State Appropriated Education & General FTE

Transcription

1 AGRICULTURE Dean's Office - Agriculture $ $ $ $90, $133, Agriculture Special Request Funds $ $ $ $ $ Development - Agriculture Summer School - Agriculture 14, Vacant Position Pool - Agriculture 48, , Center for Integrated Biosystems , Agricultural Systems Technology & Education 581, , Animal Dairy & Veterinary Sciences 407, , Applied Economics 373, , Nutrition & Food Sciences 874, , Plants Soils & Biometeorology 568, , TOTAL: AGRICULTURE $2,869, $ $ $90, $1,006, Business Dean's Office - Business $ $ $77, $332, $577, Cooperative Education - Business , Differential Tuition - Business Graduate Differential Tuition - Business Undergrad Summer School - Business 81, Vacant Position Pool - Business 73, , Business Administration 1,469, , , Economics & Finance 935, , Management & Human Resources 1,179, , , Differential Tuition - MHR salary 17, Management Information Systems 1,232, , School of Accountancy 1,315, , , Differential Tuition - ACCT salary 34, TOTAL: BUSINESS $6,338, $ $141, $332, $1,322, Education Dean's Office - Education & Human Services $ $ $60, $384, $417, Development - Education Doctor in Education Program 110, , , Summer School - Education 129, , Vacant Position Pool - Education 72, , Center for Persons with Disabilities ,376, Interagency Outreach Training , Center for School of the Future , Communicative Disorders & Deaf Education 1,059, , Differential Tuition - CDDE graduate Family Consumer & Human Development 1,041, , , , Child Care Center , Child Development Lab , Health Physical Education & Recreation 877, , , Instructional Technology 583, , , Psychology 1,409, , , , School of Teacher Education & Leadership 1,535, , , , , Special Education & Rehabilitation 690, , , TOTAL: EDUCATION $7,507, $35, $345, $418, $4,600, Engineering Dean's Office - Engineering $ $ $13, $471, $425, Development - Engineering Differential Tuition - Engineering Summer School - Engineering 58, Vacant Position Pool - Engineering 80, , Biological & Irrigation Engineering 774, , , Civil & Environmental Engineering 1,365, , , Electrical & Computer Engineering 1,447, , Davis Campus EE Program 187, , , Engineering & Technology Education 732, , , Mechanical & Aerospace Engineering 1,515, , , TOTAL: ENGINEERING $6,162, $15, $293, $471, $1,734, HASS Dean's Office - HASS $4, $ $ $298, $405, Development - HASS Summer School - HASS 163, Vacant Position Pool - HASS 95, , Women's Studies Aerospace Studies , Art 854, , , , Art-Equipment Maintenance Photography Art Museum , Art Works Conservation Chase Fine Arts Center , English 2,019, , , , Folklore Program , Writing Laboratory History 1,105,741, , Buddhist Chair Mormon Chair Religious Studies 122, , Intensive English Language Institute 413, , , ITA Workshop - HASS Interior Design 163, , Journalism & Communication 477, , , Landscape Architecture & Environmental Plannin 482, , , Languages Philosophy & Speech Communication 1,561, , , , LPSC Teaching Excellence Award Summer in France Summer in Germany Summer in Spanish

2 HASS continued Military Science , Mountain West Center for Regional Studies , Music 1,195, , , Marching Band-Operating Marching Band-Scholarships Music-Equipment Maintenance Performance Group Travel Political Science 855, , Science & HASS Advising Center , General Registration Sociology Social Work & Anthropology 1,341, , , , Theatre Arts 592, , Theatre Arts-Equipment Maintenance Utah Public Radio , Western American Literature , Western Historical Quarterly , TOTAL: HASS $11,447, $36, $237, $298, $3,623, Natural Resources Dean's Office - Natural Resources $ $ $9, $194, $411, Environmental Policy Program Summer School - Natural Resources 30, Vacant Position Pool - Natural Resources 35, , Ecology Center , , Ecology Center - WATS 100, Ecology Center - WILD 163, , Ecology Center - Biology 156, Ecology Center - Bear Lake Ecology Center - Green Canyon Ecology Center - Special Projects Environment & Society 812, , , Watershed Sciences 490, , Water Initiative , Wildland Resources 787, , College Forest Natural Resources Summer Camp TOTAL: NATURAL RESOURCES $2,577, $7, $24, $194, $1,372, Science Dean's Office - Science $ $ $ $205, $143, Development - Science Herbarium - Science Summer School - Science 119, Vacant Position Pool - Science Biology 1,768, , , , Chemistry & Biochemistry 1,226, , , Computer Science 1,383, , , Geology 520, , , Mathematics & Statistics 2,102, , , , Physics 1,160, , TOTAL: SCIENCE $8,281, $410, $229, $205, $3,390, President President's Office $ $ $ $283, $213, Commencement Entertainment of University Guests Student Initiatives Vacant Position Pool - President , Federal & State Relations , Board of Trustees , Internal Audits , University Counsel , TOTAL: PRESIDENT $ $ $ $332, $900, Provost Provost's Office $ $ $ $618, $204, Curriculum Management , Department Heads Conference Departmental Reviews Executive Transition , Faculty/Advisor of Year Awards , Faculty Development & Diversity Faculty Senate , Globalization Initiative , MESA-STEP Program Retention 127, , Salary Equity 28, , Student Fellowships Summer Credit Workshops 249, Vacant Position Pool - Provost Affirmative Action , Analysis Assessment & Accreditation , Honors Program , , International Students & Scholars , Scholarly Publications , Study Abroad , TOTAL: PROVOST $405, $ $840, $618, $1,664,

