . . . 7

Snow College Space Inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

Dixie State College Space Inventory . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9

College of Eastern Utah Space Inventory . . . . . . . . . . . . . . . . . . . . . . . . 10

Utah Valley State College Space Inventory . . . . . . . . . . . . . . . . . . . . . . . 11

Salt Lake Community College Space Inventory . . . . . . . . . . . . . . . . . . . 12

FACILITIES

Background

The Utah System of Higher Education’s (USHE) Qualification and Prioritization (Q & P) Process was developed to provide a quantified assessment of capital facility needsthroughout the System. Following the Q&P guidelines established in Regents’ Policy (R741),USHE institutions provide space inventory data to the Office of the Commissioner of HigherEducation (OCHE) annually.


In order to obtain accurate and consistent data, four unique space categories have beenestablished to assist institutions when typing and classifying space for inventory purposes. Institutions are required to comply with the following definitions in relationship to these Q&Pspace categories.

Q&P Space: Space remaining after backing out Auxiliary, Hospital, and Institutional Uniquespace.

Auxiliary Space: Space associated with formally approved auxiliaries included in Regents’Policy R550, and appropriate prorations of space that directly support Intercollegiate Athleticsand Student Recreation.

Hospital Space: University Hospital and associated health sciences space and clinics.

Institutional Unique Space: Space of the following types: public broadcasting facilities,museums and galleries, extension, farms, greenhouses, space shared with other USHEinstitutions (i.e., University Centers), student health clinics, hosting and conference centers (i.e.,alumni house, president’s residence), public service theaters, specialized research/institutioncenters and labs (i.e., ROTC, Space Dynamics Lab, Edith Bowen School), public service daycare and airport hangers.

The following tables provide detailed information regarding the inventory of squarefootage separated by class type at each institution. Tables 1 and 2 provide information regardingspace inventory totals for the USHE. Tables 3 through 12 report specific institutional data. Institutional data is based on Fall 2000 inventory figures.

Utah System of Higher Education Total Space Inventory

Space Categories Room Type

TitleClassroom

100Lab200

Research250

Office300

Study 400

Special Use500

General Use600

Support700

Health Care800

Resi-dential

900

Un-classified

000

Net Assignable

Subtotal

Non-Assignable

Space/Structural

GrossTotal

Q & P Space 906,247 1,814,098 764,739 2,034,064 988,819 768,150 469,564 691,013 7,637 19,252 115,000 8,578,583 4,267,294 12,845,877

Auxillary 546 8,809 0 216,368 19,953 592,839 945,416 122,732 2,358 2,389,577 6,830 4,305,428 2,123,447 6,428,875

Hospital/Clinic 17,745 13,421 251,690 514,999 1,211 36,832 59,481 66,457 691,360 15,161 0 1,668,357 958,449 2,626,806

Instititonal Unique

Public Broadcast Facilities 9,805 7,598 0 36,180 0 24,185 1,673 2,542 384 0 0 82,367 41,464 123,831

Museums/Gallerys/Arboretums 3,738 6,073 0 25,616 74 14,045 125,763 9,024 0 10,594 0 194,927 93,224 288,151

Extension/Ag. Experiment Station 0 0 0 6,185 0 2,400 1,039 6,580 0 0 0 16,204 6,035 22,239

Farm 2,431 10,995 30,552 7,429 509 327,194 2,689 1,888 1,359 13,321 0 398,367 173,777 572,144

Greenhouses 0 0 0 0 0 47,233 0 0 0 0 0 47,233 21,222 68,455

Shared w/ other USHE Institutions 10,506 16,472 0 19,533 0 1,247 2,032 987 0 0 3,012 53,789 11,799 65,588

Hosting/Conference Centers 0 0 0 25,271 0 0 153,540 988 0 32,727 0 212,526 124,781 337,307

Public Service Theaters 0 0 0 12,120 0 0 137,024 6,680 0 0 6,303 162,127 55,070 217,197Special Research/Instruction Centers/Labs 0 14,952 89,276 119,718 6,130 47,867 43,240 34,045 446 27,152 9,263 392,089 168,341 560,430

Public Service Day Care Facilities 0 0 0 463 0 0 3,693 0 0 0 0 4,156 892 5,048

Student Health Clinics 0 0 0 1,029 0 0 1,063 0 2,504 0 0 4,596 2,089 6,685

Airport Hangers 1,148 475 0 8,138 0 0 0 36,532 0 0 0 46,293 8,709 55,002

Other 0 0 0 0 0 0 0 190 53 185 0 428 247 675

Leased Out Space 9,274 3,160 16,522 24,940 1,417 0 13,214 15,841 0 0 70,406 154,774 29,511 184,285

Net Total of Institutional Unique 36,902 59,725 136,350 286,622 8,130 464,171 484,970 115,297 4,746 83,979 88,984 1,769,876 737,161 2,507,037

Net Total Square Feet 961,440 1,896,053 1,152,779 3,052,053 1,018,113 1,861,992 1,959,431 995,499 706,101 2,507,969 210,814 16,322,244 8,086,351 24,408,595

Total Space (Net Square Feet) Inventory By Institution


TitleClassroom

100Lab200

Research250

Office300

Study 400

Special Use500

General Use600

Support700

Health Care800

Resi-dential

900

Un-classified

000

Net Assignable

Subtotal

Non-Assignable

Space/Structural

GrossTotal

University of Utah 250,869 383,332 736,915 1,509,398 459,890 434,041 649,128 278,555 694,323 1,261,387 0 6,657,838 3,835,264 10,493,102

Utah State University 148,724 286,826 404,157 618,956 244,437 729,998 359,417 348,594 3,558 845,101 47,478 4,037,246 1,765,130 5,802,376

Weber State University 142,690 204,105 10,544 259,435 99,289 133,131 278,399 72,130 4,316 70,833 3,574 1,278,446 782,097 2,060,543

Southern Utah University 63,639 159,910 1,064 124,927 61,889 118,469 230,456 39,747 1,739 87,073 9,587 898,500 292,966 1,191,466

Snow College 52,934 138,708 99 68,152 36,355 78,798 52,201 20,882 326 95,190 22,017 565,662 221,580 787,242

Dixie State College 43,425 124,195 0 84,903 25,406 70,636 55,657 31,742 0 48,914 36,189 521,067 184,138 705,205

College of Eastern Utah 35,943 83,490 0 54,930 17,966 41,333 72,812 28,372 741 82,725 7,845 426,157 145,395 571,552

Utah Valley State College 81,754 204,682 0 159,896 27,204 88,500 139,077 57,893 243 5,705 2,451 767,405 451,291 1,218,696

Salt Lake Community College 141,462 310,805 0 171,456 45,677 167,086 122,284 117,584 855 11,041 81,673 1,169,923 408,490 1,578,413

Net Total Square Feet 961,440 1,896,053 1,152,779 3,052,053 1,018,113 1,861,992 1,959,431 995,499 706,101 2,507,969 210,814 16,322,244 8,086,351 24,408,595

University of Utah Space Inventory


TitleClassroom

100Lab200

Research250

Office300

Study 400

Special Use500

General Use600

Support700

Health Care800

Resi-dential

900

Un-classified

000

Net Assignable

Subtotal

Non-Assignable

Space/Structural

GrossTotal

Q & P Space 229,888 345,348 430,051 814,836 442,453 108,355 89,950 166,500 2,080 0 0 2,629,461 1,514,707 4,144,168

Auxillary 0 5,905 0 65,975 11,859 272,250 342,350 13,752 0 1,239,178 0 1,951,269 1,124,033 3,075,302

Hospital/Clinic 17,745 13,421 251,690 514,999 1,211 36,832 59,481 66,457 691,360 7,241 0 1,660,437 956,499 2,616,936

Instititonal Unique

Public Broadcast Facilities 0 0 0 30,620 0 15,245 1,673 2,542 384 0 0 50,464 29,070 79,534

Museums/Gallerys/Arboretums 3,236 5,820 0 22,642 74 1,359 73,917 2,870 0 0 0 109,918 63,319 173,237

Extension/Ag. Experiment Station 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Farm 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Greenhouses 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Shared w/ other USHE Institutions 0 0 0 0 0 0 0 0 0 0 0 0 0 0


Public Service Theaters 0 0 0 9,491 0 0 65,283 6,680 0 0 0 81,454 46,922 128,376Special Research/Instruction Centers/Labs 0 12,838 40,208 37,848 3,950 0 6,946 19,551 446 0 0 121,787 70,156 191,943

Public Service Day Care Facilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Student Health Clinics 0 0 0 0 0 0 1,063 0 0 0 0 1,063 612 1,675

Airport Hangers 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 190 53 185 0 428 247 675

Leased Out Space 0 0 14,966 9,493 343 0 890 13 0 0 0 25,705 14,807 40,512

Net Total of Institutional Unique 3,236 18,658 55,174 113,588 4,367 16,604 157,347 31,846 883 14,968 0 416,671 240,025 656,696

Net Total Square Feet 250,869 383,332 736,915 1,509,398 459,890 434,041 649,128 278,555 694,323 1,261,387 0 6,657,838 3,835,264 10,493,102

Utah State University Space Inventory


TitleClassroom

100Lab200

Research250

Office300

Study 400

Special Use500

General Use600

Support700

Health Care800

Resi-dential

900

Un-classified

000

Net Assignable

Subtotal

Non-Assignable

Space/Structural

GrossTotal

Q & P Space 143,762 273,046 324,243 438,699 235,450 61,104 90,786 207,217 0 0 28,182 1,802,489 788,069 2,590,558

Auxillary 0 0 0 66,911 6,298 236,154 189,565 102,126 2,199 819,477 3,730 1,426,460 623,665 2,050,125

Hospital/Clinic 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Instititonal Unique

Public Broadcast Facilities 0 0 0 1,503 0 1,451 0 0 0 0 0 2,954 1,292 4,246

Museums/Gallerys/Arboretums 0 0 0 1,614 0 11,364 44,422 3,269 0 1,649 0 62,318 27,246 89,564

Extension/Ag. Experiment Station 0 0 0 6,185 0 0 1,039 6,580 0 0 0 13,804 6,035 19,839

Farm 2,431 10,995 30,552 7,429 509 326,293 2,689 1,888 1,359 13,321 0 397,466 173,777 571,243

Greenhouses 0 0 0 0 0 45,765 0 0 0 0 0 45,765 20,009 65,774

Shared w/ other USHE Institutions 650 671 0 1,056 0 0 0 0 0 0 0 2,377 1,039 3,416


Public Service Theaters 0 0 0 0 0 0 0 0 0 0 6,303 6,303 2,756 9,059Special Research/Instruction Centers/Labs 0 2,114 49,068 81,870 2,180 47,867 10,811 14,494 0 5,077 9,263 222,744 97,386 320,130


Student Health Clinics 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Airport Hangers 0 0 0 0 0 0 0 13,020 0 0 0 13,020 5,692 18,712

Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Leased Out Space 1,881 0 294 3,713 0 0 0 0 0 0 0 5,888 2,574 8,462

Net Total of Institutional Unique 4,962 13,780 79,914 113,346 2,689 432,740 79,066 39,251 1,359 25,624 15,566 808,297 353,396 1,161,693

Net Total Square Feet 148,724 286,826 404,157 618,956 244,437 729,998 359,417 348,594 3,558 845,101 47,478 4,037,246 1,765,130 5,802,376

Weber State University Space Inventory


TitleClassroom

100Lab200

Research250

Office300

Study 400

Special Use500

General Use600

Support700

Health Care800

Resi-dential

900

Un-classified

000

Net Assignable

Subtotal

Non-Assignable

Space/Structural

GrossTotal

Q & P Space 140,646 202,436 9,282 229,733 98,392 115,441 86,061 69,508 3,112 2,813 3,298 960,722 573,147 1,533,869

Auxillary 0 1,669 0 25,362 897 15,218 184,531 2,622 0 63,006 276 293,581 192,126 485,707

Hospital/Clinic 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Instititonal Unique

Public Broadcast Facilities 0 0 0 315 0 315 0 0 0 0 0 630 331 961

Museums/Gallerys/Arboretums 0 0 0 0 0 0 1,840 0 0 0 0 1,840 1,064 2,904


Farm 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Greenhouses 0 0 0 0 0 1,468 0 0 0 0 0 1,468 1,213 2,681

Shared w/ other USHE Institutions 2,044 0 0 0 0 689 0 0 0 0 0 2,733 1,909 4,642


Public Service Theaters 0 0 0 0 0 0 0 0 0 0 0 0 0 0Special Research/Instruction Centers/Labs 0 0 0 0 0 0 0 0 0 0 0 0 0 0


Student Health Clinics 0 0 0 497 0 0 0 0 1,204 0 0 1,701 1,477 3,178

Airport Hangers 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Leased Out Space 0 0 1,262 803 0 0 2,642 0 0 0 0 4,707 4,296 9,003

Net Total of Institutional Unique 2,044 0 1,262 4,340 0 2,472 7,807 0 1,204 5,014 0 24,143 16,824 40,967

