2012-13 TOTAL STATE APPROPRIATED BUDGETS ALL LINE ITEMS USES LINE ITEMS Education & General FTE Salaries Wages Operating Employee Benefits TOTAL USES 1,882.21 104,869,400 2,854,500 35,866,100 44,059,600 187,649,600 Uintah Basin Campus 77.28 3,382,800 1,521,100 1,244,400 6,148,300 Southeastern Utah Campus 20.88 915,000 654,000 305,400 1,874,400 Brigham City Campus 200.90 7,963,100 15,400,600 2,202,200 25,565,900 Tooele/Wasatch Campus 133.54 5,612,900 3,307,100 1,722,200 10,642,200 Agricultural Experiment Station 112.20 7,284,800 339,200 3,076,100 3,101,300 13,801,400 61.08 2,878,000 61,100 841,400 3,780,500 147.00 8,667,400 186,400 1,671,200 3,614,200 14,139,200 Educationally Disadvantaged 3.23 110,100 99,100 48,400 257,600 USU-Eastern - Price Campus 144.70 7,168,600 472,000 3,868,400 3,077,700 14,586,700 USU-Eastern - San Juan Campus 40.06 1,826,000 190,100 632,300 825,900 3,474,300 USU-Eastern - Prehistoric Museum 4.10 138,100 34,300 15,300 63,600 251,300 USU-Eastern - Educationally Disadvantaged 0.00 0 105,000 105,000 16.73 765,300 84,400 149,400 343,800 1,342,900 2,843.91 151,581,500 4,160,900 66,426,800 61,450,100 283,619,300 Other Budget Reallocation TOTAL SOURCES Utah Water Research Laboratory Cooperative Extension USU-Eastern - Workforce Education TOTAL BUDGETED USES SOURCES State Tax Funds Tuition & Fees 109,296,100 78,023,200 150,600 179,700 187,649,600 4,056,800 2,319,600 0 (228,100) 6,148,300 756,200 1,203,100 0 (84,900) 1,874,400 Brigham City Campus 1,813,200 23,111,800 0 640,900 25,565,900 Tooele/Wasatch Campus 2,350,900 8,565,300 0 (274,000) 10,642,200 11,909,000 1,813,800 78,600 13,801,400 1,735,900 1,745,800 298,800 3,780,500 11,978,800 2,088,500 71,900 14,139,200 Educationally Disadvantaged 257,600 0 0 257,600 USU-Eastern - Price Campus 12,124,600 2,700,000 0 (237,900) 14,586,700 2,264,400 1,356,000 0 (146,100) 3,474,300 USU-Eastern - Prehistoric Museum 251,400 0 (100) 251,300 USU-Eastern - Educationally Disadvantaged 105,000 0 0 105,000 1,307,900 35,000 0 1,342,900 160,207,800 117,314,000 5,648,100 449,400 283,619,300 LINE ITEMS Education & General Uintah Basin Campus Southeastern Utah Campus Agricultural Experiment Station Utah Water Research Laboratory Cooperative Extension USU-Eastern - San Juan Campus USU-Eastern - Workforce Education TOTAL BUDGETED SOURCES Federal Funds Mineral Lease 2012-13 TOTAL STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM Summary COLLEGES / DIVISIONS FTE Salaries Wages Operating Employee Benefits TOTAL COLLEGES Agriculture 104.52 5,788,381 25,552 1,809,693 393,798 8,017,424 93.36 4,920,893 47,253 452,772 64,500 5,485,418 Jon M Huntsman School of Business 126.38 10,226,131 13,378 659,687 1,118,277 12,017,473 Emma Eccles Jones Coll of Educ & Human Svs 210.90 12,658,438 166,920 1,042,328 24,139 13,891,825 Engineering 143.18 10,031,316 246,790 1,337,297 11,615,403 Humanities & Social Sciences 200.26 10,478,808 243,377 708,158 33,493 11,463,836 57.89 3,837,947 50,294 302,924 302,967 4,494,132 184.95 10,634,327 192,906 489,947 11,317,180 1,121.44 68,576,241 986,470 6,802,806 1,937,174 78,302,691 President 16.11 1,342,316 6,177 321,916 1,670,409 Provost 64.49 3,613,677 156,598 680,181 4,450,456 66.57 2,812,352 322,071 4,572,554 7,706,977 139.40 6,800,213 245,404 5,450,505 325,000 12,821,122 47.79 3,121,576 0 1,373,494 4,495,070 Caine College of Arts Natural Resources Science SUBTOTAL: COLLEGES DIVISIONS Library & Instructional Support Business & Finance Athletics Auxiliary Enterprises 1.26 53,503 45,967 99,470 214.70 7,569,065 348,865 11,852,665 19,770,595 2.87 240,029 0 240,029 42.25 2,216,207 64,836 717,440 2,998,483 106.24 4,457,967 713,680 1,806,407 6,978,054 45.39 2,389,342 10,369 512,603 2,912,314 747.07 34,616,247 1,868,000 25,960,238 1,698,494 64,142,979 1,868.51 103,192,488 2,854,470 32,763,044 3,635,668 142,445,670 CENTRALLY HELD ACCOUNT 13.70 1,676,900 623,900 539,500 2,840,300 EMPLOYEE BENEFITS POOL 0.00 0 2,479,200 39,884,430 42,363,630 1,882.21 104,869,388 2,854,470 35,866,144 44,059,598 187,649,600 Facilities Commercialization & Regional Development Research & Graduate School Student Services University Advancement SUBTOTAL: DIVISIONS TOTAL: COLLEGES / DIVISIONS TOTAL EDUCATION & GENERAL BUDGET 2012-13 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM By Department COLLEGE / DIVISION Department AGRICULTURE Dean - Agriculture Advising - Agriculture Data Network Charges - Agriculture Development - Agriculture Vacant Position Pool - Agriculture Agricultural Systems Technology & Education Summer EG Exp-Odd Year-ASTE