2015-16 TOTAL STATE APPROPRIATED BUDGETS ALL LINE ITEMS USES LINE ITEMS Education & General FTE Salaries Wages Operating Employee Benefits TOTAL USES 1,973.80 118,465,300 2,875,800 43,125,200 50,421,600 214,887,900 School of Veterinary Medicine 22.49 1,481,600 3,152,500 635,800 5,269,900 O&M 20.40 669,100 1,159,600 299,600 2,128,300 Uintah Basin Campus 72.58 3,600,500 854,300 1,438,500 5,893,300 Southeastern Utah Campus 19.08 1,034,500 840,000 385,900 2,260,400 Brigham City Campus 164.16 7,406,500 20,465,600 2,254,700 30,126,800 Tooele/Wasatch Campus 126.10 5,745,700 4,985,000 1,935,900 12,666,600 Agricultural Experiment Station 106.36 7,502,500 339,200 3,103,200 3,271,600 14,216,500 50.68 2,768,400 61,100 895,100 3,724,600 140.26 9,073,200 186,400 2,068,600 3,919,700 15,247,900 Educationally Disadvantaged 0.00 0 100,000 100,000 USU-Eastern - Price Campus 130.59 6,942,500 702,400 3,697,400 3,043,400 14,385,700 USU-Eastern - San Juan Campus 45.53 2,181,000 215,500 680,700 995,000 4,072,200 USU-Eastern - Prehistoric Museum 6.33 281,100 27,300 126,500 434,900 USU-Eastern - Educationally Disadvantaged 0.00 0 105,000 105,000 15.58 739,800 114,100 191,800 342,100 1,387,800 2,893.94 167,891,700 4,433,400 84,617,300 69,965,400 326,907,800 Other Budget Reallocation TOTAL SOURCES Utah Water Research Laboratory Cooperative Extension USU-Eastern - Workforce Education TOTAL BUDGETED USES SOURCES State Tax Funds Tuition & Fees 122,650,300 90,795,000 150,600 1,292,000 214,887,900 School of Veterinary Medicine 3,238,800 1,979,000 0 52,100 5,269,900 O&M 2,128,300 0 0 2,128,300 Uintah Basin Campus 3,984,300 1,909,000 0 5,893,300 754,400 1,506,000 0 2,260,400 Brigham City Campus 6,188,100 25,454,000 0 (1,515,300) 30,126,800 Tooele/Wasatch Campus 4,167,600 8,499,000 0 12,666,600 12,297,100 1,813,800 105,600 14,216,500 1,912,400 1,745,800 66,400 3,724,600 13,093,800 2,088,500 65,600 15,247,900 Educationally Disadvantaged 100,000 0 0 100,000 USU-Eastern - Price Campus 12,361,500 2,750,000 0 (725,800) 14,385,700 2,234,200 1,280,000 0 558,000 4,072,200 USU-Eastern - Prehistoric Museum 267,100 0 167,800 434,900 USU-Eastern - Educationally Disadvantaged 105,000 0 0 105,000 1,357,800 30,000 0 1,387,800 186,840,700 134,202,000 5,648,100 217,000 326,907,800 LINE ITEMS Education & General 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 2015-16 TOTAL STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM Summary COLLEGES / DIVISIONS FTE Salaries Wages Operating Employee Benefits TOTAL COLLEGES Agriculture & Applied Sciences 101.71 6,316,623 25,870 587,183 6,929,676 92.51 5,465,217 60,358 1,049,962 64,500 6,640,037 Jon M Huntsman School of Business 139.37 12,891,433 13,546 584,626 1,814,860 15,304,465 Emma Eccles Jones Coll of Educ & Human Svs 220.27 14,720,003 147,052 1,643,981 24,139 16,535,175 Engineering 153.06 11,420,624 249,875 1,291,707 12,962,206 Humanities & Social Sciences 206.27 11,876,543 236,962 707,142 33,493 12,854,140 55.11 4,008,606 50,923 341,401 324,632 4,725,562 182.01 11,539,513 195,317 477,841 12,212,671 1,150.31 78,238,562 979,903 6,683,843 2,261,624 88,163,932 President 29.62 2,170,053 7,874 594,391 2,772,318 Provost 71.18 4,054,965 154,416 886,022 5,095,403 69.40 3,224,025 341,750 4,578,377 8,144,152 146.47 8,251,269 248,242 7,576,941 682,703 16,759,155 60.95 3,387,387 16,094 1,524,325 4,927,806 Caine College of Arts Quinney College of Natural Resources Science SUBTOTAL: COLLEGES DIVISIONS Library & Instructional Support Business & Finance Athletics Auxiliary Enterprises 5.61 263,793 36,986 300,779 225.49 8,316,979 357,505 12,586,601 21,261,085 Commercialization & Reg Dev / Univ Adv 37.09 2,272,091 8,879 399,828 2,680,798 Research & Graduate School 52.51 2,699,297 65,559 870,808 3,635,664 124.17 5,531,901 711,713 2,123,613 8,367,227 822.49 40,171,760 1,895,938 29,669,661 2,207,028 73,944,387 1,972.80 118,410,322 2,875,841 36,353,504 4,468,652 162,108,319 CENTRALLY HELD ACCOUNT 1.00 55,000 3,674,457 24,200 3,753,657 EMPLOYEE BENEFITS POOL 0.00 0 3,097,144 45,928,780 