COBI 2014 - Agriculture Experiment Station

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

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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 and 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 natural resources.

Statutory Authority

The following statute applies to the Agricultural Experiment Station:

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

Performance

The Agriculture Experiment Station has identified the following performance measures: Students mentored, Journal Articles published, and Lab work performed.

Utah State University Agriculture Experiment Station

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance (click linked fund name for more info)
General Fund
General Fund, One-time
Education Fund
Federal Funds
Dedicated Credits Revenue
Transfers - HED
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$338,700	$566,100	$1,016,200	$883,200	$958,200	$0	$958,200	$0	$958,200
$1,086,100	$0	$0	$0	$0	$0	$0	$0	$0
$10,998,000	$10,998,000	$10,933,600	$11,025,800	$11,162,000	$0	$11,162,000	$347,200	$11,509,200
$2,455,300	$2,276,300	$2,654,100	$2,624,600	$1,813,800	$0	$1,813,800	$0	$1,813,800
$146,500	$68,900	$76,900	$64,000	$0	$0	$0	$0	$0
$0	$0	$0	$75,000	$0	$173,800	$173,800	$0	$173,800
$2,193,700	$3,813,200	$3,292,500	$3,549,400	$3,549,400	$43,600	$3,593,000	($43,600)	$3,549,400
($3,813,200)	($3,292,500)	($3,549,400)	($3,593,000)	($3,549,400)	($43,600)	($3,593,000)	$43,600	($3,549,400)
$13,405,100	$14,430,000	$14,423,900	$14,629,000	$13,934,000	$173,800	$14,107,800	$347,200	$14,455,000

Programs: (click linked program name to drill-down)
Agriculture Experiment Station
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$13,405,100	$14,430,000	$14,423,900	$14,629,000	$13,934,000	$173,800	$14,107,800	$347,200	$14,455,000
$13,405,100	$14,430,000	$14,423,900	$14,629,000	$13,934,000	$173,800	$14,107,800	$347,200	$14,455,000

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
Capital Outlay
Other Charges/Pass Thru
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$10,278,100	$10,639,200	$11,152,500	$11,236,400	$10,861,500	$176,600	$11,038,100	$347,200	$11,385,300
$200,700	$194,900	$227,400	$259,900	$0	$0	$0	$0	$0
$2,945,200	$2,623,400	$2,579,100	$2,741,200	$3,151,100	($81,400)	$3,069,700	$0	$3,069,700
$191,700	$217,000	$278,900	$193,000	$0	$0	$0	$0	$0
($210,600)	$755,500	$186,000	$198,500	($78,600)	$78,600	$0	$0	$0
$13,405,100	$14,430,000	$14,423,900	$14,629,000	$13,934,000	$173,800	$14,107,800	$347,200	$14,455,000

Other Indicators
Budgeted FTE
Actual FTE

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
117.7	108.9	124.7	112.2	112.2	10.6	122.8	(10.6)	112.2
109.6	112.7	127.8	119.9	0.0	0.0	0.0	0.0	0.0

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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.