Net Total Square Feet 142,690 204,105 10,544 259,435 99,289 133,131 278,399 72,130 4,316 70,833 3,574 1,278,446 782,097 2,060,543

Southern Utah University Space Inventory


TitleClassroom

100Lab200

Research250

Office300

Study 400

Special Use500

General Use600

Support700

Health Care800

Resi-dential

900

Un-classified

000

Net Assignable

Subtotal

Non-Assignable

Space/Structural

GrossTotal

Q & P Space 63,639 159,280 1,064 106,245 61,889 74,096 59,193 37,927 1,739 10,189 6,575 581,836 213,523 795,359

Auxillary 0 0 0 11,770 0 42,150 94,221 0 0 70,520 0 218,661 70,654 289,315

Hospital/Clinic 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Instititonal Unique

Public Broadcast Facilities 0 630 0 1,104 0 0 0 0 0 0 0 1,734 0 1,734

Museums/Gallerys/Arboretums 0 0 0 1,360 0 1,322 270 1,820 0 1,054 0 5,826 921 6,747


Farm 0 0 0 0 0 901 0 0 0 0 0 901 0 901

Greenhouses 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Shared w/ other USHE Institutions 0 0 0 0 0 0 0 0 0 0 3,012 3,012 0 3,012


Public Service Theaters 0 0 0 1,180 0 0 40,695 0 0 0 0 41,875 756 42,631Special Research/Instruction Centers/Labs 0 0 0 0 0 0 14,606 0 0 0 0 14,606 0 14,606



Airport Hangers 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Leased Out Space 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Net Total of Institutional Unique 0 630 0 6,912 0 2,223 77,042 1,820 0 6,364 3,012 98,003 8,789 106,792

Net Total Square Feet 63,639 159,910 1,064 124,927 61,889 118,469 230,456 39,747 1,739 87,073 9,587 898,500 292,966 1,191,466

Snow College Space Inventory


TitleClassroom

100Lab200

Research250

Office300

Study 400

Special Use500

General Use600

Support700

Health Care800

Resi-dential

900

Un-classified

000

Net Assignable

Subtotal

Non-Assignable

Space/Structural

GrossTotal

Q & P Space 42,627 132,575 99 65,208 36,056 78,798 33,799 19,449 326 148 20,558 429,643 179,054 608,697

Auxillary 0 0 0 2,108 299 0 17,313 368 0 81,822 1,459 103,369 41,053 144,422

Hospital/Clinic 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Instititonal Unique

Public Broadcast Facilities 9,805 5,880 0 836 0 0 0 0 0 0 0 16,521 0 16,521

Museums/Gallerys/Arboretums 502 253 0 0 0 0 1,089 1,065 0 7,891 0 10,800 674 11,474


Farm 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Greenhouses 0 0 0 0 0 0 0 0 0 0 0 0 0 0


Hosting/Conference Centers 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Public Service Theaters 0 0 0 0 0 0 0 0 0 0 0 0 0 0Special Research/Instruction Centers/Labs 0 0 0 0 0 0 0 0 0 5,329 0 5,329 799 6,128



Airport Hangers 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Leased Out Space 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Net Total of Institutional Unique 10,307 6,133 0 836 0 0 1,089 1,065 0 13,220 0 32,650 1,473 34,123

Net Total Square Feet 52,934 138,708 99 68,152 36,355 78,798 52,201 20,882 326 95,190 22,017 565,662 221,580 787,242

Dixie State College Space Inventory


TitleClassroom

100Lab200

Research250

Office300

Study 400

Special Use500

General Use600

Support700

Health Care800

Resi-dential

900

Un-classified

000

Net Assignable

Subtotal

Non-Assignable

Space/Structural

GrossTotal

Q & P Space 37,160 121,257 0 58,879 24,172 68,718 31,238 24,947 0 6,102 34,824 407,297 154,901 562,198

Auxillary 546 0 0 19,372 160 0 15,746 1,689 0 42,812 1,365 81,690 20,537 102,227

Hospital/Clinic 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Instititonal Unique

Public Broadcast Facilities 0 1,088 0 673 0 1,918 0 0 0 0 0 3,679 2,045 5,724

Museums/Gallerys/Arboretums 0 0 0 0 0 0 0 0 0 0 0 0 0 0


Farm 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Greenhouses 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Shared w/ other USHE Institutions 0 1,375 0 718 0 0 0 0 0 0 0 2,093 0 2,093

Hosting/Conference Centers 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Public Service Theaters 0 0 0 0 0 0 0 0 0 0 0 0 0 0Special Research/Instruction Centers/Labs 0 0 0 0 0 0 0 0 0 0 0 0 0 0



Airport Hangers 0 475 0 0 0 0 0 5,106 0 0 0 5,581 0 5,581

Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Leased Out Space 5,719 0 0 5,261 1,074 0 8,673 0 0 0 0 20,727 6,655 27,382

Net Total of Institutional Unique 5,719 2,938 0 6,652 1,074 1,918 8,673 5,106 0 0 0 32,080 8,700 40,780


College of Eastern Utah Space Inventory


TitleClassroom

100Lab200

Research250

Office300

Study 400

Special Use500

General Use600

Support700

Health Care800

Resi-dential

900

Un-classified

000

Net Assignable

Subtotal

Non-Assignable

Space/Structural

GrossTotal

Q & P Space 33,445 81,716 0 44,221 17,526 16,412 13,497 26,327 0 0 7,845 240,989 116,654 357,643

Auxillary 0 0 0 3,194 440 24,921 21,075 574 0 72,762 0 122,966 20,411 143,377

Hospital/Clinic 0 0 0 0 0 0 0 0 0 7,920 0 7,920 1,950 9,870

Instititonal Unique


Museums/Gallerys/Arboretums 0 0 0 0 0 0 1,058 0 0 0 0 1,058 0 1,058


Farm 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Greenhouses 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Shared w/ other USHE Institutions 1,830 1,774 0 3,279 0 0 0 0 0 0 0 6,883 103 6,986

Hosting/Conference Centers 0 0 0 0 0 0 12,947 0 0 2,043 0 14,990 1,641 16,631

Public Service Theaters 0 0 0 1,449 0 0 12,349 0 0 0 0 13,798 4,636 18,434Special Research/Instruction Centers/Labs 0 0 0 0 0 0 10,877 0 0 0 0 10,877 0 10,877



Airport Hangers 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Leased Out Space 668 0 0 2,787 0 0 1,009 1,471 0 0 0 5,935 0 5,935

Net Total of Institutional Unique 2,498 1,774 0 7,515 0 0 38,240 1,471 741 2,043 0 54,282 6,380 60,662


Utah Valley State College Space Inventory


TitleClassroom

100Lab200

Research250

Office300

Study 400

Special Use500

General Use600

Support700

Health Care800

Resi-dential

900

Un-classified

000

Net Assignable

Subtotal

Non-Assignable

Space/Structural

GrossTotal

Q & P Space 73,618 190,695 0 108,129 27,204 78,140 9,086 27,560 84 0 2,451 516,967 318,749 835,716

Auxillary 0 1,235 0 19,761 0 2,146 42,153 438 159 0 0 65,892 30,968 96,860

Hospital/Clinic 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Instititonal Unique

Public Broadcast Facilities 0 0 0 1,129 0 5,256 0 0 0 0 0 6,385 8,726 15,111

Museums/Gallerys/Arboretums 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Extension/Ag. Experiment Station 0 0 0 0 0 2,400 0 0 0 0 0 2,400 0 2,400

Farm 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Greenhouses 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Shared w/ other USHE Institutions 5,982 12,652 0 14,480 0 558 2,032 987 0 0 0 36,691 8,748 45,439

Hosting/Conference Centers 0 0 0 6,271 0 0 85,806 988 0 0 0 93,065 79,904 172,969

Public Service Theaters 0 0 0 0 0 0 0 0 0 0 0 0 0 0Special Research/Instruction Centers/Labs 0 0 0 0 0 0 0 5,705 0 5,705 0 5,705



Airport Hangers 1,148 0 8,138 0 0 0 18,406 0 0 0 27,692 3,017 30,709

Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Leased Out Space 1,006 100 0 1,988 0 0 0 9,514 0 0 0 12,608 1,179 13,787

Net Total of Institutional Unique 8,136 12,752 0 32,006 0 8,214 87,838 29,895 0 5,705 0 184,546 101,574 286,120

Net Total Square Feet 81,754 204,682 0 159,896 27,204 88,500 139,077 57,893 243 5,705 2,451 767,405 451,291 1,218,696

Salt Lake Community College Space Inventory


TitleClassroom

100Lab200

Research250

Office300

Study 400

Special Use500

General Use600

Support700

Health Care800

Resi-dential

900

Un-classified

000

Net Assignable

Subtotal

Non-Assignable

Space/Structural

GrossTotal

Q & P Space 141,462 307,745 0 168,114 45,677 167,086 55,954 111,578 296 0 11,267 1,009,179 408,490 1,417,669

Auxillary 0 0 0 1,915 0 0 38,462 1,163 0 0 0 41,540 0 41,540

Hospital/Clinic 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Instititonal Unique


Museums/Gallerys/Arboretums 0 0 0 0 0 0 3,167 0 0 0 0 3,167 0 3,167


Farm 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Greenhouses 0 0 0 0 0 0 0 0 0 0 0 0 0 0


Hosting/Conference Centers 0 0 0 0 0 0 6,004 0 0 0 0 6,004 0 6,004

Public Service Theaters 0 0 0 0 0 0 18,697 0 0 0 0 18,697 0 18,697Special Research/Instruction Centers/Labs 0 0 0 0 0 0 0 0 0 11,041 0 11,041 0 11,041


Student Health Clinics 0 0 0 532 0 0 0 0 559 0 0 1,091 1,091

Airport Hangers 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Other 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Leased Out Space 0 3,060 0 895 0 0 0 4,843 0 0 70,406 79,204 0 79,204

Net Total of Institutional Unique 0 3,060 0 1,427 0 0 27,868 4,843 559 11,041 70,406 119,204 0 119,204

Net Total Square Feet 141,462 310,805 0 171,456 45,677 167,086 122,284 117,584 855 11,041 81,673 1,169,923 408,490 1,578,413

TAB LCOMPARISONS

Explanation and Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

FIGURE 1 & 2 Financial Indicators Profile 1997-98, UofU and USU . 2

FIGURE 3 & 4 Financial Indicators Profile 1997-98, WSU & SUU;Snow, Dixie & CEU . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3

FIGURE 5 & 6 Financial Indicators Profile 1997-98, UVSC & SLCC . . 4

Graph data for Figures 1 thru 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5

Fall FTE Enrollment, 1995-96 to 1997-98 . . . . . . . . . . . 6

Tax Funds Appropriations per FTE . . . . . . . . . . . . . . . 8

Tax Appropriations % of Education & General Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10

Tuition and Fees per FTE . . . . . . . . . . . . . . . . . . . . . . . 12

Tuition and Fees % of Instruction Direct Expenditures 14

Endowment Revenue per FTE . . . . . . . . . . . . . . . . . . . 16

Government Grants & Contracts per FTE . . . . . . . . . . 18

Private Gifts, Grants & Contracts per FTE . . . . . . . . . . 20

Total Revenues per FTE . . . . . . . . . . . . . . . . . . . . . . . . 22

Instruction Expenditures per FTE . . . . . . . . . . . . . . . . 24

Research Expenditures per FTE . . . . . . . . . . . . . . . . . . 26

Research Expenditures % of Instruction Expenditures 28

Academic Support Expenditures per FTE . . . . . . . . . . 30

Student Services Expenditures per FTE . . . . . . . . . . . 32

TAB LCOMPARISONS – Continued –

Scholarships & Fellowships per FTE . . . . . . . . . . . . . . . . .34

Institutional Support Expenditures per FTE . . . . . . . . . . . 36

Physical Plant O & M Expenditures per FTE . . . . . . . . . . . 38

Total Expenditures and Transfers per FTE . . . . . . . . . . . . 40

COMPARISON GROUP FINANCIAL COMPARISONS

Background

This tab includes an annual analysis comparing each USHE institution with its approvedlist of peer institutions on a number of financial and statistical measures. The peer lists wereupdated in 2000 to correct for changes in the status of some of the institutions. Six sets of peerinstitutions are used: one each for the University of Utah, Utah State University, Utah ValleyState College and Salt Lake Community College, a single set for both Weber State Universityand Southern Utah University and one set for Snow College, Dixie State College and the Collegeof Eastern Utah.


Figures 1 through 6 provide individual Financial Indicators Profiles for each of the nineUSHE institutions, comparing the Utah institution to the appropriate comparison group oneleven of the most relevant indicators. The first eight indicators are key expenditurerelationships and the remaining three are key revenue relationships. These eleven indicators andadditional indicators are presented in greater detail in the tables following the figures. Institutions are listed in each table from high to low according to the most recent year.

