State Appropriated Education & General FTE
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1 AGRICULTURE Dean's Office - Agriculture $ $ $ $71, $104, Development - Agriculture Summer School - Agriculture 14, Vacant Position Pool - Agriculture 307, , Center for Integrated Biosystems , Agricultural Systems Technology & Education 322, , Animal Dairy & Veterinary Sciences 434, , Economics - Agriculture 571, , Nutrition & Food Sciences 736, , Plants Soils & Biometeorology 427, , TOTAL: AGRICULTURE $2,814, $ $ $71, $972, Business Dean's Office - Business $ $ $14, $352, $407, Cooperative Education - Business , Summer School - Business 77, Vacant Position Pool - Business 483, , Business Administration 1,331, , , Business Information Systems 1,107, , , Economics - Business 650, , Management & Human Resources 582, , , School of Accountancy 963, , , TOTAL: BUSINESS $5,195, $ $185, $352, $1,193, Education Dean's Office - Education & Human Services $ $ $88, $320, $347, Development - Education Doctor in Education Program 85, , , Summer School - Education 113, , Vacant Position Pool - Education 538, , Center for Persons with Disabilities ,157, Interagency Outreach Training , Center for School of the Future , Communicative Disorders & Deaf Education 737, , , Edith Bowen School , Elementary Education 732, , , Family Consumer & Human Development 950, , , , Child Care Center , Child Development Lab , Health Physical Education & Recreation 753, , Instructional Technology 490, , , Psychology 1,313, , , Secondary Education 440, , , Special Education & Rehabilitation 592, , , TOTAL: EDUCATION $6,749, $17, $404, $320, $4,693, Engineering Dean's Office - Engineering $ $ $ $368, $391, Development - Engineering Summer School - Engineering 55, Vacant Position Pool - Engineering 655, , Biological & Irrigation Engineering 591, , Civil & Environmental Engineering 1,181, , , Electrical & Computer Engineering 1,093, , Engineering & Technology Education 606, , Mechanical & Aerospace Engineering 1,262, , , , Water Initiative , TOTAL: ENGINEERING $5,445, $19, $39, $368, $1,564, HASS Dean's Office - HASS $5, $ $ $271, $336, Development - HASS Summer School - HASS 163, Vacant Position Pool - HASS 779, , Women's Studies Aerospace Studies , Art 697, , , Art-Equipment Maintenance Photography Art Museum , Art Works Conservation Chase Fine Arts Center , English 1,663, , , Folklore Program , Writing Laboratory History 967, , Intensive English Language Institute 340, , , ITA Workshop - HASS Interior Design 95, , Journalism & Communication 377, , , Landscape Architecture & Environmental Planning 410, , , Languages Philosophy & Speech Communication 1,256, , , Summer in France Summer in Germany Summer in Spanish
2 HASS continued Military Science , Mountain West Center for Regional Studies , Music 1,118, , , Marching Band-Operating Marching Band-Scholarships Music-Equipment Maintenance Performance Group Travel Political Science 665, , Science & HASS Advising Center , General Registration Sociology Social Work & Anthropology 1,214, , , , Theatre Arts 379, , Theatre Arts-Equipment Maintenance Utah Public Radio , Western American Literature , Western Historical Quarterly , TOTAL: HASS $10,132, $381, $131, $271, $3,393, Natural Resources Dean's Office - Natural Resources $ $ $8, $138, $346, Environmental Policy Program Summer School - Natural Resources 29, Vacant Position Pool - Natural Resources 35, , Aquatic Watershed & Earth Resources 444, , Ecology Center , , Ecology Center - AWER 91, Ecology Center - Bear Lake Ecology Center - Biology 118, Ecology Center - FRWS 96, Ecology Center - Green Canyon Ecology Center - PSB 9, Ecology