Agency: University of Utah 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 - This category consists of 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 | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund | $7,107,600 | $18,531,000 | $16,178,100 | $153,098,500 | $213,896,300 | | General Fund, One-time | $0 | $0 | $0 | ($153,000,000) | ($42,550,000) | | Education Fund | $179,383,600 | $173,536,600 | $184,826,600 | $65,995,700 | $3,700,000 | | Education Fund, One-time | $0 | $1,941,800 | ($466,100) | $152,520,000 | $42,199,800 | | Dedicated Credits Revenue | $99,996,723 | $108,353,300 | $107,679,632 | $124,175,500 | $121,806,000 | | Dedicated Credits - Land Grant | $502,100 | $502,100 | $502,100 | $502,100 | $502,100 | | GFR - Cigarette Tax Rest | $4,284,500 | $4,284,500 | $4,284,500 | $4,284,500 | $4,284,500 | | GFR - Tobacco Settlement | $4,000,000 | $4,000,000 | $4,000,000 | $4,000,000 | $4,000,000 | | Transfers | $2,555,197 | $4,030,098 | $3,775,915 | $6,154,000 | $0 | | Beginning Nonlapsing | $4,829,211 | $13,078,589 | $21,023,095 | $15,396,200 | $310,200 | | Closing Nonlapsing | ($13,078,589) | ($21,023,095) | ($15,625,379) | ($5,964,300) | $0 | | Total | $289,580,342 | $307,234,892 | $326,178,463 | $367,162,200 | $348,148,900 |
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| | Programs: | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Education and General | $289,580,342 | $304,834,892 | $326,178,463 | $367,162,200 | $348,148,900 | | Science and Technology Research Initiative | $0 | $2,400,000 | $0 | $0 | $0 | | Total | $289,580,342 | $307,234,892 | $326,178,463 | $367,162,200 | $348,148,900 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $229,545,982 | $240,501,125 | $261,366,547 | $270,928,100 | $285,003,700 | | In-State Travel | $2,050,260 | $2,144,200 | $2,262,535 | $2,679,100 | $2,093,000 | | Current Expense | $47,589,220 | $54,044,919 | $51,661,638 | $82,229,300 | $50,774,500 | | Capital Outlay | $1,608,280 | $1,758,048 | $2,101,143 | $2,539,100 | $1,993,200 | | Other Charges/Pass Thru | $8,786,600 | $8,786,600 | $8,786,600 | $8,786,600 | $8,284,500 | | Total | $289,580,342 | $307,234,892 | $326,178,463 | $367,162,200 | $348,148,900 |
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| | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 3,226.1 | 3,231.4 | 3,332.6 | 3,331.4 | 3,638.4 | | Vehicles | 458 | 467 | 475 | 484 | 475 |
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Subcommittee Table of Contents |