49,025,924 1,973.80 118,465,322 2,875,841 43,125,105 50,421,632 214,887,900 Facilities Student Services SUBTOTAL: DIVISIONS TOTAL: COLLEGES / DIVISIONS TOTAL EDUCATION & GENERAL BUDGET 2015-16 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM By Department COLLEGE / DIVISION Department AGRICULTURE & APPLIED SCIENCES Dean-Agriculture & Applied Sciences Advising-Agriculture & Applied Sciences Business Center-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-Even Year-ASTE Summer EG Exp-Odd Year-ASTE Animal Dairy & Veterinary Sciences Applied Economics Landscape Architecture & Environmental Planning Nutrition Dietetics & Food Sciences 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 Benefits-Fry Street Differential Tuition-Arts IT Support-Arts Production Support Summer School-Arts Vacant Position Pool-Arts Art & Design Art & Design Operating Music 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 A30949 A25531 A00027 A00003 A00240 A24543 A24542 A00351 A00885 A03180 A00562 A24538 A00797 1.80 2.58 20.01 0.00 0.00 2.62 21.37 0.13 0.11 11.63 5.50 13.49 13.13 0.06 9.28 101.71 106,634 154,091 877,796 0 163,909 1,304,826 9,311 9,309 703,314 571,498 819,095 924,228 4,652 667,960 6,316,623 A22650 A22653 A22884 A20197 A28973 A22886 A26985 A22651 A22652 A02915 A02911 A03359 A03341 A03340 A03348 A03367 A02848 A03562 A03563 10.73 0.00 2.00 0.00 0.00 0.00 0.00 0.52 3.58 27.31 0.00 24.93 0.00 0.00 0.00 0.00 7.67 15.77 0.00 92.51 836,390 81,992 0 0 41,102 224,428 1,598,555 1,497,727 0 0 329,432 855,591 5,465,217 Operating Employee Benefits 3,110 0 0 2,441 0 0 4,453 6,998 8,868 25,870 71,604 0 90,390 22,696 100,858 0 96,927 29,001 27,173 58,328 90,206 587,183 0 0 0 0 0 0 0 0 181,348 154,091 877,796 90,390 22,696 163,909 1,408,125 9,311 9,309 800,241 600,499 850,721 989,554 4,652 767,034 6,929,676 0 16,200 0 0 0 22,523 13,898 0 0 1,203 6,534 60,358 75,972 30,373 10,000 600,000 76,798 11,000 0 68,753 10,823 41,939 74,782 7,017 11,476 31,029 1,049,962 0 64,500 0 0 0 0 0 0 0 64,500 912,362 30,373 108,192 64,500 600,000 76,798 11,000 41,102 224,428 1,621,078 68,753 1,511,625 10,823 41,939 74,782 7,017 342,111 862,125 31,029 6,640,037 Wages TOTAL 2015-16 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 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 Differential Tuition-Undergraduate Advising Ctr Economics & Finance Differential Tuition-ECFN Salary Management MBA Differential Tuition-MBA 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 Vacant Position Pool-Education Center for Persons with Disabilities ASSERT Interagency Outreach Training Center for School of 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 Nursing & Health Professions Psychology School of Teacher Education & Leadership MESA-STEP Program Special Education & Rehabilitation TOTAL: EDUCATION & HUMAN SERVICES Banner Index FTE Salaries A00954 A01065 A00957 A25467 A01005 A00989 A00974 A22440 A17611 A20674 A19761 A21320 A20676 A01295 A19765 A01274 A11376 A20675 A18606 A20318 A01227 A19764 A01148 A18607 6.65 6.00 1.00 0.00 0.59 13.89 0.00 7.00 3.01 1.67 1.00 3.61 0.29 17.16 5.24 17.30 2.00 1.50 12.26 1.93 16.28 3.43 13.81 3.75 139.37 596,265 259,324 36,447 46,365 870,825 440,730 269,062 144,010 56,806 217,180 9,999 1,950,743 634,321 1,908,380 104,963 76,120 1,315,184 117,830 1,506,111 305,977 1,578,989 445,802 12,891,433 A01337 A25469 A01325 A01529 A23346 A01531 A01362 A01382 A01384 A23469 A01917 A05962 A01606 A24218 A01694 A32536 A01765 A01444 A21686 A01824 19.75 0.00 0.98 13.71 4.11 0.62 1.08 15.97 0.75 2.79 27.88 2.20 22.52 0.00 12.85 10.50 28.92 39.02 0.00 16.62 220.27 1,270,914 61,837 1,298,059 141,575 65,156 145,065 1,325,419 54,861 234,285 1,661,717 122,134 1,302,469 864,869 718,374 2,075,464 2,361,122 1,016,683 14,720,003 Operating Employee Benefits 433 0 0 0 0 0 0 610 3,466 0 0 9,037 0 13,546 0 12,000 16,438 0 354,119 0 0 0 40,100 61,629 0 0 48,335 52,005 584,626 0 0 0 198,329 121,078 64,805 25,563 97,731 4,500 285,444 0 34,254 591,832 53,024 137,689 200,611 1,814,860 596,698 259,324 