Compendium of Budget Information for the 2012 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Utah State University

Function

Utah State University (USU) serves as the State's land grant university. Its mission is to provide undergraduate, graduate, professional, and research curriculums in numerous fields of study, including agriculture, applied sciences, education, and natural resources. In addition, USU has a statewide role to provide education to underserved areas throughout the state via on-site delivery and distance education at its comprehensive regional college (formerly College of Eastern Utah), three regional campuses, multiple distance education centers, and numerous county extension offices.

Statutory Authority

The following laws govern Utah State University in addition to the laws previously mentioned:

Special Funds

53C-3-203 establishes the Land Exchange Distribution Account which receives funds from bonus payments, rentals and royalties from mineral leases. Thes funds are appropriated to various agencies, including 1.66 percent to the Water Research Laboratory at Utah State University for water development. The total FY 2011 revenue to this account was $16.8 million, and the ending balance was $426,000.

Funding Detail

The funding sources for Utah State University are General Funds, Education Funds, Dedicated Credits (tuition and fees), Mineral Lease and Land Grant Trust funds.

Sources of Finance
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
General Fund $112,732,900 $106,900,700 $103,858,400 $111,527,400 $103,825,200
General Fund, One-time ($99,000,000) $9,861,000 $3,916,100 ($22,289,100) $1,814,200
Education Fund $60,585,100 $54,318,900 $46,607,900 $47,185,900 $52,532,600
Education Fund, One-time $100,800,800 ($9,772,400) ($4,518,400) $0 $0
Federal Funds $5,371,000 $4,603,700 $4,696,600 $4,784,300 $3,902,300
American Recovery and Reinvestment Act $0 $6,557,400 $15,264,200 $22,296,100 $0
Dedicated Credits Revenue $70,264,600 $75,058,400 $84,976,700 $100,763,100 $86,797,900
Dedicated Credits - Land Grant $0 $345,200 $428,500 $339,500 $150,600
Federal Mineral Lease $2,687,200 $3,544,400 $2,739,700 $2,930,300 $1,745,800
GFR - Land Exchange Distribution Account $389,300 $389,300 $289,200 $262,300 $298,800
Land Grant Mgt Fund $478,200 $0 $0 $0 $0
Transfers - HED $3,599,900 $8,533,800 $1,315,200 $832,200 $0
Beginning Nonlapsing $22,885,300 $22,264,000 $10,404,300 $13,033,900 $12,969,000
Closing Nonlapsing ($21,607,000) ($10,404,300) ($13,034,000) ($14,424,600) ($12,969,000)
Total
$259,187,300
$272,200,100
$256,944,400
$267,241,300
$251,067,400
 
Line Items
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Education and General $177,334,500 $178,835,600 $172,721,000 $175,391,100 $171,866,300
CEU - Education and General $14,877,100 $15,590,600 $15,178,000 $14,625,400 $14,546,300
Educationally Disadvantaged $273,600 $277,600 $235,900 $242,400 $256,600
CEU - Educationally Disadvantaged $105,200 $106,200 $158,000 $98,800 $105,000
CEU - Career and Technical Education $1,419,700 $1,380,200 $1,380,200 $1,210,000 $1,369,800
Uintah Basin Regional Campus $5,792,500 $7,152,400 $6,073,700 $5,972,300 $5,674,500
Southeastern Continuing Education Center $1,454,600 $1,764,600 $1,441,100 $1,560,100 $1,347,600
Brigham City Regional Campus $10,274,200 $12,280,900 $16,293,400 $21,593,600 $12,890,400
Tooele Regional Campus $8,791,100 $9,563,200 $7,421,600 $9,847,200 $8,128,000
Water Research Laboratory $3,800,500 $6,083,100 $4,883,100 $5,088,700 $3,755,600
Agriculture Experiment Station $16,236,400 $18,645,000 $13,405,100 $14,430,000 $13,763,600
Cooperative Extension $15,529,800 $16,565,000 $13,648,800 $13,534,600 $14,070,000
Prehistoric Museum $264,500 $303,500 $223,900 $230,700 $254,100
San Juan Center $3,033,600 $3,110,500 $3,582,100 $3,416,400 $3,039,600
Western Energy Training Center $0 $541,700 $298,500 $0 $0
Total
$259,187,300
$272,200,100
$256,944,400
$267,241,300
$251,067,400
 
Categories of Expenditure
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Personnel Services $199,695,500 $205,454,300 $199,805,500 $201,851,800 $202,774,300
In-state Travel $2,646,600 $2,850,700 $2,689,400 $3,250,600 $222,600
Current Expense $54,974,600 $40,689,600 $39,496,500 $44,103,700 $47,407,700
Capital Outlay $1,870,600 $2,755,500 $1,595,500 $1,247,400 $162,800
Other Charges/Pass Thru $0 $20,450,000 $13,357,500 $16,787,800 $500,000
Total
$259,187,300
$272,200,100
$256,944,400
$267,241,300
$251,067,400
 
Other Indicators
2008
Actual
2009
Actual
2010
Actual
2011
Actual
2012
Approp
Budgeted FTE 2,977.8 2,958.7 2,977.6 2,754.0 2,754.0
Actual FTE 2,642.5 2,624.1 2,555.4 2,560.4 0.0
Vehicles 733 730 719 729 793






Subcommittee Table of Contents