2013-14 TOTAL STATE APPROPRIATED BUDGETS ALL LINE ITEMS USES LINE ITEMS Education & General FTE Salaries Wages Operating Employee Benefits TOTAL USES 1,913.81 108,066,600 2,848,200 45,918,100 45,027,000 201,859,900 Uintah Basin Campus 80.10 3,615,700 1,067,200 1,346,800 6,029,700 Southeastern Utah Campus 19.14 808,600 817,800 265,600 1,892,000 Brigham City Campus 208.96 8,551,700 13,142,600 2,485,200 24,179,500 Tooele/Wasatch Campus 133.69 5,841,300 3,088,800 1,822,700 10,752,800 Agricultural Experiment Station 122.80 7,541,700 339,200 3,069,700 3,157,200 14,107,800 61.50 2,848,300 61,100 841,700 3,751,100 149.99 8,783,600 186,400 1,793,300 3,678,500 14,441,800 Educationally Disadvantaged 0.00 0 100,000 100,000 USU-Eastern - Price Campus 137.38 6,808,900 599,000 3,955,300 2,915,500 14,278,700 USU-Eastern - San Juan Campus 37.41 1,703,100 156,000 601,100 762,300 3,222,500 USU-Eastern - Prehistoric Museum 4.78 160,900 7,900 13,800 71,400 254,000 USU-Eastern - Educationally Disadvantaged 0.00 0 105,000 105,000 14.14 687,100 168,100 187,000 315,900 1,358,100 2,883.70 155,417,500 4,304,800 73,920,800 62,689,800 296,332,900 Other Budget Reallocation TOTAL SOURCES Utah Water Research Laboratory Cooperative Extension USU-Eastern - Workforce Education TOTAL BUDGETED USES SOURCES State Tax Funds Tuition & Fees 117,341,800 84,131,000 150,600 236,500 201,859,900 3,869,700 2,186,000 0 (26,000) 6,029,700 681,500 1,225,000 0 (14,500) 1,892,000 Brigham City Campus 2,526,500 21,914,000 0 (261,000) 24,179,500 Tooele/Wasatch Campus 2,133,500 8,723,000 0 (103,700) 10,752,800 12,120,200 1,813,800 173,800 14,107,800 1,772,900 1,745,800 232,400 3,751,100 12,198,700 2,088,500 154,600 14,441,800 Educationally Disadvantaged 259,700 0 (159,700) 100,000 USU-Eastern - Price Campus 11,930,700 2,348,000 0 14,278,700 2,145,500 1,077,000 0 3,222,500 USU-Eastern - Prehistoric Museum 254,000 0 0 254,000 USU-Eastern - Educationally Disadvantaged 105,000 0 0 105,000 1,323,100 35,000 0 1,358,100 168,662,800 121,639,000 5,648,100 383,000 296,332,900 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 2013-14 TOTAL STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM Summary COLLEGES / DIVISIONS FTE Salaries Wages Operating Employee Benefits TOTAL COLLEGES Agriculture & Applied Sciences 109.83 6,528,066 25,552 1,218,231 589,680 8,361,529 91.26 4,970,605 59,612 458,963 64,500 5,553,680 Jon M Huntsman School of Business 124.97 10,453,451 13,378 1,796,656 1,164,121 13,427,606 Emma Eccles Jones Coll of Educ & Human Svs 209.15 12,982,743 166,920 1,168,028 24,139 14,341,830 Engineering 146.34 10,463,724 246,790 1,448,707 12,159,221 Humanities & Social Sciences 198.34 10,808,866 232,060 702,398 33,493 11,776,817 56.36 3,733,224 50,294 314,951 298,549 4,397,018 184.94 10,879,003 192,906 477,841 11,549,750 1,121.19 70,819,682 987,512 7,585,775 2,174,482 81,567,451 President 17.08 1,358,230 6,177 321,916 1,686,323 Provost 64.72 3,611,592 152,509 704,321 4,468,422 66.59 2,934,360 322,071 4,572,554 7,828,985 141.55 7,087,676 245,178 6,366,270 464,370 14,163,494 56.24 3,215,223 0 1,414,698 4,629,921 Caine College of Arts Quinney College of Natural Resources Science SUBTOTAL: COLLEGES DIVISIONS Library & Instructional Support Business & Finance Athletics Auxiliary Enterprises 1.18 53,757 42,681 96,438 223.27 7,862,189 353,091 12,281,961 20,497,241 3.72 242,528 75,000 317,528 41.86 2,245,143 64,836 717,440 3,027,419 110.58 4,690,997 706,483 1,882,571 7,280,051 47.33 2,525,432 10,369 506,843 3,042,644 774.12 35,827,127 1,860,714 27,471,557 1,879,068 67,038,466 1,895.31 106,646,809 2,848,226 35,057,332 4,053,550 148,605,917 CENTRALLY HELD ACCOUNT 18.50 1,419,834 6,049,737 624,727 8,094,298 EMPLOYEE BENEFITS POOL 0.00 0 4,811,000 40,348,685 45,159,685 1,913.81 108,066,643 2,848,226 45,918,069 45,026,962 201,859,900 Facilities Commercialization & Regional Development Research & Graduate School Student Services University Advancement SUBTOTAL: DIVISIONS TOTAL: COLLEGES / DIVISIONS TOTAL