Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 1 (2025GS)

Sponsor

Rep. Peterson, Karen M.

Final action

Governor Signed 2/14/2025

Outcome

Became law — signed by Gov. Spencer J. Cox

Summary

What it does

• 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.

Every vote on this bill

Bill text

7
Higher Education Base Budget 
2025 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Karen M. Peterson
Senate Sponsor: Ann Millner
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, 2024 and ending June 30, 
2025 and appropriates funds for the support and operation of state government for the fiscal 
year beginning July 1, 2025 and ending June 30, 2026.
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 
($147,689,300)
 in operating and capital budgets for fiscal year 2025, 
including:
($147,689,300)
 from various sources as detailed in this bill.
This bill appropriates 
($7,397,000)
 in restricted fund and account transfers for fiscal year 2025, 
all of which is from the various sources as detailed in this bill.
This bill appropriates 
$2,868,144,100
 in operating and capital budgets for fiscal year 2026, 
including:
$454,058,100
 from General Fund; and
$1,263,162,900
 from Income Tax Fund; and
$1,150,923,100
 from various sources as detailed in this bill.
This bill appropriates 
$57,779,000
 in restricted fund and account transfers for fiscal year 2026, 
including:
$71,500,000
 from Income Tax Fund; and
($13,721,000)
 from various sources as detailed in this bill.
This bill reflects $12,836,683,300 in higher education budget reporting for fiscal year 2026.
Other Special Clauses:
This bill provides a special effective date.
Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect 
on July 1, 2025.
Uncodified Material Affected:
ENACTS UNCODIFIED MATERIAL
Be it enacted by the Legislature of the state of Utah:
Section 1. 
FY 2025 Appropriations.
The following sums of money are appropriated for the fiscal year beginning July 1, 
2024, and ending June 30, 2025. These are additions to amounts previously appropriated for 
fiscal year 2025. 
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 Beginning Nonlapsing Balances
33,714,700
From Closing Nonlapsing Balances
(55,909,500)
Operations and Maintenance
(27,003,700)
Instruction
(50,062,900)
Research
1,125,900
Public Service
(18,516,200)
Academic Support
64,925,500
Student Services
5,340,400
Institutional Support
(1,961,400)
Scholarships 
 Fellowships
3,957,600
ITEM 2
University of Utah - School of Medicine
From Beginning Nonlapsing Balances
8,213,000
From Closing Nonlapsing Balances
(10,034,700)
School of Medicine
(1,821,700)
ITEM 3
University of Utah - Cancer Research and Treatment
From Beginning Nonlapsing Balances
12,700
From Closing Nonlapsing Balances
(12,700)
ITEM 4
University of Utah - University Hospital
From Beginning Nonlapsing Balances
13,319,600
From Closing Nonlapsing Balances
(13,319,600)
Instruction
(235,300)
Public Service
235,300
ITEM 5
University of Utah - School of Dentistry
From Beginning Nonlapsing Balances
64,300
From Closing Nonlapsing Balances
(64,300)
ITEM 6
University of Utah - Special Projects
From Beginning Nonlapsing Balances
1,312,100
From Closing Nonlapsing Balances
(1,017,000)
Poison Control Center
295,100
Utah State University
ITEM 7
Utah State University - Education and General
From Beginning Nonlapsing Balances
(5,190,000)
From Closing Nonlapsing Balances
(9,256,300)
Operations and Maintenance
(3,201,500)
Instruction
(35,324,600)
Research
(25,000)
Academic Support
1,324,400
Student Services
4,508,300
Institutional Support
11,108,900
Scholarships and Fellowships
206,300
Public Service
6,956,900
ITEM 8
Utah State University - USU - Eastern Career and Technical Education
From Beginning Nonlapsing Balances
944,200
From Closing Nonlapsing Balances
(1,935,400)
Instruction
(928,200)
Public Service
(133,600)
Academic Support
181,000
Custom Fit
(132,100)
Institutional Support
21,700
ITEM 9
Utah State University - Veterinary Medicine
From Beginning Nonlapsing Balances
(520,400)
From Closing Nonlapsing Balances
(602,700)
Instruction
650,600
Research
(10,000)
Public Service
(2,500)
Academic Support
(1,718,200)
Student Services
(2,500)
Operations and Maintenance
(40,500)
ITEM 10
Utah State University - Special Projects
From Beginning Nonlapsing Balances
8,511,500
From Closing Nonlapsing Balances
(12,560,100)
Cooperative Extension
(2,031,800)
Prehistoric Museum
(10,500)
Water Research Laboratory
(2,006,300)
Weber State University
ITEM 11
Weber State University - Education and General
From Beginning Nonlapsing Balances
642,400
From Closing Nonlapsing Balances
(1,386,200)
Operations and Maintenance
3,328,000
Instruction
7,169,400
Research
(63,500)
Public Service
(68,700)
Academic Support
3,454,600
Student Services
1,540,000
Institutional Support
(16,553,000)
Scholarships and Fellowships
449,400
ITEM 12
Weber State University - Special Projects
From Beginning Nonlapsing Balances
(37,700)
From Closing Nonlapsing Balances
37,700
Southern Utah University
ITEM 13
Southern Utah University - Education and General
From Beginning Nonlapsing Balances
(2,472,000)
From Closing Nonlapsing Balances
(6,031,200)
Operations and Maintenance
(3,411,700)
Instruction
(1,817,200)
Public Service
927,800
Academic Support
(2,830,100)
Student Services
6,168,900
Institutional Support
(7,219,100)
Scholarships and Fellowships
(321,800)
ITEM 14
Southern Utah University - Special Projects
From Beginning Nonlapsing Balances
3,600
From Closing Nonlapsing Balances
(156,500)
Rural Health
(1,300)
Student Success
(151,600)
Utah Valley University
ITEM 15
Utah Valley University - Education and General
From Beginning Nonlapsing Balances
(7,667,800)
From Closing Nonlapsing Balances
(23,062,200)
Operations and Maintenance
(11,320,400)
Instruction
(7,660,500)
Public Service
(797,900)
Academic Support
2,253,800
Student Services
3,975,900
Institutional Support
(15,998,600)
Scholarships and Fellowships
(1,182,300)
ITEM 16
Utah Valley University - Special Projects
From Beginning Nonlapsing Balances
(263,100)
From Closing Nonlapsing Balances
(901,100)
Fire and Rescue Training
(1,164,200)
Snow College
ITEM 17
Snow College - Education and General
From Beginning Nonlapsing Balances
(2,023,100)
From Closing Nonlapsing Balances
(2,999,800)
Operations and Maintenance
(4,543,100)
Instruction
(2,591,200)
Public Service
(20,400)
Academic Support
(466,900)
Student Services
2,825,200
Institutional Support
(147,700)
Scholarships and Fellowships
(78,800)
ITEM 18
Snow College - Career and Technical Education
From Beginning Nonlapsing Balances
311,000
From Closing Nonlapsing Balances
(237,200)
Instruction
274,600
Academic Support
421,700
Student Services
(258,900)
Institutional Support
(1,250,700)
Custom Fit
(172,700)
Operations 
 Maintenance
963,300
Public Service
96,500
Utah Tech University
ITEM 19
Utah Tech University - Education and General
From Beginning Nonlapsing Balances
(1,797,400)
From Closing Nonlapsing Balances
(7,790,100)
Instruction
(5,376,100)
Public Service
321,900
Academic Support
2,011,500
Student Services
827,100
Institutional Support
(8,278,600)
Operations and Maintenance
968,900
Scholarships and Fellowships
(62,200)
ITEM 20
Utah Tech University - Special Projects
From Beginning Nonlapsing Balances
(48,100)
From Closing Nonlapsing Balances
(42,900)
Zion Park Amphitheater
(91,000)
Salt Lake Community College
ITEM 21
Salt Lake Community College - Education and General
From Beginning Nonlapsing Balances
(1,155,700)
From Closing Nonlapsing Balances
(11,509,900)
Operations and Maintenance
(1,844,500)
Instruction
(16,081,200)
Public Service
249,300
Academic Support
8,039,500
Student Services
335,400
Institutional Support
(3,327,300)
Scholarships and Fellowships
(36,800)
ITEM 22
Salt Lake Community College - Career and Technical Education
From Beginning Nonlapsing Balances
1,189,300
From Closing Nonlapsing Balances
(2,237,400)
Instruction
(1,317,900)
Academic Support
313,600
Student Services
20,300
Institutional Support
336,600
Operations and Maintenance
(552,800)
Scholarships and Fellowships
152,100
Utah Board of Higher Education
ITEM 23
Utah Board of Higher Education - Administration
From Beginning Nonlapsing Balances
(2,695,400)
From Closing Nonlapsing Balances
3,004,700
Administration
309,300
ITEM 24
Utah Board of Higher Education - Student Assistance
From Beginning Nonlapsing Balances
(3,677,700)
From Closing Nonlapsing Balances
(17,241,800)
Opportunity Scholarship
(13,583,400)
Utah Promise Program
(6,410,400)
Western Interstate Commission for Higher 
Education
(222,800)
T.H. Bell Education Scholarship Program
(167,900)
Veterans Tuition Gap Program
(299,300)
Public Safety Officer Career Advancement Grant
(61,600)
Talent Development Grant Program
(174,100)
ITEM 25
Utah Board of Higher Education - Student Support
From Beginning Nonlapsing Balances
242,200
From Closing Nonlapsing Balances
(767,700)
Higher Education Technology Initiative
(3,900)
Math Competency Initiative
(521,600)
ITEM 26
Utah Board of Higher Education - Talent Ready Utah
From Beginning Nonlapsing Balances
(2,378,000)
From Closing Nonlapsing Balances
(7,334,700)
Talent Ready Utah
(9,712,700)
Bridgerland Technical College
ITEM 27
Bridgerland Technical College - Education and General
From Beginning Nonlapsing Balances
45,300
From Closing Nonlapsing Balances
(491,800)
Instruction
(854,700)
Public Service
208,400
Academic Support
1,530,100
Student Services
129,300
Institutional Support
(842,100)
Operations and Maintenance
(711,700)
Scholarships 
 Fellowships
94,200
Davis Technical College
ITEM 28
Davis Technical College - Education and General
From Beginning Nonlapsing Balances
1,346,000
From Closing Nonlapsing Balances
(1,458,400)
Instruction
2,874,700
Academic Support
(5,852,400)
Student Services
1,260,500
Institutional Support
570,200
Operations and Maintenance
1,181,800
Scholarships and Fellowships
(145,700)
Custom Fit
(1,500)
Dixie Technical College
ITEM 29
Dixie Technical College - Education and General
From Beginning Nonlapsing Balances
(343,100)
From Closing Nonlapsing Balances
(17,900)
Instruction
(167,800)
Public Service
(43,100)
Academic Support
1,044,800
