Agency: Salt Lake Community College Line Item: Education and General Function Each institution in the USHE except the Utah College of Applied Technology has a separate line item entitled Education and General (E&G) for appropriated funds with the following functions:
- Instruction - All expenditures associated with instruction including academic, vocational and remedial education.
- Research - All expenditures related to research and development.
- Public Service - Funding for non-instructional services including the Cooperative Extension at Utah State University.
- Academic Support - Support services to meet the primary mission of the institution such as libraries, museums, computer support and academic deans.
- Student Services - Admissions and registration, counseling, financial aid, and career development, as well as the social aspect of college life such as student organizations and athletics.
- Institutional Support - Expenditures associated with executive level activities such as the management of the institution, planning and programming, legal services, fiscal operations, administrative data processing, space management, and human resource management.
- Operation and Maintenance (O & M) of Facilities - Operating expenses associated with the operation and maintenance of the physical plant including utilities and insurance.
- Scholarships and Fellowships - Expenditures for scholarships and fellowships from restricted and unrestricted funds in the form of grants to students.
Funding Detail The FY 2010 funding shown below includes $493,400 of ARRA grant funding beyond the appropriated State Fiscal Stabilization Funding. Sources of Finance | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Actual | 2011 Approp | General Fund | $5,020,500 | $5,021,700 | $4,650,100 | $5,463,800 | $9,308,700 | General Fund, One-time | $0 | ($5,000,000) | $50,000,000 | $5,008,500 | ($2,408,100) | Education Fund | $51,885,000 | $57,349,100 | $53,273,700 | $49,050,900 | $49,053,000 | Education Fund, One-time | ($136,000) | $6,000,000 | ($50,186,800) | ($5,801,900) | $0 | American Recovery and Reinvestment Act | $0 | $0 | $2,554,000 | $4,477,600 | $1,817,700 | Dedicated Credits Revenue | $36,914,508 | $39,215,000 | $43,438,600 | $52,642,200 | $41,499,000 | Transfers | $814,504 | $1,702,700 | $1,466,700 | $759,800 | $0 | Beginning Nonlapsing | $7,200,523 | $6,890,400 | $9,125,200 | $7,584,300 | $0 | Closing Nonlapsing | ($6,890,391) | ($9,125,200) | ($7,584,300) | ($9,110,600) | $586,700 | Total | $94,808,644 | $102,053,700 | $106,737,200 | $110,074,600 | $99,857,000 |
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  | Programs: | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Actual | 2011 Approp | Education and General | $94,808,644 | $102,053,700 | $106,737,200 | $110,074,600 | $99,857,000 | Total | $94,808,644 | $102,053,700 | $106,737,200 | $110,074,600 | $99,857,000 |
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  | Categories of Expenditure | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Actual | 2011 Approp | Personnel Services | $72,967,202 | $78,040,900 | $85,537,600 | $79,953,400 | $82,156,100 | In-state Travel | $453,562 | $551,600 | $362,100 | $397,800 | $190,000 | Current Expense | $14,883,295 | $17,253,600 | $19,321,200 | $22,585,800 | $16,880,800 | Capital Outlay | $803,693 | $2,597,100 | $1,323,900 | $2,191,500 | $630,100 | Other Charges/Pass Thru | $5,700,892 | $3,610,500 | $363,100 | $4,946,100 | $0 | Total | $94,808,644 | $102,053,700 | $106,907,900 | $110,074,600 | $99,857,000 |
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  | Other Indicators | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Actual | 2011 Approp | Budgeted FTE | 1,353.7 | 1,399.9 | 1,394.0 | 1,471.5 | 1,471.5 | Vehicles | 116 | 118 | 119 | 122 | 119 |
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| Subcommittee Table of Contents |