Center - Special Projects Environment & Society 671, , Forest Range & Wildlife Sciences 720, , College Forest Natural Resources Summer Camp TOTAL: NATURAL RESOURCES $2,217, $ $90, $138, $1,129, Science Dean's Office - Science $ $ $ $156, $107, Development - Science Herbarium - Science Summer School - Science 116, Vacant Position Pool - Science 489, , Biology 1,587, , , Chemistry & Biochemistry 1,169, , , Computer Science 1,166, , , Geology 462, , , Mathematics & Statistics 1,922, , , , Physics 1,095, , TOTAL: SCIENCE $8,009, $441, $340, $156, $2,839, President President's Office $ $ $ $257, $203, Commencement Entertainment of University Guests Vacant Position Pool - President , Government Relations , Board of Trustees Internal Audits , University Counsel , TOTAL: PRESIDENT $ $ $ $257, $938, Provost Provost's Office $ $ $ $479, $154, Curriculum Management , Department Heads Conference Departmental Reviews Educational Policies Emergency Instruction , Executive Transition , Faculty/Advisor of Year Awards , Faculty Senate , International Programs , Liberal Arts & Sciences MESA-STEP Program Retention , Salary Equity , Salary Merit , Study Abroad Summer Credit Workshops 257, Trustee Professors 6, Vacant Position Pool - Provost , , Affirmative Action , Analysis Assessment & Accreditation , Honors Program , , International Students & Scholars , Scholarly Publications , TOTAL: PROVOST $264, $ $716, $801, $2,093,
3 Library & Information Support Electronic Distance Education $ $ $ $ $ Vacant Position Pool - Library & Inst Support , Faculty Assistance Center for Teaching , Library & Information Services , ,479, Book Acquisition Cataloging Circulation & Reserve Collection Development Conservation & Preservation Database Acquisition Digital Document Delivery Documents Exhibitions Fine Arts Journal Acquisition Library & Circulation Fines Library Services Materials Acquisitions Non-book Acquisition Reference & Interlibrary Loan Serials Special Collections System Automation TOTAL: LIB. & INFO. SUPPORT $ $ $ $109, $2,900, School of Graduate Studies Dean's Office - School of Graduate Studies $ $ $ $165, $312, Graduate Recruitment , Graduate T.A. Workshop ITA Workshop - Graduate School President's Graduate Scholarships TOTAL: SCH. OF GRAD. STUDIES $ $ $ $165, $317, Business & Finance Vice President - Business & Finance $ $ $ $110, $415, 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 Office , Central Distribution Center , USU Post Office , Controllers Office , External Audits Human Resources , Parking & Transportation Purchasing , Risk Management , University Police , TOTAL: BUSINESS & FINANCE $ $ $ $110, $3,984, Athletics Administration - Athletics $ $ $ $ $345, 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 Tennis , Women's Track & Field , Women's Volleyball , TOTAL: ATHLETICS $ $ $ $ $1,525, Auxiliary Enterprises Auxiliary Enterprises - Maintenance $ $ $ $ $ TOTAL: AUX. ENTERPRISES $ $ $ $ $0 0.00
4 Facilities Administration - Facilities $ $ $ $ $230, Capital Equipment Institutional Residence O&M Support Special Projects Business Office , Business Services Administration , Fuel Lights MIS , Fac. Purchasing , Receiving , Safety , Sewer Support Services Administration , Waste Management , Water FM ,590, LOAM , Maintenance Administration , Moving , Carpenters , CMR Administration , Customer Service , Electrical , Equipment Operators , Finishes , HVAC , Operations Administration , Plumbing , Projects & Engineering , Steam , Water Quality , Welders , Planning Design & Construction , TOTAL: FACILITIES $ $ $ $ $7,183, Information Technology Administration - Information Technology $ $ $ $162, $112, Banner