Student Services
447,600
Institutional Support
(683,700)
Operations and Maintenance
(792,200)
Scholarships and Fellowships
(207,200)
Custom Fit
40,600
Mountainland Technical College
ITEM 30
Mountainland Technical College - Education and General
From Beginning Nonlapsing Balances
(849,100)
From Closing Nonlapsing Balances
(937,100)
Instruction
545,900
Academic Support
(3,793,800)
Student Services
1,546,300
Institutional Support
(2,351,700)
Operations and Maintenance
2,239,000
Custom Fit
28,100
Ogden-Weber Technical College
ITEM 31
Ogden-Weber Technical College - Education and General
From Beginning Nonlapsing Balances
225,600
From Closing Nonlapsing Balances
(286,400)
Instruction
(590,700)
Academic Support
635,700
Student Services
(763,100)
Institutional Support
(25,900)
Operations and Maintenance
352,500
Scholarships 
 Fellowships
330,700
Southwest Technical College
ITEM 32
Southwest Technical College - Education and General
From Beginning Nonlapsing Balances
406,000
From Closing Nonlapsing Balances
(504,700)
Instruction
(378,300)
Academic Support
(265,500)
Student Services
93,500
Institutional Support
801,300
Operations and Maintenance
(437,700)
Scholarships and Fellowships
(12,700)
Custom Fit
(46,500)
Public Service
147,200
Tooele Technical College
ITEM 33
Tooele Technical College - Education and General
From Beginning Nonlapsing Balances
2,300
From Closing Nonlapsing Balances
(2,300)
Instruction
(110,400)
Student Services
(429,700)
Institutional Support
15,600
Operations and Maintenance
(11,900)
Academic Support
536,400
Uintah Basin Technical College
ITEM 34
Uintah Basin Technical College - Education and General
From Beginning Nonlapsing Balances
827,000
From Closing Nonlapsing Balances
(836,300)
Instruction
(1,392,500)
Student Services
262,000
Institutional Support
481,100
Operations and Maintenance
(241,900)
Academic Support
882,000
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 35
Performance Funding Restricted Account
From Beginning Fund Balance
(12,648,000)
From Closing Fund Balance
5,251,000
Performance Funding Restricted Account
(7,397,000)
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 36
University of Utah - Education and General
From State Appropriations, One-time
27,529,700
From Tuition and Fees, One-time
5,551,100
From Grants and Contracts, One-time
95,411,600
From Independent Operations, One-time
1,492,910,000
From Gifts and Contributions, One-time
9,303,600
From Other Sources, One-time
(14,267,800)
From Sales and Services: Auxiliary Enterprises, One-time
(1,290,108,700)
From Investment Income, One-time
249,344,200
From Capital Appropriations, Gifts, and Contracts, 
One-time
71,034,600
From Additions to Permanent Endowments, One-time
(5,088,100)
Instruction
(312,013,000)
Research
48,971,000
Public Service
(66,409,500)
Academic Support
36,983,800
Student Services
1,181,700
Institutional Support
21,734,500
Operations and Maintenance
(2,638,000)
Scholarships and Fellowships
32,910,100
Other Expenses and Deductions
106,467,300
Independent Operations
667,699,700
Depreciation
106,732,600
ITEM 37
University of Utah - University Hospital
From State Appropriations, One-time
358,200
From Sales and Services: Hospitals, One-time
1,323,048,300
Instruction
267,900
Public Service
90,300
Hospital Services
1,323,048,300
ITEM 38
University of Utah - Cancer Research and Treatment
From State Appropriations, One-time
(10,664,800)
From Grants and Contracts, One-time
(8,881,500)
From Sales and Services: Hospitals, One-time
(947,621,300)
Research
(19,546,300)
Hospital Services
(947,621,300)
ITEM 39
University of Utah - Schools of Medicine and Dentistry
From State Appropriations, One-time
(3,541,100)
From Tuition and Fees, One-time
(13,243,000)
From Grants and Contracts, One-time
(29,609,600)
From Independent Operations, One-time
115,826,900
From Gifts and Contributions, One-time
(8,342,200)
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
(27,980,400)
Research
53,031,300
Public Service
78,560,000
Academic Support
(16,652,200)
Institutional Support
18,034,300
Operations and Maintenance
10,026,600
Scholarships and Fellowships
5,579,800
Student Services
6,413,100
ITEM 40
University of Utah - Special Projects
From State Appropriations, One-time
935,500
From Sales and Services: Hospitals, One-time
650,000
Natural History Museum of Utah
130,700
Seismograph Stations
62,500
Red Butte Garden
2,400
SafeUT
(61,500)
Statewide TV Administration
191,700
Rocky Mountain Center for Occupational 
Environmental Health
534,900
Center on Aging
2,300
Center for Medical Cannabis Research
650,000
Poison Control Center
72,500
Utah State University
ITEM 41
Utah State University - Education and General
From State Appropriations, One-time
8,489,300
From Tuition and Fees, One-time
3,132,000
From Grants and Contracts, One-time
98,011,200
From Gifts and Contributions, One-time
8,640,500
From Other Sources, One-time
(33,517,400)
From Sales and Services: Auxiliary Enterprises, One-time
(12,222,600)
From Sales and Services: Educational Activities, 
One-time
6,675,700
From Investment Income, One-time
45,070,300
From Capital Appropriations, Gifts, and Contracts, 
One-time
(35,840,500)
From Additions to Permanent Endowments, One-time
(368,900)
Instruction
(114,432,400)
Research
113,702,200
Academic Support
(8,527,900)
Student Services
(15,574,800)
Institutional Support
13,876,300
Scholarships and Fellowships
(22,692,600)
Operations and Maintenance
18,827,800
Public Service
42,076,400
Depreciation
24,309,900
Auxiliary Enterprises
18,098,100
Independent Operations
335,600
Other Expenses and Deductions
18,071,000
ITEM 42
Utah State University - Veterinary Medicine
From State Appropriations, One-time
378,600
From Tuition and Fees, One-time
48,300
From Grants and Contracts, One-time
(8,038,300)
From Gifts and Contributions, One-time
(669,000)
Instruction
(6,170,600)
Academic Support
(2,109,800)
ITEM 43
Utah State University - Special Projects
From State Appropriations, One-time
15,830,300
From Grants and Contracts, One-time
(1,812,200)
Agriculture Experiment Station
4,022,000
Cooperative Extension
6,372,600
Prehistoric Museum
4,400
Water Research Laboratory
2,854,100
Utah Forest Restoration Institute
765,000
ITEM 44
Utah State University - Career and Technical Education
From State Appropriations, One-time
545,000
From Grants and Contracts, One-time
(4,785,900)
From Gifts and Contributions, One-time
221,100
From Other Sources, One-time
344,300
From Sales and Services: Auxiliary Enterprises, One-time
(1,068,700)
From Sales and Services: Educational Activities, 
One-time
182,300
From Investment Income, One-time
468,800
From Capital Appropriations, Gifts, and Contracts, 
One-time
127,500
From Additions to Permanent Endowments, One-time
50,700
Instruction
(1,210,600)
Public Service
1,798,800
Academic Support
(4,622,300)
Custom Fit
97,800
Institutional Support
21,400
Weber State University
ITEM 45
Weber State University - Education and General
From State Appropriations, One-time
6,060,500
From Tuition and Fees, One-time
1,601,000
From Grants and Contracts, One-time
(27,597,900)
From Independent Operations, One-time
146,700
From Gifts and Contributions, One-time
(3,692,000)
From Other Sources, One-time
(887,700)
From Sales and Services: Auxiliary Enterprises, One-time
(6,602,800)
From Sales and Services: Educational Activities, 
One-time
(1,341,800)
From Investment Income, One-time
19,299,300
From Capital Appropriations, Gifts, and Contracts, 
One-time
(14,337,900)
From Additions to Permanent Endowments, One-time
(2,846,300)
Instruction
(29,984,000)
Research
384,100
Public Service
648,200
Academic Support
145,900
Student Services
(3,763,800)
Institutional Support
(32,276,700)
Scholarships and Fellowships
5,379,300
Operations and Maintenance
11,910,400
Depreciation
9,468,200
Auxiliary Enterprises
6,883,600
Other Expenses and Deductions
1,005,900
ITEM 46
Weber State University - Special Projects
From State Appropriations, One-time
23,900
Rocky Mountain Center for Occupational 
Environmental Health
23,900
Southern Utah University
ITEM 47
Southern Utah University - Education and General
From State Appropriations, One-time
6,149,300
From Tuition and Fees, One-time
1,302,000
From Grants and Contracts, One-time
(11,941,800)
From Gifts and Contributions, One-time
(1,150,800)
From Other Sources, One-time
(54,200)
From Sales and Services: Auxiliary Enterprises, One-time
(852,500)
From Sales and Services: Educational Activities, 
One-time
(6,172,100)
From Investment Income, One-time
8,095,400
From Capital Appropriations, Gifts, and Contracts, 
One-time
(3,461,800)
From Additions to Permanent Endowments, One-time
(311,300)
Instruction
(15,781,900)
Public Service
9,087,900
Academic Support
(7,001,500)
Student Services
2,067,000
Institutional Support
(15,414,900)
Scholarships and Fellowships
8,526,700
Operations and Maintenance
(966,900)
Research
428,500
Other Expenses and Deductions
3,286,700
Depreciation
5,403,500
Auxiliary Enterprises
1,967,100
ITEM 48
Southern Utah University - Special Projects
From State Appropriations, One-time
(147,100)
Shakespeare Festival
(305,600)
Rural Health
7,600
Utah Summer Games
(700)
Student Success
151,600
Utah Valley University
ITEM 49
Utah Valley University - Education and General
From State Appropriations, One-time
10,964,100
From Tuition and Fees, One-time
2,507,800
From Grants and Contracts, One-time
(52,429,600)
From Gifts and Contributions, One-time
2,669,000
From Other Sources, One-time
1,301,000
From Sales and Services: Auxiliary Enterprises, One-time
(6,542,100)
From Sales and Services: Educational Activities, 
One-time
(2,249,300)
From Investment Income, One-time
9,138,400
From Capital Appropriations, Gifts, and Contracts, 
One-time
(13,218,200)
From Additions to Permanent Endowments, One-time
(1,032,200)
Instruction
(49,651,300)
Public Service
(1,073,100)
Academic Support
(4,680,200)
Student Services
(3,079,200)
Institutional Support
(29,750,900)
Scholarships and Fellowships
6,022,600
Operations and Maintenance
9,377,800
Research
572,400
Depreciation
15,263,900
Auxiliary Enterprises
6,130,900
Other Expenses and Deductions
1,976,000
ITEM 50
Utah Valley University - Special Projects