Summer EG Exp-Even Year-ASTE Animal Dairy & Veterinary Sciences School of Veterinary Medicine Applied Economics Landscape Architecture & Environmental Planning Nutrition Dietetics & Food Sciences Summer EG Exp-Odd Year-NDFS Summer EG Exp-Even Year-NDFS Plants Soils & Climate TOTAL: AGRICULTURE CAINE COLLEGE OF ARTS Dean - Caine College of Arts Advancement Travel - Arts Advising - Arts Freedom Fire IT Support - Arts Summer School - Arts Vacant Position Pool - Arts Art & Design Art & Design Operating Art Museum Art Works Conservation Chase Fine Arts Center Music Benefits - Fry Street Marching Band-Operating Marching Band-Scholarships Music Operating Performance Group Travel Theatre Arts Theatre Arts Operating TOTAL: ARTS Banner Index FTE Salaries A00030 A21369 A25531 A00027 A00003 A00240 A24542 A24543 A00351 A25196 A00885 A03180 A00562 A24537 A24538 A00797 2.07 2.61 0.00 0.00 4.19 19.88 0.63 0.62 12.43 19.01 5.75 11.93 15.07 0.24 0.23 9.86 104.52 93,208 132,510 0 235,928 1,060,861 26,326 26,324 663,329 894,996 488,914 626,576 883,835 17,632 17,629 620,313 5,788,381 A22650 A22653 A22884 A26985 A22886 A22651 A22652 A02915 A02911 A02861 A02862 A02848 A03359 A20197 A03341 A03340 A03348 A03367 A03562 A03563 10.47 0.00 3.00 0.00 0.00 1.80 1.13 28.22 0.00 3.06 0.00 5.00 25.26 0.00 0.00 0.00 0.00 0.00 15.42 0.00 93.36 656,011 93,445 0 65,277 63,267 1,502,248 123,823 194,237 1,471,225 0 0 751,360 4,920,893 Operating Employee Benefits 3,072 0 0 2,411 0 0 4,398 6,912 0 8,759 25,552 71,604 89,694 22,696 100,858 0 96,927 1,223,206 29,001 27,173 58,328 0 90,206 1,809,693 0 0 0 0 393,798 0 0 0 393,798 167,884 132,510 89,694 22,696 235,928 1,164,130 26,326 26,324 760,256 2,512,000 517,915 658,147 949,075 17,632 17,629 719,278 8,017,424 0 3,641 0 0 22,245 0 1,188 13,726 0 0 6,453 47,253 75,972 30,373 3,809 11,000 76,798 0 68,753 11,382 8,250 845 0 10,823 41,939 74,782 7,017 31,029 452,772 0 0 0 0 0 0 64,500 0 0 0 64,500 731,983 30,373 100,895 11,000 76,798 65,277 63,267 1,524,493 68,753 135,205 8,250 196,270 1,484,951 64,500 10,823 41,939 74,782 7,017 757,813 31,029 5,485,418 Wages TOTAL 2012-13 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM By Department COLLEGE / DIVISION Department JON M HUNTSMAN SCHOOL OF BUSINESS Dean - Jon M Huntsman School of Business Advising - Business Cooperative Education - Business Data Network Charges - Business MBA Summer School - Business Vacant Position Pool - Business Differential Tuition - Business Holding Differential Tuition - Career Placement Differential Tuition - Dean Salary Differential Tuition - International Operations Differential Tuition - Marketing/Branding Economics & Finance Differential Tuition - ECFN Salary Management Differential Tuition - MGMT Salary Differential Tuition - MSHR Program Management Information Systems Differential Tuition - MIS Salary School of Accountancy Differential Tuition - ACCT Salary TOTAL: BUSINESS EMMA ECCLES JONES COLL OF EDUC & HS Dean - EEJ College of Education & Human Svs Data Network Charges - Education Development - Education Doctor in Education Program Vacant Position Pool - Education Center for Persons with Disabilities ASSERT Interagency Outreach Training Center for School of the Future Communicative Disorders & Deaf Education Differential Tuition - CDDE graduate Sound Beginnings Family Consumer & Human Development DDE Center for Early Care & Education Health Physical Education & Recreation Instructional Technology & Learning Sciences Psychology School of Teacher Education & Leadership MESA-STEP Program Special Education & Rehabilitation TOTAL: EDUCATION & HUMAN SERVICES Banner Index FTE Salaries A00954 A01065 A00957 A25467 A11376 A01005 A00989 A00974 A22440 A17611 A19761 A21320 A01295 A19765 A01274 A18606 A20318 A01227 A19764 A01148 A18607 6.86 4.27 3.50 0.00 2.00 1.28 4.15 0.00 2.00 6.75 2.00 4.25 18.66 4.76 23.44 3.57 1.60 15.37 3.16 16.16 2.60 126.38 477,066 161,050 117,556 86,210 46,365 233,340 153,180 465,391 82,170 305,125 1,759,243 475,738 2,026,131 370,559 69,091 1,314,245 237,627 1,463,382 382,662 10,226,131 A01337 A25469 A01341 A01356 A01325 A01529 A23346 A01531 A01362 A01382 A01384 A23469 A01917 A05962 A01606 A01694 A01765 A01444 A21686 A01824 18.06 0.00 0.00 4.13 0.72 14.87 4.37 0.74 1.97 15.63 1.33 2.71 28.69 2.62 22.84 12.38 27.17 37.00 0.00 15.67 210.90 1,024,729 0 173,262 40,672 1,242,815 139,640 62,217 151,683 1,214,746 54,861 165,992 1,498,594 117,355 1,240,537 770,933 1,751,357 2,088,944 920,101 12,658,438 Operating Employee Benefits 428 0 0 0 0 0 602 3,423 0 8,925 0 13,378 0 