Agency: Utah State University Function Utah State University (USU) serves as the State's land grant university. Its mission is to provide undergraduate, graduate, professional, and research curriculums in numerous fields of study, including agriculture, applied sciences, education, and natural resources. In addition, USU has a state-wide role to provide education to under-served areas throughout the state via on-site delivery and distance education at its three regional campuses, multiple distance education centers, and county extension offices. Statutory Authority The following laws govern Utah State University in addition to the laws previously mentioned in Chapter II: - UCA 53B-18-401 provides for the general control and supervision of the state power plant in Logan Canyon.
- UCA 53B-18-501 USU may form nonprofit corporations or foundations to assist the university in receiving charitable, scientific, literary, research and educational objectives.
- UCA 53B-18-701 provides for teaching, research and extension of outdoor recreation and tourism.
- UCA 53B-8-801 established the Center for the School of the Future at USU to promote the best practices in public education.
- UCA 53B-18-901 established a distance education doctorate program.
- UCA 53B-18-1001 established a Mormon Pioneer Heritage Center.
- UCA 53B-19 establishes the State Arboreta for USU.
Funding Detail The funding sources for Utah State University are General Funds, Education Funds, Dedicated Credits (tuition and fees), Mineral Lease and Land Grant Trust funds. | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund | $127,833,700 | $132,511,900 | $108,993,300 | $109,102,600 | $114,739,500 | | General Fund, One-time | $0 | $0 | $0 | ($99,000,000) | $0 | | Education Fund | $1,826,300 | $3,018,100 | $31,959,500 | $46,344,800 | $41,387,000 | | Education Fund, One-time | $0 | $6,200,000 | $1,170,800 | $100,721,600 | ($265,100) | | Federal Funds | $4,157,379 | $4,473,615 | $4,227,292 | $5,371,000 | $3,902,300 | | Dedicated Credits Revenue | $52,473,482 | $54,991,098 | $58,459,889 | $67,454,800 | $69,982,200 | | Dedicated Credits - Land Grant | $238,335 | $677,632 | $965,000 | $0 | $150,600 | | Federal Mineral Lease | $1,883,019 | $2,846,550 | $2,742,853 | $2,687,200 | $1,745,800 | | GFR - Land Exchange Distribution Account | $0 | $0 | $0 | $389,300 | $298,800 | | Trust and Agency Funds | $0 | $0 | $0 | $209,100 | $0 | | Land Grant Mgt Fund | $0 | $0 | $0 | $478,200 | $0 | | Transfers | $1,207,121 | $2,159,967 | $1,725,511 | $3,599,900 | $0 | | Other Financing Sources | $0 | $170,322 | $204,156 | $0 | $0 | | Beginning Nonlapsing | $21,702,611 | $18,686,374 | $22,748,369 | $22,652,100 | $265,100 | | Closing Nonlapsing | ($18,686,374) | ($22,748,371) | ($22,249,674) | ($20,523,400) | $0 | | Total | $192,635,573 | $202,987,187 | $210,946,996 | $239,487,200 | $232,206,200 |
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| | Line Items | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Education and General | $150,458,838 | $155,053,521 | $153,107,906 | $177,334,500 | $170,832,100 | | Educationally Disadvantaged | $226,474 | $226,013 | $261,539 | $273,600 | $257,600 | | Uintah Basin Regional Campus | $5,297,058 | $5,308,383 | $5,098,487 | $5,792,500 | $6,763,600 | | Southeastern Continuing Education Center | $979,059 | $1,058,292 | $2,023,996 | $1,454,600 | $1,265,400 | | Brigham City Regional Campus | $2,419,280 | $4,806,037 | $9,475,155 | $10,274,200 | $9,183,300 | | Tooele Regional Campus | $4,464,627 | $5,122,946 | $8,283,122 | $8,791,100 | $7,903,100 | | Water Research Laboratory | $2,621,267 | $3,025,239 | $3,665,353 | $3,800,500 | $4,015,700 | | Agriculture Experiment Station | $12,659,291 | $14,122,164 | $14,366,012 | $16,236,400 | $16,097,300 | | Cooperative Extension | $13,509,679 | $14,264,592 | $14,665,426 | $15,529,800 | $15,888,100 | | Total | $192,635,573 | $202,987,187 | $210,946,996 | $239,487,200 | $232,206,200 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $155,920,392 | $161,853,663 | $169,639,184 | $184,847,000 | $201,932,500 | | In-State Travel | $1,724,107 | $1,762,555 | $2,180,012 | $2,473,200 | $0 | | Current Expense | $35,575,063 | $42,300,719 | $37,821,449 | $50,607,500 | $31,038,900 | | Capital Outlay | $1,169,004 | $1,298,410 | $1,306,351 | $1,559,500 | ($765,200) | | Other Charges/Pass Thru | ($1,752,993) | ($4,228,160) | $0 | $0 | $0 | | Total | $192,635,573 | $202,987,187 | $210,946,996 | $239,487,200 | $232,206,200 |
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| | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 2,350.7 | 2,340.6 | 2,418.3 | 2,416.5 | 2,780.4 | | Vehicles | 664 | 633 | 665 | 667 | 665 |
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Subcommittee Table of Contents |