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 The FY 2010 funding shown below includes $4,777,000 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 | $98,947,300 | $99,056,600 | $93,395,000 | $94,693,000 | $101,743,900 | | General Fund, One-time | $0 | ($99,000,000) | $9,261,000 | ($829,200) | ($4,047,800) | | Education Fund | $8,323,100 | $17,686,200 | $10,947,800 | $6,771,100 | $6,775,800 | | Education Fund, One-time | $200,000 | $100,712,500 | ($9,765,100) | ($3,000,000) | $0 | | American Recovery and Reinvestment Act | $0 | $0 | $5,889,000 | $14,099,800 | $4,054,800 | | Dedicated Credits Revenue | $44,791,100 | $52,485,900 | $54,088,300 | $59,542,000 | $62,403,800 | | Dedicated Credits - Land Grant | $965,000 | $0 | $345,200 | $428,500 | $150,600 | | Land Grant Mgt Fund | $0 | $478,200 | $0 | $0 | $0 | | Transfers | $1,258,501 | $3,439,000 | $7,643,600 | $1,234,900 | $0 | | Beginning Nonlapsing | $8,468,482 | $10,245,400 | $7,769,300 | $738,500 | $0 | | Closing Nonlapsing | ($9,845,577) | ($7,769,300) | ($738,500) | ($957,600) | ($120,000) | | Total | $153,107,906 | $177,334,500 | $178,835,600 | $172,721,000 | $170,961,100 |
|---|
| | Programs: | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Education and General | $153,107,906 | $177,334,500 | $178,835,600 | $172,721,000 | $170,961,100 | | Total | $153,107,906 | $177,334,500 | $178,835,600 | $172,721,000 | $170,961,100 |
|---|
| | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Personnel Services | $129,740,441 | $140,094,700 | $143,106,100 | $141,091,400 | $142,683,600 | | In-state Travel | $1,195,768 | $1,354,500 | $1,656,800 | $1,554,100 | $0 | | Current Expense | $21,516,556 | $35,155,200 | $24,828,500 | $23,863,600 | $28,277,500 | | Capital Outlay | $655,141 | $730,100 | $974,100 | $901,000 | $0 | | Other Charges/Pass Thru | $0 | $0 | $8,270,100 | $5,310,900 | $0 | | Total | $153,107,906 | $177,334,500 | $178,835,600 | $172,721,000 | $170,961,100 |
|---|
| | Other Indicators | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Budgeted FTE | 1,828.0 | 1,787.7 | 1,798.6 | 1,942.0 | 1,942.0 | | Vehicles | 665 | 667 | 665 | 719 | 665 |
|
|
|
|
|
|
Subcommittee Table of Contents |