FIGURES 1 & 2

$5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000$ Per FTE

Tax Funds Approp

Tuition & Fees

Govt Grants & Cont

Instruction Expend

Research Expend

Acad Supp Expend

Student Svc Expend

Schlrshp & Flwshp

Instit Supp Expend

Plant O&M Expend

Total E&G Expend

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U of U

��

Comparison Group

FINANCIAL INDICATORS PROFILEUniversity of Utah 1997-98

$5,000 $10,000 $15,000 $20,000 $25,000$ Per FTE

Tax Funds Approp

Tuition & Fees

Govt Grants & Cont

Instruction Expend

Research Expend

Acad Supp Expend

Student Svc Expend

Schlrshp & Flwshp

Instit Supp Expend

Plant O&M Expend

Total E&G Expend

��

��

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USU

�� Comparison Group

FINANCIAL INDICATORS PROFILEUtah State University 1997-98

FIGURES 3 &4

$2,000 $4,000 $6,000 $8,000 $10,000 $12,000$ Per FTE

Tax Funds Approp

Tuition & Fees

Govt Grants & Cont

Instruction Expend

Research Expend

Acad Supp Expend

Student Svc Expend

Schlrshp & Flwshp

Instit Supp Expend

Plant O&M Expend

Total E&G Expend

��

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WSU

�� SUU


FINANCIAL INDICATORS PROFILEWSU & SUU 1997-98

$2,000 $4,000 $6,000 $8,000 $10,000$ Per FTE

Tax Funds Approp

Tuition & Fees

Govt Grants & Cont

Instruction Expend

Research Expend

Acad Supp Expend

Student Svc Expend

Schlrshp & Flwshp

Instit Supp Expend

Plant O&M Expend

Total E&G Expend

��

��

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SNOW

�� DIXIE CEU Comparison Group

FINANCIAL INDICATORS PROFILESnow, Dixie & CEU 1997-98

FIGURES 5 & 6

$1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000$ Per FTE

Tax Funds Approp

Tuition & Fees

Govt Grants & Cont

Instruction Expend

Research Expend

Acad Supp Expend

Student Svc Expend

Schlrshp & Flwshp

Instit Supp Expend

Plant O&M Expend

Total E&G Expend

��

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��

��

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UVSC


FINANCIAL INDICATORS PROFILEUVSC 1997-98

$2,000 $4,000 $6,000 $8,000$ Per FTE

Tax Funds Approp

Tuition & Fees

Govt Grants & Cont

Instruction Expend

Research Expend

Acad Supp Expend

Student Svc Expend

Schlrshp & Flwshp

Instit Supp Expend

Plant O&M Expend

Total E&G Expend

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SLCC


FINANCIAL INDICATORS PROFILESLCC 1997-98

GRAPH DATA FOR FIGURES 1-6

TotalPlantInstitSchlrshpStudentAcadGovtTuition TaxE&GO&MSupp&SvcSuppResearchInstructionGrants &andFunds

ExpendExpendExpendFlwshpExpendExpendExpendExpendContFeesApprop

32,6641,4652,3249198862,3196,3907,8856,2003,3828,579U of U33,4321,9431,9472,2511,0522,9687,61010,8568,8565,7909,705Comparison Gro

97.70%75.40%119.36%40.83%84.22%78.13%83.97%72.63%70.01%58.41%88.40%U of U %

17,7959441,1391,3624971,4355,1335,2295,4143,1286,882USU23,6541,3891,4921,4877062,0745,8586,9715,1474,8558,975Comparison Gro

75.23%67.96%76.34%91.59%70.40%69.19%87.62%75.01%105.19%64.43%76.68%USU %

8,6726471,1198808041,0181243,6261,0662,4654,542WSU9,7798829731,29995780503,1651,7032,2064,401SUU

10,5619351,1641,0677901,1041634,3411,2053,1475,464Comparison Gro82.11%69.20%96.13%82.47%101.77%92.21%76.07%83.53%88.46%78.33%83.13%WSU %92.60%94.33%83.59%121.74%121.14%72.92%0.00%72.91%141.33%70.10%80.55%SUU %

7,2788221,08777286967252,5771,5551,4314,019SNOW6,9517606181,05265057302,3531,2031,8483,373DIXIE9,5048381,3541,4181,34090903,2392,4191,0804,603CEU9,6358461,1921,181833681103,4821,8571,4495,611Comparison Gro

75.54%97.16%91.19%65.37%104.32%98.68%50.00%74.01%83.74%98.76%71.63%SNOW %72.14%89.83%51.85%89.08%78.03%84.14%0.00%67.58%64.78%127.54%60.11%DIXIE %98.64%99.05%113.59%120.07%160.86%133.48%0.00%93.02%130.26%74.53%82.04%CEU %

6,76651497775595269502,6971,3642,2342,703UVSC6,4417641,0691,473674587673,3821,6822,7593,704Comparison Gro

105.05%67.28%91.39%51.26%141.25%118.40%0.00%79.75%81.09%80.97%72.98%UVSC %

6,59765782460672336502,9478402,0223,436SLCC7,7106231,04379271275503,1671,1561,6294,601Comparison Gro

85.56%105.46%79.00%76.52%101.54%48.34%0.00%93.05%72.66%124.10%74.68%SLCC %

Comparison Group: UNIVERSITY OF UTAHIndicator: FALL FTE ENROLLMENT

1997-981996-97RankAmountRankAmount

131,4881130,415University of Washington224,125523,897University of Iowa322,670323,115Univ Cincinnati – Main Campus421,368820,994Univ Pittsburgh, Main Campus521,349721,142Univ of North Carolina - Chapel Hill621,157420,946University of Illinois - Chicago720,3491020,525UNIVERSITY OF UTAH819,283919,983Univ of Virginia - Main Campus918,050217,589Univ California, San Diego

1017,780617,297Univ of New Mexico - Main Campus1117,075117,138University of California - Irvine

21,33621,186COMPARISON GROUP AVERAGEPERCENT OF COMP GROUP AVE:

95.37%96.88%University of Utah

Comparison Group: UTAH STATE UNIVERSITYIndicator: FALL FTE ENROLLMENT


138,649139,006Texas A & M University237,751236,906Penn State Univ - Main Campus325,169324,631Virginia Tech University422,853522,348Iowa State University522,813422,420Univ of California, Davis622,474621,956North Carolina State Univ721,734721,610Colorado State University817,939817,969Washington State University915,585915,178UTAH STATE UNIVERSITY

1013,2271012,913Oregon State University1112,1411111,881New Mexico State University


68.48%67.64%Utah State University

Comparison Group: COMPREHENSIVE INSTITUTIONSIndicator: FALL FTE ENROLLMENT


111,770111,576University of Northern Iowa211,014210,546Western Washington University310,884410,248WEBER STATE UNIVERSITY410,811310,517Boise State University59,859510,103Youngstown State University69,37769,275Univ of Wisconsin, Whitewater77,69077,277University of North Florida87,38987,195Calif St Univ, Dominguez Hills96,80996,826Indiana Univ/Purdue Univ - Ft Wayne

105,979105,901Western Carolina University 115,409115,327Clarion University of Pennsylvania124,859124,539SOUTHERN UTAH UNIVERSITY


128.24%123.81%Weber State University57.25%54.84%Southern Utah University

Note: Full-time equivalent students is calculated as full-time headcount plus 1/3 of part-time headcount.

Comparison Group: COLLEGESIndicator: FALL FTE ENROLLMENT


13,56713,530DIXIE STATE COLLEGE23,15823,057Arizona Western College33,14432,986College of Southern Idaho42,75752,682Odessa College52,72142,699North Idaho College62,53972,322SNOW COLLEGE72,46362,422Yavapai College82,43182,194San Juan College92,37792,190Cochise College

102,280102,182Midland College112,219112,054COLLEGE OF EASTERN UTAH122,079121,888Central Oregon Comm College131,650131,786New Mexico Junior College

2,5682,461COMPARISON GROUP AVERAGE PERCENT OF COMP GROUP AVE:

138.90%143.44%Dixie State College98.87%94.35%Snow College86.41%83.46%College of Eastern Utah

Comparison Group: UTAH VALLEY STATE COLLEGEIndicator: FALL FTE ENROLLMENT1997-981996-97

RankAmountRankAmount

112,294112,018Metro State College of Denver210,24129,457UTAH VALLEY STATE COLLEGE35,30945,083Univerisity of Houston - Downtown45,18635,096Fairmont State College54,32354,517CUNY York 64,27274,120Missouri Southern State College74,19564,183Mesa State College83,60983,900CUNY Medger Evans93,43093,367West Virginia State College

102,200102,131Purdue Univ - North Central Campus111,816111,777Bluefield State College


198.07%186.93%Utah Valley State College

Comparison Group: SALT LAKE COMMUNITY COLLEGEIndicator: FALL FTE ENROLLMENT1997-981996-97


113,988213,700Pima Community College213,927113,958Broward Communtiy College313,021312,734Austin Community College412,949412,028SALT LAKE COMMUNITY COLLEGE512,253711,673El Paso Community College611,580811,618Portland Community College711,474511,811Macomb Community College811,379611,726Cuyahoga Community College910,9641010,186Riverside Community College

1010,847910,471Comm Coll of Southern Nevada118,502117,964Alburquerque TVI


108.83%141.10%Salt Lake Community College

Note: Full-time equivalent students is calculated as full-time headcount plus 1/3 of part-time headcount.

Comparison Group: UNIVERSITY OF UTAHIndicator: TAX FUNDS APPROPRIATIONS PER FTE


1$16,5011$15,988Univ of North Carolina - Chapel Hill2$12,0652$11,880University of Illinois - Chicago3$10,8754$9,962Univ California, San Diego4$10,1285$9,705University of Iowa5$9,5603$9,975Univ of New Mexico - Main Campus6$8,8998$7,488University of California - Irvine7$8,7916$8,693University of Washington8$8,5797$8,191UNIVERSITY OF UTAH9$7,49210$7,024Univ Cincinnati – Main Campus

10$7,1699$7,076Univ Pittsburgh, Main Campus11$6,69511$5,852Univ of Virginia - Main Campus

$9,705$9,258COMPARISON GROUP AVERAGEPERCENT OF COMP GROUP AVE:


Comparison Group: UTAH STATE UNIVERSITYIndicator: TAX FUNDS APPROPRIATIONS PER FTE


1$13,4441$13,218North Carolina State Univ2$13,3862$12,641Univ of California, Davis3$10,9523$10,717Iowa State University4$9,8375$8,723Texas A & M University5$9,5194$8,952Washington State University6$8,3566$8,636New Mexico State University7$8,2967$7,529Oregon State University8$7,3279$6,707Virginia Tech University9$6,8828$6,757UTAH STATE UNIVERSITY

10$5,56310$5,480Penn State Univ - Main Campus11$5,16611$4,905Colorado State University



Comparison Group: COMPREHENSIVE INSTITUTIONSIndicator: TAX FUNDS APPROPRIATIONS PER FTE


1$7,8251$7,410Western Carolina University 2$7,1952$6,945University of Northern Iowa3$6,7713$6,513Calif St Univ, Dominguez Hills4$6,4734$5,894University of North Florida5$5,5065$5,498Boise State University6$5,3076$5,317Clarion University of Pennsylvania7$4,7189$4,453Youngstown State University8$4,5427$4,761WEBER STATE UNIVERSITY9$4,47311$4,166Indiana Univ/Purdue Univ - Ft Wayne

10$4,4018$4,509SOUTHERN UTAH UNIVERSITY11$4,34310$4,355Western Washington University12$4,01612$4,109Univ of Wisconsin, Whitewater



Comparison Group: COLLEGESIndicator: TAX FUNDS APPROPRIATIONS PER FTE


1$7,4171$7,554San Juan College2$7,4112$6,786Yavapai College3$6,4825$6,059Odessa College4$6,4287$6,036New Mexico Junior College5$6,3036$6,045Midland College6$6,1343$6,444Central Oregon Comm College7$6,0844$6,350Cochise College8$5,6028$5,828North Idaho College9$4,62813$0Arizona Western College

10$4,6039$4,722COLLEGE OF EASTERN UTAH11$4,45310$4,493College of Southern Idaho12$4,01911$4,206SNOW COLLEGE13$3,37312$3,223DIXIE STATE COLLEGE


82.04%83.64%College of Eastern Utah71.63%74.50%Snow College60.12%57.09%Dixie State College

Comparison Group: UTAH VALLEY STATE COLLEGEIndicator: TAX FUNDS APPROPRIATIONS PER FTE1997-981996-97


1$4,7751$4,277CUNY Medger Evans2$4,5462$4,227Purdue Univ - North Central Campus3$4,3344$3,847CUNY York 4$4,1713$4,083Missouri Southern State College5$3,7115$3,629Bluefield State College6$3,5706$3,465West Virginia State College7$3,3937$3,283Fairmont State College8$3,3618$3,036Univerisity of Houston - Downtown9$3,1519$2,983Mesa State College

10$3,03210$2,957Metro State College of Denver11$2,70311$2,705UTAH VALLEY STATE COLLEGE



Comparison Group: SALT LAKE COMMUNITY COLLEGEIndicator: TAX FUNDS APPROPRIATIONS PER FTE1997-981996-97


