Agency: Snow College 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 | Sources of Finance | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | General Fund | $1,535,900 | $1,536,900 | $1,423,800 | $1,551,500 | $1,806,700 | | General Fund, One-time | $0 | ($1,500,000) | $0 | $1,752,600 | ($416,400) | | Education Fund | $15,819,500 | $19,214,000 | $17,545,000 | $16,184,000 | $16,184,700 | | Education Fund, One-time | $606,100 | $1,047,800 | ($512,600) | ($2,283,600) | $0 | | American Recovery and Reinvestment Act | $0 | $0 | $822,700 | $1,452,600 | $416,400 | | Dedicated Credits Revenue | $4,777,042 | $6,112,100 | $6,046,400 | $6,853,200 | $6,534,900 | | Transfers | $462,792 | $616,500 | $230,500 | $69,000 | $0 | | Beginning Nonlapsing | $1,301,466 | $867,800 | $1,209,200 | $1,117,800 | $0 | | Closing Nonlapsing | ($1,027,741) | ($2,209,200) | ($1,117,800) | ($868,600) | $0 | | Total | $23,475,059 | $25,685,900 | $25,647,200 | $25,828,500 | $24,526,300 |
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| | Programs: | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Education and General | $23,475,059 | $25,685,900 | $25,647,200 | $25,828,500 | $24,526,300 | | Total | $23,475,059 | $25,685,900 | $25,647,200 | $25,828,500 | $24,526,300 |
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| | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Personnel Services | $17,093,454 | $18,628,500 | $19,629,600 | $18,199,200 | $17,642,700 | | In-state Travel | $228,092 | $255,700 | $253,500 | $203,600 | $282,900 | | Current Expense | $5,705,192 | $4,574,700 | $4,631,100 | $5,216,500 | $6,600,700 | | Capital Outlay | $448,321 | $963,300 | $381,200 | $254,600 | $0 | | Other Charges/Pass Thru | $0 | $1,263,700 | $751,800 | $1,954,600 | $0 | | Total | $23,475,059 | $25,685,900 | $25,647,200 | $25,828,500 | $24,526,300 |
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| | Other Indicators | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Budgeted FTE | 285.2 | 313.1 | 304.5 | 236.3 | 236.3 | | Vehicles | 47 | 49 | 48 | 46 | 48 |
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Subcommittee Table of Contents |