Higher Education Base Budget

7
1
Higher Education Base Budget
2026 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Ann Millner
House Sponsor: Karen M. Peterson
LONG TITLE
General Description:
This bill supplements or reduces appropriations otherwise provided for the support and
operation of state government for the fiscal year beginning July 1, 2025 and ending June 30,
2026 and appropriates funds for the support and operation of state government for the fiscal
year beginning July 1, 2026 and ending June 30, 2027.
Highlighted Provisions:
This bill:
provides appropriations for the use and support of higher education agencies and
institutions;
provides appropriations for other purposes as described;
provides an estimate of the total budgets for higher education institutions; and
provides intent language.
Money Appropriated in this Bill:
This bill appropriates
$44,508,000
in operating and capital budgets for fiscal year 2026,
including:
($261,300)
from General Fund; and
($7,444,000)
from Income Tax Fund; and
$52,213,300
from various sources as detailed in this bill.
This bill appropriates
$13,721,000
in restricted fund and account transfers for fiscal year 2026,
all of which is from the various sources as detailed in this bill.
This bill reflects $45,798,700 in higher education budget reporting for fiscal year 2026.
This bill appropriates
$3,082,927,300
in operating and capital budgets for fiscal year 2027,
including:
$485,504,300
from General Fund; and
$1,289,593,900
from Income Tax Fund; and
$1,307,829,100
from various sources as detailed in this bill.
This bill appropriates
$91,500,000
in restricted fund and account transfers for fiscal year 2027,
all of which is from the Income Tax Fund.
This bill reflects $12,952,223,200 in higher education budget reporting for fiscal year 2027.
Other Special Clauses:
This bill provides a special effective date.
Uncodified Material Affected:
ENACTS UNCODIFIED MATERIAL
Be it enacted by the Legislature of the state of Utah:
Section 1.
FY 2026 Appropriations.
The following sums of money are appropriated for the fiscal year beginning July 1,
2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
fiscal year 2026.
Subsection 1(a).
Operating and Capital Budgets
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
Legislature appropriates the following sums of money from the funds or accounts indicated for
the use and support of the government of the state of Utah.
HIGHER EDUCATION
UNIVERSITY OF UTAH
ITEM 1
University of Utah - Education and General
From Income Tax Fund, One-time
13,080,900
From Beginning Nonlapsing Balances
66,200
From Closing Nonlapsing Balances
57,783,900
Operations and Maintenance
7,135,000
Instruction
(42,591,900)
Research
(404,300)
Public Service
1,849,000
Academic Support
54,997,700
Student Services
18,641,100
Institutional Support
29,259,400
Scholarships and Fellowships
2,045,000
ITEM 2
University of Utah - School of Medicine
From Income Tax Fund, One-time
(656,700)
From Beginning Nonlapsing Balances
(1,844,000)
From Closing Nonlapsing Balances
(6,709,100)
School of Medicine
(9,209,800)
ITEM 3
University of Utah - Cancer Research and Treatment
From Income Tax Fund, One-time
(116,400)
From Beginning Nonlapsing Balances
214,300
From Closing Nonlapsing Balances
(227,000)
Cancer Research and Treatment
(129,100)
ITEM 4
University of Utah - University Hospital
From Income Tax Fund, One-time
(57,200)
From Beginning Nonlapsing Balances
(12,353,500)
From Closing Nonlapsing Balances
(6,789,400)
Instruction
(17,280,500)
Public Service
(1,919,600)
ITEM 5
University of Utah - School of Dentistry
From Income Tax Fund, One-time
(158,200)
From Beginning Nonlapsing Balances
(64,300)
School of Dentistry
(222,500)
ITEM 6
University of Utah - Special Projects
From Income Tax Fund, One-time
(212,500)
From Beginning Nonlapsing Balances
(677,100)
From Closing Nonlapsing Balances
(339,900)
Natural History Museum of Utah
(132,300)
Seismograph Stations
(62,600)
Red Butte Garden
(2,100)
SafeUT
(49,000)
Statewide TV Administration
(167,600)
Rocky Mountain Center for Occupational

Environmental Health
(71,100)
Center on Aging
(2,000)
Center for Medical Cannabis Research
(650,000)
Poison Control Center
(58,300)
Student Success
(34,500)
UTAH STATE UNIVERSITY
ITEM 7
Utah State University - Education and General
From General Fund, One-time
(261,300)
From Income Tax Fund, One-time
4,054,900
From Beginning Nonlapsing Balances
877,900
From Closing Nonlapsing Balances
19,462,100
Operations and Maintenance
3,526,700
Instruction
(2,899,900)
Research
607,300
Academic Support
24,486,000
Student Services
4,033,000
Institutional Support
(6,522,400)
Scholarships and Fellowships
125,700
Public Service
777,200
ITEM 8
Utah State University - USU - Eastern Career and Technical Education
From Beginning Nonlapsing Balances
36,900
From Closing Nonlapsing Balances
(11,700)
Instruction
6,360,300
Public Service
(5,000)
Academic Support
(6,212,300)
Custom Fit
(96,100)
Institutional Support
(21,700)
ITEM 9
Utah State University - Veterinary Medicine
From Dedicated Credits Revenue, One-time
(200)
From Beginning Nonlapsing Balances
(42,700)
From Closing Nonlapsing Balances
(231,100)
Instruction
18,054,800
Academic Support
(18,328,600)
Operations and Maintenance
(200)
ITEM 10
Utah State University - Special Projects
From Beginning Nonlapsing Balances
1,654,400
From Closing Nonlapsing Balances
(13,806,800)
Agriculture Experiment Station
(4,171,700)
Cooperative Extension
(5,209,900)
Prehistoric Museum
10,900
Water Research Laboratory
(2,864,200)
Student Success
82,500
WEBER STATE UNIVERSITY
ITEM 11
Weber State University - Education and General
From Income Tax Fund, One-time
6,660,800
From Beginning Nonlapsing Balances
360,900
From Closing Nonlapsing Balances
14,400
Operations and Maintenance
220,800
Instruction
4,160,500
Research
(11,200)
Public Service
29,300
Academic Support
(718,200)
Student Services
2,253,100
Institutional Support
1,078,700
Scholarships and Fellowships
23,100
ITEM 12
Weber State University - Special Projects
From Beginning Nonlapsing Balances
(6,400)
From Closing Nonlapsing Balances
(5,900)
Rocky Mountain Center for Occupational

Environmental Health
(12,300)
SOUTHERN UTAH UNIVERSITY
ITEM 13
Southern Utah University - Education and General
From Income Tax Fund, One-time
3,176,000
From Beginning Nonlapsing Balances
2,683,300
From Closing Nonlapsing Balances
2,732,500
Operations and Maintenance
3,500
Instruction
3,201,400
Public Service
266,400
Academic Support
1,163,800
Student Services
2,709,100
Institutional Support
1,154,300
Scholarships and Fellowships
93,300
ITEM 14
Southern Utah University - Special Projects
From Beginning Nonlapsing Balances
(138,800)
From Closing Nonlapsing Balances
(10,200)
Rural Health
2,600
Student Success
(151,600)
UTAH VALLEY UNIVERSITY
ITEM 15
Utah Valley University - Education and General
From Income Tax Fund, One-time
8,904,800
From Beginning Nonlapsing Balances
(3,252,200)
From Closing Nonlapsing Balances
21,640,700
Operations and Maintenance
1,466,600
Instruction
14,592,100
Public Service
(1,224,900)
Academic Support
3,817,600
Student Services
4,674,300
Institutional Support
4,881,000
Scholarships and Fellowships
(913,400)
ITEM 16
Utah Valley University - Special Projects
From Beginning Nonlapsing Balances
(667,600)
From Closing Nonlapsing Balances
(233,500)
Fire and Rescue Training
(901,100)
SNOW COLLEGE
ITEM 17
Snow College - Education and General
From Income Tax Fund, One-time
1,678,700
From Beginning Nonlapsing Balances
(470,200)
From Closing Nonlapsing Balances
2,026,600
Operations and Maintenance
300,900
Instruction
2,000,400
Public Service
(36,400)
Academic Support
(306,000)
Student Services
(1,400)
Institutional Support
951,500
Scholarships and Fellowships
326,100
ITEM 18
Snow College - Career and Technical Education
From Beginning Nonlapsing Balances
187,100
From Closing Nonlapsing Balances
1,511,700
Instruction
1,553,400
Academic Support
(111,700)
Student Services
100,500
Institutional Support
53,700
Custom Fit
(174,100)
Operations and Maintenance
339,200
Public Service
(62,200)
UTAH TECH UNIVERSITY
ITEM 19
Utah Tech University - Education and General
From Income Tax Fund, One-time
2,555,100
From Beginning Nonlapsing Balances
278,500
From Closing Nonlapsing Balances
3,900,400
Instruction
1,869,100
Public Service
(281,400)
Academic Support
1,745,400
Student Services
(533,200)
Institutional Support
3,402,400
Operations and Maintenance
531,700
ITEM 20
Utah Tech University - Special Projects
From Beginning Nonlapsing Balances
43,200
From Closing Nonlapsing Balances
(86,100)
Zion Park Amphitheater
(42,900)
SALT LAKE COMMUNITY COLLEGE
ITEM 21
Salt Lake Community College - Education and General
From Income Tax Fund, One-time
5,246,800
From Beginning Nonlapsing Balances
2,810,200
From Closing Nonlapsing Balances
1,934,700
Operations and Maintenance
304,800
Instruction
878,100
Public Service
(290,700)
Academic Support
3,256,800
Student Services
1,882,000
Institutional Support
4,263,100
Scholarships and Fellowships
(302,400)
ITEM 22
Salt Lake Community College - Career and Technical Education
From Beginning Nonlapsing Balances
490,700
From Closing Nonlapsing Balances
67,700
Instruction
(1,248,000)
Academic Support
79,600
Student Services
124,600
Institutional Support
1,581,900
Operations and Maintenance
25,900
Scholarships and Fellowships
3,200
Custom Fit
(8,800)
ITEM 23
Salt Lake Community College - Special Projects
From Beginning Nonlapsing Balances
797,900
From Closing Nonlapsing Balances
(797,900)
UTAH BOARD OF HIGHER EDUCATION
ITEM 24
Utah Board of Higher Education - Administration
From Beginning Nonlapsing Balances