48,447 16,438 46,365 870,825 354,119 639,059 390,140 208,815 82,369 314,911 14,499 1,991,453 919,765 1,973,475 104,963 110,374 1,907,016 170,854 1,563,483 443,666 1,630,994 646,413 15,304,465 0 11,201 48,825 2,826 2,288 0 12,358 25,321 2,707 33,636 0 7,890 147,052 94,257 16,139 74,664 86,498 321,203 21,824 57,657 17,000 48,156 88,674 16,554 52,073 125,700 29,775 383,953 78,686 85,300 7,000 38,868 1,643,981 0 0 0 0 24,139 0 0 0 0 0 24,139 1,365,171 16,139 61,837 1,383,924 276,898 389,185 166,889 1,385,364 96,000 282,441 1,762,749 138,688 1,379,863 125,700 897,351 1,102,327 2,187,786 2,446,422 7,000 1,063,441 16,535,175 Wages TOTAL 2015-16 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 Benefits-Endowed Chairs Data Network Charges-Humanities & Soc Sci Development-Humanities & Social Sciences IT Operating-Humanities & Social Sciences Rhetoric Associates Summer School-Humanities & Social Sci Vacant Position Pool-Humanities & Social Sci Aerospace Studies CHaSS Advising English Writing Laboratory History Religious Studies Religious Studies-Mormon Chair Religious Studies-Redd Chair Journalism & Communication Languages Philosophy & Communication Studies Intensive English Language Institute ITA Workshop-Humanities & Social Sciences LPCS 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 22.30 0.00 0.00 0.00 0.00 0.75 2.02 13.39 27.02 27.51 23.71 7.98 28.38 153.06 1,344,183 0 0 58,837 126,822 1,024,629 2,054,957 1,903,921 2,080,252 663,920 2,163,103 11,420,624 A22649 A20198 A25384 A02734 A22308 A20770 A02722 A02741 A02889 A02845 A03044 A03060 A03129 A18075 A17882 A17880 A02984 A03224 A03271 A03270 A16829 A24565 A03241 A03242 A03229 A03277 A03436 A03501 A02881 9.64 0.00 0.00 0.00 2.62 0.36 1.31 1.84 1.00 8.62 54.08 0.00 20.70 1.64 0.00 0.00 10.83 34.48 7.64 0.00 0.00 1.78 0.00 0.00 0.00 1.00 17.67 26.35 4.71 206.27 730,930 0 133,594 13,585 109,031 115,227 32,958 349,776 2,641,240 1,298,220 155,689 0 641,933 2,069,674 399,505 0 67,953 0 25,859 1,165,643 1,700,053 225,673 11,876,543 Operating Employee Benefits 39,858 0 0 0 24,226 52,652 9,980 60,092 23,897 39,170 249,875 606,439 1,094 50,182 68,000 100,000 0 65,871 84,818 79,637 106,288 26,178 103,200 1,291,707 0 0 0 0 0 0 0 1,990,480 1,094 50,182 68,000 100,000 58,837 126,822 1,114,726 2,192,427 1,993,538 2,246,632 713,995 2,305,473 12,962,206 0 0 0 0 11,061 95,243 10,833 43,231 0 7,783 19,108 2,580 2,149 0 0 0 10,282 34,692 236,962 80,714 135,086 23,873 0 0 5,953 11,721 120,759 2,761 44,219 13,500 14,000 16,159 84,541 14,205 3,047 15,000 1,600 1,700 1,670 10,000 47,966 58,668 707,142 33,493 0 0 0 0 0 0 0 0 0 0 0 0 0 33,493 811,644 33,493 135,086 23,873 133,594 13,585 109,031 115,227 38,911 372,558 2,857,242 13,594 1,385,670 155,689 13,500 14,000 665,875 2,173,323 416,290 5,196 15,000 67,953 1,600 1,700 1,670 35,859 1,223,891 1,793,413 225,673 12,854,140 Wages TOTAL 2015-16 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 Differential Tuition-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 Summer School-Science Vacant Position Pool-Science Biology Herbarium 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 Institute of Government & Politics Internal Audits Public Relations & Marketing Marketing Utah State Magazine World Wide Web TOTAL: PRESIDENT Banner Index FTE Salaries Wages Operating Employee Benefits TOTAL A03655 A25532 A29375 A03661 A03708 A03710 A28583 A03709 A03711 A03719 A03723 A03725 A03893 A03847 A04008 8.00 0.00 0.00 0.36 3.41 1.71 0.11 1.84 2.11 0.00 0.00 0.00 13.09 11.58 12.90 55.11 504,024 0 22,776 250,148 144,932 9,180 155,697 161,437 0 942,920 818,305 999,187 4,008,606 30,268 0 0 0 0 0 0 20,655 50,923 27,639 27,299 18,000 0 0 0 4,471 4,471 119,300 46,580 25,295 68,346 341,401 0 0 112,567 65,220 4,133 70,065 72,647 0 0 0 324,632 561,931 27,299 18,000 22,776 362,715 210,152 13,313 225,762 234,084 4,471 4,471 119,300 989,500 864,255 1,067,533 4,725,562 A04051 A25496 A03951 A04044 A03950 A04157 A03900 A04214 A04340 A04385 A04414 6.73 0.00 0.00 1.52 2.80 44.04 0.00 35.33 16.28 50.99 24.32 