From State Appropriations, One-time
216,600
Fire and Rescue Training
216,600
Snow College
ITEM 51
Snow College - Education and General
From Tuition and Fees, One-time
(1,129,400)
From Grants and Contracts, One-time
(5,586,000)
From Gifts and Contributions, One-time
(1,323,700)
From Other Sources, One-time
(2,001,600)
From Sales and Services: Educational Activities, 
One-time
(83,800)
From Capital Appropriations, Gifts, and Contracts, 
One-time
(3,804,400)
From Additions to Permanent Endowments, One-time
(1,134,800)
Instruction
(6,171,200)
Public Service
(615,100)
Academic Support
(1,059,900)
Student Services
(977,400)
Institutional Support
(3,554,400)
Scholarships and Fellowships
(2,202,100)
Operations and Maintenance
(4,206,500)
Research
7,800
Depreciation
868,200
Auxiliary Enterprises
2,514,900
Other Expenses and Deductions
332,000
ITEM 52
Snow College - Career and Technical Education
From State Appropriations, One-time
(557,900)
From Tuition and Fees, One-time
(47,100)
From Grants and Contracts, One-time
(1,204,000)
From Independent Operations, One-time
2,600
From Gifts and Contributions, One-time
19,500
From Other Sources, One-time
44,100
From Sales and Services: Auxiliary Enterprises, One-time
(242,300)
From Sales and Services: Educational Activities, 
One-time
(18,500)
From Investment Income, One-time
172,700
From Capital Appropriations, Gifts, and Contracts, 
One-time
90,000
From Additions to Permanent Endowments, One-time
10,200
Instruction
(397,800)
Academic Support
376,200
Student Services
(236,600)
Institutional Support
(1,739,700)
Custom Fit
178,400
Public Service
88,800
Utah Tech University
ITEM 53
Utah Tech University - Education and General
From State Appropriations, One-time
5,232,500
From Tuition and Fees, One-time
854,100
From Grants and Contracts, One-time
(12,583,700)
From Independent Operations, One-time
39,900
From Gifts and Contributions, One-time
10,300
From Other Sources, One-time
(523,000)
From Sales and Services: Auxiliary Enterprises, One-time
826,700
From Sales and Services: Educational Activities, 
One-time
(13,600)
From Investment Income, One-time
6,681,800
From Capital Appropriations, Gifts, and Contracts, 
One-time
(8,777,500)
From Additions to Permanent Endowments, One-time
(574,800)
Instruction
(17,767,700)
Public Service
3,909,400
Academic Support
2,315,100
Student Services
2,305,800
Institutional Support
(14,540,000)
Operations and Maintenance
1,638,900
Scholarships and Fellowships
(1,657,300)
Research
9,600
Depreciation
8,459,000
Auxiliary Enterprises
1,409,000
Other Expenses and Deductions
5,090,900
ITEM 54
Utah Tech University - Special Projects
From State Appropriations, One-time
43,500
Zion Park Amphitheater
43,500
Salt Lake Community College
ITEM 55
Salt Lake Community College - Education and General
From State Appropriations, One-time
8,152,600
From Tuition and Fees, One-time
1,382,300
From Grants and Contracts, One-time
(14,703,100)
From Gifts and Contributions, One-time
2,436,400
From Other Sources, One-time
(3,934,100)
From Sales and Services: Auxiliary Enterprises, One-time
(5,014,900)
From Sales and Services: Educational Activities, 
One-time
261,900
From Investment Income, One-time
6,647,500
From Capital Appropriations, Gifts, and Contracts, 
One-time
32,212,500
Instruction
(13,538,800)
Public Service
1,182,500
Academic Support
4,521,600
Student Services
9,011,800
Institutional Support
(8,711,800)
Scholarships and Fellowships
11,871,600
Operations and Maintenance
8,101,800
Depreciation
9,960,000
Auxiliary Enterprises
3,068,300
Other Expenses and Deductions
1,974,100
ITEM 56
Salt Lake Community College - Career and Technical Education
From State Appropriations, One-time
722,500
From Grants and Contracts, One-time
(1,554,600)
From Gifts and Contributions, One-time
271,000
From Other Sources, One-time
266,600
From Sales and Services: Auxiliary Enterprises, One-time
(383,100)
From Sales and Services: Educational Activities, 
One-time
8,600
From Investment Income, One-time
521,000
From Capital Appropriations, Gifts, and Contracts, 
One-time
2,267,700
Instruction
(1,071,600)
Academic Support
149,900
Student Services
847,800
Institutional Support
350,600
Operations and Maintenance
277,300
Scholarships and Fellowships
1,558,000
Custom Fit
7,700
Bridgerland Technical College
ITEM 57
Bridgerland Technical College - Education and General
From State Appropriations, One-time
308,400
From Tuition and Fees, One-time
(8,200)
From Grants and Contracts, One-time
(1,339,200)
From Gifts and Contributions, One-time
298,500
From Other Sources, One-time
978,100
From Sales and Services: Auxiliary Enterprises, One-time
44,000
From Sales and Services: Educational Activities, 
One-time
(107,100)
From Investment Income, One-time
667,300
From Capital Appropriations, Gifts, and Contracts, 
One-time
46,675,500
Instruction
18,143,700
Public Service
669,300
Academic Support
2,650,300
Student Services
1,988,000
Institutional Support
6,912,300
Operations and Maintenance
8,845,500
Custom Fit
(700,000)
Scholarships and Fellowships
1,759,700
Other Expenses and Deductions
(171,200)
Depreciation
5,443,200
Auxiliary Enterprises
1,976,500
Davis Technical College
ITEM 58
Davis Technical College - Education and General
From State Appropriations, One-time
1,263,000
From Tuition and Fees, One-time
3,700
From Grants and Contracts, One-time
(2,903,100)
From Independent Operations, One-time
(133,000)
From Gifts and Contributions, One-time
(704,900)
From Other Sources, One-time
284,400
From Sales and Services: Auxiliary Enterprises, One-time
(56,600)
From Sales and Services: Educational Activities, 
One-time
16,800
From Investment Income, One-time
7,512,300
From Capital Appropriations, Gifts, and Contracts, 
One-time
(443,000)
Instruction
2,433,400
Academic Support
(7,693,400)
Student Services
602,200
Institutional Support
(562,000)
Operations and Maintenance
4,045,600
Scholarships and Fellowships
868,200
Independent Operations
(251,500)
Depreciation
3,615,900
Auxiliary Enterprises
1,781,200
Dixie Technical College
ITEM 59
Dixie Technical College - Education and General
From State Appropriations, One-time
458,600
From Grants and Contracts, One-time
(2,419,000)
From Gifts and Contributions, One-time
(122,700)
From Other Sources, One-time
131,200
From Sales and Services: Auxiliary Enterprises, One-time
46,400
From Investment Income, One-time
296,400
From Capital Appropriations, Gifts, and Contracts, 
One-time
(777,400)
Instruction
(2,097,000)
Public Service
17,400
Academic Support
930,100
Student Services
84,100
Institutional Support
(1,322,000)
Operations and Maintenance
(467,400)
Scholarships and Fellowships
(266,500)
Depreciation
220,300
Auxiliary Enterprises
210,800
Other Expenses and Deductions
303,700
ITEM 60
Dixie Technical College - Special Projects
From State Appropriations, One-time
12,000
Student Success
12,000
Mountainland Technical College
ITEM 61
Mountainland Technical College - Education and General
From State Appropriations, One-time
1,358,900
From Grants and Contracts, One-time
(6,918,500)
From Gifts and Contributions, One-time
644,000
From Other Sources, One-time
146,100
From Sales and Services: Auxiliary Enterprises, One-time
(673,900)
From Sales and Services: Educational Activities, 
One-time
(16,900)
From Investment Income, One-time
357,400
From Capital Appropriations, Gifts, and Contracts, 
One-time
24,852,500
Instruction
3,987,600
Academic Support
1,218,200
Student Services
1,413,000
Institutional Support
1,129,300
Operations and Maintenance
7,403,800
Custom Fit
(1,142,400)
Scholarships and Fellowships
1,182,800
Depreciation
3,434,100
Auxiliary Enterprises
984,700
Other Expenses and Deductions
138,500
ITEM 62
Mountainland Technical College - Special Projects
From State Appropriations, One-time
(203,300)
Student Success
(203,300)
Ogden-Weber Technical College
ITEM 63
Ogden-Weber Technical College - Education and General
From State Appropriations, One-time
315,100
From Tuition and Fees, One-time
88,200
From Grants and Contracts, One-time
(1,265,300)
From Gifts and Contributions, One-time
402,400
From Other Sources, One-time
88,400
From Sales and Services: Auxiliary Enterprises, One-time
(155,500)
From Sales and Services: Educational Activities, 
One-time
286,900
From Investment Income, One-time
865,500
From Capital Appropriations, Gifts, and Contracts, 
One-time
1,759,500
Instruction
(2,720,900)
Academic Support
(306,300)
Student Services
(211,500)
Institutional Support
(88,100)
Operations and Maintenance
1,817,800
Scholarships and Fellowships
600,000
Depreciation
1,700,800
Auxiliary Enterprises
1,593,400
Southwest Technical College
ITEM 64
Southwest Technical College - Education and General
From State Appropriations, One-time
348,800
From Tuition and Fees, One-time
(181,800)
From Grants and Contracts, One-time
(541,200)
From Gifts and Contributions, One-time
(195,900)
From Other Sources, One-time
(340,400)
From Sales and Services: Auxiliary Enterprises, One-time
106,900
From Sales and Services: Educational Activities, 
One-time
227,000
From Investment Income, One-time
530,300
From Capital Appropriations, Gifts, and Contracts, 
One-time
280,700
Instruction
(526,300)
Academic Support
(382,800)
Student Services
(166,500)
Institutional Support
215,300
Operations and Maintenance
277,700
Scholarships and Fellowships
82,900
Public Service
7,900
Depreciation
676,100
Auxiliary Enterprises
50,100
Uintah Basin Technical College
ITEM 65
Uintah Basin Technical College - Education and General
From State Appropriations, One-time
972,800
From Grants and Contracts, One-time
(483,000)
From Gifts and Contributions, One-time
(448,900)
From Other Sources, One-time
(516,700)
From Sales and Services: Auxiliary Enterprises, One-time
36,600
From Sales and Services: Educational Activities, 
One-time
(5,600)
From Investment Income, One-time
742,800
From Capital Appropriations, Gifts, and Contracts, 
One-time
470,900
Instruction
(1,969,100)
Student Services
100,100
Institutional Support
16,300
Operations and Maintenance
537,900
Scholarships and Fellowships
18,300
Depreciation
1,013,100
Auxiliary Enterprises
174,100
Academic Support
878,200
Section 2. 