12,000 16,438 0 429,180 0 0 40,100 61,629 0 48,335 52,005 659,687 0 0 0 0 67,399 204,772 36,155 134,255 209,324 163,045 30,400 104,556 168,371 1,118,277 477,494 161,050 129,556 16,438 86,210 46,365 233,340 429,180 220,579 670,163 118,325 439,380 1,799,945 685,062 2,091,183 533,604 99,491 1,371,505 342,183 1,515,387 551,033 12,017,473 0 0 11,063 48,222 2,791 2,260 0 11,905 25,308 2,674 33,221 21,683 7,793 166,920 61,144 105,179 24,992 0 30,651 11,498 321,203 21,574 57,657 48,156 78,862 16,554 46,570 27,550 72,982 72,375 7,000 38,381 1,042,328 0 0 0 0 0 24,139 0 0 0 0 24,139 1,085,873 105,179 24,992 173,262 40,672 1,284,529 199,360 386,211 173,257 1,274,663 79,000 214,148 1,589,361 133,909 1,312,415 801,157 1,857,560 2,183,002 7,000 966,275 13,891,825 Wages TOTAL 2012-13 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM By Department COLLEGE / DIVISION Department ENGINEERING Dean - Engineering Data Network Charges - Engineering Development - Engineering Differential Tuition - Engineering Summer School - Engineering Vacant Position Pool - Engineering Biological Engineering Civil & Environmental Engineering Computer Science Electrical & Computer Engineering Engineering Education Mechanical & Aerospace Engineering TOTAL: ENGINEERING HUMANITIES & SOCIAL SCIENCES Dean - Humanities & Social Sciences Benefits - Endowed Chairs Data Network Charges - Humanities & Soc Sci Development - Humanities & Social Sciences IT Operating - Humanities & Social Sciences Mormon Chair Religious Studies Rhetoric Associates Summer School - Humanities & Social Sci Vacant Position Pool - Humanities & Social Sci Aerospace Studies English Writing Laboratory History Journalism & Communication Languages Philosophy & Communication Studies Intensive English Language Institute ITA Workshop - HSS LPSC Teaching Excellence Award Summer EG Exp-Odd Year-IELI Summer in France Summer in Germany Summer in Spanish Military Science Political Science Science & HASS Advising Center Sociology Social Work & Anthropology Utah Public Radio TOTAL: HUMANITIES & SOCIAL SCIENCES Banner Index FTE Salaries A02033 A25495 A02039 A02042 A02050 A02046 A02095 A02154 A04263 A02265 A02408 A02486 17.49 0.00 0.00 0.00 1.62 3.92 11.32 28.20 27.01 22.99 7.61 23.02 143.18 1,040,339 0 58,837 220,503 845,927 1,890,359 1,812,942 1,790,631 481,754 1,890,024 10,031,316 A22649 A20198 A25384 A02734 A22308 A17882 A18075 A20770 A02722 A02741 A02889 A03044 A03060 A03129 A02984 A03224 A03271 A03270 A16829 A24564 A03241 A03242 A03229 A03277 A03436 A02845 A03501 A02881 10.31 0.00 0.00 0.00 2.52 0.00 2.09 0.29 3.11 4.79 1.00 50.66 0.00 19.16 8.51 31.67 7.75 0.00 0.00 1.85 0.00 0.00 0.00 0.85 16.03 7.75 27.24 4.68 200.26 658,694 0 109,473 147,352 12,761 131,333 269,185 26,864 2,385,886 1,068,562 477,757 1,697,910 372,938 0 67,280 0 28,905 930,473 293,856 1,595,932 203,647 10,478,808 Operating Employee Benefits 39,366 0 0 23,927 52,002 9,857 59,350 23,602 38,686 246,790 772,331 72,520 50,182 50,000 0 57,503 61,416 67,532 92,906 21,153 91,754 1,337,297 0 0 0 0 0 0 1,852,036 72,520 50,182 50,000 58,837 220,503 927,357 2,003,777 1,890,331 1,942,887 526,509 2,020,464 11,615,403 0 0 0 0 0 105,384 10,699 42,697 5,712 18,872 2,548 2,122 0 0 0 10,155 10,924 34,264 243,377 71,185 107,034 23,873 11,250 13,500 0 14,000 5,976 131,520 2,761 47,616 17,980 87,488 15,874 3,047 15,000 1,600 1,700 1,670 5,256 48,792 12,683 68,353 708,158 33,493 0 0 0 0 0 0 0 0 0 0 0 0 0 33,493 729,879 33,493 107,034 23,873 120,723 13,500 147,352 12,761 145,333 269,185 32,840 2,622,790 13,460 1,158,875 501,449 1,804,270 391,360 5,169 15,000 67,280 1,600 1,700 1,670 34,161 989,420 317,463 1,698,549 203,647 11,463,836 Wages TOTAL 2012-13 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM By Department COLLEGE / DIVISION Department NATURAL RESOURCES Dean - Natural Resources Data Network Charges - Natural Resources Summer School - Natural Resources Sustainability Vacant Position Pool - Natural Resources Ecology Center - ADMIN Ecology Center - WATS Ecology Center - WILD Ecology Center - BIOL Ecology Center - Bear Lake Ecology Center - Green Canyon Ecology Center - Special Projects Environment & Society Watershed Sciences Wildland Resources TOTAL: NATURAL RESOURCES SCIENCE Dean - Science Data Network Charges - Science Development - Science Herbarium - Science Parker VSIP Agrement Summer School - Science Vacant Position Pool - Science Biology Chemistry & Biochemistry Geology Mathematics & Statistics Physics TOTAL: SCIENCE PRESIDENT President Board of Trustees Commencement Entertainment of University