EDUCATION & GENERAL BUDGET 2013-14 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM By Department COLLEGE / DIVISION Department AGRICULTURE & APPLIED SCIENCES Dean - Agriculture & Applied Sciences Advising - Agriculture & Applied Sciences Data Network Charges - Agricult & Applied Sci Development - Agriculture & Applied Sciences Vacant Position Pool - Agriculture & Applied Sci 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 & APPLIED SCIENCES CAINE COLLEGE OF ARTS Dean - Caine College of Arts Advancement Travel - Arts Advising - Arts IT Support - Arts Production Support Summer School - Arts Vacant Position Pool - Arts Art & Design Art & Design Operating Art Museum Art Works Conservation Music Benefits - Fry Street Marching Band-Operating Marching Band-Scholarships Music Operating Performance Group Travel Production Services 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 4.40 20.55 0.30 0.30 12.17 22.46 6.71 13.90 13.98 0.25 0.27 9.86 109.83 93,890 134,480 0 260,614 1,134,293 14,563 14,562 675,012 1,340,183 576,093 761,141 850,038 17,850 17,847 637,500 6,528,066 A22650 A22653 A22884 A22886 A26985 A22651 A22652 A02915 A02911 A02861 A02862 A03359 A20197 A03341 A03340 A03348 A03367 A02848 A03562 A03563 10.67 0.00 2.00 0.00 0.00 1.78 2.84 27.20 0.00 0.81 0.00 25.47 0.00 0.00 0.00 0.00 0.00 4.60 15.89 0.00 91.26 665,125 74,540 0 65,277 167,587 1,478,523 24,744 1,528,504 0 0 190,416 775,889 4,970,605 Operating Employee Benefits 3,072 0 0 2,411 0 0 4,398 6,912 0 8,759 25,552 71,604 90,390 22,696 100,858 0 96,927 631,048 29,001 27,173 58,328 0 90,206 1,218,231 0 0 0 0 589,680 0 0 0 589,680 168,566 134,480 90,390 22,696 260,614 1,237,562 14,563 14,562 771,939 2,560,911 605,094 792,712 915,278 17,850 17,847 736,465 8,361,529 0 16,000 0 0 22,245 0 13,726 0 0 1,188 6,453 59,612 75,972 30,373 10,000 76,798 11,000 0 68,753 11,382 8,250 0 10,823 41,939 74,782 7,017 845 31,029 458,963 0 0 0 0 0 0 64,500 0 0 0 64,500 741,097 30,373 100,540 76,798 11,000 65,277 167,587 1,500,768 68,753 36,126 8,250 1,542,230 64,500 10,823 41,939 74,782 7,017 192,449 782,342 31,029 5,553,680 Wages TOTAL 2013-14 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 - Entrepreneurial Center 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 Graduate Assistant Athletic Trainers 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 A20674 A19761 A21320 A01295 A19765 A01274 A18606 A20318 A01227 A19764 A01148 A18607 5.49 4.27 3.75 0.00 2.00 1.26 6.35 0.00 1.25 2.19 1.18 1.00 4.00 17.75 5.83 22.48 7.31 1.60 15.41 3.16 16.15 2.54 124.97 486,877 163,686 124,914 87,552 46,365 375,434 110,507 144,381 102,182 53,467 209,986 1,711,034 570,738 2,005,146 741,948 67,964 1,347,288 249,755 1,459,425 394,802 10,453,451 A01337 A25469 A01341 A01356 A01325 A01529 A23346 A01531 A01362 A01382 A01384 A23469 A01917 A05962 A01606 A24218 A01694 A01765 A01444 A21686 A01824 17.44 0.00 0.00 4.05 0.81 14.15 4.26 0.65 1.76 15.81 1.30 2.45 28.80 2.00 22.40 0.00 12.05 28.87 37.13 0.00 15.22 209.15 1,056,778 0 173,671 47,431 1,254,384 140,118 63,017 153,672 1,241,093 54,861 167,631 1,551,862 110,531 1,245,439 804,084 1,858,349 2,124,081 935,741 12,982,743 Operating Employee Benefits 428 0 0 0 0 0 0 602 3,423 0 8,925 0 13,378 0 12,000 16,438 0 1,566,149 0 0 40,100 61,629 0 48,335 52,005 1,796,656 0 0 0 0 48,623 63,528 44,960 23,526 92,394 251,124 326,457 29,904 109,892 173,713 1,164,121 487,305 163,686 136,914 16,438 87,552 46,365 375,434 1,566,149 159,130 207,909 147,142 76,993 302,380 1,751,736 821,862 2,070,198 1,068,405 97,868 1,404,548 359,647 1,511,430 568,515 13,427,606 0 0 11,063 48,222 2,791 2,260 0 12,205 25,008 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 46,570 125,700 27,550 72,982 72,375 7,000 38,381 1,168,028 0 0 0 0 0 24,139 0 0 0 0 0 24,139 1,117,922 105,179 24,992 173,671 47,431 1,296,098 199,838 387,011 175,246 1,301,010 79,000 215,787 1,642,929 127,085 1,317,017 125,700 834,308 1,964,552 2,218,139 7,000 981,915 14,341,830 Wages TOTAL 2013-14 