Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee
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Agency: Utah State University

Line Item: Uintah Basin Regional Campus

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 Uintah Basin Regional Campus (located in Roosevelt and Vernal).

Students can earn a bachelor's degree in any of 27 disciplines.

Education delivery at the Uintah Basin Regional Campus includes 29% face-to-face, 44% broadcast, and 26% online.

Statutory Authority

The following laws govern the operations of regional campuses and distance education centers:

  • UCA 53B-18-301 provides for the administration and location of continuing education centers near Roosevelt and Moab.
  • UCA 53B-18-302 provides for the establishment of extension centers by the Board of Regents.

Performance

Performance measures (Degrees Conferred, FTE Student Enrollment, and Graduation Rates) for Regional Campuses are included in the Education and General line item.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance
(click linked fund name for more info)
General Fund
General Fund, One-time
Education Fund
Dedicated Credits Revenue
Transfers - HED
Beginning Nonlapsing
Closing Nonlapsing
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$2,188,500 $2,229,700 $2,338,800 $2,493,000 $2,264,900
$0
$2,264,900
$0
$2,264,900
$358,400 $0 $0 $0 $0
$0
$0
$0
$0
$1,553,000 $1,553,000 $1,533,000 $1,563,800 $1,604,800
$0
$1,604,800
$31,900
$1,636,700
$1,862,600 $2,074,500 $2,125,800 $2,160,700 $2,333,400
($147,400)
$2,186,000
$19,400
$2,205,400
$26,800 $0 $0 $11,900 $0
$0
$0
$0
$0
$268,800 $184,400 $69,300 $353,600 $353,600
($163,600)
$190,000
$163,600
$353,600
($184,400) ($69,300) ($353,600) ($190,000) ($353,600)
$163,600
($190,000)
($163,600)
($353,600)
$6,073,700
$5,972,300
$5,713,300
$6,393,000
$6,203,100
($147,400)
$6,055,700
$51,300
$6,107,000
Programs:
(click linked program name to drill-down)
Uintah Basin Regional Campus
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$6,073,700 $5,972,300 $5,713,300 $6,393,000 $6,203,100
($147,400)
$6,055,700
$51,300
$6,107,000
$6,073,700
$5,972,300
$5,713,300
$6,393,000
$6,203,100
($147,400)
$6,055,700
$51,300
$6,107,000
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
Capital Outlay
Other Charges/Pass Thru
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$4,196,000 $3,754,800 $3,732,300 $4,256,400 $4,682,000
$280,500
$4,962,500
$77,300
$5,039,800
$43,400 $85,600 $71,800 $90,300 $0
$0
$0
$0
$0
$847,300 $706,800 $989,700 $1,253,600 $1,293,000
($225,800)
$1,067,200
($26,000)
$1,041,200
$1,500 $6,600 $63,300 $19,600 $0
$0
$0
$0
$0
$985,500 $1,418,500 $856,200 $773,100 $228,100
($202,100)
$26,000
$0
$26,000
$6,073,700
$5,972,300
$5,713,300
$6,393,000
$6,203,100
($147,400)
$6,055,700
$51,300
$6,107,000
Other Indicators
 
Budgeted FTE
Actual FTE

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
78.5 81.0 80.4 77.3 77.3
2.8
80.1
(2.8)
77.3
60.4 53.1 52.8 49.7 0.0
0.0
0.0
0.0
0.0









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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.