1$7,4431$6,704Cuyahoga Community College2$5,7394$4,587Riverside Community College3$5,6132$5,804Alburquerque TVI4$5,3563$4,661Portland Community College5$4,5386$4,201Macomb Community College6$4,4015$4,376El Paso Community College7$3,9067$3,980Pima Community College8$3,75711$2,767Comm Coll of Southern Nevada9$3,4369$3,576SALT LAKE COMMUNITY COLLEGE

10$3,39210$3,208Broward Communtiy College11$3,0278$3,726Austin Community College



Comparison Group: UNIVERSITY OF UTAHIndicator: TAX APPROPRIATIONS % OF EDUCATION & GENERAL REVENUES


141.03%141.65%Univ of North Carolina - Chapel Hill237.15%337.54%University of Iowa336.81%238.08%University of Illinois - Chicago434.70%436.70%Univ of New Mexico - Main Campus533.31%533.90%Univ Cincinnati – Main Campus630.90%628.56%University of California - Irvine726.93%727.28%UNIVERSITY OF UTAH824.32%923.34%Univ California, San Diego923.35%823.92%University of Washington

1022.83%1021.11%Univ of Virginia - Main Campus1119.97%1119.84%Univ Pittsburgh, Main Campus

30.12%30.17%COMPARISON GROUP AVERAGEPERCENT OF COMP GROUP AVE:


Comparison Group: UTAH STATE UNIVERSITYIndicator: TAX APPROPRIATIONS % OF EDUCATION & GENERAL REVENUES


151.38%152.54%North Carolina State Univ248.06%247.71%Iowa State University342.64%540.32%Washington State University442.21%441.93%Texas A & M University542.16%343.16%New Mexico State University638.59%738.25%Univ of California, Davis738.58%640.19%UTAH STATE UNIVERSITY837.53%835.86%Virginia Tech University933.15%930.22%Oregon State University

1025.66%1029.69%Colorado State University1124.60%1124.19%Penn State Univ - Main Campus



Comparison Group: COMPREHENSIVE INSTITUTIONSIndicator: TAX APPROPRIATIONS % OF EDUCATION & GENERAL REVENUES


164.31%164.24%Western Carolina University 263.84%261.79%University of North Florida357.46%357.87%University of Northern Iowa455.90%456.08%Calif St Univ, Dominguez Hills551.80%553.21%WEBER STATE UNIVERSITY649.04%848.70%Indiana Univ/Purdue Univ - Ft Wayne747.58%650.20%Boise State University845.35%749.32%Univ of Wisconsin, Whitewater944.11%1044.56%Youngstown State University

1043.45%945.40%SOUTHERN UTAH UNIVERSITY1142.98%1144.19%Clarion University of Pennsylvania1242.58%1243.76%Western Washington University



Comparison Group: COLLEGESIndicator: TAX APPROPRIATIONS % OF EDUCATION & GENERAL REVENUES


170.95%270.76%San Juan College270.24%171.88%New Mexico Junior College366.21%364.74%Yavapai College460.11%761.43%Cochise College558.46%130.00%Arizona Western College658.40%562.68%Odessa College758.19%464.23%North Idaho College857.66%856.26%Central Oregon Comm College956.90%662.25%Midland College

1053.25%954.09%SNOW COLLEGE1149.72%1144.60%COLLEGE OF EASTERN UTAH1249.33%1050.45%DIXIE STATE COLLEGE1346.99%1242.28%College of Southern Idaho


91.52%91.98%Snow College84.78%85.80%Dixie State College85.45%75.85%College of Eastern Utah

Comparison Group: UTAH VALLEY STATE COLLEGEIndicator: TAX APPROPRIATIONS % OF EDUCATION & GENERAL REVENUES1997-981996-97


152.39%250.33%Purdue Univ - North Central Campus248.94%349.90%Missouri Southern State College347.11%448.29%Fairmont State College445.25%153.45%West Virginia State College543.39%543.16%Mesa State College641.36%839.50%Univerisity of Houston - Downtown741.20%641.05%Metro State College of Denver839.63%1037.37%CUNY York 939.42%740.83%Bluefield State College

1039.32%939.42%UTAH VALLEY STATE COLLEGE1139.16%1137.20%CUNY Medger Evans



Comparison Group: SALT LAKE COMMUNITY COLLEGEIndicator: TAX APPROPRIATIONS % OF EDUCATION & GENERAL REVENUES1997-981996-97


172.03%176.08%Riverside Community College271.68%274.98%Alburquerque TVI361.88%657.94%Comm Coll of Southern Nevada461.24%459.89%Cuyahoga Community College560.32%361.19%Macomb Community College660.13%559.73%Pima Community College757.66%855.74%Portland Community College852.08%952.84%Broward Communtiy College951.88%1052.77%SALT LAKE COMMUNITY COLLEGE

1051.05%1151.59%El Paso Community College1140.52%756.00%Austin Community College



Comparison Group: UNIVERSITY OF UTAHIndicator: TUITION AND FEES PER FTE


1$10,3121$9,824Univ Pittsburgh, Main Campus2$8,0002$7,861Univ of Virginia - Main Campus3$6,6603$6,427University of Washington4$6,1684$5,961Univ Cincinnati – Main Campus5$5,8766$5,696Univ California, San Diego6$5,7945$5,713University of California - Irvine7$4,9537$4,838Univ of North Carolina - Chapel Hill8$4,8868$4,732University of Illinois - Chicago9$4,8229$4,635University of Iowa

10$3,38210$3,255UNIVERSITY OF UTAH11$2,83911$2,743Univ of New Mexico - Main Campus



Comparison Group: UTAH STATE UNIVERSITYIndicator: TUITION AND FEES PER FTE


1$8,0981$7,989Penn State Univ - Main Campus2$5,9182$5,672Virginia Tech University3$5,6823$5,660Univ of California, Davis4$5,2924$5,120Colorado State University5$5,0975$5,048Oregon State University6$5,0866$5,011Washington State University7$4,9618$4,032Texas A & M University8$4,2917$4,156Iowa State University9$3,3849$3,295North Carolina State Univ

10$3,12810$2,951UTAH STATE UNIVERSITY11$2,46911$2,492New Mexico State University



Comparison Group: COMPREHENSIVE INSTITUTIONSIndicator: TUITION AND FEES PER FTE


1$4,3841$4,304Clarion University of Pennsylvania2$4,2742$4,042Youngstown State University3$3,8814$3,658Calif St Univ, Dominguez Hills4$3,8093$3,778Western Washington University5$3,2635$3,055Indiana Univ/Purdue Univ - Ft Wayne6$3,1766$2,934Boise State University7$3,1298$2,536Univ of Wisconsin, Whitewater8$3,0157$2,885University of Northern Iowa9$2,4659$2,457WEBER STATE UNIVERSITY

10$2,20611$2,115SOUTHERN UTAH UNIVERSITY11$2,18810$2,190University of North Florida12$1,97212$1,932Western Carolina University



Comparison Group: COLLEGESIndicator: TUITION AND FEES PER FTE


1$2,2711$2,407Yavapai College2$1,8485$1,684DIXIE STATE COLLEGE3$1,7642$1,825College of Southern Idaho4$1,6653$1,730Central Oregon Comm College5$1,6194$1,718Cochise College6$1,5716$1,540North Idaho College7$1,5097$1,512Odessa College8$1,4879$1,292Midland College9$1,4318$1,453SNOW COLLEGE

10$1,08010$1,090COLLEGE OF EASTERN UTAH11$1,01513$0Arizona Western College12$97211$926San Juan College13$60012$583New Mexico Junior College



Comparison Group: UTAH VALLEY STATE COLLEGEIndicator: TUITION AND FEES PER FTE1997-981996-97


1$3,8991$3,993CUNY Medger Evans2$3,8332$3,844CUNY York 3$2,8383$2,789Purdue Univ - North Central Campus4$2,7204$2,641Univerisity of Houston - Downtown5$2,5735$2,497Missouri Southern State College6$2,5559$2,412Bluefield State College7$2,5336$2,497Metro State College of Denver8$2,5108$2,419Mesa State College9$2,4567$2,460West Virginia State College

10$2,23410$2,201UTAH VALLEY STATE COLLEGE11$2,20311$2,027Fairmont State College



Comparison Group: SALT LAKE COMMUNITY COLLEGEIndicator: TUITION AND FEES PER FTE1997-981996-97


1$2,316.002$2,114.00Austin Community College2$2,283.001$2,197.00Cuyahoga Community College3$2,201.003$2,046.00Macomb Community College4$2,022.004$1,993.00SALT LAKE COMMUNITY COLLEGE5$1,802.005$1,673.00Broward Communtiy College6$1,740.006$1,647.00Portland Community College7$1,618.007$1,555.00El Paso Community College8$1,461.008$1,440.00Pima Community College9$1,391.009$1,268.00Comm Coll of Southern Nevada

10$656.0010$628.00Alburquerque TVI11$432.0011$442.00Riverside Community College

$1,629.27$1,545.73COMPARISON GROUP AVERAGEPERCENT OF COMP GROUP AVE:


Comparison Group: UNIVERSITY OF UTAHIndicator: TUITION AND FEES % OF INSTRUCTION DIRECT EXPENDITURES


198.27%199.39%Univ Pittsburgh, Main Campus283.77%284.62%Univ of Virginia - Main Campus377.36%377.98%Univ Cincinnati – Main Campus461.38%458.23%University of Washington553.96%553.03%University of Iowa646.07%746.36%Univ California, San Diego744.81%649.90%University of California - Irvine842.89%842.86%UNIVERSITY OF UTAH940.81%938.33%Univ of New Mexico - Main Campus

1037.27%1038.16%University of Illinois - Chicago1127.56%1129.00%Univ of North Carolina - Chapel Hill



Comparison Group: UTAH STATE UNIVERSITYIndicator: TUITION AND FEES % OF INSTRUCTION DIRECT EXPENDITURES


1129.84%1129.88%Penn State Univ - Main Campus294.55%294.97%Colorado State University390.67%393.66%Virginia Tech University478.42%473.77%Oregon State University570.48%572.12%Washington State University669.05%669.71%Iowa State University759.82%759.68%UTAH STATE UNIVERSITY855.76%949.11%Texas A & M University950.36%854.28%Univ of California, Davis

1047.60%1047.49%New Mexico State University1143.43%113.77%North Carolina State Univ



Comparison Group: COMPREHENSIVE INSTITUTIONSIndicator: TUITION AND FEES % OF INSTRUCTION DIRECT EXPENDITURES


196.20%197.26%Youngstown State University289.97%474.54%Univ of Wisconsin, Whitewater384.52%283.90%Clarion University of Pennsylvania480.52%1062.02%Calif St Univ, Dominguez Hills577.99%379.72%Western Washington University673.28%572.10%Indiana Univ/Purdue Univ - Ft Wayne770.91%667.88%University of Northern Iowa869.70%767.51%SOUTHERN UTAH UNIVERSITY967.98%962.41%WEBER STATE UNIVERSITY

1065.51%1161.00%Boise State University1155.90%865.43%University of North Florida1239.26%1239.26%Western Carolina University


95.95%97.25%Southern Utah University93.58%89.90%Weber State University

Comparison Group: COLLEGESIndicator: TUITION AND FEES % OF INSTRUCTION DIRECT EXPENDITURES


178.54%170.94%DIXIE STATE COLLEGE260.48%267.07%Yavapai College355.53%455.10%SNOW COLLEGE453.18%356.73%College of Southern Idaho543.71%546.42%Central Oregon Comm College640.39%742.84%Odessa College740.10%644.05%Cochise College836.78%839.80%North Idaho College934.19%932.38%Midland College

1033.34%1029.70%COLLEGE OF EASTERN UTAH1131.69%130.00%Arizona Western College1226.84%1125.33%San Juan College1319.97%1222.74%New Mexico Junior College


184.05%159.67%Dixie State College130.13%124.03%Snow College

78.14%66.86%College of Eastern Utah

Comparison Group: UTAH VALLEY STATE COLLEGEIndicator: TUITION AND FEES % OF INSTRUCTION DIRECT EXPENDITURES1997-981996-97


1108.37%1110.55%Univerisity of Houston - Downtown294.95%3101.80%CUNY York 386.59%2104.50%CUNY Medger Evans482.83%582.16%UTAH VALLEY STATE COLLEGE582.51%878.02%Fairmont State College680.83%973.94%Bluefield State College778.96%781.02%Metro State College of Denver876.41%483.36%Mesa State College976.18%681.13%West Virginia State College

1073.98%1070.73%Purdue Univ - North Central Campus1163.16%1162.79%Missouri Southern State College



Comparison Group: SALT LAKE COMMUNITY COLLEGEIndicator: TUITION AND FEES % OF INSTRUCTION DIRECT EXPENDITURES1997-981996-97


181.66%170.54%Austin Community College271.88%269.33%Macomb Community College368.61%365.30%SALT LAKE COMMUNITY COLLEGE464.87%462.54%Broward Communtiy College556.94%750.31%Pima Community College656.34%556.81%Cuyahoga Community College755.97%654.33%El Paso Community College840.52%846.46%Comm Coll of Southern Nevada939.03%938.20%Portland Community College