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 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 66
University of Utah - Education and General
From General Fund
177,462,600
From Income Tax Fund
216,136,400
From Dedicated Credits Revenue
370,866,100
From Dedicated Credits - State Land Grants
443,800
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
16,713,700
From Revenue Transfers
34,500
From Beginning Nonlapsing Balances
60,211,400
From Closing Nonlapsing Balances
(67,391,800)
Operations and Maintenance
75,255,500
Instruction
342,170,900
Research
71,995,600
Public Service
3,626,700
Academic Support
116,458,900
Student Services
46,333,600
Institutional Support
114,728,300
Scholarships 
 Fellowships
3,907,200
In accordance with UCA 63J-1-903, the 
Legislature intends that the University of Utah report on 
the following Education and General line item 
performance measures for FY 2026: 1. Access: Percent 
of Utah High School Graduates Enrolled (Target = 
0.16%); 2. High-yield Awards: Percent of High-yield 
Awards Granted (Target = 0%); and 3. Timely 
Completion: Percent of a Cohort Enrolled That 
Completes an Award in up to and Including 1.5 Times 
the Standard Completion Time or Sooner (Target = 3%).
ITEM 67
University of Utah - School of Medicine
From Income Tax Fund
46,154,700
From Dedicated Credits Revenue
34,427,100
From General Fund Restricted - Cigarette Tax Restricted 
Account
2,800,000
From Beginning Nonlapsing Balances
10,034,700
School of Medicine
93,416,500
In accordance with UCA 63J-1-903, the 
Legislature intends that the University of Utah report on 
the following School of Medicine line item performance 
measures for FY 2026: 1. Applicants to matriculates 
(Target = 5); 2. Number of medical school applications 
(Target = 2500); 3. Number of miners enrolled (Target = 
1791); and 4. Number of student enrolled in medical 
school (Target = 125).
ITEM 68
University of Utah - Cancer Research and Treatment
From Income Tax Fund
8,544,800
From General Fund Restricted - Cigarette Tax Restricted 
Account
2,000,000
From Beginning Nonlapsing Balances
12,700
Cancer Research and Treatment
10,557,500
In accordance with UCA 63J-1-903, the 
Legislature intends that the University of Utah report on 
the following Cancer Research and Treatment line item 
performance measures for FY 2026: 1. Cancer Training 
Programs (Target = 8); 2. Extramural Cancer Research 
Funding Help by HCI Investigators (Target = 5%); and 
3. Increase outreach and research support of rural, 
frontier, and underserved populations (Target = 1).
ITEM 69
University of Utah - University Hospital
From Income Tax Fund
6,656,800
From Dedicated Credits - State Land Grants
455,800
From Revenue Transfers
18,915,900
From Beginning Nonlapsing Balances
13,319,600
From Closing Nonlapsing Balances
(13,233,100)
Instruction
23,665,200
Public Service
2,449,800
In accordance with UCA 63J-1-903, the 
Legislature intends that the University of Utah report on 
the following University Hospital line item performance 
measures for FY 2026: 1. Number of Annual Resident 
Training Hours (Target = 2,080,800); 2. Number of 
Annual Residents in Training (Target = 578); and 3. 
Percentage of Total Resident Training Costs 
Appropriated by the Legislature (Target = 21%).
ITEM 70
University of Utah - School of Dentistry
From Income Tax Fund
4,425,500
From Dedicated Credits Revenue
12,418,600
From Beginning Nonlapsing Balances
64,300
School of Dentistry
16,908,400
In accordance with UCA 63J-1-903, the 
Legislature intends that the University of Utah report on 
the following School of Dentistry line item performance 
measures for FY 2026: 1. Number of dental school 
applicants (Target = 562) and 2. Number of dental 
students accepted (Target = 52).
ITEM 71
University of Utah - Special Projects
From Income Tax Fund
19,775,300
From Qualified Patient Enterprise Fund
650,000
From General Fund Restricted - Workplace Safety 
Account
174,000
From Beginning Nonlapsing Balances
1,017,000
Natural History Museum of Utah
1,624,000
Seismograph Stations
938,800
Red Butte Garden
152,900
SafeUT
4,040,600
Statewide TV Administration
3,296,800
Rocky Mountain Center for Occupational 
Environmental Health
2,043,100
Center on Aging
136,100
Center for Medical Cannabis Research
1,300,000
Poison Control Center
3,405,700
Student Success
4,678,300
In accordance with UCA 63J-1-903, the 
Legislature intends that the University of Utah report on 
the following Special Projects line item performance 
measures for FY 2026: 1. External funds raised to 
support UUSS mission (Target = 899800); 2. Gross 
Impressions of KUED (Target = 1,900,000); 3. 
Healthcare Costs Averted per Dollar Invested (Target = 
$10); 4. Number of adult programs offered at Red Butte 
Garden (Target = 1); 5. Number of Businesses 
Represented in Continuing Education Courses From the 
Rocky Mountain Center (Target = 1,000); 6. Number of 
people participating in KUED outreach events (Target = 
60,176); 7. Number of school children participating in 
on-site field classes at Red Butte Garden (Target = 1); 8. 
Number of school interaction at the Natural History 
Museum of Utah (Target = 1,250); 9. Number of schools 
and children reached through the Garden on the Grow, 
Botany Bin, Botany Box, and Virtual Garden Program 
(Target = 24,000); 10. Number of stakeholders engaged 
through center's efforts (Target = 25%); 11. Number of 
Students in Degree Programs Related to the Rocky 
Mountain Center (Target = 45); 12. Number of Students 
Trained by the Rocky Mountain Center (Target = 600); 
13. Number of students, interns, residents, and fellows 
who receive training from the Poison Control Center 
compared to the number of learners needed to fulfill 
faculty and program requirements for training learners 
(Target = 18); 14. Number of visitors to KUED's 
informational and video pages (Target = 3,369,184); 15. 
Number of visitors who receive food assistance at Red 
Butte Garden (Target = 1); 16. Percent increase in 
admissions to the Red Butte Garden (Target = 3%); 17. 
Percent increase in memberships to the Red Butte Garden 
(Target = 3%); 18. Percentage of actionable mental 
health care recommendations for long-text chats acted 
upon (Target = 75%); 19. Percentage of Calls Answered 
Within 20 Seconds (Target = 85%); 20. Percentage of 
households that tune into KUED television (Target = 45); 
21. Percentage of long chats at SafeUT evaluated for 
support/satisfaction (Target = 10%); 22. Percentage of 
users rating their experience with SafeUT as satisfied 
(Target = 75%); 23. Poison Center Utilization (Target = 
25); 24. Publications and Presentations Related to 
Earthquakes. (Target = 25); 25. Timeliness of Response 
to Earthquakes in the Utah Region. (Target = 100%); 26. 
Total offsite attendance at the Natural History Museum 
of Utah (Target = 200,000); and 27. Total onsite 
attendance at the Natural History Museum of Utah 
(Target = 282,000).
Utah State University
ITEM 72
Utah State University - Education and General
From General Fund
1,000,000
From Income Tax Fund
238,199,900
From Dedicated Credits Revenue
169,466,000
From General Fund Restricted - Infrastructure and 
Economic Diversification Investment Account
400,000
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
9,300,900
From Revenue Transfers
324,200
From Beginning Nonlapsing Balances
9,256,300
From Closing Nonlapsing Balances
(19,462,100)
Operations and Maintenance
47,700,100
Instruction
191,276,300
Research
6,254,800
Academic Support
44,715,400
Student Services
34,411,700
Institutional Support
74,471,800
Scholarships and Fellowships
2,928,500
Public Service
6,726,600
In accordance with UCA 63J-1-903, the 
Legislature intends that the Utah State University report 
on the following Education and General line item 
performance measures for FY 2026: 1. Access: percent 
of Utah high school graduates enrolled (Target = 0.73%); 
2. FTE Student Enrollment at Regional Campuses 
(Target = 2,225); 3. FTE Student Enrollment at the 
Brigham City Campus (Target = 650); 4. FTE Student 
Enrollment at the Tooele Campus (Target = 1,200); 5. 
FTE Student Enrollment at the Uintah Basin Campus 
(Target = 375); 6. High-yield awards: percent of 
high-yield awards granted (Target = 3%); 7. Integrated 
Postsecondary Education Data System (IPEDS) overall 
graduation rate at USU - Eastern (Target = 49%); 8. 
Number of Degrees and Certificates Awarded at USU - 
Eastern (Target = 365); and 9. Timely completion: 
percent of a cohort enrolled that completes an award in 
up to and including 1.5 times the standard completion 
time or sooner (Target = 4%).
ITEM 73
Utah State University - USU - Eastern Career and Technical Education
From Income Tax Fund
7,832,700
From Dedicated Credits Revenue
439,000
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
59,600
From Beginning Nonlapsing Balances
1,935,400
From Closing Nonlapsing Balances
(1,901,600)
Instruction
1,355,100
Academic Support
6,615,400
Custom Fit
373,300
Institutional Support
21,300
In accordance with UCA 63J-1-903, the 
Legislature intends that the Utah State University report 
on the following USU - Eastern Career and Technical 
Education line item performance measures for FY 2026: 
1. Access: percent of Utah high school graduates enrolled 
(Target = 0.73%); 2. High-yield awards: percent of 
high-yield awards granted (Target = 3%); and 3. Timely 
completion: percent of a cohort enrolled that completes 
an award in up to and including 1.5 times the standard 
completion time or sooner (Target = 4%).
ITEM 74
Utah State University - Veterinary Medicine
From Income Tax Fund
21,640,700
From Dedicated Credits Revenue
2,073,900
From Beginning Nonlapsing Balances
602,700
Instruction
6,152,000
Academic Support
18,165,300
ITEM 75
Utah State University - Special Projects
From General Fund
80,900
From Income Tax Fund
47,070,700
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
12,560,100
Agriculture Experiment Station
22,500,700
Cooperative Extension
30,328,700
Prehistoric Museum
547,700
Water Research Laboratory
7,451,900
Student Success
2,051,800
Energy Education and Workforce Initiative
2,100,000
Utah Forest Restoration Institute
765,000
In accordance with UCA 63J-1-903, the 
Legislature intends that the Utah State University report 
on the following Special Projects line item performance 
measures for FY 2026: 1. Faculty Publications at the 
Cooperative Extension (Target = 300); 2. 
