Compendium of Budget Information for the 2009 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Utah State University

Line Item: Agriculture Experiment Station

Function

The Agricultural Experiment Station has research facilities located throughout the state. The Station oversees hundreds of research projects that promote agriculture, human nutrition, and enhance the quality of rural life. Its labs test soils, plant tissue, irrigation water, and livestock feed. It researches food safety and processing, plant and animal genetics, and brings agriculture into harmony with our natural resources.

Statutory Authority

The following statute applies to the Agricultural Experiment Station in addition to the laws previously mentioned in Chapter II:

  • UCA 53B-18-101 establishes the Agricultural Experiment Station and its purpose.

Funding Detail

Sources of Finance
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
General Fund $11,904,800 $12,041,800 $1,041,800 $884,800 $884,800
Education Fund $0 $180,000 $11,633,300 $12,287,800 $12,768,700
Federal Funds $2,075,980 $2,002,209 $2,187,265 $2,862,500 $1,813,800
Dedicated Credits Revenue $115,353 $0 $0 $0 $630,000
Trust and Agency Funds $0 $0 $0 $173,000 $0
Other Financing Sources $0 $114,464 $136,651 $0 $0
Beginning Nonlapsing $1,975,167 $3,412,009 $3,628,318 $4,261,600 $0
Closing Nonlapsing ($3,412,009) ($3,628,318) ($4,261,322) ($4,233,300) $0
Total
$12,659,291
$14,122,164
$14,366,012
$16,236,400
$16,097,300
 
Programs:
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Agriculture Experiment Station $12,659,291 $14,122,164 $14,366,012 $16,236,400 $16,097,300
Total
$12,659,291
$14,122,164
$14,366,012
$16,236,400
$16,097,300
 
Categories of Expenditure
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Personal Services $10,009,647 $10,488,704 $10,928,729 $12,144,100 $12,987,600
In-State Travel $152,889 $198,396 $227,914 $228,200 $0
Current Expense $2,038,024 $2,936,254 $2,869,884 $3,290,800 $3,109,700
Capital Outlay $458,731 $503,702 $339,485 $573,300 $0
Other Charges/Pass Thru $0 ($4,892) $0 $0 $0
Total
$12,659,291
$14,122,164
$14,366,012
$16,236,400
$16,097,300
 
Other Indicators
2005
Actual
2006
Actual
2007
Actual
2008
Actual
2009
Approp
Budgeted FTE 135.2 139.6 136.8 138.9 132.0






Subcommittee Table of Contents