700,100
From Closing Nonlapsing Balances
(1,281,000)
Administration
(580,900)
ITEM 25
Utah Board of Higher Education - Student Assistance
From Beginning Nonlapsing Balances
77,800
From Closing Nonlapsing Balances
(19,219,400)
Opportunity Scholarship
(12,936,000)
Student Financial Aid
(5,218,500)
Utah Promise Program
(194,100)
Western Interstate Commission for Higher
Education
(349,200)
T.H. Bell Education Scholarship Program
(72,300)
Veterans Tuition Gap Program
(357,200)
Public Safety Officer Career Advancement Grant
(7,800)
Talent Development Grant Program
(6,500)
ITEM 26
Utah Board of Higher Education - Student Support
From Beginning Nonlapsing Balances
24,600
From Closing Nonlapsing Balances
(792,300)
Higher Education Technology Initiative
(1,400)
Math Competency Initiative
(766,300)
ITEM 27
Utah Board of Higher Education - Talent Ready Utah
From Beginning Nonlapsing Balances
3,966,400
From Closing Nonlapsing Balances
(10,951,600)
Talent Ready Utah
(6,985,200)
ITEM 28
Utah Board of Higher Education - Strategic Reinvestment
From Income Tax Fund, One-time
(51,601,000)
Salt Lake Community College
(5,246,800)
Snow College
(1,678,700)
Southern Utah University
(3,176,000)
University of Utah
(19,585,200)
Utah State University
(3,793,600)
Utah Tech University
(2,555,100)
Utah Valley University
(8,904,800)
Weber State University
(6,660,800)
BRIDGERLAND TECHNICAL COLLEGE
ITEM 29
Bridgerland Technical College - Education and General
From Beginning Nonlapsing Balances
(450,300)
From Closing Nonlapsing Balances
871,200
Instruction
159,300
Public Service
94,900
Academic Support
132,800
Student Services
140,500
Institutional Support
(274,100)
Operations and Maintenance
159,600
Scholarships and Fellowships
7,900
DAVIS TECHNICAL COLLEGE
ITEM 30
Davis Technical College - Education and General
From Beginning Nonlapsing Balances
2,045,600
From Closing Nonlapsing Balances
(2,051,600)
Instruction
(1,782,700)
Academic Support
1,454,700
Student Services
912,900
Institutional Support
(463,200)
Operations and Maintenance
(127,200)
Scholarships and Fellowships
(500)
DIXIE TECHNICAL COLLEGE
ITEM 31
Dixie Technical College - Education and General
From Beginning Nonlapsing Balances
308,100
From Closing Nonlapsing Balances
398,000
Instruction
297,600
Public Service
(1,400)
Academic Support
124,700
Student Services
85,900
Institutional Support
129,100
Operations and Maintenance
95,800
Scholarships and Fellowships
(6,700)
Custom Fit
(18,900)
MOUNTAINLAND TECHNICAL COLLEGE
ITEM 32
Mountainland Technical College - Education and General
From Beginning Nonlapsing Balances
(568,400)
From Closing Nonlapsing Balances
985,800
Instruction
(1,098,800)
Academic Support
2,078,400
Student Services
133,600
Institutional Support
(437,400)
Operations and Maintenance
(231,000)
Custom Fit
(27,400)
OGDEN-WEBER TECHNICAL COLLEGE
ITEM 33
Ogden-Weber Technical College - Education and General
From Beginning Nonlapsing Balances
269,800
From Closing Nonlapsing Balances
1,070,400
Instruction
162,500
Academic Support
481,900
Student Services
638,400
Institutional Support
(380,000)
Operations and Maintenance
784,500
Scholarships and Fellowships
(347,100)
ITEM 34
Ogden-Weber Technical College - Special Projects
From Beginning Nonlapsing Balances
77,700
From Closing Nonlapsing Balances
(77,700)
SOUTHWEST TECHNICAL COLLEGE
ITEM 35
Southwest Technical College - Education and General
From Beginning Nonlapsing Balances
117,400
From Closing Nonlapsing Balances
645,200
Instruction
776,700
Academic Support
35,200
Student Services
137,200
Institutional Support
(105,600)
Operations and Maintenance
75,500
Scholarships and Fellowships
(300)
Custom Fit
(124,700)
Public Service
(31,400)
ITEM 36
Southwest Technical College - Special Projects
From Closing Nonlapsing Balances
(3,000)
Student Success
(3,000)
TOOELE TECHNICAL COLLEGE
ITEM 37
Tooele Technical College - Education and General
From Beginning Nonlapsing Balances
(2,300)
From Closing Nonlapsing Balances
1,308,200
Instruction
554,800
Student Services
49,300
Institutional Support
194,700
Operations and Maintenance
608,400
Custom Fit
(200,000)
Academic Support
98,700
UINTAH BASIN TECHNICAL COLLEGE
ITEM 38
Uintah Basin Technical College - Education and General
From Beginning Nonlapsing Balances
(633,300)
From Closing Nonlapsing Balances
2,567,300
Instruction
581,200
Student Services
75,300
Institutional Support
480,500
Operations and Maintenance
273,000
Custom Fit
273,100
Academic Support
250,900
Subsection 1(b).
Restricted Fund and Account Transfers
The Legislature authorizes the State Division of Finance to transfer the following
amounts between the following funds or accounts as indicated. Expenditures and outlays from
the funds to which the money is transferred must be authorized by an appropriation.
HIGHER EDUCATION
ITEM 39
Income Tax Fund Restricted - Performance Funding Restricted Account
From Beginning Fund Balance
(1,721,000)
From Closing Fund Balance
15,442,000
Performance Funding Restricted Account
13,721,000
Subsection 1(c).
Higher Education Budget Reporting
The Legislature has reviewed proposed revenues and expenditures for the following
institutions of higher education. These figures are for reporting purposes only and include
appropriations made to the operating and capital budgets of these institutions.
HIGHER EDUCATION
UNIVERSITY OF UTAH
ITEM 40
University of Utah - Education and General
From State Appropriations, One-time
11,418,500
From Tuition and Fees, One-time
1,804,500
From Grants and Contracts, One-time
114,204,100
From Independent Operations, One-time
268,600,800
From Gifts and Contributions, One-time
64,350,800
From Other Sources, One-time
90,591,300
From Sales and Services: Auxiliary Enterprises, One-time
39,014,500
From Investment Income, One-time
91,670,900
From Capital Appropriations, Gifts, and Contracts,
One-time
(11,591,400)
From Additions to Permanent Endowments, One-time
4,362,200
Instruction
(29,311,400)
Research
95,369,000
Public Service
126,854,100
Academic Support
80,291,400
Student Services
21,702,200
Institutional Support
137,280,700
Operations and Maintenance
16,121,300
Scholarships and Fellowships
10,940,500
Other Expenses and Deductions
94,508,600
Independent Operations
114,991,400
Depreciation
5,678,400
ITEM 41
University of Utah - University Hospital
From State Appropriations, One-time
39,597,400
From Sales and Services: Hospitals, One-time
(835,860,300)
Instruction
34,901,700
Public Service
4,695,700
Hospital Services
(835,860,300)
ITEM 42
University of Utah - Cancer Research and Treatment
From State Appropriations, One-time
(508,400)
From Grants and Contracts, One-time
(8,881,500)
From Sales and Services: Hospitals, One-time
371,973,000
Research
(9,389,900)
Hospital Services
371,973,000
ITEM 43
University of Utah - Schools of Medicine and Dentistry
From State Appropriations, One-time
12,510,100
From Tuition and Fees, One-time
23,432,000
From Grants and Contracts, One-time
(50,472,900)
From Independent Operations, One-time
(115,826,900)
From Gifts and Contributions, One-time
(11,934,200)
From Other Sources, One-time
(12,863,400)
From Sales and Services: Auxiliary Enterprises, One-time
(14,357,300)
From Investment Income, One-time
(23,979,900)
From Capital Appropriations, Gifts, and Contracts,
One-time
(12,222,400)
From Additions to Permanent Endowments, One-time
(2,498,500)
Instruction
21,733,300
Research
(69,101,100)
Public Service
(113,672,700)
Academic Support
9,500,300
Institutional Support
(29,022,700)
Operations and Maintenance
(12,933,100)
Scholarships and Fellowships
(5,774,700)
Student Services
(8,942,700)
ITEM 44
University of Utah - Special Projects
From State Appropriations, One-time
(31,300)
From Grants and Contracts, One-time
655,400
From Sales and Services: Hospitals, One-time
(650,000)
Natural History Museum of Utah
77,200
Seismograph Stations
(23,900)
Red Butte Garden
5,400
SafeUT
144,200
Statewide TV Administration
(27,200)
Rocky Mountain Center for Occupational

Environmental Health
42,000
Center on Aging
3,400
Center for Medical Cannabis Research
(558,700)
Poison Control Center
189,200
Student Success
122,500
UTAH STATE UNIVERSITY
ITEM 45
Utah State University - Education and General
From State Appropriations, One-time
(19,741,900)
From Tuition and Fees, One-time
(7,697,700)
From Grants and Contracts, One-time
63,464,700
From Gifts and Contributions, One-time
(11,636,700)
From Other Sources, One-time
(34,296,100)
From Sales and Services: Auxiliary Enterprises, One-time
3,935,300
From Sales and Services: Educational Activities,
One-time
4,447,700
From Investment Income, One-time
(7,637,300)
From Capital Appropriations, Gifts, and Contracts,
One-time
22,200,400
From Additions to Permanent Endowments, One-time
1,287,100
Instruction
(9,777,100)
Research
4,168,000
Academic Support
5,181,300
Student Services
2,608,000
Institutional Support
2,866,000
Scholarships and Fellowships
2,319,500
Operations and Maintenance
(1,890,700)
Public Service
1,070,100
Depreciation
3,242,900
Auxiliary Enterprises
6,974,700
Independent Operations
342,800
Other Expenses and Deductions
(2,780,000)
ITEM 46
Utah State University - Veterinary Medicine
From State Appropriations, One-time
(10,046,000)
From Tuition and Fees, One-time
5,647,900
From Grants and Contracts, One-time
7,956,200
From Gifts and Contributions, One-time
29,500
From Other Sources, One-time
1,164,400
From Sales and Services: Auxiliary Enterprises, One-time
2,751,300
From Sales and Services: Educational Activities,
One-time
1,520,100
From Investment Income, One-time
3,147,600
From Capital Appropriations, Gifts, and Contracts,
One-time
1,826,500
From Additions to Permanent Endowments, One-time
