Agency: Southern Utah 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 $399,100 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 | $2,309,600 | $2,310,500 | $2,209,900 | $2,574,800 | $11,434,100 | | General Fund, One-time | $0 | ($2,000,000) | $0 | $2,378,800 | ($1,183,900) | | Education Fund | $27,018,800 | $30,473,900 | $28,142,500 | $26,082,400 | $18,583,400 | | Education Fund, One-time | $517,300 | $1,939,400 | ($100,500) | ($2,825,800) | $0 | | American Recovery and Reinvestment Act | $0 | $0 | $1,243,900 | $2,365,400 | $859,500 | | Dedicated Credits Revenue | $18,732,678 | $20,545,700 | $22,094,300 | $25,938,900 | $23,451,000 | | Transfers | $265,790 | $480,500 | $239,600 | $257,900 | $0 | | Beginning Nonlapsing | $2,746,916 | $3,935,800 | $3,498,100 | $678,700 | $0 | | Closing Nonlapsing | ($3,875,745) | ($3,490,700) | ($678,700) | ($1,343,500) | $0 | | Total | $47,715,339 | $54,195,100 | $56,649,100 | $56,107,600 | $53,144,100 |
|---|
| | Programs: | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Education and General | $47,715,339 | $54,195,100 | $56,649,100 | $56,107,600 | $53,144,100 | | Total | $47,715,339 | $54,195,100 | $56,649,100 | $56,107,600 | $53,144,100 |
|---|
| | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Personnel Services | $36,828,450 | $41,030,700 | $43,414,000 | $42,828,800 | $42,690,400 | | In-state Travel | $585,504 | $790,700 | $512,600 | $538,100 | $554,600 | | Current Expense | $8,225,472 | $9,489,100 | $8,217,200 | $8,754,300 | $8,500,900 | | Capital Outlay | $725,052 | $973,100 | $273,600 | $867,300 | $476,300 | | Other Charges/Pass Thru | $1,350,861 | $1,911,500 | $4,231,700 | $3,119,100 | $921,900 | | Total | $47,715,339 | $54,195,100 | $56,649,100 | $56,107,600 | $53,144,100 |
|---|
| | Other Indicators | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Budgeted FTE | 576.0 | 621.2 | 644.5 | 644.8 | 644.8 | | Vehicles | 126 | 127 | 125 | 130 | 125 |
|
|
|
|
|
|
Subcommittee Table of Contents |