Facts and Figures
Decision Tree
The Decision Tree was designed to provide guidance to the categorization of courses as either budget-related or self-supporting for state funding purposes.
Budget-Related Enrollments are designated by the Board of Regents as budget related and are eligible for state funding.
Self Supporting (or Off Budget) Enrollments are designated by the Board of Regents as self supporting and are not eligible for state funding. Examples of self supporting courses are: university remedial courses, ROTC courses, correspondence courses, contract courses, workshops, non-credit academic courses, etc.
Download an Excel application
of the decision tree here. 
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Data
Budget Summaries
- 2008-09 USU Legislative Budget Summary
- 2008-09 USU Budget Book Summary
- 2008-09 USU Budget Book Department Index
- 2008-09 USU Budgeted Employee FTE Summary
- 2007-08 USU Legislative Budget Summary
- 2007-08 USU Budget Book Summary
- 2007-08 USU Budget Book Department Index
- 2007-08 USU Budgeted Employee FTE Summary
- 2006-07 USU Legislative Budget Summary
- 2006-07 USU Budget Book Summary
- 2006-07 USU Budget Book Department Index
- 2006-07 USU Budgeted Employee FTE Summary