424,500
Instruction
8,217,300
Research
8,174,600
Public Service
2,933,300
Academic Support
(14,318,200)
Student Services
1,062,100
Operations and Maintenance
3,765,900
Institutional Support
4,587,000
ITEM 47
Utah State University - Special Projects
From State Appropriations, One-time
4,975,800
From Grants and Contracts, One-time
1,745,800
Agriculture Experiment Station
2,049,200
Cooperative Extension
2,483,800
Prehistoric Museum
88,800
Water Research Laboratory
(187,300)
Student Success
111,800
Utah Forest Restoration Institute
64,100
Energy Education and Workforce Initiative
2,111,200
ITEM 48
Utah State University - Career and Technical Education
From State Appropriations, One-time
(4,518,800)
From Tuition and Fees, One-time
1,454,600
From Grants and Contracts, One-time
1,195,800
From Gifts and Contributions, One-time
(17,200)
From Other Sources, One-time
(140,300)
From Sales and Services: Auxiliary Enterprises, One-time
129,900
From Sales and Services: Educational Activities,
One-time
84,000
From Investment Income, One-time
82,700
From Capital Appropriations, Gifts, and Contracts,
One-time
192,600
From Additions to Permanent Endowments, One-time
23,700
Instruction
2,192,500
Public Service
59,600
Academic Support
(6,044,000)
Custom Fit
(373,300)
Institutional Support
2,652,200
WEBER STATE UNIVERSITY
ITEM 49
Weber State University - Education and General
From State Appropriations, One-time
4,956,000
From Tuition and Fees, One-time
1,159,600
From Grants and Contracts, One-time
10,747,700
From Independent Operations, One-time
293,500
From Gifts and Contributions, One-time
7,965,900
From Other Sources, One-time
391,000
From Sales and Services: Auxiliary Enterprises, One-time
1,862,400
From Sales and Services: Educational Activities,
One-time
437,200
From Investment Income, One-time
4,396,100
From Capital Appropriations, Gifts, and Contracts,
One-time
(7,878,600)
From Additions to Permanent Endowments, One-time
2,088,200
Instruction
2,862,900
Research
1,162,100
Public Service
122,900
Academic Support
8,490,400
Student Services
3,694,500
Institutional Support
5,089,000
Scholarships and Fellowships
(5,374,700)
Operations and Maintenance
4,613,400
Depreciation
2,453,400
Auxiliary Enterprises
3,387,000
Other Expenses and Deductions
(81,900)
ITEM 50
Weber State University - Special Projects
From State Appropriations, One-time
64,500
Rocky Mountain Center for Occupational

Environmental Health
56,900
Student Success
7,600
SOUTHERN UTAH UNIVERSITY
ITEM 51
Southern Utah University - Education and General
From State Appropriations, One-time
1,667,300
From Tuition and Fees, One-time
873,700
From Grants and Contracts, One-time
3,068,300
From Gifts and Contributions, One-time
906,500
From Other Sources, One-time
1,227,100
From Sales and Services: Auxiliary Enterprises, One-time
429,000
From Sales and Services: Educational Activities,
One-time
1,202,500
From Investment Income, One-time
(992,500)
From Capital Appropriations, Gifts, and Contracts,
One-time
876,900
From Additions to Permanent Endowments, One-time
915,600
Instruction
2,321,100
Public Service
318,300
Academic Support
998,800
Student Services
5,984,000
Institutional Support
3,711,300
Scholarships and Fellowships
(8,409,500)
Operations and Maintenance
1,167,800
Research
321,500
Other Expenses and Deductions
1,350,200
Depreciation
1,704,900
Auxiliary Enterprises
706,000
ITEM 52
Southern Utah University - Special Projects
From State Appropriations, One-time
(132,200)
Shakespeare Festival
5,800
Rural Health
(1,400)
Student Success
(136,600)
UTAH VALLEY UNIVERSITY
ITEM 53
Utah Valley University - Education and General
From State Appropriations, One-time
6,487,100
From Tuition and Fees, One-time
1,998,600
From Grants and Contracts, One-time
13,332,400
From Gifts and Contributions, One-time
(3,401,800)
From Other Sources, One-time
(1,422,800)
From Sales and Services: Auxiliary Enterprises, One-time
4,819,200
From Sales and Services: Educational Activities,
One-time
69,100
From Investment Income, One-time
(1,830,400)
From Capital Appropriations, Gifts, and Contracts,
One-time
(11,123,800)
Instruction
10,964,800
Public Service
(817,800)
Academic Support
3,686,000
Student Services
4,053,800
Institutional Support
4,136,000
Scholarships and Fellowships
(15,483,100)
Operations and Maintenance
(4,366,600)
Research
(186,100)
Depreciation
1,224,100
Auxiliary Enterprises
6,045,400
Other Expenses and Deductions
(328,900)
ITEM 54
Utah Valley University - Special Projects
From State Appropriations, One-time
(423,600)
Fire and Rescue Training
(435,100)
Student Success
11,500
SNOW COLLEGE
ITEM 55
Snow College - Education and General
From State Appropriations, One-time
3,948,800
From Tuition and Fees, One-time
242,700
From Grants and Contracts, One-time
1,766,000
From Gifts and Contributions, One-time
341,000
From Other Sources, One-time
(315,000)
From Sales and Services: Auxiliary Enterprises, One-time
1,740,500
From Sales and Services: Educational Activities,
One-time
91,700
From Investment Income, One-time
4,438,400
From Capital Appropriations, Gifts, and Contracts,
One-time
707,000
From Additions to Permanent Endowments, One-time
(14,600)
Instruction
(1,873,400)
Public Service
208,000
Academic Support
785,500
Student Services
2,618,400
Institutional Support
796,800
Scholarships and Fellowships
6,978,900
Operations and Maintenance
3,054,400
Research
(11,700)
Depreciation
117,800
Auxiliary Enterprises
403,100
Other Expenses and Deductions
(131,300)
ITEM 56
Snow College - Career and Technical Education
From State Appropriations, One-time
(992,700)
From Tuition and Fees, One-time
716,300
From Grants and Contracts, One-time
347,400
From Independent Operations, One-time
(2,600)
From Gifts and Contributions, One-time
37,100
From Other Sources, One-time
29,200
From Sales and Services: Auxiliary Enterprises, One-time
132,300
From Sales and Services: Educational Activities,
One-time
8,600
From Investment Income, One-time
92,700
From Capital Appropriations, Gifts, and Contracts,
One-time
127,400
From Additions to Permanent Endowments, One-time
9,700
Instruction
(1,218,200)
Academic Support
(100,200)
Student Services
640,600
Institutional Support
1,001,300
Custom Fit
(621,400)
Operations and Maintenance
827,600
Public Service
(24,300)
ITEM 57
Snow College - Special Projects
From State Appropriations, One-time
13,700
Student Success
13,700
UTAH TECH UNIVERSITY
ITEM 58
Utah Tech University - Education and General
From State Appropriations, One-time
2,793,200
From Tuition and Fees, One-time
598,300
From Grants and Contracts, One-time
4,967,300
From Independent Operations, One-time
26,200
From Gifts and Contributions, One-time
(447,000)
From Other Sources, One-time
51,500
From Sales and Services: Auxiliary Enterprises, One-time
5,918,400
From Investment Income, One-time
(2,199,200)
From Capital Appropriations, Gifts, and Contracts,
One-time
(5,676,900)
From Additions to Permanent Endowments, One-time
(112,300)
Instruction
(1,135,700)
Public Service
(226,700)
Academic Support
(1,805,900)
Student Services
776,600
Institutional Support
2,998,900
Operations and Maintenance
6,712,800
Scholarships and Fellowships
(153,300)
Research
48,000
Depreciation
(425,100)
Auxiliary Enterprises
(44,200)
Other Expenses and Deductions
(825,900)
ITEM 59
Utah Tech University - Special Projects
From State Appropriations, One-time
72,400
From Tuition and Fees, One-time
400
Zion Park Amphitheater
22,400
Student Success
50,400
SALT LAKE COMMUNITY COLLEGE
ITEM 60
Salt Lake Community College - Education and General
From State Appropriations, One-time
(10,239,800)
From Tuition and Fees, One-time
(4,505,600)
From Grants and Contracts, One-time
5,907,700
From Gifts and Contributions, One-time
724,100
From Other Sources, One-time
(500,900)
From Sales and Services: Auxiliary Enterprises, One-time
353,800
From Sales and Services: Educational Activities,
One-time
(44,600)
From Investment Income, One-time
(896,100)
From Capital Appropriations, Gifts, and Contracts,
One-time
(30,001,900)
Instruction
(22,611,300)
Public Service
(149,400)
Academic Support
1,308,300
Student Services
(7,568,500)
Institutional Support
(9,236,800)
Scholarships and Fellowships
7,096,700
Operations and Maintenance
(4,382,300)
Depreciation
(3,046,000)
Auxiliary Enterprises
(1,233,900)
Other Expenses and Deductions
619,900
ITEM 61
Salt Lake Community College - Career and Technical Education
From State Appropriations, One-time
(244,600)
From Tuition and Fees, One-time
4,094,600
From Grants and Contracts, One-time
1,284,400
From Gifts and Contributions, One-time
151,500
From Other Sources, One-time
56,300
From Sales and Services: Auxiliary Enterprises, One-time
83,100
From Sales and Services: Educational Activities,
One-time
11,300
From Investment Income, One-time
116,600
From Capital Appropriations, Gifts, and Contracts,
One-time
(1,483,500)
Instruction
(2,336,300)
Academic Support
1,354,300
Student Services
148,400
Institutional Support
2,668,100
Operations and Maintenance
1,790,100
Scholarships and Fellowships
1,209,600
Custom Fit
(764,500)
ITEM 62
Salt Lake Community College - Special Projects
From State Appropriations, One-time
864,600
Student Success
864,600
BRIDGERLAND TECHNICAL COLLEGE
ITEM 63
Bridgerland Technical College - Education and General
From State Appropriations, One-time
586,100
From Tuition and Fees, One-time
(7,500)
From Grants and Contracts, One-time
367,400
From Gifts and Contributions, One-time
(88,600)
From Other Sources, One-time
(452,100)
From Sales and Services: Auxiliary Enterprises, One-time
200,700
From Sales and Services: Educational Activities,
One-time
135,000
From Investment Income, One-time
