Agency: University of 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.
Funding Detail The FY 2010 funding shown below includes $15,572,100 of ARRA grant funding beyond the appropriated State Fiscal Stabilization Funding. | Sources of Finance | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | General Fund | $16,178,100 | $153,098,500 | $195,556,200 | $187,014,900 | $197,645,900 | | General Fund, One-time | $0 | ($153,000,000) | ($24,379,900) | ($5,052,200) | ($7,741,100) | | Education Fund | $184,826,600 | $65,995,700 | $3,700,000 | $3,851,800 | $3,859,600 | | Education Fund, One-time | ($466,100) | $152,520,000 | $23,609,300 | $0 | $0 | | American Recovery and Reinvestment Act | $0 | $0 | $9,590,500 | $30,533,700 | $6,824,700 | | Dedicated Credits Revenue | $107,679,632 | $124,175,500 | $129,840,200 | $155,752,600 | $147,000,000 | | Dedicated Credits - Land Grant | $502,100 | $502,100 | $502,100 | $502,100 | $502,100 | | GFR - Cigarette Tax Rest | $4,284,500 | $4,284,500 | $3,567,400 | $4,284,500 | $4,284,500 | | GFR - Tobacco Settlement | $4,000,000 | $4,000,000 | $4,000,000 | $4,000,000 | $4,000,000 | | Transfers | $3,775,915 | $6,154,000 | $3,767,300 | $3,625,100 | $0 | | Beginning Nonlapsing | $21,023,095 | $15,396,200 | $5,964,300 | ($683,800) | $422,000 | | Closing Nonlapsing | ($15,625,379) | ($5,964,300) | $683,800 | ($5,140,400) | ($422,000) | | Total | $326,178,463 | $367,162,200 | $356,401,200 | $378,688,300 | $356,375,700 |
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| | Programs: | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Education and General | $326,178,463 | $367,162,200 | $356,401,200 | $378,688,300 | $356,375,700 | | Total | $326,178,463 | $367,162,200 | $356,401,200 | $378,688,300 | $356,375,700 |
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| | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Personnel Services | $261,366,547 | $270,928,100 | $291,172,600 | $295,912,900 | $281,680,200 | | In-state Travel | $2,262,535 | $2,679,100 | $1,814,600 | $1,991,100 | $1,989,500 | | Current Expense | $51,661,638 | $82,229,300 | $53,348,800 | $68,868,800 | $61,323,800 | | Capital Outlay | $2,101,143 | $2,539,100 | $1,995,700 | $3,846,000 | $3,097,700 | | Other Charges/Pass Thru | $8,786,600 | $8,786,600 | $8,069,500 | $8,069,500 | $8,284,500 | | Total | $326,178,463 | $367,162,200 | $356,401,200 | $378,688,300 | $356,375,700 |
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| | Other Indicators | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Budgeted FTE | 3,332.6 | 3,331.4 | 3,557.4 | 3,447.4 | 3,447.4 | | Vehicles | 475 | 484 | 495 | 497 | 495 |
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Subcommittee Table of Contents |