Agency: Snow College 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 | $16,053,200 | $16,522,100 | $1,535,900 | $1,536,900 | $1,423,800 | | General Fund, One-time | $0 | $0 | $0 | ($1,500,000) | $0 | | Education Fund | $40,800 | $158,800 | $15,819,500 | $19,214,000 | $19,092,700 | | Education Fund, One-time | $0 | $37,500 | $606,100 | $1,047,800 | ($463,800) | | Dedicated Credits Revenue | $4,927,575 | $6,103,469 | $4,777,042 | $6,112,100 | $5,282,900 | | Transfers | $160,869 | $419,868 | $462,792 | $616,500 | $0 | | Beginning Nonlapsing | $3,391,821 | $175,835 | $1,301,466 | $867,800 | $11,600 | | Closing Nonlapsing | ($7,627,929) | ($1,301,466) | ($1,027,741) | ($2,209,200) | $0 | | Total | $16,946,336 | $22,116,106 | $23,475,059 | $25,685,900 | $25,347,200 |
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| | Programs: | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Education and General | $16,946,336 | $22,116,106 | $23,475,059 | $25,685,900 | $25,347,200 | | Total | $16,946,336 | $22,116,106 | $23,475,059 | $25,685,900 | $25,347,200 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $13,248,128 | $17,454,394 | $17,093,454 | $18,628,500 | $20,542,900 | | In-State Travel | $174,757 | $230,159 | $228,092 | $255,700 | $295,900 | | Current Expense | $3,326,713 | $4,211,193 | $5,705,192 | $4,574,700 | $4,113,100 | | Capital Outlay | $196,738 | $220,360 | $448,321 | $963,300 | $395,300 | | Other Charges/Pass Thru | $0 | $0 | $0 | $1,263,700 | $0 | | Total | $16,946,336 | $22,116,106 | $23,475,059 | $25,685,900 | $25,347,200 |
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| | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 293.0 | 294.8 | 285.2 | 313.1 | 269.7 | | Vehicles | 40 | 42 | 47 | 49 | 47 |
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Subcommittee Table of Contents |