27,100
From Capital Appropriations, Gifts, and Contracts,
One-time
(44,581,700)
Instruction
(20,504,500)
Public Service
(342,800)
Academic Support
(1,858,600)
Student Services
(1,420,700)
Institutional Support
(8,204,000)
Operations and Maintenance
(6,701,000)
Custom Fit
(22,700)
Scholarships and Fellowships
(2,180,800)
Other Expenses and Deductions
603,500
Depreciation
(3,116,200)
Auxiliary Enterprises
(1,165,500)
Scholarships and Fellowships
1,099,700
ITEM 64
Bridgerland Technical College - Special Projects
From State Appropriations, One-time
700
Student Success
700
DAVIS TECHNICAL COLLEGE
ITEM 65
Davis Technical College - Education and General
From State Appropriations, One-time
(29,100)
From Grants and Contracts, One-time
1,853,400
From Independent Operations, One-time
248,000
From Gifts and Contributions, One-time
88,400
From Other Sources, One-time
139,900
From Sales and Services: Auxiliary Enterprises, One-time
323,300
From Sales and Services: Educational Activities,
One-time
4,200
From Investment Income, One-time
(6,132,000)
From Capital Appropriations, Gifts, and Contracts,
One-time
(1,734,300)
Instruction
(1,827,500)
Academic Support
(630,600)
Student Services
434,900
Institutional Support
(493,300)
Operations and Maintenance
(705,300)
Scholarships and Fellowships
230,100
Custom Fit
(719,100)
Independent Operations
(30,000)
Depreciation
(1,135,200)
Auxiliary Enterprises
(362,200)
ITEM 66
Davis Technical College - Special Projects
From State Appropriations, One-time
1,400
Student Success
1,400
DIXIE TECHNICAL COLLEGE
ITEM 67
Dixie Technical College - Education and General
From State Appropriations, One-time
(4,300)
From Grants and Contracts, One-time
1,291,500
From Gifts and Contributions, One-time
142,600
From Other Sources, One-time
93,300
From Sales and Services: Auxiliary Enterprises, One-time
297,600
From Investment Income, One-time
(212,200)
From Capital Appropriations, Gifts, and Contracts,
One-time
(478,200)
Instruction
634,300
Public Service
(146,100)
Academic Support
303,700
Student Services
34,200
Institutional Support
38,200
Operations and Maintenance
366,000
Scholarships and Fellowships
84,500
Custom Fit
(383,500)
Depreciation
335,600
Auxiliary Enterprises
166,100
Other Expenses and Deductions
(302,700)
ITEM 68
Dixie Technical College - Special Projects
From State Appropriations, One-time
(12,000)
Student Success
(12,000)
MOUNTAINLAND TECHNICAL COLLEGE
ITEM 69
Mountainland Technical College - Education and General
From State Appropriations, One-time
(317,900)
From Grants and Contracts, One-time
609,200
From Gifts and Contributions, One-time
(575,900)
From Other Sources, One-time
148,000
From Sales and Services: Auxiliary Enterprises, One-time
(739,600)
From Sales and Services: Educational Activities,
One-time
304,000
From Investment Income, One-time
(66,200)
From Capital Appropriations, Gifts, and Contracts,
One-time
(24,286,800)
Instruction
(6,718,800)
Academic Support
(2,950,000)
Student Services
(71,200)
Institutional Support
(4,280,400)
Operations and Maintenance
(4,411,100)
Custom Fit
(1,136,700)
Scholarships and Fellowships
(1,042,400)
Depreciation
(2,855,000)
Auxiliary Enterprises
(1,376,500)
Other Expenses and Deductions
(83,100)
ITEM 70
Mountainland Technical College - Special Projects
From State Appropriations, One-time
12,000
Student Success
12,000
OGDEN-WEBER TECHNICAL COLLEGE
ITEM 71
Ogden-Weber Technical College - Education and General
From State Appropriations, One-time
697,200
From Tuition and Fees, One-time
22,900
From Grants and Contracts, One-time
137,900
From Gifts and Contributions, One-time
(228,800)
From Other Sources, One-time
253,600
From Sales and Services: Auxiliary Enterprises, One-time
91,000
From Sales and Services: Educational Activities,
One-time
53,500
From Investment Income, One-time
60,700
From Capital Appropriations, Gifts, and Contracts,
One-time
(3,130,300)
Instruction
(541,600)
Academic Support
462,200
Student Services
(280,500)
Institutional Support
(657,200)
Operations and Maintenance
942,700
Custom Fit
(712,400)
Scholarships and Fellowships
(928,200)
Other Expenses and Deductions
(1,151,100)
Depreciation
(210,400)
Auxiliary Enterprises
(190,800)
Scholarships and Fellowships
1,225,000
SOUTHWEST TECHNICAL COLLEGE
ITEM 72
Southwest Technical College - Education and General
From State Appropriations, One-time
(137,900)
From Grants and Contracts, One-time
(676,200)
From Gifts and Contributions, One-time
(48,000)
From Other Sources, One-time
(22,100)
From Sales and Services: Auxiliary Enterprises, One-time
(37,400)
From Sales and Services: Educational Activities,
One-time
71,600
From Investment Income, One-time
(104,800)
From Capital Appropriations, Gifts, and Contracts,
One-time
(246,800)
Instruction
(397,900)
Academic Support
88,400
Student Services
93,900
Institutional Support
(191,400)
Operations and Maintenance
193,600
Scholarships and Fellowships
(70,700)
Custom Fit
(357,000)
Public Service
(59,900)
Other Expenses and Deductions
(127,700)
Depreciation
(434,000)
Auxiliary Enterprises
61,100
ITEM 73
Southwest Technical College - Special Projects
From State Appropriations, One-time
8,500
Student Success
8,500
TOOELE TECHNICAL COLLEGE
ITEM 74
Tooele Technical College - Education and General
From State Appropriations, One-time
431,900
From Grants and Contracts, One-time
(1,597,700)
From Independent Operations, One-time
(126,000)
From Gifts and Contributions, One-time
(29,400)
From Other Sources, One-time
7,100
From Sales and Services: Auxiliary Enterprises, One-time
(43,100)
From Sales and Services: Educational Activities,
One-time
10,400
From Investment Income, One-time
114,300
From Capital Appropriations, Gifts, and Contracts,
One-time
26,994,900
Instruction
8,348,800
Student Services
2,162,800
Institutional Support
7,375,800
Operations and Maintenance
4,189,800
Custom Fit
(1,409,400)
Scholarships and Fellowships
(44,300)
Other Expenses and Deductions
245,200
Depreciation
2,657,900
Auxiliary Enterprises
616,700
Academic Support
1,619,100
UINTAH BASIN TECHNICAL COLLEGE
ITEM 75
Uintah Basin Technical College - Education and General
From State Appropriations, One-time
(219,400)
From Tuition and Fees, One-time
(309,300)
From Grants and Contracts, One-time
326,400
From Gifts and Contributions, One-time
187,000
From Other Sources, One-time
45,100
From Sales and Services: Auxiliary Enterprises, One-time
138,600
From Investment Income, One-time
27,400
From Capital Appropriations, Gifts, and Contracts,
One-time
(765,000)
Instruction
151,300
Student Services
49,300
Institutional Support
1,800
Operations and Maintenance
(179,300)
Custom Fit
(497,500)
Scholarships and Fellowships
6,100
Depreciation
(208,700)
Auxiliary Enterprises
(2,500)
Academic Support
110,300
ITEM 76
Uintah Basin Technical College - Special Projects
From State Appropriations, One-time
3,700
Student Success
3,700
Section 2.
FY 2027 Appropriations.
The following sums of money are appropriated for the fiscal year beginning July 1,
2026, and ending June 30, 2027. These are additions to amounts previously appropriated for
fiscal year 2027.
Subsection 2(a).
Operating and Capital Budgets
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
Legislature appropriates the following sums of money from the funds or accounts indicated for
the use and support of the government of the state of Utah.
HIGHER EDUCATION
UNIVERSITY OF UTAH
ITEM 77
University of Utah - Education and General
From General Fund
99,184,100
From Income Tax Fund
125,967,300
From Higher Education Tuition
305,781,100
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
9,965,000
From Revenue Transfers
18,900
From Beginning Nonlapsing Balances
9,607,900
Operations and Maintenance
86,204,500
Research
73,515,200
Public Service
7,433,000
Academic Support
172,871,100
Student Services
64,272,200
Institutional Support
140,838,800
Scholarships and Fellowships
5,389,500
ITEM 78
University of Utah - School of Medicine
From Income Tax Fund
52,331,100
From Higher Education Tuition
35,974,400
From General Fund Restricted - Cigarette Tax Restricted
Account
2,800,000
From Beginning Nonlapsing Balances
6,709,100
School of Medicine
97,814,600
ITEM 79
University of Utah - Cancer Research and Treatment
From Income Tax Fund
8,673,900
From General Fund Restricted - Cigarette Tax Restricted
Account
2,000,000
From Beginning Nonlapsing Balances
227,000
Cancer Research and Treatment
10,900,900
ITEM 80
University of Utah - University Hospital
From Income Tax Fund
625,000
From Dedicated Credits - State Land Grants
42,800
From Revenue Transfers
1,774,400
From Beginning Nonlapsing Balances
2,876,900
Public Service
5,319,100
ITEM 81
University of Utah - School of Dentistry
From Income Tax Fund
4,581,400
From Higher Education Tuition
14,599,700
School of Dentistry
19,181,100
ITEM 82
University of Utah - Special Projects
From Income Tax Fund
20,015,100
From Qualified Patient Enterprise Fund
655,400
From General Fund Restricted - Workplace Safety
Account
174,000
From Beginning Nonlapsing Balances
339,900
Natural History Museum of Utah
1,665,800
Seismograph Stations
897,600
Red Butte Garden
155,000
SafeUT
4,100,400
Statewide TV Administration
3,196,700
Rocky Mountain Center for Occupational

Environmental Health
2,047,800
Center on Aging
137,600
Center for Medical Cannabis Research
736,400
Poison Control Center
3,526,200
Student Success
4,720,900
In accordance with UCA 63J-1-903, the
Legislature intends that the University of Utah report on
the following Special Projects line item performance
measure for FY 2027: Number of Schools and School
Children Participating in On-site Field Trips to Red Butte
Garden (Target = 0%).
