COBI 2013 - Tooele Regional Campus

Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee

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Agency: Utah State University

Line Item: Tooele 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, one of which is the USU Tooele Regional Campus, which also includes the USU Salt Lake Center.

The Campus offers 35 degrees and 300 courses to students.

Statutory Authority

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

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)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund	$1,316,800	$199,200	$979,100	$886,200	$923,800
General Fund, One-time	$0	$216,800	$0	$0	$0
Education Fund	$1,406,400	$1,406,400	$1,406,400	$1,379,400	$1,427,100
Dedicated Credits Revenue	$6,624,500	$5,966,800	$7,634,900	$8,305,800	$7,869,400
Transfers - HED	$33,000	$0	$0	$0	$0
Beginning Nonlapsing	$266,600	$84,100	$451,700	$624,900	$624,900
Closing Nonlapsing	($84,100)	($451,700)	($624,900)	($498,900)	($624,900)
Total	$9,563,200	$7,421,600	$9,847,200	$10,697,400	$10,220,300

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Tooele Regional Campus	$9,563,200	$7,421,600	$9,847,200	$10,697,400	$10,220,300
Total	$9,563,200	$7,421,600	$9,847,200	$10,697,400	$10,220,300

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$4,229,400	$4,866,100	$5,686,300	$6,045,800	$7,241,500
In-state Travel	$106,200	$103,100	$118,300	$107,400	$0
Current Expense	$3,683,300	$2,099,300	$2,664,900	$3,076,400	$2,696,100
Capital Outlay	$71,500	$18,900	$180,100	$77,100	$0
Other Charges/Pass Thru	$1,472,800	$334,200	$1,197,600	$1,390,700	$282,700
Total	$9,563,200	$7,421,600	$9,847,200	$10,697,400	$10,220,300

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	144.5	134.0	131.3	132.8	132.8
Actual FTE	77.2	81.1	78.2	84.3	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.