182.01 540,176 0 119,314 175,733 2,682,015 2,125,342 1,013,742 3,129,124 1,754,067 11,539,513 1,358 0 0 81,753 8,216 17,552 1,361 45,106 39,971 195,317 34,128 76,526 27,000 0 100,842 1,854 71,090 15,470 96,599 54,332 477,841 0 0 0 0 0 0 575,662 76,526 27,000 119,314 175,733 2,864,610 10,070 2,213,984 1,030,573 3,270,829 1,848,370 12,212,671 A06218 A06228 A06302 A06216 A17837 A06236 A06214 A20775 A31487 A06230 A06238 A06240 A05665 A06241 6.00 0.00 0.00 0.00 0.00 0.00 3.49 2.00 0.93 5.88 11.32 0.00 0.00 0.00 29.62 783,770 0 0 155,803 188,380 41,667 371,220 629,213 0 2,170,053 0 255 0 0 0 5,999 1,620 0 7,874 50,459 29,141 61,434 66,008 34,861 11,386 32,959 40,000 8,674 112,832 9,645 135,000 1,992 594,391 0 0 0 0 0 0 0 834,229 29,141 61,689 66,008 34,861 11,386 155,803 221,339 81,667 385,893 743,665 9,645 135,000 1,992 2,772,318 2015-16 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM By Department COLLEGE / DIVISION Banner Department Index PROVOST Provost A06266 A33726 Connections 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-Provost A16781 Strategic Priorities A16963 Student Fellowships A06259 Vacant Position Pool-Provost Affirmative Action A06233 Analysis Assessment & Accreditation A06231 Art Museum A02861 A02862 Art Works Conservation A23381 Center for Women & Gender A17199 Aggie Care A23556 Women's Studies A18683 Global Engagement A06331 Honors Program A29499 STEM Center 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 9.45 2.50 14.22 0.00 0.00 0.00 2.42 2.80 0.00 0.99 0.00 0.00 2.98 0.00 4.85 3.00 6.38 4.04 0.00 2.36 1.13 0.00 7.51 3.96 2.59 71.18 835,768 95,400 542,966 0 190,422 125,000 77,820 11,000 85,286 169,471 216,353 155,819 444,450 201,502 137,075 35,844 374,228 177,341 179,220 4,054,965 0 45,333 0 0 0 0 0 0 4,740 0 0 10,125 94,218 154,416 79,292 4,841 31,373 20,000 7,500 110,813 24,500 2,180 0 339,700 24,823 30,602 11,382 8,250 100,572 0 20,276 20,796 49,122 886,022 0 0 0 0 0 0 0 0 0 0 0 0 0 915,060 95,400 593,140 31,373 20,000 7,500 190,422 235,813 24,500 80,000 11,000 85,286 169,471 339,700 216,353 180,642 479,792 212,884 8,250 237,647 35,844 10,125 394,504 292,355 228,342 5,095,403 68.90 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 0.50 69.40 3,195,256 0 0 0 0 0 0 0 0 0 28,769 3,224,025 341,750 0 0 0 0 0 0 0 0 0 341,750 221,352 6,260 12,169 5,275 3,500 808,829 2,500 5,000 30,000 3,800 3,073,552 14,260 191,702 8,804 23,500 10,800 19,450 137,624 4,578,377 0 0 0 0 0 0 0 0 0 0 3,537,006 221,352 6,260 12,169 5,275 3,500 808,829 2,500 5,000 30,000 3,800 3,073,552 14,260 191,702 8,804 23,500 10,800 19,450 137,624 28,769 8,144,152 2015-16 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM By Department COLLEGE / DIVISION Department BUSINESS & FINANCE Vice President-Business & Finance Auxiliary Enterprises-Maintenance B&F Transaction Center Classified Employees Association 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 Business Services Critical Needs Reserve E&G Health Increase Reserve Edith Bowen School EG Benefits Scholarship Support Summer Incentive Program Conference Center Maintenance Controllers Office Human Resources Payroll Office Information Security Office Information Technology IT-Classroom IT-Service Desk IT-Systems Administration IT-Web University Police TOTAL: BUSINESS & FINANCE Banner Index A06541 A06834 A33464 A06518 A25477 A06524 A06525 A06526 A06529 A06531 A06532 A06533 A06534 A06535 A06540 A06528 A06593 A29272 A24941 A34393 A25967 A24818 A27310 A18489 A06664 A06561 A33660 A30171 A18368 A28443 A28442 A28441 A28440 A06575 FTE Salaries 7.67 0.00 0.24 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.24 5.00 0.00 0.00 0.00 0.00 0.00 8.60 1.84 34.21 14.46 2.00 2.00 34.54 2.30 5.03 2.64 3.70 18.00 146.47 660,293 10,262 0 0 0 0 0 0 189,062 336,378 0 0 676,597 50,544 1,525,871 665,574 102,067 109,173 2,382,530 117,747 262,166 152,396 187,494 823,115 8,251,269 Wages 1,713 0 0 0 0 0 0 0 0 0 0 0 67,296 22,046 17,000 0 0 0 140,187 248,242 Operating Employee Benefits 1,210,775 2,000 90,620 79,000 1,391,359 210,792 