UTAH STATE UNIVERSITY
ITEM 83
Utah State University - Education and General
From General Fund
515,900
From Income Tax Fund
124,525,600
From Higher Education Tuition
108,733,800
From General Fund Restricted - Infrastructure and
Economic Diversification Investment Account
206,300
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
5,842,600
From Revenue Transfers
167,200
Operations and Maintenance
51,423,700
Research
6,612,600
Academic Support
69,743,000
Student Services
38,951,000
Institutional Support
62,970,600
Scholarships and Fellowships
2,705,300
Public Service
7,585,200
ITEM 84
Utah State University - USU - Eastern Career and Technical Education
From Income Tax Fund
377,500
From Higher Education Tuition
594,700
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
144,200
From Beginning Nonlapsing Balances
1,913,300
Academic Support
2,674,500
Custom Fit
288,600
Institutional Support
66,600
ITEM 85
Utah State University - Veterinary Medicine
From Income Tax Fund
317,200
From Higher Education Tuition
35,200
Academic Support
352,400
ITEM 86
Utah State University - Special Projects
From General Fund
80,900
From Income Tax Fund
49,400,400
From Federal Funds
3,902,300
From Dedicated Credits Revenue
250,000
From General Fund Restricted - Mineral Lease
1,745,800
From Gen. Fund Rest. - Land Exchange Distribution
Account
66,400
From Revenue Transfers
69,600
From Beginning Nonlapsing Balances
13,806,800
Agriculture Experiment Station
24,198,300
Cooperative Extension
32,278,300
Prehistoric Museum
622,500
Water Research Laboratory
7,186,900
Student Success
2,111,100
Energy Education and Workforce Initiative
2,101,600
Utah Forest Restoration Institute
823,500
In accordance with UCA 63J-1-903, the
Legislature intends that the Utah State University report
on the following Special Projects line item performance
measure for FY 2027: Number of Peer-reviewed Journal
Articles Published for Veterinary Medicine (Target = 5).
WEBER STATE UNIVERSITY
ITEM 87
Weber State University - Education and General
From General Fund
32,402,100
From Income Tax Fund
36,693,900
From Higher Education Tuition
47,378,300
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
3,480,200
Operations and Maintenance
23,400,400
Research
154,900
Public Service
524,200
Academic Support
26,330,300
Student Services
23,481,500
Institutional Support
43,949,900
Scholarships and Fellowships
2,113,300
ITEM 88
Weber State University - Special Projects
From Income Tax Fund
1,978,700
From Beginning Nonlapsing Balances
5,900
Rocky Mountain Center for Occupational

Environmental Health
1,644,100
Student Success
340,500
SOUTHERN UTAH UNIVERSITY
ITEM 89
Southern Utah University - Education and General
From Income Tax Fund
46,521,900
From Higher Education Tuition
43,254,100
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
2,725,900
From Beginning Nonlapsing Balances
2,417,900
Operations and Maintenance
12,903,600
Public Service
1,648,500
Academic Support
16,764,100
Student Services
29,840,100
Institutional Support
24,284,800
Scholarships and Fellowships
9,478,700
ITEM 90
Southern Utah University - Special Projects
From Income Tax Fund
831,700
From Beginning Nonlapsing Balances
10,200
Shakespeare Festival
370,100
Rural Health
141,600
Utah Summer Games
44,300
Student Success
285,900
UTAH VALLEY UNIVERSITY
ITEM 91
Utah Valley University - Education and General
From General Fund
61,509,500
From Income Tax Fund
40,282,600
From Higher Education Tuition
90,087,800
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
4,990,700
From Revenue Transfers
72,300
From Beginning Nonlapsing Balances
4,670,400
Operations and Maintenance
27,924,100
Public Service
2,484,500
Academic Support
52,262,900
Student Services
40,394,400
Institutional Support
74,754,400
Scholarships and Fellowships
3,793,000
ITEM 92
Utah Valley University - Special Projects
From General Fund
3,700,000
From Income Tax Fund
5,781,700
From Beginning Nonlapsing Balances
233,500
Fire and Rescue Training
9,280,300
Student Success
434,900
SNOW COLLEGE
ITEM 93
Snow College - Education and General
From Income Tax Fund
25,555,700
From Higher Education Tuition
8,580,700
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
1,235,100
From Revenue Transfers
459,700
From Beginning Nonlapsing Balances
2,799,800
Operations and Maintenance
7,565,900
Public Service
553,800
Academic Support
5,516,300
Student Services
10,868,400
Institutional Support
13,545,600
Scholarships and Fellowships
581,000
ITEM 94
Snow College - Career and Technical Education
From Income Tax Fund
2,459,500
From Higher Education Tuition
146,100
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
71,800
From Beginning Nonlapsing Balances
311,900
Academic Support
624,500
Student Services
295,500
Institutional Support
262,000
Custom Fit
582,800
Operations and Maintenance
955,400
Public Service
269,100
ITEM 95
Snow College - Special Projects
From Income Tax Fund
192,000
Student Success
192,000
UTAH TECH UNIVERSITY
ITEM 96
Utah Tech University - Education and General
From Income Tax Fund
43,725,000
From Higher Education Tuition
27,986,200
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
1,896,100
From Revenue Transfers
446,200
From Beginning Nonlapsing Balances
1,837,900
Public Service
2,685,000
Academic Support
16,673,000
Student Services
15,883,100
Institutional Support
27,135,000
Operations and Maintenance
13,492,500
Scholarships and Fellowships
22,800
ITEM 97
Utah Tech University - Special Projects
From Income Tax Fund
573,700
From Dedicated Credits Revenue
37,100
From Beginning Nonlapsing Balances
86,100
Zion Park Amphitheater
164,200
Student Success
532,700
SALT LAKE COMMUNITY COLLEGE
ITEM 98
Salt Lake Community College - Education and General
From General Fund
62,842,700
From Income Tax Fund
19,250,700
From Higher Education Tuition
36,628,600
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
3,828,100
From Revenue Transfers
2,265,300
From Beginning Nonlapsing Balances
9,223,100
Operations and Maintenance
26,352,800
Public Service
617,300
Academic Support
24,367,600
Student Services
25,865,400
Institutional Support
55,370,200
Scholarships and Fellowships
1,465,200
ITEM 99
Salt Lake Community College - Career and Technical Education
From Income Tax Fund
5,729,900
From Higher Education Tuition
990,800
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
26,600
From Beginning Nonlapsing Balances
143,200
Academic Support
1,146,000
Student Services
1,927,100
Institutional Support
2,214,600
Operations and Maintenance
584,500
Scholarships and Fellowships
250,000
Custom Fit
768,300
ITEM 100
Salt Lake Community College - Special Projects
From Income Tax Fund
1,870,300
From Beginning Nonlapsing Balances
797,900
Student Success
2,668,200
UTAH BOARD OF HIGHER EDUCATION
ITEM 101
Utah Board of Higher Education - Administration
From General Fund
2,852,100
From Income Tax Fund
14,807,100
From Federal Funds
200,000
From Dedicated Credits Revenue
93,700
From Revenue Transfers
443,400
From Beginning Nonlapsing Balances
2,581,000
Administration
16,718,800
Utah Data Research Center
1,720,600
Pass Through Funding
2,537,900
ITEM 102
Utah Board of Higher Education - Student Assistance
From Income Tax Fund
34,572,300
From Beginning Nonlapsing Balances
19,219,400
Opportunity Scholarship
26,395,900
Student Financial Aid
7,793,000
Utah Promise Program
6,474,500
Western Interstate Commission for Higher
Education
1,242,600
T.H. Bell Education Scholarship Program
2,022,500
Veterans Tuition Gap Program
551,800
Public Safety Officer Career Advancement Grant
153,100
Student Prosperity Savings Program
50,000
Talent Development Grant Program
1,462,500
Career and Technical Education Scholarships
1,094,500
Adult Learner Grant
965,000
First Responder Mental Health
1,191,700
Prime Pilot Program Amendments
3,591,400
Administrative Costs
803,200
ITEM 103
Utah Board of Higher Education - Student Support
From Income Tax Fund
10,056,200
From Beginning Nonlapsing Balances
792,300
Services for Hearing Impaired Students
792,300
Higher Education Technology Initiative
4,477,600
Utah Academic Library Consortium
3,392,900
Math Competency Initiative
2,185,700
ITEM 104
Utah Board of Higher Education - Talent Ready Utah
From Income Tax Fund
9,913,800
From Beginning Nonlapsing Balances
10,951,600
Talent Ready Utah
9,737,700
Emerging Tech Talent Initiative
4,206,200
Pass Through Funding
6,921,500
ITEM 105
Utah Board of Higher Education - Strategic Reinvestment
From Income Tax Fund
60,452,700
Salt Lake Community College
5,246,800
Snow College
1,678,700
Southern Utah University
3,176,000
University of Utah
19,585,200
Utah State University
12,645,300
Utah Tech University
2,555,100
Utah Valley University
8,904,800
Weber State University
6,660,800
ITEM 106
Utah Board of Higher Education - Nucleus Institute
From General Fund
675,000
From Income Tax Fund
1,055,400
Nucleus Institute
1,730,400
BRIDGERLAND TECHNICAL COLLEGE
ITEM 107
Bridgerland Technical College - Education and General
From Income Tax Fund
10,990,600
From Higher Education Tuition
1,121,300
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
404,900
Public Service
396,500
Academic Support
2,424,700
Student Services
1,545,000
Institutional Support
4,110,800
Operations and Maintenance
3,189,100
Custom Fit
745,200
Scholarships and Fellowships
105,500
ITEM 108
Bridgerland Technical College - Special Projects
From Income Tax Fund
16,400
Student Success
16,400
DAVIS TECHNICAL COLLEGE
ITEM 109
Davis Technical College - Education and General
From Income Tax Fund
16,060,100
From Higher Education Tuition
2,940,400
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
535,700
From Beginning Nonlapsing Balances
348,900
Academic Support
3,919,200