1020.69%1020.49%Alburquerque TVI1116.35%1117.92%Riverside Community College



Comparison Group: UNIVERSITY OF UTAHIndicator: ENDOWMENT REVENUE PER FTE


1$1,7591$1,545Univ of Virginia - Main Campus2$1,1482$939Univ Cincinnati – Main Campus3$8623$898Univ Pittsburgh, Main Campus4$7584$735Univ of North Carolina - Chapel Hill5$6475$576UNIVERSITY OF UTAH6$3326$311Univ of New Mexico - Main Campus7$2737$230University of Washington8$1378$133Univ California, San Diego9$919$95University of Iowa

10$6211$34University of California - Irvine11$3210$43University of Illinois - Chicago

$555$504COMPARISON GROUP AVERAGEPERCENT OF COMP GROUP AVE:


Comparison Group: UTAH STATE UNIVERSITYIndicator: ENDOWMENT REVENUE PER FTE


1$4625$156Texas A & M University2$4421$411Penn State Univ - Main Campus3$3652$331Colorado State University4$2973$252Univ of California, Davis5$2714$239Washington State University6$1796$134New Mexico State University7$1027$96Virginia Tech University8$768$75UTAH STATE UNIVERSITY9$689$70Oregon State University

10$5311$49North Carolina State Univ11$4710$61Iowa State University



Comparison Group: COMPREHENSIVE INSTITUTIONSIndicator: ENDOWMENT REVENUE PER FTE


1$431$50WEBER STATE UNIVERSITY2$364$17Western Carolina University 3$282$29Western Washington University4$233$27SOUTHERN UTAH UNIVERSITY5$206$11Youngstown State University6$185$14Indiana Univ/Purdue Univ - Ft Wayne7$47$4Clarion University of Pennsylvania8$28$2University of Northern Iowa9$19$1Univ of Wisconsin, Whitewater

10$010$0Calif St Univ, Dominguez Hills11$011$0University of North Florida12$012$0Boise State University



Comparison Group: COLLEGESIndicator: ENDOWMENT REVENUE PER FTE


1$1751$133DIXIE STATE COLLEGE2$1612$121Midland College3$773$51SNOW COLLEGE4$215$10COLLEGE OF EASTERN UTAH5$124$15Odessa College6$06$0Central Oregon Comm College7$07$0Cochise College8$08$0North Idaho College9$09$0New Mexico Junior College

10$010$0Arizona Western College11$011$0San Juan College12$012$0College of Southern Idaho13$013$0Yavapai College



Comparison Group: UTAH VALLEY STATE COLLEGEIndicator: ENDOWMENT REVENUE PER FTE1997-981996-97


1$501$46Univerisity of Houston - Downtown2$32$2Purdue Univ - North Central Campus3$03$0CUNY Medger Evans4$04$0Fairmont State College5$05$0Bluefield State College6$06$0CUNY York 7$07$0Mesa State College8$08$0Metro State College of Denver9$09$0Missouri Southern State College

10$010$0UTAH VALLEY STATE COLLEGE11$011$0West Virginia State College



Comparison Group: SALT LAKE COMMUNITY COLLEGEIndicator: ENDOWMENT REVENUE PER FTE1997-981996-97


1$411$39Macomb Community College2$62$3SALT LAKE COMMUNITY COLLEGE3$43$3Comm Coll of Southern Nevada4$16$0Alburquerque TVI5$05$0Cuyahoga Community College6$04$2Austin Community College7$07$0Broward Communtiy College8$08$0Riverside Community College9$09$0Pima Community College

10$010$0Portland Community College11$011$0El Paso Community College



Comparison Group: UNIVERSITY OF UTAHIndicator: GOVERNMENT GRANTS AND CONTRACTS PER FTE


1$17,5871$16,422Univ California, San Diego2$14,1072$14,024University of Washington3$12,3913$11,728Univ of North Carolina - Chapel Hill4$9,6724$9,384Univ Pittsburgh, Main Campus5$7,5115$7,399Univ of New Mexico - Main Campus6$7,0236$6,505University of Illinois - Chicago7$6,4487$6,218University of Iowa8$6,2759$5,773Univ of Virginia - Main Campus9$6,2008$6,055UNIVERSITY OF UTAH

10$6,04010$5,747University of California - Irvine11$4,15711$3,642Univ Cincinnati – Main Campus

8,856$8,445COMPARISON GROUP AVERAGEPERCENT OF COMP GROUP AVE:


Comparison Group: UTAH STATE UNIVERSITYIndicator: GOVERNMENT GRANTS AND CONTRACTS PER FTE


1$8,0182$7,540Univ of California, Davis2$7,6451$7,634Oregon State University3$6,0783$6,202New Mexico State University4$5,4144$4,931UTAH STATE UNIVERSITY5$5,2535$4,840Penn State Univ - Main Campus6$4,5226$4,672Washington State University7$4,2307$4,128Texas A & M University8$4,1379$4,005North Carolina State Univ9$3,8478$4,118Iowa State University

10$3,78711$3,731Colorado State University11$3,68610$3,890Virginia Tech University



Comparison Group: COMPREHENSIVE INSTITUTIONSIndicator: GOVERNMENT GRANTS AND CONTRACTS PER FTE


1$2,1301$1,953Clarion University of Pennsylvania2$1,7032$1,594SOUTHERN UTAH UNIVERSITY3$1,4634$1,355Western Washington University4$1,3783$1,373Boise State University5$1,2805$1,189University of Northern Iowa6$1,1458$1,067Western Carolina University 7$1,1376$1,147University of North Florida8$1,1319$1,010Calif St Univ, Dominguez Hills9$1,0667$1,076WEBER STATE UNIVERSITY

10$88710$755Youngstown State University11$60111$587Univ of Wisconsin, Whitewater12$53512$477Indiana Univ/Purdue Univ - Ft Wayne



Comparison Group: COLLEGESIndicator: GOVERNMENT GRANTS AND CONTRACTS PER FTE


1$2,6771$3,578College of Southern Idaho2$2,4963$2,346Central Oregon Comm College3$2,4192$3,510COLLEGE OF EASTERN UTAH4$2,1874$2,012Cochise College5$1,93413$0Arizona Western College6$1,80410$1,261North Idaho College7$1,7887$1,559New Mexico Junior College8$1,7295$1,767San Juan College9$1,5556$1,608SNOW COLLEGE

10$1,5418$1,430Midland College11$1,4639$1,408Odessa College12$1,34511$1,147Yavapai College13$1,20312$1,105DIXIE STATE COLLEGE



Comparison Group: UTAH VALLEY STATE COLLEGEIndicator: GOVERNMENT GRANTS AND CONTRACTS PER FTE1997-981996-97


1$3,0731$2,790CUNY Medger Evans2$2,6733$2,227Bluefield State College3$2,6182$2,431CUNY York 4$1,4888$1,244Mesa State College5$1,4665$1,481Metro State College of Denver6$1,3646$1,318UTAH VALLEY STATE COLLEGE7$1,3164$1,606West Virginia State College8$1,3107$1,310Univerisity of Houston - Downtown9$1,2829$1,173Fairmont State College

10$97211$784Missouri Southern State College11$94510$970Purdue Univ - North Central Campus



Comparison Group: SALT LAKE COMMUNITY COLLEGEIndicator: GOVERNMENT GRANTS AND CONTRACTS PER FTE1997-981996-97


1$2,4261$2,358El Paso Community College2$1,7532$1,659Cuyahoga Community College3$1,5173$1,474Portland Community College4$1,2537$866Riverside Community College5$1,2374$1,124Alburquerque TVI6$9748$805Broward Communtiy College7$9235$1,074Pima Community College8$8406$873SALT LAKE COMMUNITY COLLEGE9$6949$653Austin Community College

10$61810$478Comm Coll of Southern Nevada11$48011$416Macomb Community College



Comparison Group: UNIVERSITY OF UTAHIndicator: PRIVATE GIFTS, GRANTS, & CONTRACTS PER FTE


1$5,3461$5,425Univ of Virginia - Main Campus2$4,6362$4,485Univ California, San Diego3$4,1794$3,703Univ of North Carolina - Chapel Hill4$3,9515$3,152UNIVERSITY OF UTAH5$3,4033$4,178Univ Pittsburgh, Main Campus6$3,3036$3,070University of Washington7$3,1557$2,973Univ of New Mexico - Main Campus8$2,2559$2,070University of California - Irvine9$2,0908$2,115University of Iowa

10$2,07810$1,571University of Illinois - Chicago11$1,24211$1,128Univ Cincinnati – Main Campus



Comparison Group: UTAH STATE UNIVERSITYIndicator: PRIVATE GIFTS, GRANTS, & CONTRACTS PER FTE


1$2,7402$2,389North Carolina State Univ2$2,2421$2,830Penn State Univ - Main Campus3$2,0154$1,939Univ of California, Davis4$1,9443$1,953Oregon State University5$1,8925$1,722Texas A & M University6$1,5986$1,501Virginia Tech University7$1,3198$1,079Iowa State University8$1,2817$1,489Washington State University9$1,0199$889UTAH STATE UNIVERSITY

10$71210$694New Mexico State University11$68511$582Colorado State University



Comparison Group: COMPREHENSIVE INSTITUTIONSIndicator: PRIVATE GIFTS, GRANTS, & CONTRACTS PER FTE


1$7052$509Boise State University2$5241$528Youngstown State University3$3345$341WEBER STATE UNIVERSITY4$3173$363Indiana Univ/Purdue Univ - Ft Wayne5$3057$242SOUTHERN UTAH UNIVERSITY6$27010$168Western Washington University7$2544$342Western Carolina University 8$2528$220University of North Florida9$2496$252Clarion University of Pennsylvania

10$1639$176University of Northern Iowa11$10811$81Calif St Univ, Dominguez Hills12$8512$55Univ of Wisconsin, Whitewater



Comparison Group: COLLEGESIndicator: PRIVATE GIFTS, GRANTS, & CONTRACTS PER FTE


1$1,2871$485Midland College2$2082$219COLLEGE OF EASTERN UTAH3$1433$211North Idaho College4$1265$99Odessa College5$904$120Central Oregon Comm College6$678$48New Mexico Junior College7$557$60San Juan College8$516$76DIXIE STATE COLLEGE9$3711$0Arizona Western College

10$1210$0Cochise College11$09$0SNOW COLLEGE12$012$0College of Southern Idaho13$013$0Yavapai College


100.19%132.93%College of Eastern Utah24.57%46.13%Dixie State College0.00%0.00%Snow College

Comparison Group: UTAH VALLEY STATE COLLEGEIndicator: PRIVATE GIFTS, GRANTS, & CONTRACTS PER FTE1997-981996-97


1$3022$313Missouri Southern State College2$2993$265Univerisity of Houston - Downtown3$2514$234CUNY Medger Evans4$2271$360Bluefield State College5$1475$144Fairmont State College6$6111$0Metro State College of Denver7$459$38UTAH VALLEY STATE COLLEGE8$388$42West Virginia State College9$1310$32CUNY York

10$07$70Purdue Univ - North Central Campus11$06$119Mesa State College



Comparison Group: SALT LAKE COMMUNITY COLLEGEIndicator: PRIVATE GIFTS, GRANTS, & CONTRACTS PER FTE1997-981996-97


1$2981$276Portland Community College2$1662$154Broward Communtiy College3$963$119Cuyahoga Community College4$444$62SALT LAKE COMMUNITY COLLEGE5$248$11Pima Community College6$146$18Alburquerque TVI7$127$16Comm Coll of Southern Nevada8$129$1Austin Community College9$95$21Macomb Community College

10$010$0Riverside Community College11$011$0El Paso Community College



Comparison Group: UNIVERSITY OF UTAHIndicator: TOTAL REVENUES PER FTE


1$44,7181$42,689Univ California, San Diego2$40,2152$38,391Univ of North Carolina - Chapel Hill3$37,6483$36,336University of Washington4$35,8914$35,668Univ Pittsburgh, Main Campus5$32,7735$31,198University of Illinois - Chicago6$31,8596$30,025UNIVERSITY OF UTAH7$29,3227$27,724Univ of Virginia - Main Campus8$28,8019$26,218University of California - Irvine9$27,5498$27,183Univ of New Mexico - Main Campus

10$27,26610$25,850University of Iowa11$22,49111$20,719Univ Cincinnati – Main Campus



Comparison Group: UTAH STATE UNIVERSITYIndicator: TOTAL REVENUES PER FTE


1$34,6911$33,052Univ of California, Davis2$26,1662$25,157North Carolina State Univ3$25,0243$24,910Oregon State University4$23,3057$20,805Texas A & M University5$22,7885$22,463Iowa State University6$22,6144$22,650Penn State Univ - Main Campus7$22,3246$22,204Washington State University8$20,13311$16,523Colorado State University9$19,8218$20,009New Mexico State University

