COBI 2014 - Weber State University

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

(PDF)

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Agency: Weber State University

Function

As a comprehensive regional state university that also retains a community college mission, Weber State University serves as an educational, cultural and economic center for its region. Weber State University offers associate, baccalaureate and selected master degree programs in a broad variety of liberal arts, sciences, technical and professional fields. The university provides educational experiences for its students through extensive personal contact among faculty, staff and students in and out of the classroom. To accomplish its mission, the university, in partnership with the broader community, engages in research, artistic expression, public service, economic development, and community-based learning experiences.

Funding Detail

The plan of financing for Weber State University is General Funds, Education Funds, and Dedicated Credits (tuition and fees).

Table 1: Operating and Capital Budget Including Expendable Funds and Accounts

Sources of Finance (click linked fund name for more info)
General Fund
General Fund, One-time
Education Fund
Education Fund, One-time
American Recovery and Reinvestment Act
Dedicated Credits Revenue
Transfers - HED
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$13,195,500	$62,134,900	$60,919,500	$62,504,600	$62,678,600	$0	$62,678,600	$91,100	$62,769,700
$45,672,400	($1,885,500)	$0	($725,000)	$0	$0	$0	$0	$0
$46,946,300	$948,400	$523,200	$1,170,800	$4,009,200	$0	$4,009,200	$7,304,400	$11,313,600
($45,954,100)	$0	$0	$0	$250,000	$0	$250,000	($961,000)	($711,000)
$4,068,600	$1,885,500	$0	$0	$0	$0	$0	$0	$0
$48,099,100	$60,161,000	$63,825,300	$65,943,600	$65,596,100	$3,049,200	$68,645,300	$432,300	$69,077,600
$1,022,000	$562,200	$367,400	$637,900	$367,400	$0	$367,400	$0	$367,400
$2,361,400	$2,340,900	$2,918,800	$5,171,300	$5,171,300	$7,500	$5,178,800	($7,500)	$5,171,300
($2,340,900)	($2,918,800)	($5,171,300)	($5,178,800)	($5,171,300)	($7,500)	($5,178,800)	$7,500	($5,171,300)
$113,070,300	$123,228,600	$123,382,900	$129,524,400	$132,901,300	$3,049,200	$135,950,500	$6,866,800	$142,817,300

Line Items (click linked line item name to drill-down)
Education and General
Educationally Disadvantaged
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$112,619,300	$122,876,300	$123,022,000	$129,177,300	$132,551,800	$3,049,200	$135,601,000	$6,862,100	$142,463,100
$451,000	$352,300	$360,900	$347,100	$349,500	$0	$349,500	$4,700	$354,200
$113,070,300	$123,228,600	$123,382,900	$129,524,400	$132,901,300	$3,049,200	$135,950,500	$6,866,800	$142,817,300

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
Capital Outlay
Other Charges/Pass Thru
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$89,791,100	$91,463,800	$92,651,000	$97,828,200	$104,781,000	$3,702,800	$108,483,800	$5,751,800	$114,235,600
$758,900	$806,800	$846,900	$965,000	$826,500	$28,100	$854,600	$0	$854,600
$15,154,800	$13,475,000	$13,429,400	$13,257,100	$22,334,100	($644,000)	$21,690,100	$1,115,000	$22,805,100
$1,064,200	$792,400	$1,050,100	$858,100	$4,592,300	($37,700)	$4,554,600	$0	$4,554,600
$6,301,300	$16,690,600	$15,405,500	$16,616,000	$367,400	$0	$367,400	$0	$367,400
$113,070,300	$123,228,600	$123,382,900	$129,524,400	$132,901,300	$3,049,200	$135,950,500	$6,866,800	$142,817,300

Other Indicators
Budgeted FTE
Actual FTE
Vehicles

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
1,470.2	1,388.7	1,448.5	1,584.4	1,584.4	(19.6)	1,564.8	19.6	1,584.4
1,407.8	1,401.2	1,471.8	1,583.7	0.0	0.0	0.0	0.0	0.0
145	147	145	145	147	7	154	(7)	147

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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.