85,000 83,408 15,000 30,500 2,000 17,503 71,000 34,941 5,000 1,116,549 945,200 918,100 0 66,441 63,401 14,000 35,200 797,989 200,000 0 91,163 7,576,941 0 0 0 0 0 0 0 0 0 0 385,000 297,703 0 0 0 0 0 682,703 TOTAL 662,006 1,210,775 10,262 2,000 90,620 79,000 1,391,359 210,792 85,000 83,408 15,000 30,500 2,000 17,503 71,000 189,062 371,319 5,000 1,116,549 945,200 385,000 918,100 974,300 50,544 1,659,608 751,021 133,067 144,373 3,180,519 317,747 262,166 152,396 187,494 1,054,465 16,759,155 2015-16 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM By Department COLLEGE / DIVISION Department AUXILIARY ENTERPRISES Administration - Auxiliary Enterprises Institutional Learning System 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 Customer Service MIS Purchasing Receiving Risk Management Safety Support Services Administration Surplus Waste Management Facilities Design & Construction Design & Construction Sustainability Facilities Maintenance FM LOAM Moving Facilities Operations Carpenters CMR Administration CMR Facilitator Electrical Finishes Operations Administration Plumbing Projects & Engineering Utility Systems Equipment Operators Fuel HVAC Lights Steam Water Water Quality Welders TOTAL: FACILITIES Banner Index FTE Salaries Wages Operating Employee Benefits TOTAL A32133 1.53 86,517 20,505 107,022 A26604 A06578 A06552 2.53 1.55 0.00 5.61 104,013 73,263 263,793 0 0 5,967 10,514 36,986 0 0 104,013 79,230 10,514 300,779 A06793 A06788 A06790 A06791 A06554 A06556 4.00 0.00 0.00 0.00 4.34 2.43 235,236 0 160,898 71,198 13,709 0 2,049 2,230 1,230,853 300,000 72,000 97,900 9,894 3,093 0 0 0 1,479,798 300,000 72,000 97,900 172,841 76,521 A06815 A06816 A06797 A06820 A06822 A06823 A06583 A06821 A06825 A26332 A06827 2.00 1.00 3.00 3.00 3.00 1.00 1.13 1.00 0.87 1.00 2.00 75,990 63,301 109,799 175,263 112,148 32,121 63,272 44,930 66,627 34,065 70,405 2,995 0 28,350 0 0 9,300 22,249 0 6,268 53,000 0 71,586 0 0 0 0 0 85,290 88,545 109,799 175,263 112,148 66,739 116,272 44,930 66,627 34,065 141,991 A06829 A17828 16.00 0.00 976,449 0 0 19,939 0 976,449 19,939 A06810 A06811 A06814 75.00 13.80 2.00 1,997,364 468,788 64,234 73,535 207,006 326,037 116,867 38,645 0 2,396,936 792,661 102,879 A06795 A06796 A19309 A06798 A06801 A06803 A06804 A06805 16.00 0.00 1.00 13.59 11.00 0.00 12.00 3.58 606,103 48,809 550,098 394,218 439,213 206,533 27,631 0 0 0 5,000 513,826 202,197 1,000 58,632 16,911 0 0 0 0 611,103 541,457 48,809 752,295 395,218 58,632 456,124 206,533 A06800 A11728 A06802 A06819 A06806 A06828 A06807 A06808 3.00 0.00 19.00 0.00 6.00 0.00 3.00 0.75 225.49 110,705 741,783 223,952 140,748 32,729 8,316,979 0 0 0 0 357,505 3,940,734 25,322 5,011,831 96,000 336,017 1,500 12,586,601 0 0 0 0 110,705 3,940,734 767,105 5,011,831 319,952 336,017 140,748 34,229 21,261,085 2015-16 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM By Department COLLEGE / DIVISION Department ATHLETICS Administration-Athletics Academics Advertising & Promotion Athletics External Audit Events Management Media Relations Ticket Office Training Room & Medical Video Room Weight & Equipment Room Men's Basketball 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 COMMERCIALIZATION & REG DEV / UNIV ADV Vice President-Commercialization & Reg Dev CRD Regional Administration-University Advancement Data Network Charges-University Advancement VP-Advancement Operating Advancement Services Alumni Institutional Development TOTAL: COMM & REG DEV / UNIV ADV RESEARCH & GRADUATE SCHOOL Vice President-Research & Graduate School Data Network Charges-Research & Grad Sch Disclosure & Compliance Graduate Recruitment Institutional Review Board Reporting & Publications Undergraduate Research Environmental Health & Safety Laboratory Animal Research Center IACUC Laboratory Animal Research Center School of Graduate Studies Graduate Recruitment Graduate TA Workshop President's Graduate Scholarships Sponsored Programs TOTAL: RESEARCH & GRADUATE SCHOOL Banner Index FTE Salaries Wages Operating Employee Benefits TOTAL A06878 A22465 A22459 