10$19,5259$18,702Virginia Tech University11$17,83610$16,813UTAH STATE UNIVERSITY



Comparison Group: COMPREHENSIVE INSTITUTIONSIndicator: TOTAL REVENUES PER FTE


1$12,5222$12,001University of Northern Iowa2$12,3491$12,033Clarion University of Pennsylvania3$12,1684$11,535Western Carolina University 4$12,1123$11,614Calif St Univ, Dominguez Hills5$11,5725$10,953Boise State University6$10,6976$9,994Youngstown State University7$10,2007$9,953Western Washington University8$10,1399$9,539University of North Florida9$10,1288$9,932SOUTHERN UTAH UNIVERSITY

10$9,12211$8,554Indiana Univ/Purdue Univ - Ft Wayne11$8,85512$8,332Univ of Wisconsin, Whitewater12$8,76810$8,948WEBER STATE UNIVERSITY



Comparison Group: COLLEGESIndicator: TOTAL REVENUES PER FTE


1$11,1935$10,482Yavapai College2$11,0998$9,666Odessa College3$11,0777$9,711Midland College4$10,6381$11,453Central Oregon Comm College5$10,4542$10,675San Juan College6$10,1226$10,337Cochise College7$9,6279$9,073North Idaho College8$9,4773$10,628College of Southern Idaho9$9,2584$10,587COLLEGE OF EASTERN UTAH

10$9,15210$8,397New Mexico Junior College11$7,91613n/aArizona Western College12$7,54711$7,776SNOW COLLEGE13$6,83812$6,388DIXIE STATE COLLEGE



Comparison Group: UTAH VALLEY STATE COLLEGEIndicator: TOTAL EXPENDITURES AND TRANSFERS PER FTE1997-981996-97


1$12,1951$11,497CUNY Medger Evans2$10,9372$10,294CUNY York 3$9,4143$8,889Bluefield State College4$8,6784$8,398Purdue Univ - North Central Campus5$8,5235$8,182Missouri Southern State College6$8,1267$7,687Univerisity of Houston - Downtown7$7,8896$8,150West Virginia State College8$7,3598$7,204Metro State College of Denver9$7,2629$6,911Mesa State College

10$7,20311$6,798Fairmont State College11$6,87910$6,862UTAH VALLEY STATE COLLEGE



Comparison Group: SALT LAKE COMMUNITY COLLEGEIndicator: TOTAL EXPENDITURES AND TRANSFERS PER FTE1997-981996-97


1$12,1541$11,193Cuyahoga Community College2$9,2893$8,362Portland Community College3$8,6212$8,482El Paso Community College4$7,96810$6,029Riverside Community College5$7,8314$7,741Alburquerque TVI6$7,5235$6,865Macomb Community College7$7,4718$6,653Austin Community College8$6,6236$6,776SALT LAKE COMMUNITY COLLEGE9$6,5139$6,071Broward Communtiy College

10$6,4967$6,663Pima Community College11$6,07111$4,776Comm Coll of Southern Nevada



Comparison Group: UNIVERSITY OF UTAHIndicator: INSTRUCTION EXPENDITURES PER FTE


1$17,9711$16,683Univ of North Carolina - Chapel Hill2$13,1082$12,402University of Illinois - Chicago3$12,9314$11,448University of California - Irvine4$12,7553$12,287Univ California, San Diego5$10,8515$11,038University of Washington6$10,4946$9,884Univ Pittsburgh, Main Campus7$9,5507$9,290Univ of Virginia - Main Campus8$8,9368$8,741University of Iowa9$7,9739$7,644Univ Cincinnati – Main Campus

10$7,88510$7,595UNIVERSITY OF UTAH11$6,95711$7,157Univ of New Mexico - Main Campus



Comparison Group: UTAH STATE UNIVERSITYIndicator: INSTRUCTION EXPENDITURES PER FTE


1$11,2821$10,427Univ of California, Davis2$8,8972$8,210Texas A & M University3$7,7923$7,822North Carolina State Univ4$7,2164$6,948Washington State University5$6,5277$6,056Virginia Tech University6$6,5005$6,843Oregon State University7$6,2376$6,151Penn State Univ - Main Campus8$6,2148$5,962Iowa State University9$5,5979$5,391Colorado State University

10$5,22911$4,945UTAH STATE UNIVERSITY11$5,18710$5,247New Mexico State University



Comparison Group: COMPREHENSIVE INSTITUTIONSIndicator: INSTRUCTION EXPENDITURES PER FTE


1$5,1872$5,130Clarion University of Pennsylvania2$5,0233$4,921Western Carolina University 3$4,8845$4,739Western Washington University4$4,8484$4,810Boise State University5$4,8201$5,898Calif St Univ, Dominguez Hills6$4,4537$4,237Indiana Univ/Purdue Univ - Ft Wayne7$4,4438$4,156Youngstown State University8$4,2526$4,250University of Northern Iowa9$3,91411$3,347University of North Florida

10$3,6269$3,937WEBER STATE UNIVERSITY11$3,47810$3,402Univ of Wisconsin, Whitewater12$3,16512$3,133SOUTHERN UTAH UNIVERSITY



Comparison Group: COLLEGESIndicator: INSTRUCTION EXPENDITURES PER FTE


1$4,3491$3,990Midland College2$4,2713$3,869North Idaho College3$4,0372$3,900Cochise College4$3,8094$3,727Central Oregon Comm College5$3,7557$3,589Yavapai College6$3,7368$3,529Odessa College7$3,6226$3,656San Juan College8$3,3179$3,217College of Southern Idaho9$3,2395$3,670COLLEGE OF EASTERN UTAH

10$3,20313$0Arizona Western College11$3,00411$2,564New Mexico Junior College12$2,57710$2,637SNOW COLLEGE13$2,35312$2,374DIXIE STATE COLLEGE



Comparison Group: UTAH VALLEY STATE COLLEGEIndicator: INSTRUCTION EXPENDITURES PER FTE1997-981996-97


1$4,5033$3,821CUNY Medger Evans2$4,0741$3,977Missouri Southern State College3$4,0374$3,776CUNY York 4$3,8362$3,943Purdue Univ - North Central Campus5$3,2858$2,902Mesa State College6$3,2247$3,032West Virginia State College7$3,2086$3,082Metro State College of Denver8$3,1615$3,262Bluefield State College9$2,6979$2,679UTAH VALLEY STATE COLLEGE

10$2,67010$2,598Fairmont State College11$2,51011$2,389Univerisity of Houston - Downtown



Comparison Group: SALT LAKE COMMUNITY COLLEGEIndicator: INSTRUCTION EXPENDITURES PER FTE1997-981996-97


1$4,4581$4,311Portland Community College2$4,0522$3,867Cuyahoga Community College3$3,4338$2,729Comm Coll of Southern Nevada4$3,1703$3,065Alburquerque TVI5$3,0626$2,951Macomb Community College6$2,9474$3,052SALT LAKE COMMUNITY COLLEGE7$2,8917$2,862El Paso Community College8$2,8365$2,997Austin Community College9$2,7789$2,675Broward Communtiy College

10$2,64311$2,467Riverside Community College11$2,56610$2,546Pima Community College



Comparison Group: UNIVERSITY OF UTAHIndicator: RESEARCH EXPENDITURES PER FTE


1$17,2781$15,821Univ California, San Diego2$11,3622$11,155University of Washington3$9,0733$7,908Univ Pittsburgh, Main Campus4$7,5474$7,212Univ of North Carolina - Chapel Hill5$6,7085$6,185Univ of Virginia - Main Campus6$6,3906$5,833UNIVERSITY OF UTAH7$5,8027$5,434Univ of New Mexico - Main Campus8$5,7168$5,364University of Iowa9$5,6699$5,126University of California - Irvine

10$4,93910$4,761University of Illinois - Chicago11$3,22311$2,829Univ Cincinnati – Main Campus



Comparison Group: UTAH STATE UNIVERSITYIndicator: RESEARCH EXPENDITURES PER FTE


1$8,7941$8,323Univ of California, Davis2$7,9442$8,063Oregon State University3$7,0013$6,634North Carolina State Univ4$6,2374$6,409Penn State Univ - Main Campus5$5,9415$6,270New Mexico State University6$5,8247$5,280Texas A & M University7$5,5376$5,543Iowa State University8$5,1338$4,623UTAH STATE UNIVERSITY9$4,2829$4,275Colorado State University

10$4,12310$4,225Virginia Tech University11$3,62611$3,416Washington State University



Comparison Group: COMPREHENSIVE INSTITUTIONSIndicator: RESEARCH EXPENDITURES PER FTE


1$4132$455Boise State University2$2443$256Western Washington University3$2254$221Western Carolina University 4$1995$190University of Northern Iowa5$1621$481University of North Florida6$1246$137WEBER STATE UNIVERSITY7$1098$60Indiana Univ/Purdue Univ - Ft Wayne8$857$63Youngstown State University9$419$41Univ of Wisconsin, Whitewater

10$3110$30Clarion University of Pennsylvania11$011$0SOUTHERN UTAH UNIVERSITY12$012$0Calif St Univ, Dominguez Hills



Comparison Group: COLLEGESIndicator: RESEARCH EXPENDITURES PER FTE


1$151$30New Mexico Junior College2$52$6SNOW COLLEGE3$03$0Arizona Western College4$04$0Central Oregon Comm College5$05$0Cochise College6$06$0Odessa College7$07$0Midland College8$08$0North Idaho College9$09$0DIXIE STATE COLLEGE

10$010$0COLLEGE OF EASTERN UTAH11$011$0San Juan College12$012$0College of Southern Idaho13$013$0Yavapai College


50.00%33.33%Snow College0.00%0.00%Dixie State College0.00%0.00%College of Eastern Utah

Comparison Group: UTAH VALLEY STATE COLLEGEIndicator: RESEARCH EXPENDITURES PER FTE1997-981996-97


1$2331$171Univerisity of Houston - Downtown2$1992$171CUNY Medger Evans3$833$13Purdue Univ - North Central Campus4$135$7Bluefield State College5$56$6Fairmont State College6$44$9West Virginia State College7$17$1CUNY York 8$18$1Mesa State College9$09$0Metro State College of Denver

10$010$0Missouri Southern State College11$011$0UTAH VALLEY STATE COLLEGE



Comparison Group: SALT LAKE COMMUNITY COLLEGEIndicator: RESEARCH EXPENDITURES PER FTE1997-981996-97


1$01$0Alburquerque TVI2$02$0Austin Community College3$03$0Broward Communtiy College4$04$0Comm Coll of Southern Nevada5$05$0Cuyahoga Community College6$06$0El Paso Community College7$07$0Macomb Community College8$08$0Pima Community College9$09$0Portland Community College

10$010$0Riverside Community College11$011$0SALT LAKE COMMUNITY COLLEGE



Comparison Group: UNIVERSITY OF UTAHIndicator: RESEARCH EXPENDITURES % OF INSTRUCTION EXPENDITURES


1133.62%1128.76%Univ California, San Diego2104.71%2101.06%University of Washington386.46%380.01%Univ Pittsburgh, Main Campus483.40%575.93%Univ of New Mexico - Main Campus581.04%476.80%UNIVERSITY OF UTAH670.24%666.58%Univ of Virginia - Main Campus763.97%761.37%University of Iowa843.84%844.78%University of California - Irvine942.00%943.23%Univ of North Carolina - Chapel Hill

1040.42%1137.01%Univ Cincinnati – Main Campus1137.68%1038.39%University of Illinois - Chicago



Comparison Group: UTAH STATE UNIVERSITYIndicator: RESEARCH EXPENDITURES % OF INSTRUCTION EXPENDITURES


1122.22%2117.83%Oregon State University2114.54%1119.50%New Mexico State University3100.00%3104.19%Penn State Univ - Main Campus498.16%493.49%UTAH STATE UNIVERSITY589.85%684.81%North Carolina State Univ689.11%592.97%Iowa State University777.95%779.82%Univ of California, Davis876.51%879.30%Colorado State University965.46%1064.31%Texas A & M University

1063.17%969.77%Virginia Tech University1150.25%1149.17%Washington State University



Comparison Group: COMPREHENSIVE INSTITUTIONSIndicator: RESEARCH EXPENDITURES % OF INSTRUCTION EXPENDITURES


18.52%29.46%Boise State University26.00%100.58%Clarion University of Pennsylvania35.00%35.41%Western Washington University44.68%54.47%University of Northern Iowa54.48%44.49%Western Carolina University 64.47%114.37%University of North Florida73.42%63.48%WEBER STATE UNIVERSITY82.45%81.42%Indiana Univ/Purdue Univ - Ft Wayne91.91%71.52%Youngstown State University

101.18%91.21%Univ of Wisconsin, Whitewater110.00%110.00%SOUTHERN UTAH UNIVERSITY120.00%120.00%Calif St Univ, Dominguez Hills



Comparison Group: COLLEGESIndicator: RESEARCH EXPENDITURES % OF INSTRUCTION EXPENDITURES