Support , Vacant Position Pool - Information Technology , Classroom & Multimedia Services , Network & Computing Services , Administrative Computing , TOTAL: INFO. TECH. $ $ $ $162, $2,639, Research Vice President - Research $ $ $ $175, $362, Electron Microscope Facility Herbarium - Research , IACUC Laboratory Animal Research Center , IACUC Veterinarian , NMR Facility , Responsible Conduct of Research , Vacant Position Pool - Research , Environmental Health & Safety , Innovation Campus , Laboratory Animal Research Center , Sponsored Programs , TOTAL: RESEARCH $ $ $ $175, $1,680, Student Services Administration - Student Services $ $ $ $95, $182, Academic Service Learning Center , Native American Land Design Program Student Services Support Vacant Position Pool - Student Services , Academic Resource Center , Math Tutoring Admissions , Career Services , Cooperative Education - Student Services Children's House , Counseling , Disability Resource Center , Financial Aid Office , Job Locator Match , Need-based Scholarships Undergraduate Venture Scholarships Work Study Multicultural Student Affairs , Registrars Office , Student Center , Student Support Services , Student Wellness Center , University Advising & Transfer Services , New Student Orientation Peer Advising Women's Resource Center , TOTAL: STUDENT SERVICES $ $ $ $95, $4,151,
5 University Advancement Administration - University Advancement $ $ $ $163, $313, 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 $ $ $ $163, $2,376, Centrally Held Account CHA $686, $ $ $ $1,719, TOTAL: CENTRALLY HELD $686, $ $ $ $1,719, EDUCATION & GENERAL TOTAL $41,514, $859, $1,908, $3,721, $47,297,656 1, State Appropriated Line Item FTE UINTAH BASIN REGIONAL CAMPUS $1,003, $ $1,498, $35, $1,218, SOUTHEASTERN UTAH REGIONAL CAMPUS 213, , , , BRIGHAM CITY REGIONAL CAMPUS 401, ,650, , , TOOELE/WASATCH REGIONAL CAMPUS 417, ,318, , ,273, AGRICULTURAL EXPERIMENT STATION 4,316, , ,852, COOPERATIVE EXTENSION 4,344, , ,250, UTAH WATER RESEARCH LABORATORY 889, , ,574, EDUCATIONALLY DISADVANTAGED , LINE ITEM TOTAL $11,586, $ $4,759, $689, $12,423, State Appropriated Total FTE USU TOTAL $53,101, $859, $6,667, $4,410, $59,720,819 1, C:\Data\Spreadsheets\06-07\Bud\[ FTE Summary.xls]Summary 7/10/2006
State Appropriated Education & General FTE
AGRICULTURE Dean's Office - Agriculture $0 0.00 $0 0.00 $0 0.00 $90,698 0.62 $133,981 3.14 Agriculture Special Request Funds $0 0.00 $0 0.00 $0 0.00 $0 0.00 $0 0.00 Development - Agriculture 0 0.00 0 0.00
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School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA)} } } } } } } } } } }(6/08500) } 10} 3.69} 7} 2} 3.98} 2} 1} 4.00} 1} }ARCHITECTURAL STUDIES } } } } } } } } } } }(6/08400) } 4} 3.78} 2} } } 0} } } 0} }ARCHITECTURE
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School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA) } } } } } } }(6/08500) } 10} 2} 1} 20.00} 50.00} }ARCHITECTURAL STUDIES } } } } } } }(6/08400) } 4} } } 0.00} } }ARCHITECTURE PH.D. } } } } } } }(6/09400)
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School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA)} } } } } } } } } } }(6/08500) } 5} 3.25} 4} 3} 3.21} 2} 2} 2.90} 1} }ARCHITECTURAL STUDIES } } } } } } } } } } }(6/08400) } 3} 3.49} 2} } } 0} } } 0} }ARCHITECTURE
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School: ARCHITECTURE }ARCHITECTURAL HISTORY (MA)} } } } } } } } } } }(6/08500) } 5} 3.76} 2} 1} 4.00} 1} } } 0} }ARCHITECTURAL STUDIES } } } } } } } } } } }(6/08400) } 3} 3.79} 2} 2} 3.76} 1} 1} 3.76}
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