COBI 2013 - San Juan Center

Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee

<-Previous Page | Subcommittee Table of Contents | Next Page->

Agency: Utah State University

Line Item: San Juan Center

Function

The San Juan Center, located in Blanding, is a branch campus of the Utah State University - Eastern, and serves approximately 450 students in southeastern Utah, many of whom are Native Americans.

Background

The San Juan Center began serving students in 1976 as a branch of the College of Eastern Utah. With the merger between Utah State University and the College of Eastern Utah, it became a Distance Education Center, utilizing interactive IP video conferencing to bring the University's programs to the southeastern corner of the State.

Performance

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

Funding Detail

Following the University's annual audit, minor changes were made in the FY 2010 actual funding, affecting the closing nonlapsing balances.

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund	$2,021,200	$1,677,200	$1,677,200	$1,677,200	$1,781,800
General Fund, One-time	$0	$216,900	$0	$0	$0
Education Fund	$479,600	$479,600	$479,600	$465,000	$482,600
American Recovery and Reinvestment Act	$0	$164,400	$0	$0	$0
Dedicated Credits Revenue	$696,700	$995,000	$1,229,500	$1,285,400	$1,185,100
Transfers - HED	$0	$0	$32,200	$6,700	$32,200
Beginning Nonlapsing	$169,400	$256,400	$207,400	$209,500	$209,500
Closing Nonlapsing	($256,400)	($207,400)	($209,500)	($268,000)	($209,500)
Total	$3,110,500	$3,582,100	$3,416,400	$3,375,800	$3,481,700

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
San Juan Center	$3,110,500	$3,582,100	$3,416,400	$3,375,800	$3,481,700
Total	$3,110,500	$3,582,100	$3,416,400	$3,375,800	$3,481,700

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$2,640,500	$2,482,700	$2,815,400	$2,598,500	$2,843,800
In-state Travel	$25,600	$10,100	$30,700	$31,800	$0
Current Expense	$397,700	$437,400	$506,500	$698,600	$596,400
Capital Outlay	$6,500	$0	$12,200	$5,400	$0
Other Charges/Pass Thru	$40,200	$651,900	$51,600	$41,500	$41,500
Total	$3,110,500	$3,582,100	$3,416,400	$3,375,800	$3,481,700

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	41.4	38.7	34.7	38.2	38.2
Actual FTE	39.3	38.1	41.3	40.4	0.0

Subcommittee Table of Contents

<-Previous Page | Next Page->

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.