Faculty-delivered Activities and Events at the 
Cooperative Extension (Target = 2,000); 3. Number of 
admissions to the Prehistoric Museum (Target = 18,000); 
4. Number of Direct Contacts at the Cooperative 
Extension (Target = 722,000); 5. Number of journal 
articles published at the Agricultural Experiment Station 
(Target = 300); 6. Number of lab accessions at the 
Agricultural Experiment Station (Target = 100,000); 7. 
Number of offsite outreach contacts at the Prehistoric 
Museum (Target = 1,000); 8. Number of peer-reviewed 
journal articles published at the Water Research 
Laboratory (Target = 10); 9. Number of research projects 
and training activities at the Water Research Laboratory 
(Target = 200); 10. Number of scientific specimens 
added to the Prehistoric Museum (Target = 800); 11. 
Number of students mentored at the Agricultural 
Experiment Station (Target = 300); and 12. Number of 
students supported at the Water Research Laboratory 
(Target = 150).
Weber State University
ITEM 76
Weber State University - Education and General
From General Fund
61,510,000
From Income Tax Fund
62,452,600
From Dedicated Credits Revenue
84,564,200
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
6,228,900
From Beginning Nonlapsing Balances
1,386,200
From Closing Nonlapsing Balances
(14,400)
Operations and Maintenance
21,712,700
Instruction
101,773,400
Research
157,900
Public Service
528,400
Academic Support
26,701,400
Student Services
20,576,100
Institutional Support
42,134,300
Scholarships and Fellowships
2,543,300
In accordance with UCA 63J-1-903, the 
Legislature intends that the Weber State University 
report on the following Education and General line item 
performance measures for FY 2026: 1. Access: percent 
of Utah high school graduates enrolled (Target = 0.42%); 
2. High-yield awards: percent of high-yield awards 
granted (Target = 3%); and 3. Timely completion: 
percent of a cohort enrolled that completes an award in 
up to and including 1.5 times the standard completion 
time or sooner (Target = 3%).
ITEM 77
Weber State University - Special Projects
From Income Tax Fund
1,940,400
From Beginning Nonlapsing Balances
12,300
Rocky Mountain Center for Occupational 
Environmental Health
1,612,200
Student Success
340,500
In accordance with UCA 63J-1-903, the 
Legislature intends that the Weber State University 
report on the following Special Projects line item 
performance measures for FY 2026: 1. Number of 
businesses represented in continuing education courses 
(Target = 1,000); 2. Number of students in degree 
programs (Target = 15); and 3. Number of students 
trained (Target = 600).
Southern Utah University
ITEM 78
Southern Utah University - Education and General
From Income Tax Fund
72,206,000
From Dedicated Credits Revenue
67,885,000
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
3,806,700
From Beginning Nonlapsing Balances
6,031,200
From Closing Nonlapsing Balances
(5,150,400)
Operations and Maintenance
10,630,600
Instruction
56,164,400
Public Service
1,510,900
Academic Support
15,573,600
Student Services
26,309,200
Institutional Support
25,542,900
Scholarships and Fellowships
9,046,900
In accordance with UCA 63J-1-903, the 
Legislature intends that the Southern Utah University 
report on the following Education and General line item 
performance measures for FY 2026: 1. Access: percent 
of Utah high school graduates enrolled (Target = 0.34%); 
2. High-yield awards: percent of high-yield awards 
granted (Target = 3%); and 3. Timely completion: 
percent of a cohort enrolled that completes an award in 
up to and including 1.5 times the standard completion 
time or sooner (Target = 3%).
ITEM 79
Southern Utah University - Special Projects
From Income Tax Fund
825,700
From Beginning Nonlapsing Balances
156,500
Shakespeare Festival
366,000
Rural Health
143,000
Utah Summer Games
44,300
Student Success
428,900
In accordance with UCA 63J-1-903, the 
Legislature intends that the Southern Utah University 
report on the following Special Projects line item 
performance measures for FY 2026: 1. Graduate Rural 
Clinical Rotations (Target = 230); 2. Number of Rural 
Healthcare Programs Developed (Target = 47); 3. Percent 
Increase in Annual Fundraising for the Utah Shakespeare 
Festival (Target = 2%); 4. Percent Increase in 
Professional Outreach Programs in the School's 
Instructional Hours for the Utah Shakespeare Festival 
(Target = 5%); 5. Percent Increase of Education 
Seminars 
 Orientation Attendees for the Utah 
Shakespeare Festival (Target = 5%); and 6. Rural 
Healthcare Scholar Participation (Target = 1,000).
Utah Valley University
ITEM 80
Utah Valley University - Education and General
From General Fund
111,703,500
From Income Tax Fund
62,630,500
From Dedicated Credits Revenue
153,118,600
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
8,341,100
From Revenue Transfers
135,000
From Beginning Nonlapsing Balances
23,062,200
From Closing Nonlapsing Balances
(26,311,100)
Operations and Maintenance
26,282,600
Instruction
149,866,100
Public Service
206,400
Academic Support
47,448,800
Student Services
37,947,200
Institutional Support
69,438,500
Scholarships and Fellowships
1,490,200
In accordance with UCA 63J-1-903, the 
Legislature intends that the Utah Valley University report 
on the following Education and General line item 
performance measures for FY 2026: 1. Access: percent 
of Utah high school graduates enrolled (Target = 1.01%); 
2. High-yield awards: percent of high-yield awards 
granted (Target = 3%); and 3. Timely completion: 
percent of a cohort enrolled that completes an award in 
up to and including 1.5 times the standard completion 
time or sooner (Target = 3%).
ITEM 81
Utah Valley University - Special Projects
From Income Tax Fund
5,662,500
From Beginning Nonlapsing Balances
901,100
Fire and Rescue Training
6,128,700
Student Success
434,900
Snow College
ITEM 82
Snow College - Education and General
From Income Tax Fund
39,554,400
From Dedicated Credits Revenue
13,247,200
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
1,822,600
From Revenue Transfers
753,400
From Beginning Nonlapsing Balances
4,601,700
From Closing Nonlapsing Balances
(5,542,500)
Operations and Maintenance
6,147,300
Instruction
20,200,000
Public Service
480,500
Academic Support
4,952,600
Student Services
9,489,600
Institutional Support
12,911,900
Scholarships and Fellowships
254,900
In accordance with UCA 63J-1-903, the 
Legislature intends that the Snow College report on the 
following Education and General line item performance 
measures for FY 2026: 1. Access: percent of Utah high 
school graduates enrolled (Target = 0.33%); 2. 
High-yield awards: percent of high-yield awards granted 
(Target = 7%); and 3. Timely completion: percent of a 
cohort enrolled that completes an award in up to and 
including 1.5 times the standard completion time or 
sooner (Target = 4%).
ITEM 83
Snow College - Career and Technical Education
From Income Tax Fund
5,193,500
From Dedicated Credits Revenue
271,800
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
93,600
From Beginning Nonlapsing Balances
237,200
From Closing Nonlapsing Balances
(1,823,600)
Instruction
1,971,500
Academic Support
415,400
Student Services
167,700
Institutional Support
157,300
Custom Fit
621,400
Operations 
 Maintenance
581,000
Public Service
58,200
In accordance with UCA 63J-1-903, the 
Legislature intends that the Snow College report on the 
following Career and Technical Education line item 
performance measures for FY 2026: 1. Access: percent 
of Utah high school graduates enrolled (Target = 0.33%); 
2. High-yield awards: percent of high-yield awards 
granted (Target = 7%); and 3. Timely completion: 
percent of a cohort enrolled that completes an award in 
up to and including 1.5 times the standard completion 
time or sooner (Target = 4%).
ITEM 84
Snow College - Special Projects
From Income Tax Fund
185,800
Student Success
185,800
Utah Tech University
ITEM 85
Utah Tech University - Education and General
From Income Tax Fund
64,354,300
From Dedicated Credits Revenue
44,764,100
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
2,707,300
From Revenue Transfers
705,000
From Beginning Nonlapsing Balances
7,790,100
From Closing Nonlapsing Balances
(6,577,900)
Instruction
40,129,500
Public Service
2,376,900
Academic Support
16,533,500
Student Services
15,078,800
Institutional Support
27,398,800
Operations and Maintenance
12,225,400
In accordance with UCA 63J-1-903, the 
Legislature intends that the Utah Tech University report 
on the following Education and General line item 
performance measures for FY 2026: 1. Access: percent 
of Utah high school graduates enrolled (Target = 0.4%); 
2. High-yield awards: percent of high-yield awards 
granted (Target = 6%); and 3. Timely completion: 
percent of a cohort enrolled that completes an award in 
up to and including 1.5 times the standard completion 
time or sooner (Target = 3%).
ITEM 86
Utah Tech University - Special Projects
From Income Tax Fund
559,800
From Dedicated Credits Revenue
36,700
From Beginning Nonlapsing Balances
42,900
Zion Park Amphitheater
143,200
Student Success
496,200
In accordance with UCA 63J-1-903, the 
Legislature intends that the Utah Tech University report 
on the following Special Projects line item performance 
measures for FY 2026: 1. Number of performances 
(Target = 5); 2. Performances featuring Utah Artists 
(Target = 3); and 3. Ticket sales revenue (Target = 
$35,000).
Salt Lake Community College
ITEM 87
Salt Lake Community College - Education and General
From General Fund
100,000,000
From Income Tax Fund
25,444,900
From Dedicated Credits Revenue
58,233,700
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
5,308,000
From Revenue Transfers
3,688,300
From Beginning Nonlapsing Balances
11,509,900
From Closing Nonlapsing Balances
(11,755,300)
Operations and Maintenance
23,609,000
Instruction
71,015,900
Public Service
439,100
Academic Support
22,358,200
Student Services
21,933,400
Institutional Support
51,652,600
Scholarships and Fellowships
1,421,300
In accordance with UCA 63J-1-903, the 
Legislature intends that the Salt Lake Community 
College report on the following Education and General 
line item performance measures for FY 2026: 1. Access: 
percent of Utah high school graduates enrolled (Target = 
0.94%); 2. High-yield awards: percent of high-yield 
awards granted (Target = 1%); and 3. Timely 
completion: percent of a cohort enrolled that completes 
an award in up to and including 1.5 times the standard 
completion time or sooner (Target = 3%).
ITEM 88
Salt Lake Community College - Career and Technical Education
From Income Tax Fund
13,212,200
From Dedicated Credits Revenue
1,260,000
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
68,200
From Beginning Nonlapsing Balances
2,415,300
From Closing Nonlapsing Balances
(2,373,700)
Instruction
8,420,000
Academic Support
1,059,600
Student Services
1,778,100
Institutional Support
1,780,300
Operations and Maintenance
534,300
Scholarships and Fellowships
245,200
Custom Fit
764,500
In accordance with UCA 63J-1-903, the 
Legislature intends that the Salt Lake Community 
College report on the following Career and Technical 
Education line item performance measures for FY 2026: 
1. Access: percent of Utah high school graduates enrolled 
(Target = 0.94%); 2. High-yield awards: percent of 
high-yield awards granted (Target = 1%); and 3. Timely 
completion: percent of a cohort enrolled that completes 
an award in up to and including 1.5 times the standard 
completion time or sooner (Target = 3%).
