Compendium of Budget Information for the 2010 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Utah State University

Line Item: Agriculture Experiment Station

Function

The Agricultural Experiment Station has research facilities located throughout the state. The Station oversees hundreds of research projects that promote agriculture and human nutrition, and enhance the quality of rural life. Its labs test soils, plant tissue, irrigation water, and livestock feed. It researches food safety and processing, plant and animal genetics, and brings agriculture into harmony with our natural resources.

Statutory Authority

The following statute applies to the Agricultural Experiment Station:

  • UCA 53B-18-101 establishes the Agricultural Experiment Station and outlines its purpose.

Funding Detail

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $12,041,800 $1,041,800 $884,800 $884,800 $338,700
General Fund, One-time $0 $0 $0 $0 $1,086,100
Education Fund $180,000 $11,633,300 $12,287,800 $12,768,700 $10,998,000
Federal Funds $2,002,209 $2,187,265 $2,862,500 $2,794,500 $1,813,800
Dedicated Credits Revenue $0 $0 $0 $0 $630,000
Trust and Agency Funds $0 $0 $173,000 $0 $0
Transfers $0 $0 $0 $45,100 $0
Other Financing Sources $114,464 $136,651 $0 $112,300 $0
Beginning Nonlapsing $3,412,009 $3,628,318 $4,261,600 $4,233,300 $624,700
Closing Nonlapsing ($3,628,318) ($4,261,322) ($4,233,300) ($2,193,700) ($624,700)
Total
$14,122,164
$14,366,012
$16,236,400
$18,645,000
$14,866,600
 
Programs:
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Agriculture Experiment Station $14,122,164 $14,366,012 $16,236,400 $18,645,000 $14,866,600
Total
$14,122,164
$14,366,012
$16,236,400
$18,645,000
$14,866,600
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Personnel Services $10,488,704 $10,928,729 $12,144,100 $11,456,800 $11,756,700
In-state Travel $198,396 $227,914 $228,200 $202,000 $0
Current Expense $2,936,254 $2,869,884 $3,290,800 $3,751,600 $3,109,900
Capital Outlay $503,702 $339,485 $573,300 $477,500 $0
Other Charges/Pass Thru ($4,892) $0 $0 $2,757,100 $0
Total
$14,122,164
$14,366,012
$16,236,400
$18,645,000
$14,866,600
 
Other Indicators
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Budgeted FTE 139.6 136.8 138.9 121.4 117.7






Subcommittee Table of Contents