Agency: Utah State University 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 | $97,729,700 | $100,637,900 | $98,947,300 | $99,056,600 | $104,694,900 | General Fund, One-time | $0 | $0 | $0 | ($99,000,000) | $0 | Education Fund | $1,819,600 | $2,650,100 | $8,323,100 | $17,686,200 | $10,947,800 | Education Fund, One-time | $0 | $6,200,000 | $200,000 | $100,712,500 | ($265,100) | Dedicated Credits Revenue | $44,309,104 | $42,753,305 | $44,791,100 | $52,485,900 | $55,038,800 | Dedicated Credits - Land Grant | $238,335 | $677,632 | $965,000 | $0 | $150,600 | Land Grant Mgt Fund | $0 | $0 | $0 | $478,200 | $0 | Transfers | $1,207,121 | $2,159,967 | $1,258,501 | $3,439,000 | $0 | Beginning Nonlapsing | $13,598,078 | $8,443,100 | $8,468,482 | $10,245,400 | $265,100 | Closing Nonlapsing | ($8,443,100) | ($8,468,483) | ($9,845,577) | ($7,769,300) | $0 | Total | $150,458,838 | $155,053,521 | $153,107,906 | $177,334,500 | $170,832,100 |
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  | Programs: | 2005 Actual | 2006 Actual | 2007 Actual | 2008 Actual | 2009 Approp | Education and General | $150,458,838 | $153,453,521 | $153,107,906 | $177,334,500 | $170,832,100 | Science and Technology Research Initiative | $0 | $1,600,000 | $0 | $0 | $0 | Total | $150,458,838 | $155,053,521 | $153,107,906 | $177,334,500 | $170,832,100 |
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  | Categories of Expenditure | 2005 Actual | 2006 Actual | 2007 Actual | 2008 Actual | 2009 Approp | Personal Services | $121,453,231 | $124,140,517 | $129,740,441 | $140,094,700 | $147,360,300 | In-State Travel | $1,078,782 | $1,024,000 | $1,195,768 | $1,354,500 | $0 | Current Expense | $29,133,430 | $33,201,419 | $21,516,556 | $35,155,200 | $24,237,000 | Capital Outlay | $407,806 | $514,913 | $655,141 | $730,100 | ($765,200) | Other Charges/Pass Thru | ($1,614,411) | ($3,827,328) | $0 | $0 | $0 | Total | $150,458,838 | $155,053,521 | $153,107,906 | $177,334,500 | $170,832,100 |
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  | Other Indicators | 2005 Actual | 2006 Actual | 2007 Actual | 2008 Actual | 2009 Approp | Budgeted FTE | 1,801.1 | 1,740.4 | 1,828.0 | 1,787.7 | 1,958.9 | Vehicles | 664 | 633 | 665 | 667 | 665 |
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| Subcommittee Table of Contents |