Guests Student Initiatives Vacant Position Pool - President Federal & State Relations Internal Audits University Counsel TOTAL: PRESIDENT Banner Index FTE Salaries Wages Operating Employee Benefits TOTAL A03655 A25532 A03637 A17828 A03661 A03708 A03709 A03711 A03710 A03719 A03723 A03725 A03893 A03847 A04008 10.83 0.00 0.32 0.00 1.28 3.45 1.39 2.51 1.81 0.00 0.00 0.00 12.94 10.26 13.10 57.89 589,417 11,518 72,337 257,348 119,974 177,369 133,051 0 849,952 661,405 965,576 3,837,947 29,894 0 0 0 0 0 0 20,400 50,294 27,639 27,299 19,939 0 0 4,471 4,471 78,884 46,580 25,295 68,346 302,924 0 0 113,594 52,788 78,042 58,543 0 0 0 302,967 646,950 27,299 11,518 19,939 72,337 370,942 172,762 255,411 191,594 4,471 4,471 78,884 896,532 707,100 1,033,922 4,494,132 A04051 A25496 A03951 A03900 A21805 A04044 A03950 A04157 A04214 A04340 A04385 A04414 5.71 0.00 0.00 0.00 0.96 3.28 2.46 44.11 36.63 15.27 51.92 24.61 184.95 437,917 0 34,848 119,314 138,911 2,511,293 1,979,156 867,321 2,911,376 1,634,191 10,634,327 1,341 0 8,115 0 80,744 17,335 1,344 44,549 39,478 192,906 34,128 82,516 27,000 1,854 0 100,842 71,090 15,470 96,599 60,448 489,947 0 0 0 0 0 0 473,386 82,516 27,000 9,969 34,848 119,314 138,911 2,692,879 2,067,581 884,135 3,052,524 1,734,117 11,317,180 A06218 A06228 A06302 A06216 A17837 A06214 A20775 A06230 A06236 4.50 0.80 0.00 0.00 0.00 3.26 2.00 4.55 1.00 16.11 587,751 38,980 0 130,873 159,435 299,483 125,794 1,342,316 0 252 0 0 5,925 6,177 47,453 29,141 61,434 66,008 64,861 32,959 8,674 11,386 321,916 0 0 0 0 0 635,204 68,121 61,686 66,008 64,861 130,873 192,394 314,082 137,180 1,670,409 2012-13 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM By Department COLLEGE / DIVISION Banner Department Index PROVOST Provost A06266 A10910 Curriculum Management A25429 Data Network Charges - Provost A06251 Department Heads Conference A06264 Departmental Reviews A06255 Executive Transition A06272 Faculty/Advisor of Year Awards A16689 Faculty Development & Diversity A06296 Faculty Senate A06267 Retention - PROV A06268 Salary Equity A16781 Strategic Priorities A16963 Student Fellowships A06259 Vacant Position Pool - Provost Affirmative Action A06233 Analysis Assessment & Accreditation A06231 A23381 Center for Women & Gender A23556 Women's Studies A22644 Faculty Assistance Center for Teaching A06331 Honors Program International Education A18683 Globalization Initiative A06313 International Students & Scholars A06765 Study Abroad TOTAL: PROVOST LIBRARY & INSTRUCTIONAL SUPPORT Library & Information Services A05842 A05870 Book Acquisition A05838 Cataloging A05903 Circulation & Reserve A14103 Collection Development A05837 Conservation & Preservation A05866 Database Acquisition A05845 Dean of Libraries A14102 Digital A05863 Document Delivery A05864 Documents A05839 Journal Acquisition A05840 Library & Circulation Fines A05857 Library Services A05873 Materials Acquisitions A05843 Non-book Acquisition A05899 Reference & Interlibrary Loan A05844 Serials A05891 Special Collections A05876 System Automation A05852 Vacant Position Pool - Library & Inst Support TOTAL: LIBRARY & INSTRUCTIONAL SUPPORT FTE Salaries Wages Operating Employee Benefits TOTAL 8.48 19.50 0.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00 3.00 0.00 5.07 3.00 6.62 1.62 0.00 3.39 2.82 731,739 708,966 0 190,422 10,000 77,820 117,202 20,416 185,000 203,285 142,183 419,784 116,629 152,198 113,450 4,089 44,773 0 0 0 0 0 0 4,681 10,000 93,055 75,734 4,841 23,455 20,000 7,500 0 24,500 2,180 0 339,700 18,810 29,035 23,265 66,659 21,492 0 0 0 0 0 0 0 0 0 0 811,562 758,580 23,455 20,000 7,500 190,422 10,000 24,500 80,000 117,202 20,416 185,000 339,700 203,285 160,993 453,500 139,894 10,000 218,857 227,997 3.86 2.33 1.80 64.49 279,995 82,657 61,931 3,613,677 0 156,598 18,908 4,102 680,181 0 0 279,995 101,565 66,033 4,450,456 65.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.79 66.57 2,771,904 0 0 0 0 0 0 0 0 0 40,448 2,812,352 322,071 0 0 0 0 0 0 0 0 0 0 322,071 221,352 6,260 14,669 2,500 3,500 808,829 2,500 2,400 30,000 3,800 3,073,552 14,260 185,879 4,080 8,804 24,775 8,320 19,450 137,624 4,572,554 0 0 0 0 0 0 0 0 0 0 0 3,093,975 221,352 6,260 14,669 2,500 3,500 808,829 2,500 2,400 30,000 3,800 3,073,552 14,260 185,879 4,080 8,804 24,775 8,320 19,450 137,624 40,448 7,706,977 2012-13 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM By Department COLLEGE / DIVISION Department BUSINESS & FINANCE Vice President - Business & Finance Auxiliary Enterprises - Maintenance Budget Recycling Rebate Classified Employees Associations