3 Library & Information Support Vacant Position Pool - Library & Inst Support , Library & Information Services , ,750, Book Acquisition Cataloging Circulation & Reserve Collection Development Conservation & Preservation Database Acquisition Digital Document Delivery Documents Exhibitions Journal Acquisition Library & Circulation Fines Library Services Materials Acquisitions Non-book Acquisition Reference & Interlibrary Loan Serials Special Collections System Automation TOTAL: LIB. & INFO. SUPPORT $ $ $ $140, $2,806, School of Graduate Studies Dean's Office - School of Graduate Studies $ $ $ $240, $290, Graduate Recruitment Graduate T.A. Workshop ITA Workshop - Graduate School President's Graduate Scholarships TOTAL: SCH. OF GRAD. STUDIES $ $ $ $240, $290, Business & Finance Vice President - Business & Finance $ $ $ $194, $245, Administration-Copy Machine Classified Employees Associations General Travel Insurance Premiums Jensen Historical Farm Membership Fees Miscellaneous Motor Pool Rental Rate Offset Music Royalties NCAA Faculty Representative Professional Employees Association Rentals Retiree Recognition Service Awards Vacant Position Pool - Business & Finance , Budget & Planning , Central Distribution Center , USU Post Office , Conference Center Maintenance , Controllers Office ,151, External Audits Human Resources , Parking & Transportation , Purchasing , Risk Management , , University Police , TOTAL: BUSINESS & FINANCE $ $ $ $201, $3,643, Athletics Administration - Athletics $ $ $ $ $892, Media Relations , Ticket Office , Training Room & Medical , Men's Basketball Men's Football , Men's Track & Field , Women's Basketball , Women's Gymnastics , Women's Softball , Women's Tennis , Women's Track & Field , Women's Volleyball , TOTAL: ATHLETICS $ $ $ $ $2,231, Auxiliary Enterprises Auxiliary Enterprises - Maintenance $ $ $ $ $ TOTAL: AUX. ENTERPRISES $ $ $ $ $ Facilities Administration - Facilities $ $ $ $133, $111, Capital Equipment Institutional Residence O&M Support Special Projects Business Office , Business Services Administration , Fuel Lights MIS , Fac. Purchasing , Receiving , Safety , Support Services Administration , Waste Management , Water

4 Facilities Continued Design & Construction , FM ,993, Moving , Carpenters , CMR Administration , Customer Service , Electrical , Equipment Operators , Finishes , HVAC , LOAM , Operations Administration , Plumbing , Projects & Engineering , Steam , Water Quality , Welders , TOTAL: FACILITIES $ $ $ $133, $7,967, Information Technology Vice President - Information Technology $ $ $ $321, $3,153, Vacant Position Pool - Information Technology , UEN Funding for RCDE , TOTAL: INFO. TECH. $ $ $ $321, $3,197, Research Vice President - Research $ $ $ $335, $319, Disclosure & Compliance , Herbarium - Research , IACUC Laboratory Animal Research Center , IACUC Veterinarian , NMR Facility , Vacant Position Pool - Research , Environmental Health & Safety , International Program Development , , Laboratory Animal Research Center , Sponsored Programs , TOTAL: RESEARCH $ $ $ $360, $1,496, Strategic Ventures & Economic Development Vice President - Strategic Ventures & Econ Dv $ $ $ $183, $54, Innovation Campus , $ $ $ $183, $80, Student Services Vice President - Student Services $ $ $ $116, $220, Academic Service Learning Center , Enrollment Services Outreach GLBT Judicial Officer Native American Land Design Program Need Based Scholarships Outreach Coordinator Student Services Support Vacant Position Pool - Student Services , Academic Resource Center , ARC Operating Math Tutoring Admissions , Undergraduate Venture Scholarships Career Services , Cooperative Education - Student Services Children's House , Counseling , Disability Resource Center , Financial Aid Office , Job Locator Match , Work Study Multicultural Student Affairs , Registrars Office , Retention & First-Year Experience , New Student Orientation Student Center , SAAVI - Red Zone ASUSU President Enhancement ASUSU Selective Investment Graduate Enhancement International Student Enhancement Sophomore Enhancement Student Support Services , , Student Wellness Center , University Advising , Peer Advising Women's Resource Center , TOTAL: STUDENT SERVICES $ $ $ $122, $4,694, University Advancement Vice President - University Advancement $ $ $ $357, $167, External Activities Public Affairs Vacant Position Pool - University Advancement , Alumni , Institutional Development , Development - New Support , Public Relations & Marketing , Marketing World Wide Web TOTAL: UNIV. ADVANCEMENT $ $ $ $357, $2,423,

5 Centrally Held Account CHA $1,164, $ $ $ $487, TOTAL: CENTRALLY HELD $1,164, $ $ $ $487, EDUCATION & GENERAL TOTAL $46,754, $505, $2,112, $5,022, $48,934, , State Appropriated Line Item FTE UINTAH BASIN REGIONAL CAMPUS $1,453, $ $927, $9, $1,235, SOUTHEASTERN UTAH REGIONAL CAMPUS 396, , , , BRIGHAM CITY REGIONAL CAMPUS 878, ,492, , ,238, TOOELE/WASATCH REGIONAL CAMPUS 1,269, ,206, , ,138, AGRICULTURAL EXPERIMENT STATION 4,556, , ,439, COOPERATIVE EXTENSION 5,852, , ,471, UTAH WATER RESEARCH LABORATORY 977, , , ,769, EDUCATIONALLY DISADVANTAGED , LINE ITEM TOTAL $15,384, $ $8,889, $634, $12,786, State Appropriated Total FTE USU TOTAL $62,138, $505, $11,002, $5,657, $61,720,477 1, C:\Data\Web Documents\[ FTE Summary.xls]Summary 4/8/2009