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM By Department COLLEGE / DIVISION Department ENGINEERING Dean - Engineering Data Network Charges - Engineering Development - Engineering Differential Tuition - Engineering Scholarships - 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 Data Network Charges - Humanities & Soc Sci Development - Humanities & Social Sciences IT Operating - Humanities & Social Sciences Religious Studies Religious Studies - Benefits-Endowed Chairs Religious Studies - Buddhist Chair Religious Studies - Mormon Chair Rhetoric Associates Summer School - Humanities & Social Sci Vacant Position Pool - Humanities & Social Sci Aerospace Studies CHaSS Advising English Writing Laboratory History Journalism & Communication Languages Philosophy & Communication Studies Intensive English Language Institute ITA Workshop - HSS LPSC Teaching Excellence Award Summer EG Exp-Even Year-IELI Summer in France Summer in Germany Summer in Spanish Military Science Political Science Sociology Social Work & Anthropology Utah Public Radio TOTAL: HUMANITIES & SOCIAL SCIENCES Banner Index FTE Salaries A02033 A25495 A02039 A02042 A22588 A02050 A02046 A02095 A02154 A04263 A02265 A02408 A02486 18.10 0.00 0.00 0.00 0.00 1.60 2.52 11.31 25.05 28.58 23.97 8.52 26.69 146.34 1,100,467 0 0 58,837 148,587 878,396 1,911,934 1,831,049 1,887,153 614,216 2,033,085 10,463,724 A22649 A25384 A02734 A22308 A18075 A20198 A17880 A17882 A20770 A02722 A02741 A02889 A02845 A03044 A03060 A03129 A02984 A03224 A03271 A03270 A16829 A24565 A03241 A03242 A03229 A03277 A03436 A03501 A02881 9.31 0.00 0.00 2.52 1.66 0.00 0.00 0.00 0.36 2.19 3.98 1.00 8.75 50.06 0.00 19.82 8.75 31.39 7.64 0.00 0.00 1.83 0.00 0.00 0.00 0.85 16.81 26.95 4.47 198.34 690,626 0 111,172 150,307 0 13,177 106,877 235,230 27,373 337,059 2,410,299 1,197,032 474,316 1,742,715 377,816 0 67,280 0 29,434 1,017,261 1,615,088 205,804 10,808,866 Operating Employee Benefits 39,366 0 0 0 23,927 52,002 9,857 59,350 23,602 38,686 246,790 771,959 86,908 50,182 50,000 100,000 0 57,182 60,669 67,118 92,365 21,013 91,311 1,448,707 0 0 0 0 0 0 0 1,911,792 86,908 50,182 50,000 100,000 58,837 148,587 959,505 2,024,605 1,908,024 2,038,868 658,831 2,163,082 12,159,221 0 0 0 0 0 0 10,924 94,067 10,699 42,697 5,712 18,872 2,548 2,122 0 0 0 10,155 34,264 232,060 70,939 115,864 23,873 11,250 0 14,000 13,500 0 5,953 12,503 127,601 2,761 47,661 17,779 86,167 15,652 3,047 15,000 1,600 1,700 1,670 5,256 47,261 61,361 702,398 0 0 33,493 0 0 0 0 0 0 0 0 0 0 0 33,493 761,565 115,864 23,873 122,422 150,307 33,493 14,000 13,500 13,177 106,877 235,230 33,326 360,486 2,631,967 13,460 1,287,390 497,807 1,847,754 396,016 5,169 15,000 67,280 1,600 1,700 1,670 34,690 1,074,677 1,710,713 205,804 11,776,817 Wages TOTAL 2013-14 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM By Department COLLEGE / DIVISION Department QUINNEY COLLEGE OF NATURAL RESOURCES Dean - Quinney College of Natural Resources Data Network Charges - Natural Resources Summer School - Natural Resources Vacant Position Pool - Natural Resources Ecology Center - ADMIN Ecology Center - BIOL Ecology Center - SSWA Ecology Center - WATS Ecology Center - WILD 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 University Counsel Vacant Position Pool - President Federal & State Relations Internal Audits TOTAL: PRESIDENT Banner Index FTE Salaries Wages Operating Employee Benefits TOTAL A03655 A25532 A03637 A03661 A03708 A03710 A28583 A03709 A03711 A03719 A03723 A03725 A03893 A03847 A04008 8.70 0.00 0.31 1.90 3.41 1.81 0.11 1.47 2.17 0.00 0.00 0.00 11.94 10.18 14.36 56.36 518,159 11,518 112,259 258,764 134,816 8,444 121,506 154,989 0 771,229 660,746 980,794 3,733,224 29,894 0 0 0 0 0 0 20,400 50,294 27,639 27,299 0 0 0 4,471 4,471 110,850 46,580 25,295 68,346 314,951 0 0 113,856 59,319 3,716 53,463 68,195 0 0 0 298,549 575,692 27,299 11,518 112,259 372,620 194,135 12,160 174,969 223,184 4,471 4,471 110,850 817,809 706,441 1,049,140 4,397,018 A04051 A25496 A03951 A03900 A21805 