Agency: Utah Valley 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 | $41,817,200 | $42,955,900 | $12,967,900 | $20,968,100 | $20,124,500 | | General Fund, One-time | $0 | $0 | $0 | ($20,000,000) | $0 | | Education Fund | $597,100 | $4,677,800 | $37,852,400 | $42,550,600 | $45,547,900 | | Education Fund, One-time | $0 | $198,100 | ($769,000) | $19,446,600 | ($127,000) | | Dedicated Credits Revenue | $46,682,893 | $45,835,032 | $51,205,619 | $57,726,100 | $54,887,900 | | Transfers | $210,215 | $512,095 | $281,214 | $1,035,600 | $0 | | Beginning Nonlapsing | $8,268,977 | $10,122,854 | $8,167,900 | $11,056,500 | $127,000 | | Closing Nonlapsing | ($10,123,890) | ($10,684,006) | ($11,056,523) | ($8,011,800) | $0 | | Total | $87,452,495 | $93,617,775 | $98,649,510 | $124,771,700 | $120,560,300 |
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| | Programs: | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Education and General | $87,452,495 | $93,617,775 | $98,649,510 | $124,771,700 | $120,560,300 | | Total | $87,452,495 | $93,617,775 | $98,649,510 | $124,771,700 | $120,560,300 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $73,534,055 | $79,307,277 | $82,380,525 | $93,910,100 | $100,069,100 | | In-State Travel | $824,481 | $1,050,142 | $995,515 | $1,387,600 | $765,600 | | Current Expense | $11,450,381 | $12,182,229 | $11,796,279 | $17,777,000 | $19,440,600 | | Capital Outlay | $1,226,078 | $780,627 | $1,741,845 | $2,734,400 | $785,000 | | Other Charges/Pass Thru | $417,500 | $297,500 | $1,735,346 | $8,962,600 | ($500,000) | | Total | $87,452,495 | $93,617,775 | $98,649,510 | $124,771,700 | $120,560,300 |
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| | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 1,376.4 | 1,413.7 | 1,406.0 | 1,589.7 | 1,539.4 | | Vehicles | 157 | 154 | 153 | 157 | 153 |
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Subcommittee Table of Contents |