Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee
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Agency: Weber State University

Function

Weber State University (WSU) has the mission of a large, comprehensive, regional undergraduate institution seeking to develop and refine programs and achieve distinction within that mission. Weber State University provides undergraduate education in the arts, humanities and sciences, as well as professional study in education, business, and technology. Weber State University, through two branch campuses and various outreach programs, offers specialized certificates in applied technology education, associate degrees, baccalaureate degrees, and a limited number of master's degrees.

Funding Detail

The plan of financing for Weber State University is General Funds, Education Funds, and Dedicated Credits (tuition and fees).

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 $3,178,600 $13,195,500 $62,134,900 $60,919,500 $62,504,600
General Fund, One-time $60,000,000 $45,672,400 ($1,885,500) $0 ($725,000)
Education Fund $61,285,700 $46,946,300 $948,400 $523,200 $1,170,800
Education Fund, One-time ($60,298,200) ($45,954,100) $0 $0 $0
American Recovery and Reinvestment Act $2,621,000 $4,068,600 $1,885,500 $0 $0
Dedicated Credits Revenue $45,314,000 $48,099,100 $60,161,000 $63,825,300 $61,931,500
Transfers - HED $116,400 $1,022,000 $562,200 $367,400 $562,200
Beginning Nonlapsing $6,594,600 $2,361,400 $2,340,900 $2,918,800 $2,918,800
Closing Nonlapsing ($2,361,500) ($2,340,900) ($2,918,800) ($5,171,300) ($2,918,800)
Total
$116,450,600
$113,070,300
$123,228,600
$123,382,900
$125,444,100
Line Items
(click linked line item name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Education and General $116,123,100 $112,619,300 $122,876,300 $123,022,000 $125,099,600
Educationally Disadvantaged $327,500 $451,000 $352,300 $360,900 $344,500
Total
$116,450,600
$113,070,300
$123,228,600
$123,382,900
$125,444,100
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $94,421,900 $89,791,100 $91,463,800 $92,651,000 $99,915,500
In-state Travel $813,900 $758,900 $806,800 $846,900 $785,900
Current Expense $14,574,600 $15,154,800 $13,475,000 $13,429,400 $22,668,400
Capital Outlay $1,928,900 $1,064,200 $792,400 $1,050,100 $2,074,300
Other Charges/Pass Thru $4,711,300 $6,301,300 $16,690,600 $15,405,500 $0
Total
$116,450,600
$113,070,300
$123,228,600
$123,382,900
$125,444,100
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 1,555.8 1,470.2 1,388.7 1,448.5 1,448.5
Actual FTE 1,489.2 1,407.8 1,401.2 1,471.8 0.0
Vehicles 145 145 147 145 147






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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.