ITEM 89
Salt Lake Community College - Special Projects
From Income Tax Fund
1,828,100
Student Success
1,828,100
Utah Board of Higher Education
ITEM 90
Utah Board of Higher Education - Education Excellence
In accordance with UCA 63J-1-903, the 
Legislature intends that the Utah Board of Higher 
Education report on the following Education Excellence 
line item performance measure for FY 2026: 1. Increase 
college participation rates with Utah College Advising 
Corp. (Target = 5%).
ITEM 91
Utah Board of Higher Education - Math Competency Initiative
In accordance with UCA 63J-1-903, the 
Legislature intends that the Utah Board of Higher 
Education report on the following Math Competency 
Initiative line item performance measure for FY 2026: 1. 
Percent Increase in Number of Students Taking Math 
Credit Through Concurrent Enrollment (Target = 5%).
ITEM 92
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
Bridgerland Technical College
ITEM 93
Bridgerland Technical College - Education and General
From Income Tax Fund
23,755,800
From Dedicated Credits Revenue
2,282,300
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
627,100
From Beginning Nonlapsing Balances
741,200
From Closing Nonlapsing Balances
(871,200)
Instruction
14,998,500
Public Service
280,000
Academic Support
2,127,800
Student Services
1,432,400
Institutional Support
4,051,800
Operations and Maintenance
2,842,100
Custom Fit
709,200
Scholarships 
 Fellowships
93,400
In accordance with UCA 63J-1-903, the 
Legislature intends that the Bridgerland Technical 
College report on the following Education and General 
line item performance measures for FY 2026: 1. Access: 
percent of Utah high school graduates enrolled (Target = 
0.02%); 2. High-yield awards: percent of high-yield 
awards granted (Target = 1%); and 3. Timely 
completion: percent of a cohort enrolled that completes 
an award in up to and including 1.5 times the standard 
completion time or sooner (Target = 0.3%).
ITEM 94
Bridgerland Technical College - Special Projects
From Income Tax Fund
16,000
Student Success
16,000
Davis Technical College
ITEM 95
Davis Technical College - Education and General
From Income Tax Fund
28,586,200
From Dedicated Credits Revenue
2,824,600
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
619,900
From Beginning Nonlapsing Balances
1,458,400
From Closing Nonlapsing Balances
(824,300)
Instruction
15,635,900
Academic Support
2,950,000
Student Services
4,493,800
Institutional Support
4,865,800
Operations and Maintenance
4,032,400
Custom Fit
686,900
In accordance with UCA 63J-1-903, the 
Legislature intends that the Davis Technical College 
report on the following Education and General line item 
performance measures for FY 2026: 1. Access: percent 
of Utah high school graduates enrolled (Target = 0.09%); 
2. High-yield awards: percent of high-yield awards 
granted (Target = 1%); and 3. Timely completion: 
percent of a cohort enrolled that completes an award in 
up to and including 1.5 times the standard completion 
time or sooner (Target = 6%).
ITEM 96
Davis Technical College - Special Projects
From Income Tax Fund
36,300
Student Success
36,300
Dixie Technical College
ITEM 97
Dixie Technical College - Education and General
From Income Tax Fund
14,538,000
From Dedicated Credits Revenue
1,305,700
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
380,200
From Beginning Nonlapsing Balances
17,900
From Closing Nonlapsing Balances
(724,000)
Instruction
7,658,300
Academic Support
1,421,200
Student Services
1,618,100
Institutional Support
2,937,600
Operations and Maintenance
1,463,600
Custom Fit
419,000
In accordance with UCA 63J-1-903, the 
Legislature intends that the Dixie Technical College 
report on the following Education and General line item 
performance measures for FY 2026: 1. Access: percent 
of Utah high school graduates enrolled (Target = 0.03%); 
2. High-yield awards: percent of high-yield awards 
granted (Target = 1%); and 3. Timely completion: 
percent of a cohort enrolled that completes an award in 
up to and including 1.5 times the standard completion 
time or sooner (Target = 2.5%).
ITEM 98
Dixie Technical College - Special Projects
From Income Tax Fund
12,000
Student Success
12,000
Mountainland Technical College
ITEM 99
Mountainland Technical College - Education and General
From Income Tax Fund
32,710,400
From Dedicated Credits Revenue
3,250,000
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
433,100
From Beginning Nonlapsing Balances
937,100
From Closing Nonlapsing Balances
(1,360,800)
Instruction
18,679,600
Student Services
4,240,500
Institutional Support
5,942,500
Operations and Maintenance
5,911,200
Custom Fit
1,196,000
In accordance with UCA 63J-1-903, the 
Legislature intends that the Mountainland Technical 
College report on the following Education and General 
line item performance measures for FY 2026: 1. Access: 
percent of Utah high school graduates enrolled (Target = 
0.11%); 2. High-yield awards: percent of high-yield 
awards granted (Target = 8%); and 3. Timely 
completion: percent of a cohort enrolled that completes 
an award in up to and including 1.5 times the standard 
completion time or sooner (Target = 3%).
ITEM 100
Mountainland Technical College - Special Projects
From Income Tax Fund
203,300
Student Success
203,300
Ogden-Weber Technical College
ITEM 101
Ogden-Weber Technical College - Education and General
From Income Tax Fund
26,047,000
From Dedicated Credits Revenue
1,895,900
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
670,700
From Beginning Nonlapsing Balances
286,400
From Closing Nonlapsing Balances
(1,070,400)
Instruction
13,271,300
Academic Support
2,160,500
Student Services
3,083,400
Institutional Support
5,644,500
Operations and Maintenance
2,661,200
Custom Fit
681,200
Scholarships 
 Fellowships
327,500
In accordance with UCA 63J-1-903, the 
Legislature intends that the Ogden-Weber Technical 
College report on the following Education and General 
line item performance measures for FY 2026: 1. Access: 
percent of Utah high school graduates enrolled (Target = 
0.07%); 2. High-yield awards: percent of high-yield 
awards granted (Target = 0.0%); and 3. Timely 
completion: percent of a cohort enrolled that completes 
an award in up to and including 1.5 times the standard 
completion time or sooner (Target = 0.4%).
ITEM 102
Ogden-Weber Technical College - Special Projects
From Income Tax Fund
77,700
Student Success
77,700
Southwest Technical College
ITEM 103
Southwest Technical College - Education and General
From Income Tax Fund
10,236,700
From Dedicated Credits Revenue
490,000
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
195,500
From Beginning Nonlapsing Balances
571,000
From Closing Nonlapsing Balances
(903,900)
Instruction
4,075,000
Academic Support
594,400
Student Services
830,600
Institutional Support
3,423,000
Operations and Maintenance
978,100
Custom Fit
548,100
Public Service
140,100
In accordance with UCA 63J-1-903, the 
Legislature intends that the Southwest Technical College 
report on the following Education and General line item 
performance measures for FY 2026: 1. Access: percent 
of Utah high school graduates enrolled (Target = 0.01%); 
2. High-yield awards: percent of high-yield awards 
granted (Target = 0.4%); and 3. Timely completion: 
percent of a cohort enrolled that completes an award in 
up to and including 1.5 times the standard completion 
time or sooner (Target = 3%).
ITEM 104
Southwest Technical College - Special Projects
From Income Tax Fund
88,600
Student Success
88,600
Tooele Technical College
ITEM 105
Tooele Technical College - Education and General
From Income Tax Fund
9,114,800
From Dedicated Credits Revenue
580,300
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
143,800
From Beginning Nonlapsing Balances
2,300
From Closing Nonlapsing Balances
(1,308,200)
Instruction
3,990,800
Student Services
1,167,200
Institutional Support
2,030,300
Operations and Maintenance
472,300
Custom Fit
397,400
Academic Support
475,000
In accordance with UCA 63J-1-903, the 
Legislature intends that the Tooele Technical College 
report on the following Education and General line item 
performance measures for FY 2026: 1. Access: percent 
of Utah high school graduates enrolled (Target = 0.02%); 
2. High-yield awards: percent of high-yield awards 
granted (Target = 6%); and 3. Timely completion: 
percent of a cohort enrolled that completes an award in 
up to and including 1.5 times the standard completion 
time or sooner (Target = 1%).
ITEM 106
Tooele Technical College - Special Projects
From Income Tax Fund
1,700
Student Success
1,700
Uintah Basin Technical College
ITEM 107
Uintah Basin Technical College - Education and General
From Income Tax Fund
14,110,000
From Dedicated Credits Revenue
817,200
From Income Tax Fund Restricted - Performance 
Funding Rest. Acct.
258,100
From Beginning Nonlapsing Balances
836,300
From Closing Nonlapsing Balances
(2,567,300)
Instruction
6,000,200
Student Services
871,600
Institutional Support
3,699,800
Operations and Maintenance
1,566,600
Custom Fit
543,600
Academic Support
772,500
In accordance with UCA 63J-1-903, the 
Legislature intends that the Uintah Basin Technical 
College report on the following Education and General 
line item performance measures for FY 2026: 1. Access: 
percent of Utah high school graduates enrolled (Target = 
0.01%); 2. High-yield awards: percent of high-yield 
awards granted (Target = 1%); and 3. Timely 
completion: percent of a cohort enrolled that completes 
an award in up to and including 1.5 times the standard 
completion time or sooner (Target = 4%).
ITEM 108
Uintah Basin Technical College - Special Projects
From Income Tax Fund
58,400
Student Success
58,400
Subsection 2(b).