A04044 A03950 A04157 A04214 A04340 A04385 A04414 5.64 0.00 0.00 0.00 0.95 3.25 2.61 44.99 36.26 15.23 51.81 24.20 184.94 443,591 0 34,848 119,314 154,562 2,608,964 2,015,774 872,845 2,975,556 1,653,549 10,879,003 1,341 0 8,115 0 80,744 17,335 1,344 44,549 39,478 192,906 34,128 76,526 27,000 1,854 0 100,842 71,090 15,470 96,599 54,332 477,841 0 0 0 0 0 0 479,060 76,526 27,000 9,969 34,848 119,314 154,562 2,790,550 2,104,199 889,659 3,116,704 1,747,359 11,549,750 A06218 A06228 A06302 A06216 A17837 A06236 A06214 A20775 A06230 5.50 0.00 0.00 0.00 0.00 0.00 3.70 2.00 5.88 17.08 688,301 0 0 155,700 161,510 352,719 1,358,230 0 252 0 0 5,925 6,177 47,453 29,141 61,434 66,008 64,861 11,386 32,959 8,674 321,916 0 0 0 0 0 735,754 29,141 61,686 66,008 64,861 11,386 155,700 194,469 367,318 1,686,323 2013-14 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 A22644 Faculty Assistance Center for Teaching A16689 Faculty Development & Diversity A06296 Faculty Senate A06272 Faculty/Advisor of Year Awards A06267 Retention - PROV 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 A18683 Global Engagement A06331 Honors Program 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 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 8.55 19.31 0.00 0.00 0.00 2.57 3.40 0.00 1.00 0.00 0.00 3.00 0.00 4.38 3.00 6.62 1.62 0.00 7.96 3.31 64.72 768,663 708,966 0 190,422 125,000 77,820 10,000 104,649 185,000 184,450 144,326 422,542 118,196 446,615 124,943 3,611,592 44,773 0 0 0 0 0 0 4,681 10,000 93,055 152,509 79,943 4,841 23,183 20,000 7,500 110,813 24,500 2,180 0 339,700 18,740 28,290 23,197 0 21,434 704,321 0 0 0 0 0 0 0 0 0 0 848,606 758,580 23,183 20,000 7,500 190,422 235,813 24,500 80,000 10,000 104,649 185,000 339,700 184,450 163,066 455,513 141,393 10,000 446,615 239,432 4,468,422 65.49 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 1.10 66.59 2,875,784 0 0 0 0 0 0 0 0 0 58,576 2,934,360 322,071 0 0 0 0 0 0 0 0 0 322,071 221,352 6,260 12,169 5,275 3,500 808,829 2,500 5,000 30,000 3,800 3,073,552 14,260 185,879 8,804 23,500 10,800 19,450 137,624 4,572,554 0 0 0 0 0 0 0 0 0 0 3,197,855 221,352 6,260 12,169 5,275 3,500 808,829 2,500 5,000 30,000 3,800 3,073,552 14,260 185,879 8,804 23,500 10,800 19,450 137,624 58,576 7,828,985 2013-14 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 Service Awards Vacant Position Pool - Business & Finance Budget & Planning Critical Needs Reserve Edith Bowen School EG Benefits Scholarship Support Summer Incentive Program Conference Center Maintenance Controllers Office Central Travel Office External Audits Purchasing Human Resources Information Technology IT - Classroom IT - Service Desk IT - System Administration IT - Web 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 Tennis 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 A06540 A06528 A06593 A24941 A25967 A24818 A27310 A18489 A06664 A26608 A06671 A06567 A06561 A18368 A28443 A28442 A28441 A28440 A06575 7.39 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 3.20 5.00 0.00 0.00 0.00 7.08 1.68 33.01 1.00 0.00 5.75 11.43 34.97 2.40 6.40 2.80 2.44 17.00 141.55 661,751 0 0 0 0 0 0 0 134,851 308,751 0 259,930 48,039 1,316,420 22,460 241,319 493,754 2,187,253 114,868 300,806 148,712 119,393 729,369 7,087,676 A06878 A22465 A22459 A22466 A06888 A21706 A06943 A22460 A22461 A06919 A06924 A22462 A22463 A06937 A12979 A06947 A22464 A06954 A12978 A06955 A06958 7.99 4.00 1.00 1.00 3.00 2.00 4.00 1.00 2.00 5.00 1.00 0.75 1.00 1.75 5.00 3.00 3.00 2.00 1.00 3.75 3.00 56.24 396,493 191,197 32,045 26,500 140,169 73,246 192,272 39,904 103,506 818,041 22,940 38,283 40,240 110,681 321,562 138,141 118,683 80,270 40,240 143,966 146,844 3,215,223 Operating Employee Benefits 1,692 0 0 0 0 0 0 0 0 0 0 75,798 0 7,458 21,774 0 0 138,456 245,178 1,210,775 48,502 2,000 57,720 79,000 1,218,159 210,792 85,000 84,008 15,000 30,500 2,000 6,142 41,000 35,141 2,569,218 232,000 369 55,519 4,094 13,422 68,537 234,909 0 0 62,463 6,366,270 0 0 0 0 0 0 0 0 0 350,000 114,370 0 0 0 0 0 