Compendium of Budget Information for the 2009 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

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:

  1. Instruction - All expenditures associated with instruction including academic, vocational and remedial education.
  2. Research - All expenditures related to research and development.
  3. Public Service - Funding for non-instructional services including the Cooperative Extension at Utah State University.
  4. Academic Support - Support services to meet the primary mission of the institution such as libraries, museums, computer support and academic deans.
  5. 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.
  6. 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.
  7. Operation and Maintenance (O & M) of Facilities - Operating expenses associated with the operation and maintenance of the physical plant including utilities and insurance.
  8. 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
 
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
 
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
 
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






Subcommittee Table of Contents