10.50%11.17%New Mexico Junior College20.19%20.23%SNOW COLLEGE30.00%30.00%Arizona Western College40.00%40.00%Central Oregon Comm College50.00%50.00%Cochise College60.00%60.00%Odessa College70.00%70.00%Midland College80.00%80.00%North Idaho College90.00%90.00%DIXIE STATE COLLEGE

100.00%100.00%COLLEGE OF EASTERN UTAH110.00%110.00%San Juan College120.00%120.00%College of Southern Idaho130.00%130.00%Yavapai College


32.56%Snow College0.00%0.00%College of Eastern Utah0.00%0.00%Dixie State College

Comparison Group: UTAH VALLEY STATE COLLEGEIndicator: RESEARCH EXPENDITURES % OF INSTRUCTION EXPENDITURES1997-981996-97


19.28%17.16%Univerisity of Houston - Downtown24.42%24.48%CUNY Medger Evans32.16%30.33%Purdue Univ - North Central Campus40.41%60.21%Bluefield State College50.19%50.23%Fairmont State College60.12%40.30%West Virginia State College70.03%70.03%Mesa State College80.02%80.03%CUNY York 90.00%90.00%Metro State College of Denver

100.00%100.00%Missouri Southern State College110.00%110.00%UTAH VALLEY STATE COLLEGE



Comparison Group: SALT LAKE COMMUNITY COLLEGEIndicator: RESEARCH EXPENDITURES % OF INSTRUCTION EXPENDITURES1997-981996-97


10.00%10.00%Alburquerque TVI20.00%20.00%Austin Community College30.00%30.00%Broward Communtiy College40.00%40.00%Comm Coll of Southern Nevada50.00%50.00%Cuyahoga Community College60.00%60.00%El Paso Community College70.00%70.00%Macomb Community College80.00%80.00%Pima Community College90.00%90.00%Portland Community College

100.00%100.00%Riverside Community College110.00%110.00%SALT LAKE COMMUNITY COLLEGE



Comparison Group: UNIVERSITY OF UTAHIndicator: ACADEMIC SUPPORT EXPENDITURES PER FTE


1$5,1291$5,960Univ California, San Diego2$3,7222$3,551Univ of Virginia - Main Campus3$3,4613$3,406University of Washington4$3,3794$3,245University of California - Irvine5$3,0778$2,343Univ Pittsburgh, Main Campus6$2,9835$2,628University of Iowa7$2,6486$2,538Univ of North Carolina - Chapel Hill8$2,5657$2,442University of Illinois - Chicago9$2,3199$2,003UNIVERSITY OF UTAH

10$2,08210$1,859Univ Cincinnati – Main Campus11$1,28511$1,334Univ of New Mexico - Main Campus



Comparison Group: UTAH STATE UNIVERSITYIndicator: ACADEMIC SUPPORT EXPENDITURES PER FTE


1$4,4931$4,194Univ of California, Davis2$3,2792$3,551Washington State University3$3,1233$2,968Penn State Univ - Main Campus4$1,8344$1,821Oregon State University5$1,8256$1,665Iowa State University6$1,7025$1,687North Carolina State Univ7$1,5677$1,554Virginia Tech University8$1,4358$1,412UTAH STATE UNIVERSITY9$1,4269$1,171Colorado State University

10$1,09411$892Texas A & M University11$1,04110$1,040New Mexico State University



Comparison Group: COMPREHENSIVE INSTITUTIONSIndicator: ACADEMIC SUPPORT EXPENDITURES PER FTE


1$1,8011$1,836University of Northern Iowa2$1,5912$1,454University of North Florida3$1,4244$1,206Boise State University4$1,31711$719Calif St Univ, Dominguez Hills5$1,2383$1,222Clarion University of Pennsylvania6$1,1215$1,064Western Carolina University 7$1,0188$840WEBER STATE UNIVERSITY8$8886$877Univ of Wisconsin, Whitewater9$81810$780Youngstown State University

10$8057$856SOUTHERN UTAH UNIVERSITY11$7729$797Western Washington University12$45012$360Indiana Univ/Purdue Univ - Ft Wayne



Comparison Group: COLLEGESIndicator: ACADEMIC SUPPORT EXPENDITURES PER FTE


1$9381$895North Idaho College2$9092$893COLLEGE OF EASTERN UTAH3$8743$868Odessa College4$8535$786Yavapai College5$80510$545College of Southern Idaho6$7327$745Central Oregon Comm College7$6736$771Midland College8$6724$831SNOW COLLEGE9$6018$613San Juan College

10$5739$600DIXIE STATE COLLEGE11$54011$460New Mexico Junior College12$44413$0Arizona Western College13$24512$247Cochise College


98.61%120.81%Snow College133.39%129.83%College of Eastern Utah

84.08%87.23%Dixie State College

Comparison Group: UTAH VALLEY STATE COLLEGEIndicator: ACADEMIC SUPPORT EXPENDITURES PER FTE1997-981996-97


1$8191$821Univerisity of Houston - Downtown2$6952$756UTAH VALLEY STATE COLLEGE3$6958$554Bluefield State College4$6915$667Metro State College of Denver5$6704$670CUNY Medger Evans6$6643$682Missouri Southern State College7$6046$571Fairmont State College8$5629$496Mesa State College9$5247$571West Virginia State College

10$35610$354CUNY York 11$17611$199Purdue Univ - North Central Campus



Comparison Group: SALT LAKE COMMUNITY COLLEGEIndicator: ACADEMIC SUPPORT EXPENDITURES PER FTE1997-981996-97


1$1,3131$1,178Cuyahoga Community College2$1,0702$891Portland Community College3$8963$874Pima Community College4$8614$840Macomb Community College5$7786$701Austin Community College6$7308$586Riverside Community College7$6785$734El Paso Community College8$6377$633Alburquerque TVI9$5529$498Broward Communtiy College

10$42211$374Comm Coll of Southern Nevada11$36510$384SALT LAKE COMMUNITY COLLEGE



Comparison Group: UNIVERSITY OF UTAHIndicator: STUDENT SERVICES EXPENDITURES PER FTE


1$1,8021$1,691Univ Pittsburgh, Main Campus2$1,7152$1,676University of California - Irvine3$1,6533$1,587Univ California, San Diego4$9314$945Univ of New Mexico - Main Campus5$8979$789Univ Cincinnati – Main Campus6$8868$795UNIVERSITY OF UTAH7$8736$808University of Iowa8$8585$903University of Illinois - Chicago9$8127$800Univ of Virginia - Main Campus

10$59310$556Univ of North Carolina - Chapel Hill11$54911$524University of Washington



Comparison Group: UTAH STATE UNIVERSITYIndicator: STUDENT SERVICES EXPENDITURES PER FTE


1$1,3731$1,335Univ of California, Davis2$8922$849Iowa State University3$7784$775Washington State University4$7513$790Oregon State University5$7075$697New Mexico State University6$6796$629Colorado State University7$6237$619Penn State Univ - Main Campus8$5928$580Virginia Tech University9$4979$486UTAH STATE UNIVERSITY

10$46610$455North Carolina State Univ11$40911$350Texas A & M University



Comparison Group: COMPREHENSIVE INSTITUTIONSIndicator: STUDENT SERVICES EXPENDITURES PER FTE


1$1,2182$1,108Calif St Univ, Dominguez Hills2$1,1711$1,141Univ of Wisconsin, Whitewater3$1,0713$1,028Clarion University of Pennsylvania4$9865$832University of North Florida5$9574$919SOUTHERN UTAH UNIVERSITY6$8056$775Western Washington University7$8047$772WEBER STATE UNIVERSITY8$5918$578Youngstown State University9$52410$505Boise State University

10$4899$509Indiana Univ/Purdue Univ - Ft Wayne11$44612$383University of Northern Iowa12$41211$411Western Carolina University



Comparison Group: COLLEGESIndicator: STUDENT SERVICES EXPENDITURES PER FTE


1$1,4412$1,095New Mexico Junior College2$1,3401$1,644COLLEGE OF EASTERN UTAH3$9144$866Cochise College4$8885$833North Idaho College5$8808$812Yavapai College6$8693$883SNOW COLLEGE7$8216$813San Juan College8$6549$624Midland College9$65011$551DIXIE STATE COLLEGE

10$62413$0Arizona Western College11$6197$812College of Southern Idaho12$61510$604Central Oregon Comm College13$52012$396Odessa College


160.78%198.61%College of Eastern Utah104.26%106.67%Snow College

77.99%66.57%Dixie State College

Comparison Group: UTAH VALLEY STATE COLLEGEIndicator: STUDENT SERVICES EXPENDITURES PER FTE1997-981996-97


1$1,1251$1,139Metro State College of Denver2$9523$921UTAH VALLEY STATE COLLEGE3$9472$1,103Bluefield State College4$7715$664CUNY Medger Evans5$7496$653CUNY York 6$6284$715West Virginia State College7$5667$534Missouri Southern State College8$5088$495Mesa State College9$4659$458Fairmont State College

10$41710$408Purdue Univ - North Central Campus11$28411$206Univerisity of Houston - Downtown



Comparison Group: SALT LAKE COMMUNITY COLLEGEIndicator: STUDENT SERVICES EXPENDITURES PER FTE1997-981996-97


1$1,0522$946Alburquerque TVI2$9841$948Cuyahoga Community College3$8233$755Pima Community College4$7775$727Macomb Community College5$7234$750SALT LAKE COMMUNITY COLLEGE6$6816$646Portland Community College7$6288$621Broward Communtiy College8$60810$551Riverside Community College9$5987$633El Paso Community College

10$5699$585Austin Community College11$38711$371Comm Coll of Southern Nevada



Comparison Group: UNIVERSITY OF UTAHIndicator: SCHOLARSHIPS AND FELLOWSHIPS PER FTE


1$3,0394$2,630Univ Pittsburgh, Main Campus2$3,0121$2,886Univ of Virginia - Main Campus3$2,8912$2,783University of Washington4$2,7083$2,667Univ California, San Diego5$2,2086$2,175University of California - Irvine6$2,1985$2,236Univ Cincinnati – Main Campus7$2,1597$1,955University of Illinois - Chicago8$1,9838$1,831Univ of New Mexico - Main Campus9$1,9529$1,827Univ of North Carolina - Chapel Hill

10$1,68910$1,737University of Iowa11$91911$851UNIVERSITY OF UTAH



Comparison Group: UTAH STATE UNIVERSITYIndicator: SCHOLARSHIPS AND FELLOWSHIPS PER FTE


1$2,2021$2,004Univ of California, Davis2$2,0902$1,956Washington State University3$1,6853$1,533Texas A & M University4$1,3984$1,357Virginia Tech University5$1,3736$1,271New Mexico State University6$1,3625$1,275UTAH STATE UNIVERSITY7$1,3239$1,206North Carolina State Univ8$1,3217$1,228Iowa State University9$1,3068$1,216Oregon State University

10$1,18710$1,109Penn State Univ - Main Campus11$1,10611$1,045Colorado State University



Comparison Group: COMPREHENSIVE INSTITUTIONSIndicator: SCHOLARSHIPS AND FELLOWSHIPS PER FTE


1$1,7731$1,697Clarion University of Pennsylvania2$1,6922$1,481Calif St Univ, Dominguez Hills3$1,2993$1,274SOUTHERN UTAH UNIVERSITY4$1,2324$1,145Youngstown State University5$1,0587$980University of Northern Iowa6$1,0416$1,009Boise State University7$1,0325$1,012Western Washington University8$9858$959Western Carolina University 9$8809$916WEBER STATE UNIVERSITY

10$70410$599University of North Florida11$59211$554Indiana Univ/Purdue Univ - Ft Wayne12$51912$450Univ of Wisconsin, Whitewater



Note: Pell Grants are included in Scholarships and Fellowships.

Comparison Group: COLLEGESIndicator: SCHOLARSHIPS AND FELLOWSHIPS PER FTE


1$2,1851$2,225College of Southern Idaho2$1,5903$1,455Cochise College3$1,4182$1,513COLLEGE OF EASTERN UTAH4$1,3366$1,011Midland College5$1,25213$0Arizona Western College6$1,2344$1,094North Idaho College7$1,05210$795DIXIE STATE COLLEGE8$9715$1,028Central Oregon Comm College9$9707$950Odessa College

10$9569$900New Mexico Junior College11$8828$918San Juan College12$77211$777SNOW COLLEGE13$73512$605Yavapai College


120.07%136.81%College of Eastern Utah89.08%71.89%Dixie State College65.37%70.26%Snow College

Comparison Group: UTAH VALLEY STATE COLLEGEIndicator: SCHOLARSHIPS AND FELLOWSHIPS PER FTE1997-981996-97


1$3,0831$2,812CUNY Medger Evans2$2,6882$2,494CUNY York 3$1,6463$1,466Bluefield State College4$1,4064$1,278Missouri Southern State College5$1,3365$1,188Univerisity of Houston - Downtown6$1,3176$1,162Mesa State College7$1,2427$1,157Fairmont State College8$1,1008$997West Virginia State College9$9619$918Metro State College of Denver

10$75510$738UTAH VALLEY STATE COLLEGE11$66611$670Purdue Univ - North Central Campus



Comparison Group: SALT LAKE COMMUNITY COLLEGEIndicator: SCHOLARSHIPS AND FELLOWSHIPS PER FTE1997-981996-97


1$1,9111$1,817El Paso Community College2$1,2682$1,200Cuyahoga Community College3$9064$755Broward Communtiy College4$8453$806Pima Community College5$7485$674Alburquerque TVI6$6548$529Riverside Community College7$6207$582Portland Community College8$6066$614SALT LAKE COMMUNITY COLLEGE9$4869$487Austin Community College

10$42910$321Comm Coll of Southern Nevada11$24211$219Macomb Community College



Note: Pell Grants are included in Scholarships and Fellowships.

