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: - UCA 53B-18-401 gives Utah Styate University control and supervision of the state power plant in Logan Canyon.
- UCA 53B-18-501 allows USU to form nonprofit corporations or foundations to assist the university in receiving charitable, scientific, literary, research and educational objectives.
- UCA 53B-18-701 provides for teaching, research and extension of outdoor recreation and tourism.
- UCA 53B--18-801 establishes the Center for the School of the Future at USU to promote the best practices in public education.
- UCA 53B-18-901 establishes a distance education doctorate program.
- UCA 53B-18-1001 establishes a Mormon Pioneer Heritage Center.
- UCA 53B-19 establishes the State Arboreta for USU.
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. Table 1: Operating and Capital Budget Including Expendable Funds and Accounts Sources of Finance
(click linked fund name for more info) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp | | General Fund | $106,900,700 | $103,858,400 | $111,527,400 | $103,825,200 | $106,967,600 | | General Fund, One-time | $9,861,000 | $3,916,100 | ($22,289,100) | $1,814,200 | ($722,000) | | Education Fund | $54,318,900 | $46,607,900 | $47,185,900 | $52,532,600 | $53,962,200 | | Education Fund, One-time | ($9,772,400) | ($4,518,400) | $0 | $0 | $0 | | Federal Funds | $4,603,700 | $4,696,600 | $4,784,300 | $4,864,300 | $3,902,300 | | American Recovery and Reinvestment Act | $6,557,400 | $15,264,200 | $22,296,100 | $0 | $0 | | Dedicated Credits Revenue | $75,058,400 | $84,976,700 | $100,763,100 | $112,744,300 | $106,590,200 | | Dedicated Credits - Land Grant | $345,200 | $428,500 | $339,500 | $708,200 | $150,600 | | Federal Mineral Lease | $3,544,400 | $2,739,700 | $2,930,300 | $3,275,800 | $1,745,800 | | GFR - Land Exchange Distribution Account | $389,300 | $289,200 | $262,300 | $160,600 | $298,800 | | Transfers - HED | $8,533,800 | $1,315,200 | $832,200 | $943,500 | $832,200 | | Beginning Nonlapsing | $22,264,000 | $10,404,300 | $13,033,900 | $14,424,600 | $14,424,600 | | Closing Nonlapsing | ($10,404,300) | ($13,034,000) | ($14,424,600) | ($16,983,300) | ($14,424,600) | | Total | $272,200,100 | $256,944,400 | $267,241,300 | $278,310,000 | $273,727,700 |
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| | | | | | Line Items
(click linked line item name to drill-down) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp |
|---|
| Education and General | $178,835,600 | $172,721,000 | $175,391,100 | $183,847,200 | $182,121,100 | | USU - Eastern Education and General | $15,590,600 | $15,178,000 | $14,625,400 | $14,477,100 | $15,199,200 | | Educationally Disadvantaged | $277,600 | $235,900 | $242,400 | $252,300 | $257,600 | | USU - Eastern Educationally Disadvantaged | $106,200 | $158,000 | $98,800 | $102,400 | $105,000 | | USU - Eastern Career and Technical Education | $1,380,200 | $1,380,200 | $1,210,000 | $1,284,400 | $1,371,600 | | Uintah Basin Regional Campus | $7,152,400 | $6,073,700 | $5,972,300 | $5,713,300 | $6,227,800 | | Southeastern Continuing Education Center | $1,764,600 | $1,441,100 | $1,560,100 | $1,803,900 | $1,627,600 | | Brigham City Regional Campus | $12,280,900 | $16,293,400 | $21,593,600 | $23,539,300 | $21,293,800 | | Tooele Regional Campus | $9,563,200 | $7,421,600 | $9,847,200 | $10,697,400 | $10,220,300 | | Water Research Laboratory | $6,083,100 | $4,883,100 | $5,088,700 | $4,638,200 | $3,780,500 | | Agriculture Experiment Station | $18,645,000 | $13,405,100 | $14,430,000 | $14,423,900 | $13,722,800 | | Cooperative Extension | $16,565,000 | $13,648,800 | $13,534,600 | $13,895,800 | $14,067,300 | | Prehistoric Museum | $303,500 | $223,900 | $230,700 | $259,000 | $251,400 | | San Juan Center | $3,110,500 | $3,582,100 | $3,416,400 | $3,375,800 | $3,481,700 | | Western Energy Training Center | $541,700 | $298,500 | $0 | $0 | $0 | | Total | $272,200,100 | $256,944,400 | $267,241,300 | $278,310,000 | $273,727,700 |
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| | | | | | Categories of Expenditure
(mouse-over category name for definition) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp |
|---|
| Personnel Services | $205,454,300 | $199,805,500 | $201,851,800 | $206,782,300 | $214,220,000 | | In-state Travel | $2,850,700 | $2,689,400 | $3,250,600 | $3,249,100 | $0 | | Current Expense | $40,689,600 | $39,496,500 | $44,103,700 | $51,444,800 | $59,507,700 | | Capital Outlay | $2,755,500 | $1,595,500 | $1,247,400 | $1,735,500 | $0 | | Other Charges/Pass Thru | $20,450,000 | $13,357,500 | $16,787,800 | $15,098,300 | $0 | | Total | $272,200,100 | $256,944,400 | $267,241,300 | $278,310,000 | $273,727,700 |
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Other Indicators | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp | | Budgeted FTE | 2,958.7 | 2,977.6 | 2,754.0 | 2,779.1 | 2,779.1 | | Actual FTE | 2,624.1 | 2,555.4 | 2,560.4 | 2,631.1 | 0.0 | | Vehicles | 730 | 719 | 729 | 722 | 731 |
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Subcommittee Table of Contents |