Student Services
5,795,800
Institutional Support
4,949,500
Operations and Maintenance
4,486,300
Scholarships and Fellowships
13,900
Custom Fit
720,400
ITEM 110
Davis Technical College - Special Projects
From Income Tax Fund
37,300
Student Success
37,300
DIXIE TECHNICAL COLLEGE
ITEM 111
Dixie Technical College - Education and General
From Income Tax Fund
8,061,300
From Higher Education Tuition
973,100
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
294,700
From Beginning Nonlapsing Balances
326,000
Public Service
6,300
Academic Support
1,720,400
Student Services
2,060,900
Institutional Support
3,558,100
Operations and Maintenance
1,784,100
Scholarships and Fellowships
30,400
Custom Fit
494,900
ITEM 112
Dixie Technical College - Special Projects
From Income Tax Fund
12,000
Student Success
12,000
MOUNTAINLAND TECHNICAL COLLEGE
ITEM 113
Mountainland Technical College - Education and General
From Income Tax Fund
16,088,000
From Higher Education Tuition
2,840,000
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
418,000
From Beginning Nonlapsing Balances
68,800
Academic Support
2,078,400
Student Services
4,521,900
Institutional Support
5,691,900
Operations and Maintenance
5,890,500
Custom Fit
1,232,100
ITEM 114
Mountainland Technical College - Special Projects
From Income Tax Fund
209,400
Student Success
209,400
OGDEN-WEBER TECHNICAL COLLEGE
ITEM 115
Ogden-Weber Technical College - Education and General
From Income Tax Fund
14,427,800
From Higher Education Tuition
2,601,400
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
529,700
Academic Support
2,903,200
Student Services
4,152,400
Institutional Support
5,974,500
Operations and Maintenance
3,715,900
Custom Fit
812,900
ITEM 116
Ogden-Weber Technical College - Special Projects
From Income Tax Fund
77,700
From Beginning Nonlapsing Balances
77,700
Student Success
155,400
SOUTHWEST TECHNICAL COLLEGE
ITEM 117
Southwest Technical College - Education and General
From Income Tax Fund
6,350,500
From Higher Education Tuition
227,000
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
187,200
From Beginning Nonlapsing Balances
258,700
Academic Support
676,100
Student Services
937,500
Institutional Support
3,740,900
Operations and Maintenance
1,106,500
Custom Fit
384,500
Public Service
177,900
ITEM 118
Southwest Technical College - Special Projects
From Income Tax Fund
91,200
From Beginning Nonlapsing Balances
3,000
Student Success
94,200
TOOELE TECHNICAL COLLEGE
ITEM 119
Tooele Technical College - Education and General
From Income Tax Fund
4,757,400
From Higher Education Tuition
580,300
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
125,000
Student Services
1,267,100
Institutional Support
2,296,100
Operations and Maintenance
1,102,100
Custom Fit
203,400
Academic Support
594,000
ITEM 120
Tooele Technical College - Special Projects
From Income Tax Fund
1,700
Student Success
1,700
UINTAH BASIN TECHNICAL COLLEGE
ITEM 121
Uintah Basin Technical College - Education and General
From Income Tax Fund
7,920,400
From Higher Education Tuition
803,500
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
210,900
Student Services
982,300
Institutional Support
4,250,200
Operations and Maintenance
1,880,900
Custom Fit
824,800
Academic Support
996,600
ITEM 122
Uintah Basin Technical College - Special Projects
From Income Tax Fund
60,300
Student Success
60,300
Subsection 2(b).
Restricted Fund and Account Transfers
The Legislature authorizes the State Division of Finance to transfer the following
amounts between the following funds or accounts as indicated. Expenditures and outlays from
the funds to which the money is transferred must be authorized by an appropriation.
HIGHER EDUCATION
ITEM 123
Income Tax Fund Restricted - Performance Funding Restricted Account
From Income Tax Fund
91,500,000
Performance Funding Restricted Account
91,500,000
Subsection 2(c).
Higher Education Budget Reporting
The Legislature has reviewed proposed revenues and expenditures for the following
institutions of higher education. These figures are for reporting purposes only and include
appropriations made to the operating and capital budgets of these institutions.
HIGHER EDUCATION
UNIVERSITY OF UTAH
ITEM 124
University of Utah - Education and General
From State Appropriations
440,452,400
From Tuition and Fees
398,077,500
From Grants and Contracts
866,994,100
From Independent Operations
1,996,128,800
From Gifts and Contributions
242,347,300
From Other Sources
282,443,700
From Sales and Services: Auxiliary Enterprises
253,151,400
From Investment Income
449,322,600
From Capital Appropriations, Gifts, and Contracts
170,701,800
From Additions to Permanent Endowments
41,625,900
Instruction
553,441,000
Research
590,347,100
Public Service
803,489,400
Academic Support
317,787,000
Student Services
115,450,800
Institutional Support
400,542,900
Operations and Maintenance
205,114,600
Scholarships and Fellowships
55,687,100
Other Expenses and Deductions
355,354,400
Independent Operations
1,405,663,700
Depreciation
338,367,500
ITEM 125
University of Utah - University Hospital
From State Appropriations
46,254,200
From Sales and Services: Hospitals
2,919,100,700
Instruction
40,934,100
Public Service
5,320,100
Hospital Services
2,919,100,700
ITEM 126
University of Utah - Cancer Research and Treatment
From State Appropriations
11,099,800
From Sales and Services: Hospitals
1,319,594,300
Research
11,099,800
Hospital Services
1,319,594,300
ITEM 127
University of Utah - Schools of Medicine and Dentistry
From State Appropriations
67,630,500
From Tuition and Fees
50,977,000
Instruction
69,472,600
Research
4,336,700
Public Service
1,272,600
Academic Support
32,800,600
Institutional Support
4,085,200
Operations and Maintenance
6,139,000
Scholarships and Fellowships
441,200
Student Services
59,600
ITEM 128
University of Utah - Special Projects
From State Appropriations
20,935,000
From Grants and Contracts
655,400
Natural History Museum of Utah
1,701,200
Seismograph Stations
914,900
Red Butte Garden
158,300
SafeUT
4,184,800
Statewide TV Administration
3,269,600
Rocky Mountain Center for Occupational

Environmental Health
2,085,100
Center on Aging
139,500
Center for Medical Cannabis Research
741,300
Poison Control Center
3,594,900
Student Success
4,800,800
UTAH STATE UNIVERSITY
ITEM 129
Utah State University - Education and General
From State Appropriations
243,981,700
From Tuition and Fees
155,715,300
From Grants and Contracts
539,700,800
From Gifts and Contributions
29,093,200
From Other Sources
29,113,400
From Sales and Services: Auxiliary Enterprises
68,797,000
From Sales and Services: Educational Activities
38,011,500
From Investment Income
78,708,600
From Capital Appropriations, Gifts, and Contracts
45,673,300
From Additions to Permanent Endowments
10,617,400
Instruction
284,600,900
Research
294,581,300
Academic Support
77,692,600
Student Services
41,101,400
Institutional Support
140,601,700
Scholarships and Fellowships
18,083,600
Operations and Maintenance
111,236,400
Public Service
111,288,600
Depreciation
74,738,900
Auxiliary Enterprises
69,517,400
Independent Operations
678,400
Other Expenses and Deductions
15,291,000
ITEM 130
Utah State University - Veterinary Medicine
From State Appropriations
12,245,100
From Tuition and Fees
7,830,300
From Grants and Contracts
21,584,300
From Gifts and Contributions
1,163,600
From Other Sources
1,164,400
From Sales and Services: Auxiliary Enterprises
2,751,300
From Sales and Services: Educational Activities
1,520,100
From Investment Income
3,147,600
From Capital Appropriations, Gifts, and Contracts
1,826,500
From Additions to Permanent Endowments
424,500
Instruction
14,391,700
Research
14,896,400
Public Service
5,627,600
Academic Support
3,928,600
Student Services
2,078,400
Operations and Maintenance
5,625,100
Institutional Support
7,109,900
ITEM 131
Utah State University - Special Projects
From State Appropriations
64,469,300
From Tuition and Fees
250,000
From Grants and Contracts
5,648,100
Agriculture Experiment Station
24,549,900
Cooperative Extension
32,812,500
Prehistoric Museum
636,500
Water Research Laboratory
7,264,600
Student Success
2,163,600
Utah Forest Restoration Institute
829,100
Energy Education and Workforce Initiative
2,111,200
ITEM 132
Utah State University - Career and Technical Education
From State Appropriations
3,583,600
From Tuition and Fees
2,213,600
From Grants and Contracts
3,781,400
From Gifts and Contributions
203,900
From Other Sources
204,000
From Sales and Services: Auxiliary Enterprises
482,100
From Sales and Services: Educational Activities
266,300
From Investment Income
551,500
From Capital Appropriations, Gifts, and Contracts
320,100
From Additions to Permanent Endowments
74,400
Instruction
5,412,600
Public Service
2,116,700
Academic Support
1,477,600
Institutional Support
2,674,000
WEBER STATE UNIVERSITY
ITEM 133
Weber State University - Education and General
From State Appropriations
142,359,700
From Tuition and Fees
89,897,600
From Grants and Contracts
54,975,400
From Independent Operations
440,200
From Gifts and Contributions
17,669,800
From Other Sources
7,315,600
From Sales and Services: Auxiliary Enterprises
18,203,200
From Sales and Services: Educational Activities
3,195,500
From Investment Income
37,961,500
From Capital Appropriations, Gifts, and Contracts
5,120,300
From Additions to Permanent Endowments
4,029,000
Instruction
130,344,200
Research
2,345,700
Public Service
3,024,400
Academic Support
48,003,900
Student Services
32,887,500
Institutional Support
48,169,300
Scholarships and Fellowships
14,667,800
Operations and Maintenance
50,509,100
Depreciation
23,557,700
Auxiliary Enterprises
26,734,200
Other Expenses and Deductions
924,000