Comparison Group: UNIVERSITY OF UTAHIndicator: INSTITUTIONAL SUPPORT EXPENDITURES PER FTE


1$2,9471$3,262Univ Pittsburgh, Main Campus2$2,5333$2,479Univ California, San Diego3$2,4542$2,533University of Washington4$2,3245$2,021UNIVERSITY OF UTAH5$2,3104$2,108Univ of North Carolina - Chapel Hill6$1,9247$1,632Univ of Virginia - Main Campus7$1,79810$1,196Univ Cincinnati – Main Campus8$1,6696$1,635University of California - Irvine9$1,2039$1,300Univ of New Mexico - Main Campus

10$1,18111$1,113University of Iowa11$1,0768$1,324University of Illinois - Chicago



Comparison Group: UTAH STATE UNIVERSITYIndicator: INSTITUTIONAL SUPPORT EXPENDITURES PER FTE


1$2,2193$1,846North Carolina State Univ2$1,9402$1,973Univ of California, Davis3$1,5984$1,576Washington State University4$1,5635$1,565Virginia Tech University5$1,5436$1,393Texas A & M University6$1,48410$1,157Colorado State University7$1,3877$1,357Iowa State University8$1,3031$2,102Oregon State University9$1,1399$1,261UTAH STATE UNIVERSITY

10$1,13211$1,068New Mexico State University11$1,1078$1,285Penn State Univ - Main Campus



Comparison Group: COMPREHENSIVE INSTITUTIONSIndicator: INSTITUTIONAL SUPPORT EXPENDITURES PER FTE


1$1,5893$1,284Calif St Univ, Dominguez Hills2$1,5222$1,418Western Carolina University 3$1,4724$1,283University of North Florida4$1,4151$1,441Clarion University of Pennsylvania5$1,3027$929Youngstown State University6$1,1945$1,223University of Northern Iowa7$1,11910$892WEBER STATE UNIVERSITY8$9736$1,097SOUTHERN UTAH UNIVERSITY9$9699$907Indiana Univ/Purdue Univ - Ft Wayne

10$9618$921Western Washington University11$79111$767Boise State University12$65812$661Univ of Wisconsin, Whitewater



Comparison Group: COLLEGESIndicator: INSTITUTIONAL SUPPORT EXPENDITURES PER FTE


1$1,8534$1,293Central Oregon Comm College2$1,7671$1,833Yavapai College3$1,7392$1,773Cochise College4$1,3543$1,639COLLEGE OF EASTERN UTAH5$1,1926$1,280Odessa College6$1,12010$932North Idaho College7$1,0875$1,285SNOW COLLEGE8$1,02911$643College of Southern Idaho9$9987$1,089San Juan College

10$9498$1,070New Mexico Junior College11$9459$933Midland College12$84913$0Arizona Western College13$61812$618DIXIE STATE COLLEGE



Comparison Group: UTAH VALLEY STATE COLLEGEIndicator: INSTITUTIONAL SUPPORT EXPENDITURES PER FTE1997-981996-97


1$2,1121$2,197CUNY Medger Evans2$1,5612$1,519CUNY York 3$1,4463$1,400Univerisity of Houston - Downtown4$1,0904$1,168Bluefield State College5$1,0025$1,096Purdue Univ - North Central Campus6$9777$997UTAH VALLEY STATE COLLEGE7$9246$1,092West Virginia State College8$7938$740Fairmont State College9$7589$731Metro State College of Denver

10$59110$621Missouri Southern State College11$50811$573Mesa State College



Comparison Group: SALT LAKE COMMUNITY COLLEGEIndicator: INSTITUTIONAL SUPPORT EXPENDITURES PER FTE1997-981996-97


1$2,0721$1,858Cuyahoga Community College2$1,4152$1,745Portland Community College3$1,1723$1,152Austin Community College4$1,1214$1,112El Paso Community College5$1,0126$932Riverside Community College6$9747$854Broward Communtiy College7$9235$934Pima Community College8$8248$822SALT LAKE COMMUNITY COLLEGE9$81610$784Alburquerque TVI

10$64311$604Macomb Community College11$4999$795Comm Coll of Southern Nevada



Comparison Group: UNIVERSITY OF UTAHIndicator: PHYSICAL PLANT O & M EXPENDITURES PER FTE


1$3,0831$3,147University of Illinois - Chicago2$2,9682$2,849Univ of North Carolina - Chapel Hill3$2,4433$2,645University of Washington4$2,0404$1,884Univ Pittsburgh, Main Campus5$1,7666$1,752University of Iowa6$1,7525$1,830Univ California, San Diego7$1,5467$1,521Univ Cincinnati – Main Campus8$1,47610$1,379Univ of New Mexico - Main Campus9$1,4659$1,385UNIVERSITY OF UTAH

10$1,4348$1,432Univ of Virginia - Main Campus11$1,40211$1,182University of California - Irvine



Comparison Group: UTAH STATE UNIVERSITYIndicator: PHYSICAL PLANT O & M EXPENDITURES PER FTE


1$2,04111$878Colorado State University2$1,8891$1,902Univ of California, Davis3$1,5893$1,475Washington State University4$1,5352$1,488North Carolina State Univ5$1,4974$1,465Penn State Univ - Main Campus6$1,3156$1,234Texas A & M University7$1,1578$1,105Iowa State University8$1,1277$1,126New Mexico State University9$1,1269$1,039Virginia Tech University

10$1,0575$1,262Oregon State University11$94410$889UTAH STATE UNIVERSITY



Comparison Group: COMPREHENSIVE INSTITUTIONSIndicator: PHYSICAL PLANT O & M EXPENDITURES PER FTE


1$1,2091$1,187Western Carolina University 2$1,1602$1,108Clarion University of Pennsylvania3$1,0883$1,026University of Northern Iowa4$9475$851Indiana Univ/Purdue Univ - Ft Wayne5$8824$861SOUTHERN UTAH UNIVERSITY6$7946$789University of North Florida7$7847$789Calif St Univ, Dominguez Hills8$76911$701Boise State University9$7609$737Youngstown State University

10$7338$742Western Washington University11$64710$729WEBER STATE UNIVERSITY12$50912$534Univ of Wisconsin, Whitewater



Comparison Group: COLLEGESIndicator: PHYSICAL PLANT O & M EXPENDITURES PER FTE


1$1,0682$1,119Odessa College2$1,0401$1,156Midland College3$9366$902Cochise College4$8674$933San Juan College5$8599$776New Mexico Junior College6$83810$760COLLEGE OF EASTERN UTAH7$8238$789North Idaho College8$8227$875SNOW COLLEGE9$81713$0Arizona Western College

10$76011$753DIXIE STATE COLLEGE11$7353$1,049College of Southern Idaho12$72512$710Central Oregon Comm College13$7105$930Yavapai College


97.15%97.66%Snow College99.04%84.82%College of Eastern Utah89.82%84.04%Dixie State College

Comparison Group: UTAH VALLEY STATE COLLEGEIndicator: PHYSICAL PLANT O & M EXPENDITURES PER FTE1997-981996-97


1$1,5751$1,400CUNY York 2$1,0293$917CUNY Medger Evans3$9942$1,064Purdue Univ - North Central Campus4$7984$763Bluefield State College5$6925$740West Virginia State College6$6277$566Mesa State College7$5878$562Metro State College of Denver8$5586$570Missouri Southern State College9$54810$532Fairmont State College

10$5149$552UTAH VALLEY STATE COLLEGE11$48111$441Univerisity of Houston - Downtown



Comparison Group: SALT LAKE COMMUNITY COLLEGEIndicator: PHYSICAL PLANT O & M EXPENDITURES PER FTE1997-981996-97


1$9461$883Cuyahoga Community College2$7902$812Portland Community College3$7813$740Macomb Community College4$6574$671SALT LAKE COMMUNITY COLLEGE5$6445$630Broward Communtiy College6$58310$445Austin Community College7$5546$548Riverside Community College8$5088$512Alburquerque TVI9$4999$507Pima Community College

10$4667$514Comm Coll of Southern Nevada11$42711$442El Paso Community College



Comparison Group: UNIVERSITY OF UTAHIndicator: TOTAL EXPENDITURES AND TRANSFERS PER FTE


1$51,4161$44,258Univ California, San Diego2$39,1702$37,291Univ of North Carolina - Chapel Hill3$36,2814$33,742Univ Pittsburgh, Main Campus4$35,1593$35,298University of Washington5$32,7985$31,768University of Illinois - Chicago6$32,7577$29,802University of California - Irvine7$32,6646$30,285UNIVERSITY OF UTAH8$29,9338$28,861Univ of Virginia - Main Campus9$28,8499$27,300University of Iowa

10$25,46510$25,250Univ of New Mexico - Main Campus11$23,26511$21,433Univ Cincinnati – Main Campus



Comparison Group: UTAH STATE UNIVERSITYIndicator: TOTAL EXPENDITURES AND TRANSFERS PER FTE


1$41,9301$35,819Univ of California, Davis2$26,2903$25,465North Carolina State Univ3$24,6432$26,003Oregon State University4$23,4767$21,727Texas A & M University5$23,0934$22,484Iowa State University6$22,7835$22,262Washington State University7$21,7776$22,116Penn State Univ - Main Campus8$19,80010$17,137Colorado State University9$19,4039$18,691Virginia Tech University

10$19,2038$19,311New Mexico State University11$17,79511$16,891UTAH STATE UNIVERSITY



Comparison Group: COMPREHENSIVE INSTITUTIONSIndicator: TOTAL EXPENDITURES AND TRANSFERS PER FTE


1$12,7641$12,235Clarion University of Pennsylvania2$12,6422$12,191University of Northern Iowa3$11,8764$11,404Western Carolina University 4$11,8593$11,702Calif St Univ, Dominguez Hills5$11,1395$10,741Boise State University6$10,0918$9,503Youngstown State University7$10,0377$9,677Western Washington University8$9,9269$9,397University of North Florida9$9,7796$9,788SOUTHERN UTAH UNIVERSITY

10$9,44210$8,911Indiana Univ/Purdue Univ - Ft Wayne11$8,67211$8,631WEBER STATE UNIVERSITY12$8,49912$8,272Univ of Wisconsin, Whitewater



Comparison Group: COLLEGESIndicator: TOTAL EXPENDITURES AND TRANSFERS PER FTE


1$11,5963$10,197San Juan College2$11,5077$9,621Odessa College3$11,1471$11,181Central Oregon Comm College4$10,4004$10,015Cochise College5$10,1815$9,756Yavapai College6$10,0138$9,570College of Southern Idaho7$9,9806$9,640Midland College8$9,75211$7,229New Mexico Junior College9$9,6769$9,129North Idaho College

10$9,5042$10,355COLLEGE OF EASTERN UTAH11$7,27810$7,689SNOW COLLEGE12$7,26513$0Arizona Western College13$6,95112$6,576DIXIE STATE COLLEGE



Comparison Group: UTAH VALLEY STATE COLLEGEIndicator: TOTAL EXPENDITURES AND TRANSFERS PER FTE1997-981996-97


1$12,4171$11,356CUNY Medger Evans2$11,0052$10,249CUNY York 3$9,3554$9,008Purdue Univ - North Central Campus4$9,1763$9,142Bluefield State College5$8,3637$7,840Missouri Southern State College6$7,8775$8,047West Virginia State College7$7,8726$7,890Univerisity of Houston - Downtown8$7,3428$7,138Metro State College of Denver9$7,2679$6,815Fairmont State College

10$6,83711$6,368Mesa State College11$6,76610$6,705UTAH VALLEY STATE COLLEGE



Comparison Group: SALT LAKE COMMUNITY COLLEGEIndicator: TOTAL EXPENDITURES AND TRANSFERS PER FTE1997-981996-97


$11,3721$11,236Cuyahoga Community College$9,6412$9,446Portland Community College$8,9363$8,772El Paso Community College$7,8554$7,999Alburquerque TVI$7,5215$6,910Austin Community College$7,4416$6,758Macomb Community College$6,7648$6,702Pima Community College$6,7029$6,206Broward Communtiy College$6,5977$6,736SALT LAKE COMMUNITY COLLEGE$6,32510$5,743Riverside Community College$5,65211$5,119Comm Coll of Southern Nevada



data bookdata book 2001-2002 submitted to the … · 2019. 4. 8. · marilyn arnold dixie state...

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