Agency: College of Eastern Utah 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.
Intent Language Funding Detail | Sources of Finance | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | General Fund | $10,669,300 | $808,600 | $1,300,600 | $1,131,400 | $420,000 | | General Fund, One-time | $0 | $0 | $0 | $0 | $1,284,900 | | Education Fund | $238,800 | $10,684,200 | $13,784,800 | $12,344,700 | $12,344,300 | | Education Fund, One-time | $281,900 | $123,800 | $39,500 | ($7,300) | ($1,518,400) | | American Recovery and Reinvestment Act | $0 | $0 | $0 | $668,400 | $1,518,400 | | Dedicated Credits Revenue | $2,061,364 | $1,909,467 | $1,994,900 | $2,223,000 | $2,514,400 | | Transfers | $164,831 | $0 | $0 | $0 | $0 | | Beginning Nonlapsing | ($634,758) | ($190,480) | $20,000 | $1,485,300 | $0 | | Closing Nonlapsing | $353,574 | ($19,971) | ($843,000) | ($471,900) | $763,200 | | Total | $13,135,011 | $13,315,616 | $16,296,800 | $17,373,600 | $17,326,800 |
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| | Programs: | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Education and General | $13,135,011 | $13,315,616 | $14,877,100 | $15,993,400 | $15,756,600 | | Applied Technology Education | $0 | $0 | $1,419,700 | $1,380,200 | $1,570,200 | | Total | $13,135,011 | $13,315,616 | $16,296,800 | $17,373,600 | $17,326,800 |
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| | Categories of Expenditure | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Personnel Services | $9,713,669 | $10,245,281 | $12,176,600 | $12,678,700 | $13,191,400 | | In-state Travel | $198,998 | $245,571 | $138,200 | $93,600 | $244,400 | | Current Expense | $3,004,820 | $2,658,072 | $3,676,400 | $3,256,100 | $3,776,900 | | Capital Outlay | $217,524 | $166,692 | $305,600 | $48,200 | $114,100 | | Other Charges/Pass Thru | $0 | $0 | $0 | $1,297,000 | $0 | | Total | $13,135,011 | $13,315,616 | $16,296,800 | $17,373,600 | $17,326,800 |
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| | Other Indicators | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Approp | | Budgeted FTE | 140.4 | 139.6 | 184.8 | 178.4 | 175.8 | | Vehicles | 65 | 62 | 66 | 65 | 66 |
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Subcommittee Table of Contents |