Data Network Charges - Business & Finance General Travel Insurance Premiums Jensen Historical Farm Membership Fees Miscellaneous Music Royalties NCAA Faculty Representative Professional Employees Association Rentals Retiree Recognition Risk Management Service Awards Vacant Position Pool - Business & Finance Budget & Planning Critical Needs Reserve Edith Bowen School EG Benefits Scholarship Support Central Distribution Center USU Post Office Conference Center Maintenance Controllers Office External Audits Purchasing Human Resources Information Technology University Police TOTAL: BUSINESS & FINANCE ATHLETICS Administration - Athletics Academics Advertising & Promotion Events Management Media Relations Ticket Office Training Room & Medical Video Room Weight & Equipment Room Men's Basketball Men's Football Men's Golf Men's Track & Field Women's Basketball Women's Gymnastics Women's Soccer Women's Softball Women's Tennis Women's Track & Field Women's Volleyball TOTAL: ATHLETICS Banner Index FTE Salaries A06541 A06834 A23614 A06518 A25477 A06524 A06525 A06526 A06529 A06531 A06532 A06533 A06534 A06535 A06536 A06583 A06540 A06528 A06593 A24941 A25967 A24818 A06554 A06556 A18489 A06664 A06671 A06567 A06561 A18368 A06575 5.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.02 0.00 0.53 4.00 0.00 0.00 0.00 4.00 2.43 1.95 35.23 0.00 6.00 11.26 50.12 17.00 139.40 561,013 0 0 0 0 0 0 0 65,549 21,231 287,137 0 155,471 67,015 47,162 1,332,657 238,692 486,957 2,819,223 718,106 6,800,213 A06878 A22465 A22459 A22466 A06888 A21706 A06943 A22460 A22461 A06919 A06924 A22462 A06937 A12979 A06947 A22464 A06954 A12978 A06955 A06958 6.90 5.00 1.00 1.00 3.00 2.00 3.00 1.00 1.78 5.00 0.23 1.25 1.75 3.88 2.00 2.00 1.00 1.00 2.00 3.00 47.79 612,726 203,519 31,490 39,632 128,069 73,080 162,377 39,271 87,146 774,565 77,766 37,679 106,410 254,415 105,880 81,773 42,600 44,110 85,488 133,580 3,121,576 Operating Employee Benefits 0 0 0 0 0 0 0 1,692 0 0 0 2,024 2,202 75,798 7,458 21,774 134,456 245,404 1,210,775 123,441 2,000 57,720 79,000 1,077,835 210,792 85,000 84,662 15,000 30,500 2,000 6,142 20,500 2,346 20,500 35,141 1,828,960 232,000 9,894 3,093 369 55,519 4,094 13,422 98,537 82,000 59,263 5,450,505 0 0 0 0 0 0 0 0 0 0 325,000 0 0 0 0 0 325,000 561,013 1,210,775 123,441 2,000 57,720 79,000 1,077,835 210,792 85,000 84,662 15,000 30,500 2,000 6,142 20,500 69,587 20,500 21,231 322,278 1,828,960 325,000 232,000 167,389 72,310 47,531 1,463,974 4,094 259,572 607,268 2,901,223 911,825 12,821,122 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 269,600 89,548 13,856 17,438 56,350 32,155 71,446 17,279 38,344 340,809 34,217 16,579 46,821 111,943 46,587 35,980 18,744 19,408 37,615 58,775 1,373,494 882,326 293,067 45,346 57,070 184,419 105,235 233,823 56,550 125,490 1,115,374 111,983 54,258 153,231 366,358 152,467 117,753 61,344 63,518 123,103 192,355 4,495,070 Wages TOTAL 2012-13 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM By Department COLLEGE / DIVISION Department AUXILIARY ENTERPRISES Card Office Blackboard Debit Card Parking & Transportation TOTAL: AUXILIARY ENTERPRISES FACILITIES Administration - Facilities Administration - Facilities Capital Equipment Institutional Residence O&M Support Special Projects Business Services Business Office Business Services Administration Fuel Lights MIS Motor Pool Rental Rate Offset Purchasing Receiving Safety Support Services Administration Waste Management Water Design & Construction Design & Construction Maintenance FM Moving Operations Carpenters CMR Administration CMR Facilitator Customer Service Electrical Equipment Operators Finishes HVAC LOAM Operations Administration Plumbing Projects & Engineering Steam Water Quality Welders TOTAL: FACILITIES Banner Index FTE Salaries Wages Operating Employee Benefits TOTAL A24473 A26604 A06578 0.00 0.00 1.26 1.26 0 53,503 53,503 0 0 10,000 30,000 5,967 45,967 0 0 10,000 30,000 59,470 99,470 A06793 A06788 A06790 A06791 4.00 0.00 0.00 0.00 248,575 0 13,540 0 954,029 250,000 72,000 97,900 0 0 1,216,144 250,000 72,000 97,900 A06815 A06816 A11728 A06819 A06820 A06552 A06822 A06823 A06821 A06825 A06827 A06828 2.00 1.00 0.00 0.00 3.00 0.00 2.00 1.00 1.00 1.00 3.50 0.00 96,475 75,180 0 153,735 83,009 29,927 46,640 62,497 140,704 0 2,958 0 0 28,000 0 0 9,300 22,249 3,940,734 4,936,831 49,814 6,268 0 67,586 329,517 0 0 0 0 0 0 105,775 100,387 3,940,734 4,936,831 153,735 49,814 83,009 64,195 46,640 62,497 208,290 329,517 A06829 13.00 765,753 0 765,753 A06810 A06814 76.00 2.00 1,873,841 59,280 72,627 189,037 38,645 0 2,135,505 