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 109
University of Utah - Education and General
From State Appropriations
427,782,600
From Tuition and Fees
369,039,100
From Grants and Contracts
752,790,000
From Independent Operations
1,727,528,000
From Gifts and Contributions
177,996,500
From Other Sources
191,852,400
From Sales and Services: Auxiliary Enterprises
214,136,900
From Investment Income
357,651,700
From Capital Appropriations, Gifts, and Contracts
182,293,200
From Additions to Permanent Endowments
37,263,700
Instruction
568,459,500
Research
490,965,600
Public Service
675,566,200
Academic Support
235,512,500
Student Services
92,132,700
Institutional Support
259,239,100
Operations and Maintenance
187,512,500
Scholarships and Fellowships
44,738,800
Other Expenses and Deductions
260,845,800
Independent Operations
1,290,672,300
Depreciation
332,689,100
ITEM 110
University of Utah - University Hospital
From State Appropriations
6,656,800
From Sales and Services: Hospitals
3,754,961,000
Instruction
6,032,400
Public Service
624,400
Hospital Services
3,754,961,000
ITEM 111
University of Utah - Cancer Research and Treatment
From State Appropriations
10,544,800
From Grants and Contracts
8,881,500
From Sales and Services: Hospitals
947,621,300
Research
19,426,300
Hospital Services
947,621,300
ITEM 112
University of Utah - Schools of Medicine and Dentistry
From State Appropriations
49,620,400
From Tuition and Fees
24,366,000
From Grants and Contracts
50,472,900
From Independent Operations
115,826,900
From Gifts and Contributions
11,934,200
From Other Sources
12,863,400
From Sales and Services: Auxiliary Enterprises
14,357,300
From Investment Income
23,979,900
From Capital Appropriations, Gifts, and Contracts
12,222,400
From Additions to Permanent Endowments
2,498,500
Instruction
44,560,300
Research
73,437,800
Public Service
114,945,300
Academic Support
23,300,300
Institutional Support
27,607,900
Operations and Maintenance
19,072,100
Scholarships and Fellowships
6,215,900
Student Services
9,002,300
ITEM 113
University of Utah - Special Projects
From State Appropriations
20,966,300
From Sales and Services: Hospitals
650,000
Natural History Museum of Utah
1,624,000
Seismograph Stations
938,800
Red Butte Garden
152,900
SafeUT
4,040,600
Statewide TV Administration
3,296,800
Rocky Mountain Center for Occupational 
Environmental Health
2,043,100
Center on Aging
136,100
Center for Medical Cannabis Research
1,300,000
Poison Control Center
3,405,700
Student Success
4,678,300
Utah State University
ITEM 114
Utah State University - Education and General
From State Appropriations
261,146,100
From Tuition and Fees
169,466,000
From Grants and Contracts
476,236,100
From Gifts and Contributions
40,729,900
From Other Sources
63,409,500
From Sales and Services: Auxiliary Enterprises
64,861,700
From Sales and Services: Educational Activities
33,563,800
From Investment Income
86,345,900
From Capital Appropriations, Gifts, and Contracts
23,472,900
From Additions to Permanent Endowments
9,330,300
Instruction
296,679,400
Research
290,470,800
Academic Support
72,354,600
Student Services
38,773,700
Institutional Support
138,253,100
Scholarships and Fellowships
15,788,100
Operations and Maintenance
113,611,100
Public Service
110,186,100
Depreciation
71,496,000
Auxiliary Enterprises
62,542,700
Independent Operations
335,600
Other Expenses and Deductions
18,071,000
ITEM 115
Utah State University - Veterinary Medicine
From State Appropriations
22,291,100
From Tuition and Fees
2,078,300
From Grants and Contracts
13,628,100
From Gifts and Contributions
1,134,100
Instruction
6,152,000
Research
6,721,800
Public Service
2,694,300
Academic Support
18,165,300
Student Services
1,016,300
Operations and Maintenance
1,859,000
Institutional Support
2,522,900
ITEM 116
Utah State University - Special Projects
From State Appropriations
59,493,500
From Tuition and Fees
250,000
From Grants and Contracts
3,902,300
Agriculture Experiment Station
22,500,700
Cooperative Extension
30,328,700
Prehistoric Museum
547,700
Water Research Laboratory
7,451,900
Student Success
2,051,800
Utah Forest Restoration Institute
765,000
ITEM 117
Utah State University - Career and Technical Education
From State Appropriations
7,988,400
From Tuition and Fees
439,000
From Grants and Contracts
2,585,600
From Gifts and Contributions
221,100
From Other Sources
344,300
From Sales and Services: Auxiliary Enterprises
352,200
From Sales and Services: Educational Activities
182,300
From Investment Income
468,800
From Capital Appropriations, Gifts, and Contracts
127,500
From Additions to Permanent Endowments
50,700
Instruction
3,117,100
Public Service
2,052,100
Academic Support
7,196,000
Custom Fit
373,300
Institutional Support
21,400
Weber State University
ITEM 118
Weber State University - Education and General
From State Appropriations
136,852,300
From Tuition and Fees
84,564,200
From Grants and Contracts
44,227,700
From Independent Operations
146,700
From Gifts and Contributions
9,703,900
From Other Sources
6,924,600
From Sales and Services: Auxiliary Enterprises
16,340,800
From Sales and Services: Educational Activities
2,758,300
From Investment Income
33,565,400
From Capital Appropriations, Gifts, and Contracts
12,998,900
From Additions to Permanent Endowments
1,940,800
Instruction
125,354,900
Research
1,179,000
Public Service
2,888,900
Academic Support
39,008,100
Student Services
28,776,100
Institutional Support
41,874,800
Scholarships and Fellowships
19,996,600
Operations and Maintenance
45,487,800
Depreciation
21,104,300
Auxiliary Enterprises
23,347,200
Other Expenses and Deductions
1,005,900
ITEM 119
Weber State University - Special Projects
From State Appropriations
1,952,700
Rocky Mountain Center for Occupational 
Environmental Health
1,612,200
Student Success
340,500
Southern Utah University
ITEM 120
Southern Utah University - Education and General
From State Appropriations
79,188,700
From Tuition and Fees
67,885,000
From Grants and Contracts
40,523,100
From Gifts and Contributions
7,082,700
From Sales and Services: Auxiliary Enterprises
6,921,100
From Sales and Services: Educational Activities
19,454,000
From Investment Income
11,500,800
From Capital Appropriations, Gifts, and Contracts
9,255,900
From Additions to Permanent Endowments
1,157,400
Instruction
78,055,800
Public Service
22,378,800
Academic Support
18,986,500
Student Services
34,031,200
Institutional Support
25,390,900
Scholarships and Fellowships
25,461,900
Operations and Maintenance
17,967,800
Research
495,500
Other Expenses and Deductions
3,722,400
Depreciation
10,655,500
Auxiliary Enterprises
5,822,400
ITEM 121
Southern Utah University - Special Projects
From State Appropriations
982,200
Shakespeare Festival
366,000
Rural Health
143,000
Utah Summer Games
44,300
Student Success
428,900
Utah Valley University
ITEM 122
Utah Valley University - Education and General
From State Appropriations
191,579,900
From Tuition and Fees
153,118,600
From Grants and Contracts
77,868,400
From Gifts and Contributions
12,799,500
From Other Sources
10,294,300
From Sales and Services: Auxiliary Enterprises
12,630,400
From Sales and Services: Educational Activities
3,589,900
From Investment Income
14,067,700
From Capital Appropriations, Gifts, and Contracts
17,005,900
Instruction
172,669,000
Public Service
367,600
Academic Support
56,316,600
Student Services
46,171,800
Institutional Support
77,525,400
Scholarships and Fellowships
32,267,300
Operations and Maintenance
58,335,100
Research
825,200
Depreciation
26,026,600
Auxiliary Enterprises
20,474,000
Other Expenses and Deductions
1,976,000
ITEM 123
Utah Valley University - Special Projects
From State Appropriations
6,563,600
Fire and Rescue Training
6,128,700
Student Success
434,900
Snow College
ITEM 124
Snow College - Education and General
From State Appropriations
40,489,100
From Tuition and Fees
13,247,200
From Grants and Contracts
10,207,300
From Gifts and Contributions
785,300
From Other Sources
1,775,300
From Sales and Services: Auxiliary Enterprises
4,690,800
From Sales and Services: Educational Activities
160,000
From Investment Income
848,900
From Capital Appropriations, Gifts, and Contracts
3,623,000
From Additions to Permanent Endowments
411,900
Instruction
27,543,600
Public Service
482,100
Academic Support
6,085,200
Student Services
9,384,400
Institutional Support
12,955,000
Scholarships and Fellowships
1,979,100
Operations and Maintenance
10,515,700
Research
29,700
Depreciation
3,823,100
Auxiliary Enterprises
3,108,900
Other Expenses and Deductions
332,000
ITEM 125
Snow College - Career and Technical Education
From State Appropriations
4,622,000
From Tuition and Fees
224,700
From Grants and Contracts
253,700
From Independent Operations
2,600
From Gifts and Contributions
19,500
From Other Sources
44,100
From Sales and Services: Auxiliary Enterprises
190,700
From Sales and Services: Educational Activities
4,000
From Investment Income
172,700
From Capital Appropriations, Gifts, and Contracts
90,000
From Additions to Permanent Endowments
10,200
Instruction
3,491,700
Academic Support
725,800
Student Services
466,700
Institutional Support
239,800
Custom Fit
621,400
Public Service
88,800
ITEM 126
Snow College - Special Projects
From State Appropriations
185,800
Student Success
185,800
Utah Tech University
ITEM 127
Utah Tech University - Education and General
From State Appropriations
69,616,700
From Tuition and Fees
44,764,100
From Grants and Contracts
22,793,900
From Independent Operations
39,900
From Gifts and Contributions
3,596,100
From Other Sources
2,043,000
From Sales and Services: Auxiliary Enterprises
15,900,900
From Investment Income
9,065,600
From Capital Appropriations, Gifts, and Contracts
8,719,000
From Additions to Permanent Endowments
248,700
Instruction
41,980,800
Public Service
9,647,800
Academic Support
22,438,800
Student Services
24,684,200
Institutional Support
26,947,100
Operations and Maintenance
16,893,400
Scholarships and Fellowships
9,956,700
Research
63,800
Depreciation
13,260,400
Auxiliary Enterprises
5,824,000
Other Expenses and Deductions
5,090,900
ITEM 128
Utah Tech University - Special Projects
From State Appropriations
602,700
From Tuition and Fees
36,700
Zion Park Amphitheater
143,200
Student Success
496,200
Salt Lake Community College
ITEM 129
Salt Lake Community College - Education and General
From State Appropriations
135,999,700
From Tuition and Fees
58,233,700
From Grants and Contracts
41,713,000
From Gifts and Contributions
4,815,600
From Other Sources
4,734,900
From Sales and Services: Auxiliary Enterprises
2,812,900
From Sales and Services: Educational Activities
735,300
From Investment Income
9,256,100
From Capital Appropriations, Gifts, and Contracts
40,283,600
Instruction
99,929,100
Public Service
1,877,600
Academic Support
21,968,800
Student Services