A33496 A22466 A06888 A21706 A06943 A22460 A22461 A06919 A22462 A22463 A06937 A12979 A06947 A22464 A06954 A12978 A06955 A06958 11.88 3.00 1.00 0.00 1.00 4.00 2.00 4.00 2.00 2.08 6.00 0.75 1.00 1.75 4.49 3.00 3.00 3.00 1.00 3.00 3.00 60.95 508,063 166,410 43,813 29,751 172,130 78,412 208,477 78,498 115,262 679,600 39,945 50,000 114,985 347,082 152,642 143,061 138,440 50,000 103,899 166,917 3,387,387 0 0 0 0 0 0 0 0 0 0 0 0 16,094 0 0 0 0 0 0 0 0 16,094 228,628 74,885 19,716 13,388 77,459 35,285 93,815 35,324 51,868 305,820 17,975 22,500 51,743 156,187 68,689 64,377 62,298 22,500 46,755 75,113 1,524,325 736,691 241,295 63,529 16,094 43,139 249,589 113,697 302,292 113,822 167,130 985,420 57,920 72,500 166,728 503,269 221,331 207,438 200,738 72,500 150,654 242,030 4,927,806 A21050 A27773 A05672 A25494 A05669 A08231 A05696 A05824 4.85 0.00 5.50 0.00 0.00 11.00 3.28 12.46 37.09 396,507 449,850 0 404,852 178,852 842,030 2,272,091 0 0 5,753 0 3,126 8,879 75,000 15,729 31,089 27,997 202,315 47,698 399,828 0 0 0 0 396,507 75,000 465,579 31,089 33,750 607,167 178,852 892,854 2,680,798 A06752 A25457 A06316 A32261 A20889 A20890 A22322 A06766 A06734 A12887 A04479 A04478 A04472 A04477 A06776 7.41 0.00 1.00 10.84 2.25 0.83 0.00 9.00 1.57 0.84 10.75 0.00 0.00 0.00 8.02 52.51 616,477 92,109 345,000 118,385 46,850 470,783 79,692 50,107 437,338 0 442,556 2,699,297 44,924 0 0 9,365 135,202 25,564 10,575 153,275 41,285 18,766 10,000 216,956 3,602 45,000 23,746 13,821 99,459 73,557 870,808 0 0 0 0 0 0 0 0 796,603 25,564 102,684 498,275 159,670 74,981 10,000 687,739 79,692 53,709 482,338 23,746 13,821 99,459 527,383 3,635,664 0 0 0 11,270 65,559 2015-16 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM By Department COLLEGE / DIVISION Department STUDENT SERVICES Vice President-Student Services Academic Opportunity-VPST Assessment ASUSU Selective Investment AVP Enroll & Retention Business Services-VPST Diversity Council E-Initiative Employee Wellness Swim Pool Information Technology-VPST Judicial Officer Need-based Scholarships-VPST Vacant Position Pool-Student Services Academic Resource Center Academic Resource Center Math Tutoring Student Support Services Access Center Admissions Enrollment Services Outreach Need-based Scholarships-ADMS Career Services Job Locator Match Center for Civic Engagement & Service-Learning Academic Service Learning Center Counseling Disability Resource Center Financial Aid Office FA USU Match Work Study Registrars Office 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 Classroom Improvements Graduate Enhancement Graduate Research & Project Awards Sophomore Enhancement Spirit Squad Scholarships Statesman Scholarships USUSA Officers Scholarships Student Orientation & Transition Services Connections New Student Orientation University Advising Peer Advising TOTAL: STUDENT SERVICES SUBTOTAL: COLLEGES / DIVISIONS Banner Index FTE Salaries Wages Operating Employee Benefits TOTAL A05974 A26186 A32477 A18403 A32681 A29300 A25184 A25596 A29380 A30721 A15515 A06370 A05971 A17356 A05981 A05983 A13328 A21882 A06485 A15329 A21874 A05998 A26983 A27697 A12329 A06002 A05990 A06368 A06362 A06378 A06470 A15513 A21484 A15517 A15516 A06113 6.79 0.00 0.00 0.00 0.00 7.11 0.00 1.32 0.00 0.00 0.00 0.00 4.45 5.70 0.00 0.00 0.64 4.99 21.99 0.00 0.00 8.55 0.57 0.99 2.23 8.05 5.75 11.51 1.21 0.00 18.66 0.00 2.00 0.00 0.00 0.00 519,812 0 0 301,511 76,249 0 0 198,270 256,762 0 22,203 209,296 859,887 0 400,231 18,051 53,140 84,296 440,204 246,217 581,574 35,121 682,572 69,820 0 20,250 0 0 0 0 0 0 109,031 65,395 960 27,167 18,201 0 9,000 0 5,829 132,175 0 125,969 21,774 0 18,974 0 217,626 1,000 5,000 50,000 8,000 9,000 30,000 68,393 6,000 5,000 5,000 44,000 7,638 4,680 723 63,332 253,745 300,000 234,000 27,027 3,310 11,010 31,594 90,488 0 135,680 12,200 13,757 5,492 15,885 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 757,688 1,000 5,000 50,000 8,000 310,511 30,000 144,642 6,000 5,000 5,000 44,000 198,270 264,400 109,031 70,075 23,886 299,795 1,131,833 300,000 234,000 436,258 