Agency: Utah Valley 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 Sources of Finance | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Actual | 2011 Approp | General Fund | $12,967,900 | $20,968,100 | $15,361,100 | $11,274,200 | $56,550,900 | General Fund, One-time | $0 | ($20,000,000) | $2,381,700 | $2,970,700 | ($3,287,600) | Education Fund | $37,852,400 | $42,550,600 | $45,547,900 | $45,553,400 | $4,555,400 | Education Fund, One-time | ($769,000) | $19,446,600 | ($2,610,000) | ($13,621,200) | $0 | American Recovery and Reinvestment Act | $0 | $0 | $2,483,000 | $13,977,600 | $2,043,600 | Dedicated Credits Revenue | $51,205,619 | $57,726,100 | $63,935,500 | $78,142,200 | $68,098,000 | Transfers | $281,214 | $1,035,600 | $1,020,500 | $1,110,800 | $0 | Beginning Nonlapsing | $8,167,900 | $11,056,500 | $8,013,600 | $4,615,500 | $0 | Closing Nonlapsing | ($11,056,523) | ($8,011,800) | ($4,615,500) | ($7,300,200) | $0 | Total | $98,649,510 | $124,771,700 | $131,517,800 | $136,723,000 | $127,960,300 |
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  | Programs: | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Actual | 2011 Approp | Education and General | $98,649,510 | $124,771,700 | $131,517,800 | $136,723,000 | $127,960,300 | Total | $98,649,510 | $124,771,700 | $131,517,800 | $136,723,000 | $127,960,300 |
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  | Categories of Expenditure | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Actual | 2011 Approp | Personnel Services | $82,380,525 | $93,910,100 | $103,558,600 | $104,540,000 | $102,772,000 | In-state Travel | $995,515 | $1,387,600 | $1,236,000 | $1,470,200 | $859,800 | Current Expense | $11,796,279 | $17,777,000 | $22,697,300 | $26,850,200 | $23,641,100 | Capital Outlay | $1,741,845 | $2,734,400 | $3,601,400 | $3,278,000 | $687,400 | Other Charges/Pass Thru | $1,735,346 | $8,962,600 | $424,500 | $584,600 | $0 | Total | $98,649,510 | $124,771,700 | $131,517,800 | $136,723,000 | $127,960,300 |
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  | Other Indicators | 2007 Actual | 2008 Actual | 2009 Actual | 2010 Actual | 2011 Approp | Budgeted FTE | 1,406.0 | 1,589.7 | 1,714.0 | 1,742.5 | 1,742.5 | Vehicles | 153 | 157 | 159 | 152 | 159 |
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| Subcommittee Table of Contents |