ITEM 134
Weber State University - Special Projects
From State Appropriations
2,017,200
Rocky Mountain Center for Occupational

Environmental Health
1,669,100
Student Success
348,100
SOUTHERN UTAH UNIVERSITY
ITEM 135
Southern Utah University - Education and General
From State Appropriations
82,554,500
From Tuition and Fees
73,596,000
From Grants and Contracts
43,591,400
From Gifts and Contributions
7,989,200
From Other Sources
1,227,100
From Sales and Services: Auxiliary Enterprises
7,350,100
From Sales and Services: Educational Activities
20,656,500
From Investment Income
10,508,300
From Capital Appropriations, Gifts, and Contracts
10,132,800
From Additions to Permanent Endowments
2,073,000
Instruction
83,544,000
Public Service
22,723,000
Academic Support
20,639,200
Student Services
40,786,600
Institutional Support
30,236,000
Scholarships and Fellowships
17,390,900
Operations and Maintenance
19,580,800
Research
817,000
Other Expenses and Deductions
5,072,600
Depreciation
12,360,400
Auxiliary Enterprises
6,528,400
ITEM 136
Southern Utah University - Special Projects
From State Appropriations
850,000
Shakespeare Festival
371,800
Rural Health
141,600
Utah Summer Games
44,300
Student Success
292,300
UTAH VALLEY UNIVERSITY
ITEM 137
Utah Valley University - Education and General
From State Appropriations
200,276,300
From Tuition and Fees
164,018,700
From Grants and Contracts
91,200,800
From Gifts and Contributions
9,397,700
From Other Sources
8,871,500
From Sales and Services: Auxiliary Enterprises
17,449,600
From Sales and Services: Educational Activities
3,659,000
From Investment Income
12,237,300
From Capital Appropriations, Gifts, and Contracts
5,882,100
Instruction
188,019,400
Public Service
799,400
Academic Support
61,224,300
Student Services
51,161,100
Institutional Support
83,892,700
Scholarships and Fellowships
16,852,500
Operations and Maintenance
54,987,300
Research
639,100
Depreciation
27,250,700
Auxiliary Enterprises
26,519,400
Other Expenses and Deductions
1,647,100
ITEM 138
Utah Valley University - Special Projects
From State Appropriations
9,840,000
Fire and Rescue Training
9,393,600
Student Success
446,400
SNOW COLLEGE
ITEM 139
Snow College - Education and General
From State Appropriations
44,184,400
From Tuition and Fees
12,849,900
From Grants and Contracts
11,973,300
From Gifts and Contributions
1,126,300
From Other Sources
1,460,300
From Sales and Services: Auxiliary Enterprises
6,431,300
From Sales and Services: Educational Activities
251,700
From Investment Income
5,287,300
From Capital Appropriations, Gifts, and Contracts
4,330,000
From Additions to Permanent Endowments
397,300
Instruction
25,495,200
Public Service
686,500
Academic Support
6,831,300
Student Services
11,964,400
Institutional Support
13,660,400
Scholarships and Fellowships
8,958,000
Operations and Maintenance
13,024,400
Research
18,000
Depreciation
3,940,900
Auxiliary Enterprises
3,512,000
Other Expenses and Deductions
200,700
ITEM 140
Snow College - Career and Technical Education
From State Appropriations
3,710,300
From Tuition and Fees
1,081,000
From Grants and Contracts
601,100
From Gifts and Contributions
56,600
From Other Sources
73,300
From Sales and Services: Auxiliary Enterprises
323,000
From Sales and Services: Educational Activities
12,600
From Investment Income
265,400
From Capital Appropriations, Gifts, and Contracts
217,400
From Additions to Permanent Endowments
19,900
Instruction
2,399,000
Academic Support
642,800
Student Services
1,125,800
Institutional Support
1,285,500
Operations and Maintenance
843,000
Public Service
64,500
ITEM 141
Snow College - Special Projects
From State Appropriations
199,500
Student Success
199,500
UTAH TECH UNIVERSITY
ITEM 142
Utah Tech University - Education and General
From State Appropriations
72,898,300
From Tuition and Fees
44,308,300
From Grants and Contracts
27,761,200
From Independent Operations
66,100
From Gifts and Contributions
3,149,100
From Other Sources
2,094,500
From Sales and Services: Auxiliary Enterprises
21,819,300
From Investment Income
6,866,400
From Capital Appropriations, Gifts, and Contracts
3,042,100
From Additions to Permanent Endowments
136,400
Instruction
40,760,700
Public Service
9,409,700
Academic Support
20,552,000
Student Services
25,374,300
Institutional Support
29,713,900
Operations and Maintenance
23,535,800
Scholarships and Fellowships
9,803,400
Research
111,800
Depreciation
12,835,300
Auxiliary Enterprises
5,779,800
Other Expenses and Deductions
4,265,000
ITEM 143
Utah Tech University - Special Projects
From State Appropriations
675,100
From Tuition and Fees
37,100
Zion Park Amphitheater
165,600
Student Success
546,600
SALT LAKE COMMUNITY COLLEGE
ITEM 144
Salt Lake Community College - Education and General
From State Appropriations
126,172,500
From Tuition and Fees
54,173,900
From Grants and Contracts
47,620,700
From Gifts and Contributions
5,539,700
From Other Sources
4,234,000
From Sales and Services: Auxiliary Enterprises
3,166,700
From Sales and Services: Educational Activities
690,700
From Investment Income
8,360,000
From Capital Appropriations, Gifts, and Contracts
10,281,700
Instruction
77,866,300
Public Service
1,730,700
Academic Support
23,411,800
Student Services
30,537,500
Institutional Support
46,341,200
Scholarships and Fellowships
27,846,800
Operations and Maintenance
32,890,400
Depreciation
12,048,800
Auxiliary Enterprises
4,972,400
Other Expenses and Deductions
2,594,000
ITEM 145
Salt Lake Community College - Career and Technical Education
From State Appropriations
13,042,900
From Tuition and Fees
5,594,600
From Grants and Contracts
3,632,400
From Gifts and Contributions
422,500
From Other Sources
322,900
From Sales and Services: Auxiliary Enterprises
241,500
From Sales and Services: Educational Activities
52,700
From Investment Income
637,600
From Capital Appropriations, Gifts, and Contracts
784,200
Instruction
8,061,000
Academic Support
2,423,700
Student Services
3,161,200
Institutional Support
4,797,500
Operations and Maintenance
3,405,100
Scholarships and Fellowships
2,882,800
ITEM 146
Salt Lake Community College - Special Projects
From State Appropriations
2,692,700
Student Success
2,692,700
BRIDGERLAND TECHNICAL COLLEGE
ITEM 147
Bridgerland Technical College - Education and General
From State Appropriations
25,362,600
From Tuition and Fees
2,520,800
From Grants and Contracts
3,596,600
From Gifts and Contributions
600,700
From Other Sources
563,300
From Sales and Services: Auxiliary Enterprises
829,800
From Sales and Services: Educational Activities
1,334,800
From Investment Income
868,100
From Capital Appropriations, Gifts, and Contracts
3,297,300
Instruction
17,453,800
Public Service
411,000
Academic Support
2,513,800
Student Services
1,584,100
Institutional Support
4,821,000
Operations and Maintenance
6,584,900
Other Expenses and Deductions
603,500
Depreciation
2,920,500
Auxiliary Enterprises
978,700
Scholarships and Fellowships
1,102,700
ITEM 148
Bridgerland Technical College - Special Projects
From State Appropriations
16,700
Student Success
16,700
DAVIS TECHNICAL COLLEGE
ITEM 149
Davis Technical College - Education and General
From State Appropriations
31,135,300
From Tuition and Fees
2,940,400
From Grants and Contracts
6,865,000
From Independent Operations
1,271,600
From Gifts and Contributions
435,300
From Other Sources
1,561,800
From Sales and Services: Auxiliary Enterprises
3,113,900
From Sales and Services: Educational Activities
31,200
From Investment Income
1,560,700
From Capital Appropriations, Gifts, and Contracts
226,600
Instruction
18,703,700
Academic Support
3,919,200
Student Services
5,795,800
Institutional Support
5,133,300
Operations and Maintenance
7,446,500
Scholarships and Fellowships
1,102,200
Independent Operations
722,900
Depreciation
3,828,600
Auxiliary Enterprises
2,489,600
ITEM 150
Davis Technical College - Special Projects
From State Appropriations
37,700
Student Success
37,700
DIXIE TECHNICAL COLLEGE
ITEM 151
Dixie Technical College - Education and General
From State Appropriations
16,137,700
From Tuition and Fees
1,818,200
From Grants and Contracts
2,613,700
From Gifts and Contributions
314,400
From Other Sources
421,600
From Sales and Services: Auxiliary Enterprises
727,700
From Investment Income
133,200
Instruction
9,630,700
Public Service
83,000
Academic Support
1,925,400
Student Services
1,904,900
Institutional Support
3,475,500
Operations and Maintenance
3,049,400
Scholarships and Fellowships
243,000
Depreciation
1,312,600
Auxiliary Enterprises
541,000
Other Expenses and Deductions
1,000
ITEM 152
Dixie Technical College - Special Projects
From State Appropriations
12,000
Student Success
12,000
MOUNTAINLAND TECHNICAL COLLEGE
ITEM 153
Mountainland Technical College - Education and General
From State Appropriations
33,254,200
From Tuition and Fees
3,250,000
From Grants and Contracts
2,638,800
From Gifts and Contributions
79,200
From Other Sources
294,100
From Sales and Services: Auxiliary Enterprises
379,700
From Sales and Services: Educational Activities
942,100
From Investment Income
468,100
From Capital Appropriations, Gifts, and Contracts
1,903,200
Instruction
18,344,200
Academic Support
2,832,100
Student Services
4,521,900
Institutional Support
6,736,700
Operations and Maintenance
8,525,400
Scholarships and Fellowships
541,000
Depreciation
1,372,500
Auxiliary Enterprises
280,200
Other Expenses and Deductions
55,400
ITEM 154
Mountainland Technical College - Special Projects
From State Appropriations
215,300
Student Success
215,300
OGDEN-WEBER TECHNICAL COLLEGE
ITEM 155
Ogden-Weber Technical College - Education and General
From State Appropriations
28,136,400
From Tuition and Fees
2,995,900