0 464,370 663,443 1,210,775 48,502 2,000 57,720 79,000 1,218,159 210,792 85,000 84,008 15,000 30,500 2,000 6,142 41,000 134,851 343,892 2,569,218 350,000 232,000 374,300 48,408 1,447,737 22,460 4,094 262,199 584,065 2,422,162 114,868 300,806 148,712 119,393 930,288 14,163,494 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 174,455 84,127 14,100 11,660 61,674 32,228 84,600 17,558 45,543 359,938 10,094 16,844 17,706 48,700 141,487 60,782 52,221 35,319 17,706 63,345 64,611 1,414,698 570,948 275,324 46,145 38,160 201,843 105,474 276,872 57,462 149,049 1,177,979 33,034 55,127 57,946 159,381 463,049 198,923 170,904 115,589 57,946 207,311 211,455 4,629,921 Wages TOTAL 2013-14 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM By Department COLLEGE / DIVISION Department AUXILIARY ENTERPRISES Card Office Debit Card Parking & Transportation Motor Pool Rental Rate Offset TOTAL: AUXILIARY ENTERPRISES FACILITIES Administration - Facilities Administration - Facilities Capital Equipment Institutional Residence O&M Support Special Projects Central Distribution Center USU Post Office Facilities Business Services Business Office Business Services Administration Fuel Lights MIS Purchasing Receiving Risk Management Safety Support Services Administration Surplus Waste Management Water Facilities Design & Construction Design & Construction Sustainability Facilities Maintenance Equipment Operators FM LOAM Moving Welders Facilities Operations Carpenters CMR Administration CMR Facilitator Customer Service Electrical Finishes Operations Administration Plumbing Projects & Engineering Utility Systems HVAC Steam Water Quality TOTAL: FACILITIES Banner Index FTE Salaries Wages Operating Employee Benefits TOTAL A26604 A06578 A06552 0.00 1.18 0.00 1.18 53,757 53,757 0 0 30,000 5,967 6,714 42,681 0 0 30,000 59,724 6,714 96,438 A06793 A06788 A06790 A06791 A06554 A06556 4.00 0.00 0.00 0.00 4.34 2.43 241,551 0 151,213 68,269 13,540 0 2,024 2,202 1,200,713 250,000 72,000 97,900 9,894 3,093 0 0 0 1,455,804 250,000 72,000 97,900 163,131 73,564 A06815 A06816 A11728 A06819 A06820 A06822 A06823 A06583 A06821 A06825 A26332 A06827 A06828 2.00 1.00 0.00 0.00 3.00 3.00 1.00 1.13 1.00 0.87 1.00 2.00 0.00 81,886 83,765 0 155,992 101,662 30,466 57,715 42,660 63,331 30,927 65,786 0 2,958 0 0 28,000 0 0 0 9,300 22,249 3,940,734 4,976,831 0 6,268 3,000 0 70,586 335,517 0 0 0 0 0 0 91,186 108,972 3,940,734 4,976,831 155,992 101,662 64,734 60,715 42,660 63,331 30,927 136,372 335,517 A06829 A17828 15.00 0.00 857,731 0 0 19,939 0 857,731 19,939 A06800 A06810 A06811 A06814 A06808 3.00 75.00 14.00 2.00 1.00 104,891 1,867,762 450,239 60,353 41,194 72,627 204,450 0 260,037 116,867 38,645 1,500 0 0 104,891 2,200,426 771,556 98,998 42,694 A06795 A06796 A19309 A06797 A06798 A06801 A06803 A06804 A06805 15.00 0.00 1.00 3.00 13.00 11.00 1.00 11.00 3.50 562,590 46,803 107,523 489,594 381,247 96,190 389,173 208,015 27,290 0 0 0 4,000 513,826 0 198,697 58,632 12,411 0 0 0 0 0 566,590 541,116 46,803 107,523 688,291 381,247 154,822 401,584 208,015 A06802 A06806 A06807 19.00 6.00 3.00 223.27 683,750 219,310 120,601 7,862,189 0 353,091 18,322 41,000 12,281,961 0 0 702,072 260,310 120,601 20,497,241 2013-14 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM By Department COLLEGE / DIVISION Department COMMERCIALIZATION & REGIONAL DEV Vice President - Commercialization & Reg Dev CRD Regional TOTAL: COMMERCIALIZATION & REG DEV RESEARCH & GRADUATE SCHOOL Vice President - Research & Graduate School Data Network Charges - RGS Disclosure & Compliance Herbarium - Research Institutional Review Board NMR Facility Reporting & Publications Undergraduate Research Vacant Position Pool - RGS Environmental Health & Safety Laboratory Animal Research Center IACUC Laboratory Animal Research Center School of Graduate Studies Graduate Recruitment Graduate TA Workshop ITA Workshop - Graduate School President's Graduate Scholarships Sponsored Programs TOTAL: RESEARCH & GRADUATE SCHOOL Banner Index FTE Salaries Wages