18,051 56,450 95,306 477,627 468,880 581,574 35,121 125,969 840,026 12,200 83,577 18,974 5,492 15,885 A24364 A18404 A19311 A23209 A18407 A20672 A18406 A31644 A31646 A31645 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0 10,000 15,000 20,000 37,500 80,000 12,000 34,000 49,000 32,500 103,500 A20827 A06247 A06246 A06244 0.00 2.91 8.75 0.00 124.17 123,217 353,468 5,531,901 12,237 54,110 6,075 84,566 711,713 2,862 24,979 41,262 1,430 2,123,613 0 0 0 0 0 0 0 0 10,000 15,000 20,000 37,500 80,000 12,000 34,000 49,000 32,500 103,500 15,099 202,306 400,805 85,996 8,367,227 1,972.80 118,410,322 2,875,841 36,353,504 4,468,652 162,108,319 2015-16 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM Centrally Held Account Banner Index DESCRIPTION SECTION 1: FY2014-15 BALANCE FY2014-15 BALANCE B Land-grant Trust FY14 Mission-Based Funding (bal) FY14 Missionary Contingency FY15 Mission-Based Funding (bal) b O&M (bus bldg) [used in FY2015-16 new funds see below] TOTAL: FY2014-15 BALANCE Allocated during 2015-16 Budget Process BALANCE: FY2014-15 BALANCE SECTION 2: FY2015-16 NEW FUNDS B FY2015-16 NEW FUNDS FUNDING O&M (bus bldg) from FY2014-15 Balance Auditor Transfer O&M to new line item 2% Salary Increase 4.9% Health Insurance ISF Rate Adjustment: Fleet ISF Rate Adjustment: Risk Insurance Research & Graduate Programs Utah Wellness Program (athletics) Differential Tuition Adjustment Tier - 3% [less amount used for Legislative Allocations] Compensation Funding from Regional Campuses TOTAL NEW FUNDING ALLOCATIONS O&M to new line item already allocated 4.9% Health Insurance Increase 1% Salary COLA [16,800 to VETMED Line Item] 1% Flex [18,900 to VETMED Line Item] Health COLA [40,200 to VETMED/AES/EXT Line Items] Faculty Promotions & Tenure [155,800 to VETMED/AES/EXT Line Items] ISF Rate Adjustment: Fleet ISF Rate Adjustment: Risk Insurance Auditor Transfer 10 Research & Graduate Programs 11 Utah Wellness Program (athletics) 12 Differential Tuition Differential Tuition - BUS Differential Tuition - ENG Differential Tuition - ARTS Differential Tuition - NATR 13 Scholarships TOTAL: FY2015-16 NEW FUNDS Allocated during 2015-16 Budget Process BALANCE: FY2015-16 NEW FUNDS TOTAL: 2015-16 CHA BUDGET Allocated during 2015-16 Budget Process BALANCE: 2015-16 CHA BUDGET FTE 1.00 - 1.00 Salaries Wages Operating Employee Benefits TOTAL 0 55,000 0 0 0 100,600 508,600 694,257 797,000 0 24,200 100,600 508,600 694,257 79,200 797,000 55,000 55,000 0 2,100,457 (797,000) 1,303,457 24,200 24,200 2,179,657 (797,000) 1,382,657 797,000 64,000 (1,590,000) 2,861,600 945,200 100 (53,100) 1,600,000 1,500,000 399,000 1,251,600 15,300 7,790,700 b A34393 b depts 0 986,316 0 (793,000) 945,200 16,800 0 207,818 (793,000) 945,200 1,210,934 b depts 1,342,582 18,900 283,533 1,645,015 b depts 195,202 40,200 35,203 270,605 b depts 446,997 155,800 201,149 803,946 0 0 0 0 0 100 (53,100) 64,000 1,600,000 1,500,000 0 0 100 (53,100) 64,000 1,600,000 1,500,000 0.00 0 0 2,971,097 (2,971,097) 0 0 0 0 48,000 8,000 339,000 4,000 198,000 4,091,900 (1,720,900) 2,371,000 0 0 727,703 (727,703) 48,000 8,000 339,000 4,000 198,000 7,790,700 (5,419,700) 2,371,000 1.00 3,026,097 (2,971,097) 55,000 0 6,192,357 (2,517,900) 3,674,457 751,903 (727,703) 24,200 9,970,357 (6,216,700) 3,753,657 b A06552 b A06525 b b b b b A00974 A02042 A28973 A29375 A24818 2015-16 STATE APPROPRIATED BUDGETS EDUCATION & GENERAL LINE ITEM Employee Benefits DESCRIPTION Salaries Wages SECTION 1: FY2014-15 BALANCE 2014-15 Beginning Pool Base 2014-15 ongoing transfers 2014-15 new early retirement salaries 2014-15 completed early retirement salaries FY2014-15 BALANCE SECTION 2: FY2015-16 NEW FUNDS 2015-16 budget process CHA transfers 2015-16 budget process other transfers 2015-16 budget process new early retirement salaries 2015-16 benefit changes to departments Operating Adjustment FY2015-16 NEW FUNDS TOTAL FY2015-16 EMPLOYEE BENEFIT POOL Benefits budgeted in Departments Benefits held in CHA TOTAL: EMPLOYEE BENEFITS Employee Benefits TOTAL 4,727,871 43,155,861 401,186 