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 - 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 | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $100,637,900 | $98,947,300 | $99,056,600 | $93,395,000 | $94,693,000 | | General Fund, One-time | $0 | $0 | ($99,000,000) | $9,261,000 | ($683,500) | | Education Fund | $2,650,100 | $8,323,100 | $17,686,200 | $10,947,800 | $6,771,100 | | Education Fund, One-time | $6,200,000 | $200,000 | $100,712,500 | ($9,765,100) | ($3,000,000) | | American Recovery and Reinvestment Act | $0 | $0 | $0 | $5,889,000 | $32,288,800 | | Dedicated Credits Revenue | $42,753,305 | $44,791,100 | $52,485,900 | $54,088,300 | $57,350,200 | | Dedicated Credits - Land Grant | $677,632 | $965,000 | $0 | $345,200 | $150,600 | | Land Grant Mgt Fund | $0 | $0 | $478,200 | $0 | $0 | | Transfers | $2,159,967 | $1,258,501 | $3,439,000 | $7,643,600 | $0 | | Beginning Nonlapsing | $8,443,100 | $8,468,482 | $10,245,400 | $7,769,300 | $6,890,000 | | Closing Nonlapsing | ($8,468,483) | ($9,845,577) | ($7,769,300) | ($738,500) | ($395,900) | | Total | $155,053,521 | $153,107,906 | $177,334,500 | $178,835,600 | $194,064,300 |
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| | Programs: | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Education and General | $153,453,521 | $153,107,906 | $177,334,500 | $178,835,600 | $194,064,300 | | Science and Technology Research Initiative | $1,600,000 | $0 | $0 | $0 | $0 | | Total | $155,053,521 | $153,107,906 | $177,334,500 | $178,835,600 | $194,064,300 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $124,140,517 | $129,740,441 | $140,094,700 | $143,106,100 | $147,937,900 | | In-state Travel | $1,024,000 | $1,195,768 | $1,354,500 | $1,656,800 | $0 | | Current Expense | $33,201,419 | $21,516,556 | $35,155,200 | $24,828,500 | $46,126,400 | | Capital Outlay | $514,913 | $655,141 | $730,100 | $974,100 | $0 | | Other Charges/Pass Thru | ($3,827,328) | $0 | $0 | $8,270,100 | $0 | | Total | $155,053,521 | $153,107,906 | $177,334,500 | $178,835,600 | $194,064,300 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 1,740.4 | 1,828.0 | 1,787.7 | 1,798.6 | 1,942.0 | | Vehicles | 633 | 665 | 667 | 665 | 667 |
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Subcommittee Table of Contents |