Agency: Utah State University Line Item: Agriculture Experiment Station Function The Agricultural Experiment Station has research facilities located throughout the state. The Station oversees hundreds of research projects that promote agriculture and human nutrition, and enhance the quality of rural life. Its labs test soils, plant tissue, irrigation water, and livestock feed. It researches food safety and processing, plant and animal genetics, and brings agriculture into harmony with natural resources.
Statutory Authority The following statute applies to the Agricultural Experiment Station: - UCA 53B-18-101 establishes the Agricultural Experiment Station and outlines its purpose.
Performance The Agriculture Experiment Station has identified the following performance measures: Students mentored, Journal Articles published, and Lab work performed.
![Utah State University Agriculture Experiment Station](media/HEdUSUAES3.jpg) Funding Detail For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below. 2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$338,700 | $566,100 | $1,016,200 | $883,200 | $958,200 | $0 | $958,200 | $0 | $958,200 |
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$1,086,100 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
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$10,998,000 | $10,998,000 | $10,933,600 | $11,025,800 | $11,162,000 | $0 | $11,162,000 | $347,200 | $11,509,200 |
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$2,455,300 | $2,276,300 | $2,654,100 | $2,624,600 | $1,813,800 | $0 | $1,813,800 | $0 | $1,813,800 |
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$146,500 | $68,900 | $76,900 | $64,000 | $0 | $0 | $0 | $0 | $0 |
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$0 | $0 | $0 | $75,000 | $0 | $173,800 | $173,800 | $0 | $173,800 |
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$2,193,700 | $3,813,200 | $3,292,500 | $3,549,400 | $3,549,400 | $43,600 | $3,593,000 | ($43,600) | $3,549,400 |
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($3,813,200) | ($3,292,500) | ($3,549,400) | ($3,593,000) | ($3,549,400) | ($43,600) | ($3,593,000) | $43,600 | ($3,549,400) |
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$13,405,100 | $14,430,000 | $14,423,900 | $14,629,000 | $13,934,000 | $173,800 | $14,107,800 | $347,200 | $14,455,000 |
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Programs: (click linked program name to drill-down) |
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Agriculture Experiment Station | Total |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$13,405,100 | $14,430,000 | $14,423,900 | $14,629,000 | $13,934,000 | $173,800 | $14,107,800 | $347,200 | $14,455,000 |
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$13,405,100 | $14,430,000 | $14,423,900 | $14,629,000 | $13,934,000 | $173,800 | $14,107,800 | $347,200 | $14,455,000 |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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$10,278,100 | $10,639,200 | $11,152,500 | $11,236,400 | $10,861,500 | $176,600 | $11,038,100 | $347,200 | $11,385,300 |
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$200,700 | $194,900 | $227,400 | $259,900 | $0 | $0 | $0 | $0 | $0 |
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$2,945,200 | $2,623,400 | $2,579,100 | $2,741,200 | $3,151,100 | ($81,400) | $3,069,700 | $0 | $3,069,700 |
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$191,700 | $217,000 | $278,900 | $193,000 | $0 | $0 | $0 | $0 | $0 |
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($210,600) | $755,500 | $186,000 | $198,500 | ($78,600) | $78,600 | $0 | $0 | $0 |
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$13,405,100 | $14,430,000 | $14,423,900 | $14,629,000 | $13,934,000 | $173,800 | $14,107,800 | $347,200 | $14,455,000 |
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Other Indicators |
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Budgeted FTE | Actual FTE |
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2010 Actual | 2011 Actual | 2012 Actual | 2013 Actual | 2014 Approp | 2014 Change | 2014 Revised | 2015 Change | 2015 Approp |
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117.7 | 108.9 | 124.7 | 112.2 | 112.2 | 10.6 | 122.8 | (10.6) | 112.2 |
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109.6 | 112.7 | 127.8 | 119.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
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