161,735 (262,519) 43,456,263 47,883,732 401,186 161,735 (262,519) 48,184,134 (1,630,727) (1,630,727) 727,703 154,522 8,596 (49,031) 1,630,727 2,472,517 727,703 154,522 8,596 (49,031) 841,790 45,928,780 4,468,652 24,200 50,421,632 49,025,924 4,468,652 24,200 53,518,776 Operating 4,727,871 3,097,144 0 3,097,144 Auxiliary Enterprises 2015-16 Operating 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 $9,342,355 $8,911,988 $1,768,725 $1,638,848 $12,164,419 $2,254,246 $295,430 $899,000 $8,980,070 $8,470,373 $890,876 $1,636,947 $8,173,713 $362,285 $441,615 $877,849 $1,901 ($56,594) ($56,594) ($312,373) ($53,802) ($366,175) ($449,695) ($134,131) ($583,826) $305,691 $75,440 $294,023 $2,006,930 $965,994 $31,124,903 $4,286,136 $1,146,316 $125,526 $7,241,628 $0 ($2,839,015) ($60,805) ($2,899,820) $0 ($263,880) ($263,880) ($58,135) ($58,135) ($3,601,083) ($627,347) ($4,228,430) $1,901 $1,386,316 $882,436 $67,391 $3,013,198 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 2015-16 Operating Budgets Budgeted Operating Revenue Budgeted Expenses (including COGS) Budgeted Net Revenue Distribution Center/Mailing Bureau Information Technology Motor Pool TOTAL $37,172,101 Budget Category University Inn $1,091,520 Other Revenue1 Budgeted Expenses (including COGS) Student Housing Publication Design & Production Surplus Property TOTAL $639,050 $638,320 $7,823,851 $7,760,872 $1,401,945 $1,371,978 $1,209,011 $1,203,991 $157,700 $157,000 $11,231,557 $11,132,161 $730 $62,979 $29,967 $5,020 $700 $99,396 $1,194,430 USU-Eastern Auxiliary Enterprises 2015-16 Operating Budgets Budget Category Bookstore Dining Services Student Housing Student Center TOTAL Budgeted Operating Revenue $715,000 $1,100,000 $1,010,000 $62,000 $2,887,000 Budgeted Expenses (including COGS) $815,000 $935,000 $750,000 $45,000 $2,545,000 $100,000 ($25,000) ($60,000) ($15,000) $0 $0 $140,000 $7,000 $2,000 $149,000 Budgeted Loan Payment Budgeted Transfers $193,000 Budgeted Net Revenue $193,000 USU-Eastern Service Enterprises 2015-16 Operating Budgets Budget Category Mailing Bureau Telephone Services Motor Pool Printing Services Fuel Tank TOTAL Budgeted Operating Revenue $31,500 $75,000 $270,000 $20,350 $2,500 $399,350 Budgeted Expenses (including COGS) $29,500 $72,000 $253,000 $18,500 $2,500 $375,500 $2,000 $3,000 $17,000 $1,850 $0 $23,850 Budgeted Net Revenue 2015-16 TOTAL SALARY BUDGET ALL FUNDING SOURCES E&G LINE ITEM ALL OTHER TOTAL Agriculture & Applied Sciences 5,615,029 10,459,749 6,445,939 22,520,717 Caine College of Arts 5,302,819 278,201 462,678 6,043,698 Jon M Huntsman School of Business 12,674,243 69,661 2,195,163 14,939,067 Emma Eccles Jones Coll of Educ & Human Svs 14,059,838 965,054 13,977,337 29,002,229 Engineering 11,355,864 2,969,244 2,991,092 17,316,200 Humanities & Social Sciences 11,803,187 1,244,801 1,036,094 14,084,082 3,587,303 1,364,927 2,975,252 7,927,482 11,561,715 1,533,218 2,548,562 15,643,495 75,959,998 18,884,855 32,632,117 127,476,970 President 2,170,053 89,830 85,548 2,345,431 Provost 4,118,296 39,794 471,416 4,629,506 80,921 433,343 1,956,266 2,470,530 3,224,025 107,579 3,331,604 16,684,279 414,705 17,098,984 7,974,163 107,960 3,225,713 11,307,836 289,845 3,467,675 3,757,520 Business Services 3,224,370 1,196,594 1,038,704 5,459,668 Facilities 8,177,688 297,400 1,323,159 9,798,247 Athletics 3,179,836 442,774 3,622,610 Commercialization & Reg Dev / Univ Adv 2,146,335 1,981,646 4,127,981 90,833 6,192,035 2,118,461 8,401,329 Research & Graduate School 2,608,142 44,295 673,845 3,326,282 Student Services 5,165,817 30,660 3,605,494 8,801,971 5,425,303 1,378,890 6,804,193 42,450,324 30,541,493 22,291,875 95,283,692 55,000 0 55,000 118,465,322 49,426,348 54,923,992 222,815,662 COLLEGES / DIVISIONS COLLEGES Quinney College of Natural Resources Science SUBTOTAL: COLLEGES DIVISIONS Academic & Instructional Support Library & Instructional Support Regional Campuses Business & Finance Auxiliary Enterprises Extension USU-Eastern SUBTOTAL: DIVISIONS CENTRALLY HELD ACCOUNT 2015-16 TOTAL SALARY BUDGET