97,925 A06795 A06796 A19309 A06797 A06798 A06800 A06801 A06802 A06811 A06803 A06804 A06805 A06806 A06807 A06808 14.00 1.00 1.00 3.00 13.00 3.00 12.00 18.00 14.20 1.00 12.00 5.00 5.00 2.00 1.00 214.70 522,724 52,152 46,102 104,609 493,437 125,428 410,032 625,359 444,309 93,270 407,824 273,885 209,565 84,204 40,549 7,569,065 27,290 0 0 0 204,450 0 0 0 348,865 513,826 0 186,697 0 15,822 109,867 58,632 3,911 0 0 11,852,665 0 0 0 0 0 0 0 0 522,724 593,268 46,102 104,609 680,134 125,428 410,032 641,181 758,626 151,902 411,735 273,885 209,565 84,204 40,549 19,770,595 2012-13 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM By Department COLLEGE / DIVISION Department COMMERCIALIZATION & REGIONAL DEV Vice President - Commercialization & Reg Dev TOTAL: COMMERCIALIZATION & REG DEV RESEARCH & GRADUATE SCHOOL Vice President - Research Data Network Charges - RGS Disclosure & Compliance Herbarium - Research Institutional Review Board NMR Facility Reporting & Publications Undergraduate Research Vacant Position Pool - RGS Dean - School of Graduate Studies Graduate Recruitment Graduate TA Workshop ITA Workshop - Graduate School President's Graduate Scholarships Environmental Health & Safety Laboratory Animal Research Center IACUC Laboratory Animal Research Center Sponsored Programs TOTAL: RESEARCH & GRADUATE SCHOOL Banner Index FTE Salaries Wages Operating Employee Benefits TOTAL A21050 2.87 2.87 240,029 240,029 0 0 0 240,029 240,029 A06752 A25457 A06316 A06745 A20889 A04229 A20890 A22322 A06757 A04479 A04478 A04472 A04474 A04477 A06766 A06734 A12887 A06776 5.31 0.00 1.00 1.00 2.25 0.31 0.63 0.00 1.77 10.00 0.00 0.00 0.00 0.00 8.81 1.84 0.92 8.41 42.25 509,608 85,451 30,456 103,250 17,109 31,761 70,915 439,954 0 0 419,090 82,901 45,805 379,907 2,216,207 32,500 0 0 8,000 0 1,336 0 0 0 23,000 64,836 130,023 25,564 8,766 14,298 18,766 10,000 71,776 23,746 13,821 2,500 99,459 213,496 3,602 81,623 717,440 0 0 0 0 0 0 0 0 0 672,131 25,564 94,217 30,456 117,548 17,109 58,527 10,000 70,915 513,066 23,746 13,821 2,500 99,459 632,586 82,901 49,407 484,530 2,998,483 2012-13 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM By Department COLLEGE / DIVISION Department STUDENT SERVICES Vice President - Student Services Academic Opportunity - VPST ASUSU Selective Investment Classroom Improvements Need-based Scholarships - VPST Vacant Position Pool - Student Services Academic Resource Center Academic Resource Center Math Tutoring Access Center Admissions Enrollment Services Outreach Need-based Scholarships - ADMS Career Services Counseling Disability Resource Center Financial Aid Office Job Locator Match Work Study Registrars Office Connections New Student Orientation Retention & Student Success Student Center Judicial Officer Student Health Services SAAVI - Red Zone Student Wellness Center Student Involvement & Leadership Center Academic Opportunity - SILC Academic Service Learning Center ASUSU President Enhancement Campus Radio Station Graduate Enhancement Graduate Research & Project Awards Sophomore Enhancement Student Support Services University Advising Peer Advising TOTAL: STUDENT SERVICES UNIVERSITY ADVANCEMENT Administration - University Advancement Data Network Charges - University Advancement Public Affairs Utah State Magazine Vacant Position Pool - University Advancement Advancement Services Alumni Institutional Development Public Relations & Marketing Marketing World Wide Web TOTAL: UNIVERSITY ADVANCEMENT SUBTOTAL: COLLEGES / DIVISIONS Banner Index FTE Salaries Wages Operating Employee Benefits TOTAL A05974 A26186 A18403 A23209 A06370 A05971 A17356 A05981 A05983 A21882 A06485 A15329 A21874 A05998 A06002 A05990 A06368 A06362 A06378 A06470 A20827 A06247 A15513 8.32 0.00 0.00 0.00 0.00 1.93 4.00 0.00 0.00 4.77 18.41 0.00 0.00 8.44 8.80 5.75 12.09 2.26 0.00 20.55 2.11 0.00 0.00 605,173 0 0 77,591 157,121 0 206,565 668,378 0 341,545 438,723 246,670 531,080 48,445 703,440 76,800 0 20,000 0 0 0 109,747 64,588 44,000 17,976 0 73,905 95,975 0 124,414 26,029 53,442 162,322 4,000 50,000 37,500 11,000 8,638 4,680 67,700 140,953 405,834 264,000 28,747 29,194 129,288 0 168,708 4,862 24,979 12,200 0 0 0 0 0 0 0 0 0 0 0 787,495 4,000 50,000 37,500 11,000 77,591 165,759 109,747 69,268 318,265 827,307 405,834 264,000 370,292 541,822 471,933 531,080 48,445 124,414 898,177 81,662 78,421 12,200 A15515 A15517 A15516 A06113 0.00 0.00 0.00 0.00 0 0 18,740 0 4,000 5,492 15,885 0 0 4,000 18,740 5,492 15,885 A24364 A12329 A18404 A19311 A18407 A20672 A18406 A13328 A06246 A06244 0.00 0.43 0.00 0.00 0.00 0.00 0.00 