Compendium of Budget Information for the 2011 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Utah State University

Line Item: Southeastern Continuing Education Center

Function

In 2006, USU restructured the existing Continuing Education organization and created a university regional campus system, which includes distance education. The reporting line moved to the Provost's Office and reinforced the concept of one university, one faculty, one degree, and one curriculum.

Area regional campuses and distance education centers offer USU academic courses and degree programs in underserved and rural communities. USU has four line items for the regional campuses and distance education centers, including the USU Southeastern Continuing Education Center, located in Moab.

Statutory Authority

The following statutes govern the regional campuses and distance education centers in Roosevelt/Vernal and Moab:

  • UCA 53B-18-301 and -302 provide for the administration and location of conituning education centers near Roosevelt and Moab.
  • UCA 53B-16-102 (5) provides for the establishment of extension centers by the Board of Regents.

Funding Detail

Sources of Finance
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
General Fund $652,500 $652,500 $652,500 $526,700 $602,800
General Fund, One-time $0 $0 $0 $58,900 $0
Education Fund $19,100 $57,500 $89,900 $89,900 $89,900
Dedicated Credits Revenue $493,559 $526,100 $624,800 $668,700 $572,700
Transfers $93,402 $73,900 $312,700 $27,600 $0
Beginning Nonlapsing $1,106,165 $340,700 $196,100 $111,500 $0
Closing Nonlapsing ($340,730) ($196,100) ($111,400) ($42,200) $76,100
Total
$2,023,996
$1,454,600
$1,764,600
$1,441,100
$1,341,500
 
Programs:
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Southeastern Continuing Education Center $2,023,996 $1,454,600 $1,764,600 $1,441,100 $1,341,500
Total
$2,023,996
$1,454,600
$1,764,600
$1,441,100
$1,341,500
 
Categories of Expenditure
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Personnel Services $740,664 $940,000 $1,058,900 $889,500 $1,187,700
In-state Travel $53,193 $29,700 $22,500 $22,900 $0
Current Expense $1,122,435 $473,600 $285,900 $393,300 $153,800
Capital Outlay $107,704 $11,300 $1,500 $31,100 $0
Other Charges/Pass Thru $0 $0 $395,800 $104,300 $0
Total
$2,023,996
$1,454,600
$1,764,600
$1,441,100
$1,341,500
 
Other Indicators
2007
Actual
2008
Actual
2009
Actual
2010
Actual
2011
Approp
Budgeted FTE 13.1 13.6 16.1 21.6 21.6






Subcommittee Table of Contents