Operating Employee Benefits TOTAL A21050 A27773 3.72 0.00 3.72 242,528 242,528 0 0 75,000 75,000 0 242,528 75,000 317,528 A06752 A25457 A06316 A06745 A20889 A04229 A20890 A22322 A06757 A06766 A06734 A12887 A04479 A04478 A04472 A04474 A04477 A06776 6.31 0.00 1.00 1.00 2.30 0.31 0.63 0.00 0.45 9.00 1.84 0.92 9.75 0.00 0.00 0.00 0.00 8.35 41.86 552,329 86,546 31,001 104,744 17,354 32,279 18,953 444,883 84,180 46,494 437,788 0 0 388,592 2,245,143 32,500 0 0 8,000 0 0 1,336 0 0 23,000 64,836 130,023 25,564 8,766 14,298 18,766 10,000 213,496 3,602 71,776 23,746 13,821 2,500 99,459 81,623 717,440 0 0 0 0 0 0 0 0 0 714,852 25,564 95,312 31,001 119,042 17,354 59,045 10,000 18,953 658,379 84,180 50,096 510,900 23,746 13,821 2,500 99,459 493,215 3,027,419 2013-14 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 E-Initiative Judicial Officer 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 Job Locator Match Counseling Disability Resource Center Financial Aid Office FA USU Match Work Study Registrars Office Connections New Student Orientation Retention & Student Success Veteran Support Student Health Services SAAVI - Red Zone Student Wellness Center Student Involvement & Leadership Center Academic Opportunity - SILC ASUSU President Enhancement Campus Radio Station Graduate Enhancement Graduate Research & Project Awards Sophomore Enhancement Student Support Services Student Sustainability Academic Service Learning Center 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 20,000 0 0 0 Operating Employee Benefits 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 711,630 1,000 50,000 37,500 142,574 5,000 44,000 168,298 109,747 69,268 293,220 925,717 405,834 234,000 375,708 17,413 572,614 451,648 529,122 31,983 124,414 915,124 81,662 78,421 12,200 79,258 18,740 5,492 15,885 TOTAL A05974 A26186 A18403 A23209 A25596 A15515 A06370 A05971 A17356 A05981 A05983 A21882 A06485 A15329 A21874 A05998 A26983 A06002 A05990 A06368 A06362 A06378 A06470 A20827 A06247 A15513 A21484 A15517 A15516 A06113 6.81 0.00 0.00 0.00 1.33 0.00 0.00 0.00 3.98 0.00 0.00 4.98 20.28 0.00 0.00 8.09 0.59 9.30 5.75 11.78 1.34 0.00 20.60 2.09 0.00 0.00 2.00 0.00 0.00 0.00 524,261 0 74,181 0 159,660 0 202,056 766,789 0 346,961 17,413 469,515 226,385 529,122 31,983 721,185 76,800 0 66,706 0 109,747 64,588 26,832 17,976 0 0 73,905 95,975 0 124,414 36,000 53,442 0 18,740 0 167,369 1,000 50,000 37,500 68,393 5,000 44,000 8,638 4,680 64,332 140,952 405,834 234,000 28,747 29,194 129,288 0 157,939 4,862 24,979 12,200 12,552 5,492 15,885 A24364 A18404 A19311 A18407 A20672 A18406 A13328 A27697 A12329 A06246 A06244 0.00 0.00 0.00 0.00 0.00 0.00 0.63 0.98 2.05 8.00 0.00 110.58 0 0 0 33,626 49,418 85,869 309,067 4,690,997 0 0 0 948 0 6,000 57,916 706,483 10,000 15,000 20,000 80,000 12,000 34,000 723 3,310 11,010 42,262 1,430 1,882,571 0 0 0 0 0 0 10,000 15,000 20,000 80,000 12,000 34,000 35,297 52,728 96,879 357,329 59,346 7,280,051 A05672 A25494 A05669 A05665 A11677 A08231 A05696 A05824 A06238 A06240 A06241 7.33 0.00 0.00 0.00 1.01 12.00 3.94 11.57 11.48 0.00 0.00 47.33 530,311 0 42,696 373,635 200,573 781,079 597,138 0 2,525,432 0 5,682 0 0 3,087 1,600 0 10,369 15,729 34,095 27,997 125,000 202,315 52,698 37,372 9,645 1,992 506,843 0 0 0 0 0 0 546,040 34,095 33,679 125,000 42,696 575,950 200,573 836,864 636,110 9,645 1,992 3,042,644 1,895.31 106,646,809 2,848,226 35,057,332 4,053,550 148,605,917 2013-14 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM Centrally Held Account Banner Index DESCRIPTION SECTION 1: FY2012-13 BALANCE FY2012-13 BALANCE B Land-grant Trust Balance from FY13 TOTAL: FY2012-13 BALANCE Allocated during 2013-14 Budget Process BALANCE: FY2012-13 BALANCE SECTION 2: FY2013-14 NEW FUNDS FY2013-14 NEW FUNDS B FUNDING Back-out FY13 one-time (bus bldg O&M not in svs FY13) Health Insurance State Retirement Mission-Based Funding (equity) Mission-Based Funding (distinctive mission) One-Time: O&M Not In Service (bus bldg) One-Time: SB2-graduate school admissions ED