37,954,500
Institutional Support
55,220,700
Scholarships and Fellowships
20,740,300
Operations and Maintenance
37,618,600
Depreciation
15,094,800
Auxiliary Enterprises
6,206,300
Other Expenses and Deductions
1,974,100
ITEM 130
Salt Lake Community College - Career and Technical Education
From State Appropriations
13,287,500
From Tuition and Fees
1,260,000
From Grants and Contracts
2,348,000
From Gifts and Contributions
271,000
From Other Sources
266,600
From Sales and Services: Auxiliary Enterprises
158,400
From Sales and Services: Educational Activities
41,400
From Investment Income
521,000
From Capital Appropriations, Gifts, and Contracts
2,267,700
Instruction
10,242,900
Academic Support
1,056,900
Student Services
2,983,500
Institutional Support
2,105,300
Operations and Maintenance
1,596,900
Scholarships and Fellowships
1,671,600
Custom Fit
764,500
ITEM 131
Salt Lake Community College - Special Projects
From State Appropriations
1,828,100
Student Success
1,828,100
Bridgerland Technical College
ITEM 132
Bridgerland Technical College - Education and General
From State Appropriations
23,588,100
From Tuition and Fees
2,274,100
From Grants and Contracts
3,229,200
From Gifts and Contributions
689,300
From Other Sources
1,015,400
From Sales and Services: Auxiliary Enterprises
629,100
From Sales and Services: Educational Activities
1,199,800
From Investment Income
841,000
From Capital Appropriations, Gifts, and Contracts
47,879,000
Instruction
37,130,800
Public Service
740,400
Academic Support
4,270,300
Student Services
2,926,900
Institutional Support
12,794,000
Operations and Maintenance
13,122,100
Scholarships and Fellowships
2,179,600
Depreciation
6,036,700
Auxiliary Enterprises
2,144,200
ITEM 133
Bridgerland Technical College - Special Projects
From State Appropriations
16,000
Student Success
16,000
Davis Technical College
ITEM 134
Davis Technical College - Education and General
From State Appropriations
29,206,100
From Tuition and Fees
2,824,600
From Grants and Contracts
5,011,600
From Independent Operations
1,023,600
From Gifts and Contributions
346,900
From Other Sources
1,421,900
From Sales and Services: Auxiliary Enterprises
2,790,600
From Sales and Services: Educational Activities
27,000
From Investment Income
7,692,700
From Capital Appropriations, Gifts, and Contracts
1,960,900
Instruction
19,544,800
Academic Support
4,339,800
Student Services
5,078,200
Institutional Support
5,317,900
Operations and Maintenance
7,898,200
Scholarships and Fellowships
871,600
Custom Fit
686,900
Independent Operations
752,900
Depreciation
4,963,800
Auxiliary Enterprises
2,851,800
ITEM 135
Davis Technical College - Special Projects
From State Appropriations
36,300
Student Success
36,300
Dixie Technical College
ITEM 136
Dixie Technical College - Education and General
From State Appropriations
14,872,200
From Tuition and Fees
1,305,700
From Grants and Contracts
1,322,200
From Gifts and Contributions
171,800
From Other Sources
328,300
From Sales and Services: Auxiliary Enterprises
430,100
From Investment Income
345,400
From Capital Appropriations, Gifts, and Contracts
478,200
Instruction
8,113,200
Public Service
227,700
Academic Support
1,489,400
Student Services
1,695,700
Institutional Support
3,078,500
Operations and Maintenance
2,486,900
Scholarships and Fellowships
151,800
Custom Fit
355,100
Depreciation
977,000
Auxiliary Enterprises
374,900
Other Expenses and Deductions
303,700
ITEM 137
Dixie Technical College - Special Projects
From State Appropriations
24,000
Student Success
24,000
Mountainland Technical College
ITEM 138
Mountainland Technical College - Education and General
From State Appropriations
33,101,700
From Tuition and Fees
3,250,000
From Grants and Contracts
2,029,600
From Gifts and Contributions
655,100
From Other Sources
146,100
From Sales and Services: Auxiliary Enterprises
1,119,300
From Sales and Services: Educational Activities
638,100
From Investment Income
534,300
From Capital Appropriations, Gifts, and Contracts
26,190,000
Instruction
24,810,200
Academic Support
5,782,100
Student Services
4,535,800
Institutional Support
10,936,700
Operations and Maintenance
12,856,600
Custom Fit
1,136,700
Scholarships and Fellowships
1,583,400
Depreciation
4,227,500
Auxiliary Enterprises
1,656,700
Other Expenses and Deductions
138,500
ITEM 139
Mountainland Technical College - Special Projects
From State Appropriations
203,300
Student Success
203,300
Ogden-Weber Technical College
ITEM 140
Ogden-Weber Technical College - Education and General
From State Appropriations
26,403,700
From Tuition and Fees
1,873,000
From Grants and Contracts
3,935,700
From Gifts and Contributions
890,900
From Other Sources
754,100
From Sales and Services: Auxiliary Enterprises
808,800
From Sales and Services: Educational Activities
1,412,200
From Investment Income
985,000
From Capital Appropriations, Gifts, and Contracts
3,565,400
Instruction
14,494,300
Academic Support
2,222,900
Student Services
4,623,600
Institutional Support
6,071,800
Operations and Maintenance
5,673,900
Custom Fit
681,200
Scholarships and Fellowships
923,500
Other Expenses and Deductions
1,151,100
Depreciation
2,540,800
Auxiliary Enterprises
2,245,700
ITEM 141
Ogden-Weber Technical College - Special Projects
From State Appropriations
77,700
Student Success
77,700
Southwest Technical College
ITEM 142
Southwest Technical College - Education and General
From State Appropriations
10,425,300
From Tuition and Fees
490,000
From Grants and Contracts
2,008,700
From Gifts and Contributions
181,300
From Other Sources
59,800
From Sales and Services: Auxiliary Enterprises
358,900
From Sales and Services: Educational Activities
227,000
From Investment Income
621,500
From Capital Appropriations, Gifts, and Contracts
796,500
Instruction
5,479,400
Academic Support
728,300
Student Services
873,400
Institutional Support
3,607,000
Operations and Maintenance
2,093,200
Scholarships and Fellowships
321,600
Custom Fit
357,000
Public Service
204,300
Other Expenses and Deductions
127,700
Depreciation
1,254,600
Auxiliary Enterprises
122,500
ITEM 143
Southwest Technical College - Special Projects
From State Appropriations
88,600
Student Success
88,600
Tooele Technical College
ITEM 144
Tooele Technical College - Education and General
From State Appropriations
8,972,300
From Tuition and Fees
580,300
From Grants and Contracts
2,562,700
From Independent Operations
126,000
From Gifts and Contributions
91,900
From Other Sources
288,700
From Sales and Services: Auxiliary Enterprises
291,700
From Sales and Services: Educational Activities
93,800
From Investment Income
51,000
From Capital Appropriations, Gifts, and Contracts
473,200
Instruction
5,887,600
Student Services
2,266,500
Institutional Support
3,171,700
Operations and Maintenance
25,900
Custom Fit
1,409,400
Scholarships and Fellowships
277,800
Other Expenses and Deductions
62,400
Depreciation
287,700
Auxiliary Enterprises
99,500
Academic Support
43,100
ITEM 145
Tooele Technical College - Special Projects
From State Appropriations
1,700
Student Success
1,700
Uintah Basin Technical College
ITEM 146
Uintah Basin Technical College - Education and General
From State Appropriations
14,358,200
From Tuition and Fees
817,200
From Grants and Contracts
1,145,100
From Gifts and Contributions
817,500
From Other Sources
168,600
From Sales and Services: Auxiliary Enterprises
445,600
From Investment Income
855,700
From Capital Appropriations, Gifts, and Contracts
1,047,800
Instruction
7,675,300
Student Services
1,015,300
Institutional Support
4,647,500
Operations and Maintenance
2,948,500
Custom Fit
497,500
Scholarships and Fellowships
151,800
Depreciation
1,559,400
Auxiliary Enterprises
282,200
Academic Support
878,200
ITEM 147
Uintah Basin Technical College - Special Projects
From State Appropriations
58,400
Student Success
58,400
Section 3. 
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 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
Utah Board of Higher Education
ITEM 148
Utah Board of Higher Education - Administration
From General Fund
2,301,100
From Income Tax Fund
15,973,400
From Revenue Transfers
443,400
From Beginning Nonlapsing Balances
580,900
Administration
14,086,900
Utah Data Research Center
1,690,100
Pass Through Funding
3,521,800
ITEM 149
Utah Board of Higher Education - Student Assistance
From Income Tax Fund
34,622,000
From Beginning Nonlapsing Balances
19,141,600
Opportunity Scholarship
30,395,400
Student Financial Aid
8,455,000
Utah Promise Program
5,662,600
Western Interstate Commission for Higher 
Education
1,185,200
T.H. Bell Education Scholarship Program
2,093,900
Veterans Tuition Gap Program
481,600
Public Safety Officer Career Advancement Grant
153,100
Student Prosperity Savings Program
49,700
Talent Development Grant Program
1,468,800
Career and Technical Education Scholarships
1,094,500
Adult Learner Grant
965,000
First Responder Mental Health
447,700
Prime Pilot Program Amendments
507,900
Administrative Costs
803,200
ITEM 150
Utah Board of Higher Education - Student Support
From Income Tax Fund
10,056,200
From Beginning Nonlapsing Balances
767,700
Services for Hearing Impaired Students
792,300
Higher Education Technology Initiative
4,477,700
Utah Academic Library Consortium
3,392,900
Math Competency Initiative
2,161,000
In accordance with UCA 63J-1-903, the 
Legislature intends that the Utah Board of Higher 
Education report on the following Student Support line 
item performance measures for FY 2026: 1. Five year 
average of deaf individuals served (Target = 300); 2. 
Percent increase in engineering initiative degrees (Target 
= 6%); 3. Percent Increase in Number of Students Taking 
Math Credit Through Concurrent Enrollment (Target = 
5%); 4. Resource Downloads From UALC Purchased 
Databases (Target = 3,700,000); 5. Savings From Higher 
Education Technology Initiative Group Purchases 
(Target = $3,400,000); and 6. Utah Academic Library 
Council (UALC) impact on collections budgets (Target = 
18149000).
ITEM 151
Utah Board of Higher Education - Talent Ready Utah
From Income Tax Fund
9,977,500
From Beginning Nonlapsing Balances
7,334,700
Talent Ready Utah
8,759,200
Emerging Tech Talent Initiative
5,076,100
Pass Through Funding
3,476,900
Subsection 3(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 152
Performance Funding Restricted Account
From Income Tax Fund
71,500,000
From Beginning Fund Balance
1,721,000
From Closing Fund Balance
(15,442,000)
Performance Funding Restricted Account
57,779,000
Section 4. 
Effective Date.
(1)
Except as provided in Subsection (2), this bill takes effect July 1, 2025.
(2)
The actions affecting Section 1, FY 2025 Appropriations, (Effective upon final passage) 
take effect:
(a)
except as provided in Subsection (2)(b), May 7, 2025; 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.
1-20-25 3:49 PM