From Grants and Contracts
4,073,600
From Gifts and Contributions
662,100
From Other Sources
1,007,700
From Sales and Services: Auxiliary Enterprises
899,800
From Sales and Services: Educational Activities
1,465,700
From Investment Income
1,045,700
From Capital Appropriations, Gifts, and Contracts
435,100
Instruction
15,279,600
Academic Support
2,903,200
Student Services
4,682,800
Institutional Support
5,974,500
Operations and Maintenance
6,256,700
Depreciation
2,330,400
Auxiliary Enterprises
2,054,900
Scholarships and Fellowships
1,239,900
ITEM 156
Ogden-Weber Technical College - Special Projects
From State Appropriations
77,700
Student Success
77,700
SOUTHWEST TECHNICAL COLLEGE
ITEM 157
Southwest Technical College - Education and General
From State Appropriations
10,407,200
From Tuition and Fees
760,000
From Grants and Contracts
1,332,500
From Gifts and Contributions
133,300
From Other Sources
37,700
From Sales and Services: Auxiliary Enterprises
321,500
From Sales and Services: Educational Activities
298,600
From Investment Income
516,700
From Capital Appropriations, Gifts, and Contracts
549,700
Instruction
5,245,500
Academic Support
846,700
Student Services
999,600
Institutional Support
3,527,800
Operations and Maintenance
2,336,100
Scholarships and Fellowships
251,200
Public Service
146,100
Depreciation
820,600
Auxiliary Enterprises
183,600
ITEM 158
Southwest Technical College - Special Projects
From State Appropriations
97,100
Student Success
97,100
TOOELE TECHNICAL COLLEGE
ITEM 159
Tooele Technical College - Education and General
From State Appropriations
9,506,000
From Tuition and Fees
580,300
From Grants and Contracts
965,000
From Gifts and Contributions
62,500
From Other Sources
295,800
From Sales and Services: Auxiliary Enterprises
248,600
From Sales and Services: Educational Activities
104,200
From Investment Income
165,300
From Capital Appropriations, Gifts, and Contracts
27,468,100
Instruction
13,987,700
Student Services
4,443,900
Institutional Support
10,572,900
Operations and Maintenance
4,520,300
Scholarships and Fellowships
233,500
Other Expenses and Deductions
307,600
Depreciation
2,945,600
Auxiliary Enterprises
716,200
Academic Support
1,668,100
ITEM 160
Tooele Technical College - Special Projects
From State Appropriations
1,700
Student Success
1,700
UINTAH BASIN TECHNICAL COLLEGE
ITEM 161
Uintah Basin Technical College - Education and General
From State Appropriations
14,275,000
From Tuition and Fees
494,200
From Grants and Contracts
1,471,500
From Gifts and Contributions
1,004,500
From Other Sources
213,700
From Sales and Services: Auxiliary Enterprises
584,200
From Investment Income
883,100
From Capital Appropriations, Gifts, and Contracts
282,800
Instruction
7,882,700
Student Services
1,073,000
Institutional Support
4,684,700
Operations and Maintenance
2,783,700
Scholarships and Fellowships
157,900
Depreciation
1,350,700
Auxiliary Enterprises
279,700
Academic Support
996,600
ITEM 162
Uintah Basin Technical College - Special Projects
From State Appropriations
62,100
Student Success
62,100
Section 3.
FY 2027 Appropriations.
The following sums of money are appropriated for the fiscal year beginning July 1,
2026, and ending June 30, 2027. These are additions to amounts previously appropriated for
fiscal year 2027.
Subsection 3(a).
Operating and Capital Budgets
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
Legislature appropriates the following sums of money from the funds or accounts indicated for
the use and support of the government of the state of Utah.
HIGHER EDUCATION
UNIVERSITY OF UTAH
ITEM 163
University of Utah - Education and General
From General Fund
97,534,000
From Income Tax Fund
75,496,600
From Dedicated Credits - State Land Grants
443,800
From Higher Education Tuition
95,562,600
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
8,339,000
From Revenue Transfers
15,600
Instruction
277,391,600
ITEM 164
University of Utah - University Hospital
From Income Tax Fund
6,109,500
From Dedicated Credits - State Land Grants
413,000
From Revenue Transfers
17,141,500
From Beginning Nonlapsing Balances
17,145,600
Instruction
40,809,600
UTAH STATE UNIVERSITY
ITEM 165
Utah State University - Education and General
From General Fund
223,200
From Income Tax Fund
121,235,800
From Higher Education Tuition
57,025,200
From General Fund Restricted - Infrastructure and
Economic Diversification Investment Account
193,700
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
7,467,300
From Revenue Transfers
157,000
Instruction
186,302,200
ITEM 166
Utah State University - USU - Eastern Career and Technical Education
From Income Tax Fund
7,724,500
From Higher Education Tuition
164,300
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
29,400
Instruction
7,918,200
ITEM 167
Utah State University - Veterinary Medicine
From Income Tax Fund
21,482,500
From Higher Education Tuition
2,187,600
From Beginning Nonlapsing Balances
231,100
Instruction
23,901,200
WEBER STATE UNIVERSITY
ITEM 168
Weber State University - Education and General
From General Fund
30,476,300
From Income Tax Fund
29,193,800
From Higher Education Tuition
42,519,300
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
3,452,600
Instruction
105,642,000
SOUTHERN UTAH UNIVERSITY
ITEM 169
Southern Utah University - Education and General
From Income Tax Fund
28,305,300
From Higher Education Tuition
30,341,900
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
1,825,400
Instruction
60,472,600
UTAH VALLEY UNIVERSITY
ITEM 170
Utah Valley University - Education and General
From General Fund
53,844,200
From Income Tax Fund
26,409,800
From Higher Education Tuition
73,930,900
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
4,334,700
From Revenue Transfers
62,700
Instruction
158,582,300
SNOW COLLEGE
ITEM 171
Snow College - Education and General
From Income Tax Fund
14,925,800
From Higher Education Tuition
4,269,200
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
789,100
From Revenue Transfers
293,700
From Beginning Nonlapsing Balances
716,100
Instruction
20,993,900
ITEM 172
Snow College - Career and Technical Education
From Income Tax Fund
2,878,500
From Higher Education Tuition
265,700
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
102,800
Instruction
3,247,000
UTAH TECH UNIVERSITY
ITEM 173
Utah Tech University - Education and General
From Income Tax Fund
23,622,500
From Higher Education Tuition
16,322,100
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
1,099,600
From Revenue Transfers
258,800
From Beginning Nonlapsing Balances
839,600
Instruction
42,142,600
SALT LAKE COMMUNITY COLLEGE
ITEM 174
Salt Lake Community College - Education and General
From General Fund
39,664,300
From Income Tax Fund
5,978,700
From Higher Education Tuition
23,139,900
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
2,404,100
From Revenue Transfers
1,423,000
From Beginning Nonlapsing Balances
597,500
Instruction
73,207,500
ITEM 175
Salt Lake Community College - Career and Technical Education
From Income Tax Fund
8,888,300
From Higher Education Tuition
509,200
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
41,600
From Beginning Nonlapsing Balances
2,162,800
Instruction
11,601,900
BRIDGERLAND TECHNICAL COLLEGE
ITEM 176
Bridgerland Technical College - Education and General
From Income Tax Fund
14,241,500
From Higher Education Tuition
1,415,200
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
560,600
Instruction
16,217,300
DAVIS TECHNICAL COLLEGE
ITEM 177
Davis Technical College - Education and General
From Income Tax Fund
14,747,400
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
512,500
From Beginning Nonlapsing Balances
2,527,000
Instruction
17,786,900
DIXIE TECHNICAL COLLEGE
ITEM 178
Dixie Technical College - Education and General
From Income Tax Fund
7,914,500
From Higher Education Tuition
845,100
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
303,300
Instruction
9,062,900
MOUNTAINLAND TECHNICAL COLLEGE
ITEM 179
Mountainland Technical College - Education and General
From Income Tax Fund
17,403,000
From Higher Education Tuition
410,000
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
531,200
From Beginning Nonlapsing Balances
306,200
Instruction
18,650,400
OGDEN-WEBER TECHNICAL COLLEGE
ITEM 180
Ogden-Weber Technical College - Education and General
From Income Tax Fund
13,460,200
From Higher Education Tuition
394,500
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
531,600
Instruction
14,386,300
SOUTHWEST TECHNICAL COLLEGE
ITEM 181
Southwest Technical College - Education and General
From Income Tax Fund
4,112,100
From Higher Education Tuition
533,000
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
128,100
Instruction
4,773,200
TOOELE TECHNICAL COLLEGE
ITEM 182
Tooele Technical College - Education and General
From Income Tax Fund
4,706,400
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
120,600
Instruction
4,827,000
UINTAH BASIN TECHNICAL COLLEGE
ITEM 183
Uintah Basin Technical College - Education and General
From Income Tax Fund
6,475,800
From Income Tax Fund Restricted - Performance
Funding Rest. Acct.
183,400
Instruction
6,659,200
Section 4.
Effective Date.
(1)
Except as provided in Subsection (2), this bill takes effect July 1, 2026.
(2)
The actions affecting Section 1 (Effective upon governor's approval) take effect:
(a)
except as provided in Subsection (2)(b), May 6, 2026; or
(b)
if approved by two-thirds of all members elected to each house:
(i)
upon approval by the governor;
(ii)
without the governor's signature, the day following the constitutional time limit of
Utah Constitution, Article VII, Section 8; or
(iii)
in the case of a veto, the date of veto override.
1-16-26 12:26 PM