salaries to E&G Differential Tuition Adjustment Fee Adjustment Tier - 5% - less amount used for Health Ins & State Ret RCDE Allocation to E&G TOTAL NEW FUNDING ALLOCATIONS Health Insurance Increase State Retirement Increase 1% COLA [169,600 to AES/EXT Line Items] Health COLA [benefit covered by pool] [68,300 to AES/EXT Line Items] Athletics budget correction Faculty Promotions & Tenure [90,500 to AES/EXT Line Items] O&M (bus bldg) MBF (equity) MBF (distinctive mission) 10 SB2-graduate school admissions 11 ED salaries to E&G 12 Differential Tuition - Business 13 Scholarships 14 Executive salary pool - used during budget process - to be used during fiscal year 15 Missionary Contingency 16 Critical Needs Reserve TOTAL: FY2013-14 NEW FUNDS Allocated during 2013-14 Budget Process BALANCE: FY2013-14 NEW FUNDS TOTAL: 2013-14 CHA BUDGET Allocated during 2013-14 Budget Process BALANCE: 2013-14 CHA BUDGET FTE 0.00 Salaries Wages 0 0 0 0 0 Operating Employee Benefits 100,600 1,119,080 1,219,680 1,219,680 0 0 TOTAL 100,600 1,119,080 1,219,680 1,219,680 797,000 1,548,100 386,600 895,300 1,902,000 (733,700) 3,000,000 159,700 1,330,000 100 3,250,000 (483,700) 405,200 12,456,600 b b b pool pool depts 902,276 b depts b A06878 b depts 8.00 10.50 b b A00974 169,600 1,548,100 386,600 196,335 1,548,100 386,600 1,268,211 373,656 68,300 81,308 523,264 205,348 (81,880) 90,500 90,354 (81,880) 386,202 63,300 50,000 722,500 3,000,000 587,014 819,097 111,862 2,994,110 (2,369,383) 624,727 63,300 895,300 1,902,000 3,000,000 159,700 1,330,000 300,000 61,685 19,761 694,257 100 12,456,600 (5,581,982) 6,874,618 2,994,110 (2,369,383) 624,727 13,676,280 (5,581,982) 8,094,298 258,286 360,403 47,838 1,330,000 300,000 b 42,837 13,723 18,848 6,038 18.50 3,055,813 (1,635,979) 1,419,834 0 694,257 100 6,406,677 (1,576,620) 4,830,057 18.50 3,055,813 (1,635,979) 1,419,834 0 7,626,357 (1,576,620) 6,049,737 b A24941 2013-14 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM Employee Benefits DESCRIPTION 2012-13 Beginning Pool Base 2012-13 ongoing transfers 2012-13 new early retirement salaries 2012-13 completed early retirement salaries 2013-14 budget process CHA transfers 2013-14 budget process other transfers 2013-14 budget process new early retirement salaries 2013-14 benefit changes to departments Operating Adjustment SUBTOTAL: EMPLOYEE BENEFIT POOL Benefits budgeted in Departments Benefits held in CHA TOTAL: EMPLOYEE BENEFITS Salaries Wages Operating 2,479,200 0 2,331,800 4,811,000 0 4,811,000 Employee Benefits TOTAL 39,884,430 466,695 208,136 (214,500) 2,369,383 (53,426) 27,173 (7,406) (2,331,800) 40,348,685 4,053,550 624,727 45,026,962 42,363,630 466,695 208,136 (214,500) 2,369,383 (53,426) 27,173 (7,406) 45,159,685 4,053,550 624,727 49,837,962 Auxiliary Enterprises 2013-14 Operating & Capital Budgets Bookstores Budget Category (Multi-campus) Budgeted Operating Revenue Dining Services Parking Operations Student Health Center Budgeted Net Revenue Budgeted Transfers Mandatory (Debt Service on Pledged Units) Non-Mandatory Subtotal - Budgeted Transfers Available for Repairs/Replacement and Contingency Taggart Student Center $11,769,044 $7,876,291 $1,590,900 $1,551,917 $10,684,297 $2,224,611 $350,000 $824,000 $11,547,135 $7,583,948 $823,017 $1,551,700 $7,271,868 $221,909 $292,343 $767,883 $217 ($59,662) ($59,662) ($220,236) ($63,545) ($283,781) ($311,485) ($170,810) ($482,295) $162,247 $8,562 $285,588 $1,923,408 $876,551 $31,577,627 $3,762,429 $1,125,203 $170,511 $6,340,495 $0 ($2,797,210) ($309,038) ($3,106,248) ($534,442) ($316,727) ($851,169) ($69,553) ($69,553) ($3,863,373) ($989,335) ($4,852,708) $217 $656,181 $274,034 $100,958 $1,487,787 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 2013-14 Operating & Capital Budgets Budgeted Operating Revenue Budgeted Expenses (including COGS) Budgeted Net Revenue Distribution Center/Mailing Bureau Information Technology Motor Pool TOTAL $36,744,122 Budget Category University Inn $1,047,062 Other Revenue1 Budgeted Expenses (including COGS) Student Housing Publication Design & Production Surplus Property TOTAL $668,920 $668,835 $8,980,361 $8,905,366 $1,404,008 $1,402,769 $1,054,650 $1,033,938 $193,120 $192,187 $12,301,059 $12,203,095 $85 $74,995 $1,239 $20,712 $933 $97,964 $1,174,000 USU-Eastern Auxiliary Enterprises 2013-14 Operating & Capital Budgets Budget Category Bookstore Dining Services Student Housing Student Center TOTAL Budgeted Operating Revenue $913,000 $1,064,117 $990,340 $66,148 $3,033,605 Budgeted Expenses (including COGS) $913,000 $1,038,526 $708,400 $45,400 $2,705,326 $0 $25,591 $109,140 $20,748 $155,479 Budgeted Loan Payment $172,800 Budgeted Net Revenue $172,800 USU-Eastern Service Enterprises 2013-14 Operating & Capital Budgets Budget Category Mailing Bureau Telephone Services Motor Pool Printing Services Fuel Tank TOTAL Budgeted Operating Revenue $13,400 $6,100 $154,600 $30,800 $2,900 $207,800 Budgeted Expenses (including COGS) $11,935 $5,115 $130,400 $23,785 $1,990 $173,225 $1,465 $985 $24,200 $7,015 $910 $34,575 Budgeted Net Revenue Utah State University Department of Intercollegiate Athletics Operating Budget Fiscal Year 2013‐14 Revenues Institutional Support $7,807,769 Student Fees 4,122,331 Football 2,556,582 Men's Basketball Big Blue Scholarship Fund Television Rights 897,668 1,594,850 300,000 Sponsorships 1,120,000 Athletic Fund 533,895 NCAA / MWC 2,232,527 Endowment Earnings Indirect Facilities and Administration Total Revenues 123,600 1,700,000 $22,989,222 Expenses Compensation $7,950,928 Operating Men's Sports 5,809,297 Women's Sports 3,807,332 Administrative Units 5,904,790 Total Expenses Balance $23,472,347 ‐$483,125 Utah State University ‐ Eastern Department of Intercollegiate Athletics Operating Budget Fiscal Year 2013‐14 Revenues Institutional Support $670,600 Student Fees 17,400 Ticket Sales 10,000 Concessions 6,000 Boosters Total Revenues 15,700 $719,700 Expenses Compensation $374,200 Operating Men's Sports 122,500 Women's Sports 116,500 Co‐Ed Sports Administrative Units Total Expenses Balance 2,500 98,000 $713,700 $6,000 2013-14 TOTAL SALARY BUDGET ALL FUNDING SOURCES COLLEGES / DIVISIONS E&G LINE ITEM ALL OTHER TOTAL 6,323,866 21,780,968 COLLEGES Agriculture & Applied Sciences Caine College of Arts 6,496,723 8,960,379 4,970,605 260,019 732,444 5,963,068 Jon M Huntsman School of Business 10,441,323 122,518 1,779,861 12,343,702 Emma Eccles Jones Coll of Educ & Human Svs 12,907,858 469,421 14,390,058 27,767,337 Engineering 10,463,724 3,054,944 3,166,149 16,684,817 Humanities & Social Sciences 10,795,384 1,087,019 1,265,521 13,147,924 3,459,279 1,072,401 3,149,043 7,680,723 11,201,649 1,778,560 2,366,090 15,346,299 70,736,545 16,805,261 33,173,032 120,714,838 President 1,378,045 51,000 40,611 1,469,656 Provost 3,634,126 44,612 560,315 4,239,053 2,934,360 43,152 2,977,512 5,000 18,611,675 2,023,634 20,640,309 7,143,858 231,984 3,063,445 10,439,287 3,215,223 1,874,859 5,090,082 53,757 16,073 4,091,508 4,161,338 7,862,189 1,121,544 8,983,733 342,528 1,457,841 1,800,369 29,673 6,209,832 1,558,877 7,798,382 Research & Graduate School 2,224,638 42,124 530,362 2,797,124 Student Services 4,702,959 2,789,492 7,492,451 University Advancement 2,383,908 36,526 252,563 2,672,997 USU-Eastern Chancellor 453,541 10,179 463,720 USU-Eastern Vice Chancellor-Admin & Advnc 1,191,459 97,122 1,288,581 USU-Eastern Vice Chancellor-Acad & Stud Svs 2,460,040 678,800 3,138,840 USU-Eastern Vice Chancellor-San Juan Campus 1,196,748 1,034,588 2,231,336 Quinney College of Natural Resources Science SUBTOTAL: COLLEGES DIVISIONS Library & Instructional Support Regional Campuses & Distance Education Business & Finance Athletics Auxiliary Enterprises Facilities Commercialization & Regional Development Cooperative Extension Advanced Weather Systems Foundation SUBTOTAL: DIVISIONS CENTRALLY HELD ACCOUNT 2013-14 TOTAL SALARY BUDGET 0 2,188,570 2,188,570 35,910,264 30,545,614 23,417,462 89,873,340 1,676,900 0 1,676,900 108,323,709 47,350,875 56,590,494 212,265,078