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 and also includes the USU Salt Lake Center. Statutory Authority The following laws govern the operations of regional campuses and distance education centers in addition to the laws previously mentioned in Chapter II: - UCA 53B-16-102 (5) provides for the establishment by the Board of Regents of extension centers.
Funding Detail | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund | $1,091,300 | $1,186,100 | $1,316,800 | $1,316,800 | $1,316,800 | | Education Fund | $0 | $0 | $41,800 | $1,117,500 | $1,406,400 | | Education Fund, One-time | $0 | $0 | $900,000 | $9,100 | $0 | | Dedicated Credits Revenue | $3,515,650 | $4,294,714 | $5,021,957 | $5,956,400 | $5,179,900 | | Transfers | $0 | $0 | $280,206 | $0 | $0 | | Other Financing Sources | $0 | ($98) | $0 | $0 | $0 | | Beginning Nonlapsing | $880,158 | $1,022,481 | $1,380,252 | $657,900 | $0 | | Closing Nonlapsing | ($1,022,481) | ($1,380,251) | ($657,893) | ($266,600) | $0 | | Total | $4,464,627 | $5,122,946 | $8,283,122 | $8,791,100 | $7,903,100 |
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| | Programs: | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Tooele Regional Campus | $4,464,627 | $5,122,946 | $8,283,122 | $8,791,100 | $7,903,100 | | Total | $4,464,627 | $5,122,946 | $8,283,122 | $8,791,100 | $7,903,100 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $3,741,686 | $4,379,706 | $4,450,812 | $5,486,100 | $7,458,200 | | In-State Travel | $34,940 | $26,161 | $114,118 | $141,500 | $0 | | Current Expense | $812,831 | $993,634 | $3,672,712 | $3,125,100 | $444,900 | | Capital Outlay | $0 | $0 | $45,480 | $38,400 | $0 | | Other Charges/Pass Thru | ($124,830) | ($276,555) | $0 | $0 | $0 | | Total | $4,464,627 | $5,122,946 | $8,283,122 | $8,791,100 | $7,903,100 |
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| | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 84.5 | 98.5 | 88.0 | 98.7 | 153.2 |
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Subcommittee Table of Contents |