0.63 7.75 0.00 106.24 27,810 0 0 33,144 295,482 4,457,967 0 0 0 948 6,000 57,916 713,680 10,000 11,010 15,000 20,000 80,000 12,000 34,000 723 42,262 1,430 1,806,407 0 0 0 0 0 10,000 38,820 15,000 20,000 80,000 12,000 34,000 34,815 343,744 59,346 6,978,054 A05672 A25494 A05669 A05665 A11677 A08231 A05696 A05824 A06238 A06240 A06241 7.49 0.00 0.00 0.00 0.77 12.00 3.53 10.00 11.60 0.00 0.00 45.39 539,445 0 30,832 384,389 175,447 674,446 584,783 0 2,389,342 0 5,682 0 0 3,087 1,600 0 10,369 15,729 34,095 27,997 125,000 202,315 52,698 36,022 9,645 9,102 512,603 0 0 0 0 0 0 555,174 34,095 33,679 125,000 30,832 586,704 175,447 730,231 622,405 9,645 9,102 2,912,314 1,868.51 103,192,488 2,854,470 32,763,044 3,635,668 142,445,670 2012-13 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM Centrally Held Account Banner Index DESCRIPTION SECTION 1: FY2011-12 BALANCE FY2011-12 BALANCE B Land-grant Trust 2011-12 Round Reduction Balance b [funded through FY2012-13 new funds see below] TOTAL: FY2011-12 BALANCE Allocated during 2012-13 Budget Process BALANCE: FY2011-12 BALANCE SECTION 2: FY2012-13 NEW FUNDS FY2012-13 NEW FUNDS B FUNDING Compensation - 1% COLA Mission-Based Funding ASSERT Sound Beginnings Risk Insurance Reduction 2011 Health Insurance Error NCHEMS Equity O&M (business building) One-Time: O&M Not In Service Tier - 4.50% Tier - 1.50% Summer Tuition Increase Differential Tuition Adjustment Tuition used by compensation - 1% COLA Add Back Tuition from Risk Insurance Cut RCDE Allocation to E&G TOTAL NEW FUNDING ALLOCATIONS Compensation - 1% COLA Health COLA [benefit covered by pool] [61,100 to AES/EXT Line Items] Health Insurance Increase Faculty Promotions & Tenure [110,300 to AES/EXT Line Items] Performance Recognition Risk Insurance Reduction ASSERT Sound Beginnings Library 10 Remaining Round [funding for FY12 Balance above] 11 Unfunded O&M - Early Childhood Center 12 Summer Incentive Program 13 Differential Tuition - Business 14 Differential Tuition - Engineering 15 Mission-Based Funding - Priorities 16 President's Discretionary 17 Critical Needs Reserve TOTAL: FY2012-13 NEW FUNDS Allocated during 2012-13 Budget Process BALANCE: FY2012-13 NEW FUNDS TOTAL: 2012-13 CHA BUDGET Allocated during 2012-13 Budget Process BALANCE: 2012-13 CHA BUDGET FTE 0.00 Salaries Wages Operating Employee Benefits TOTAL 0 0 100,600 (101,549) 0 100,600 (101,549) 0 0 0 (949) 101,549 100,600 0 (949) 101,549 100,600 1,248,800 843,700 35,000 35,000 (61,000) 77,100 111,800 797,000 (797,000) 2,812,500 937,500 174,300 1,061,000 (312,200) 16,500 179,300 7,159,300 b b depts depts 862,156 273,399 0 61,100 187,605 1,049,761 334,499 b b depts 233,937 0 110,300 1,200,000 102,932 1,200,000 447,169 b b b b b A06525 A23346 A23469 A05866 - 892,400 0 0 0 0 0 0 (61,000) 35,000 35,000 125,000 101,549 194,200 0 0 1,086,600 (61,000) 35,000 35,000 125,000 101,549 13.70 121,000 0 333,100 330,400 3,046,392 (1,369,492) 1,676,900 0 0 0 0 0 523,300 1,057,000 4,000 0 91,622 2,082,871 (1,559,571) 523,300 53,300 0 146,600 145,400 2,030,037 (1,490,537) 539,500 523,300 174,300 1,057,000 4,000 479,700 475,800 91,622 7,159,300 (4,419,600) 2,739,700 13.70 3,046,392 (1,369,492) 1,676,900 0 2,081,922 (1,458,022) 623,900 2,030,037 (1,490,537) 539,500 7,158,351 (4,318,051) 2,840,300 3.35 b A00974 b A02042 7.35 3.00 b A24941 2012-13 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM Employee Benefits DESCRIPTION 2011-12 Beginning Pool Base 2011-12 ongoing transfers 2011-12 new early retirement salaries 2011-12 completed early retirement salaries 2012-13 budget process CHA transfers 2012-13 budget process other transfers 2012-13 budget process new early retirement salaries 2012-13 Ecology E&G line center benefit changes Operating Adjustment SUBTOTAL: EMPLOYEE BENEFIT POOL Benefits budgeted in Departments Benefits held in CHA TOTAL: EMPLOYEE BENEFITS Salaries Wages Operating 0 2,479,200 2,479,200 0 2,479,200 Employee Benefits TOTAL 42,790,284 (542,681) 160,816 (243,481) 1,490,537 (1,286,103) (5,742) (2,479,200) 39,884,430 3,635,668 539,500 44,059,598 42,790,284 (542,681) 160,816 (243,481) 1,490,537 (1,286,103) (5,742) 42,363,630 3,635,668 539,500 46,538,798 Auxiliary Enterprises 2012-13 Operating & Capital Budgets Bookstores Budget Category (Multi-campus) Budgeted Operating Revenue $13,525,067 Dining Services $8,189,265 Parking Operations $1,641,606 Student Health Center $1,596,440 Other Revenue1 Budgeted Expenses (including COGS) Budgeted Net Revenue Budgeted Transfers Mandatory (Debt Service on Pledged Units) Non-Mandatory (Scholarships) Non-Mandatory (Administrative Fee) Subtotal - Budgeted Transfers Available for Repairs/Replacement and Contingency Student Housing Taggart Student Center $11,111,334 $2,190,255 $208,348 $850,000 $1,058,348 $7,749,145 $919,643 $1,587,676 $7,628,985 $1,923,553 $821,647 $34,037,511 $440,120 $721,963 $8,764 $3,690,697 $1,116,702 $173,793 $6,270,244 ($16,162) ($43,500) ($59,662) ($220,181) ($24,045) ($39,500) ($283,726) ($311,417) ($135,060) ($35,750) ($482,227) $0 ($2,794,804) ($7,261) ($58,500) ($2,860,565) ($533,311) ($273,477) ($43,250) ($850,038) ($40,053) ($29,500) ($69,553) ($3,859,713) ($496,058) ($250,000) ($4,605,771) $58,543 $156,394 $239,736 $8,764 $830,132 $266,664 $104,240 $1,664,473 Other Revenue Source: Student Housing - land grant interest; Taggart Student Center - student building fees Mandatory transfer for pledged units; non-mandatory transfer for non-pledged units Service Enterprises 2012-13 Operating & Capital Budgets Budgeted Net Revenue $39,249,407 $118,205 Budgeted Operating Revenue Budgeted Expenses (including COGS) $995,440 TOTAL $13,406,862 Budget Category University Inn Distribution Center/Mailing Bureau Information Technology Motor Pool Publication Design & Production Surplus Property TOTAL $676,160 $675,027 $6,780,000 $6,742,350 $1,455,150 $1,454,185 $1,269,250 $1,253,155 $223,950 $222,902 $10,404,510 $10,347,619 $1,133 $37,650 $965 $16,095 $1,048 $56,891 USU-Eastern Auxiliary Enterprises 2012-13 Operating & Capital Budgets Dining Services Budget Category Student Housing Student Center TOTAL Budgeted Operating Revenue $992,670 $876,000 $47,500 $1,916,170 Budgeted Expenses (including COGS) $909,670 $608,400 $41,500 $1,559,570 $83,000 $267,600 $6,000 $356,600 Budgeted Net Revenue USU-Eastern Service Enterprises 2012-13 Operating & Capital Budgets Budget Category Mailing Bureau Telephone Services Motor Pool Printing Services Fuel Tank TOTAL Budgeted Operating Revenue $14,110 $5,758 $143,216 $30,807 $2,878 $196,769 Budgeted Expenses (including COGS) $13,260 $4,449 $74,514 $16,990 $1,658 $110,871 $850 $1,309 $68,702 $13,817 $1,220 $85,898 Budgeted Net Revenue Utah State University Department of Intercollegiate Athletics Operating Budget Fiscal Year 2012‐2013 Revenues Institutional Support $6,764,212 Student Fees 4,085,580 Football 2,495,492 Men's Basketball Big Blue Scholarship Fund Television Rights 918,500 1,522,900 159,438 Sponsorships 1,045,000 Athletic Fund 489,380 NCAA / WAC 1,303,583 Indirect Facilities and Administration 1,700,000 Endowment Earnings Total Revenues 111,405 $20,595,490 Expenses Compensation Operating Men's Sports Women's Sports Administrative Units Total Expenses Balance $6,731,002 5,353,630 3,255,900 5,117,939 $20,458,471 $137,019 2012-13 TOTAL SALARY BUDGET ALL FUNDING SOURCES COLLEGES / DIVISIONS E&G LINE ITEM ALL OTHER TOTAL COLLEGES Agriculture 5,776,103 8,919,360 6,233,216 20,928,679 Caine College of Arts 4,827,448 266,587 452,020 5,546,055 10,226,131 191,156 1,955,220 12,372,507 Jon M Huntsman School of Business Emma Eccles Jones Coll of Educ & Human Svs 12,598,277 342,583 13,519,362 26,460,222 Engineering 10,031,316 3,003,377 3,247,876 16,282,569 Humanities & Social Sciences 10,550,610 1,127,160 938,183 12,615,953 3,602,505 1,186,032 2,629,841 7,418,378 10,952,762 1,758,672 2,428,054 15,139,488 68,565,152 16,794,927 31,403,772 116,763,851 36,540 1,378,856 Natural Resources Science SUBTOTAL: COLLEGES DIVISIONS President 1,342,316 Provost 3,619,228 34,028 472,459 4,125,715 2,812,352 60,780 20,634 2,893,766 24,304 17,799,565 1,795,594 19,619,463 6,800,213 228,940 3,026,697 10,055,850 3,121,576 1,323,205 4,444,781 53,503 3,894,699 3,948,202 1,136,924 8,721,421 99,221 339,250 Library & Instructional Support Regional Campuses & Distance Education Business & Finance Athletics Auxiliary Enterprises Facilities Commercialization & Regional Development Cooperative Extension 7,569,065 15,432 240,029 29,133 6,041,235 1,614,536 7,684,904 Research & Graduate School 2,196,118 58,307 468,615 2,723,040 Student Services 4,413,520 110,100 2,797,240 7,320,860 University Advancement 2,405,979 35,600 409,940 2,851,519 USU-Eastern Chancellor 425,920 425,920 USU-Eastern Vice Chancellor-Admin & Advnc 1,341,816 100,176 1,441,992 USU-Eastern Vice Chancellor-Acad & Stud Svs 2,487,958 687,968 3,175,926 USU-Eastern Vice Chancellor-San Juan Campus 1,277,642 1,029,600 2,307,242 34,627,336 29,917,323 18,914,048 83,458,707 1,676,900 0 1,676,900 104,869,388 46,712,250 50,317,820 201,899,458 SUBTOTAL: DIVISIONS CENTRALLY HELD ACCOUNT 2012-13 TOTAL SALARY BUDGET