Compendium of Budget Information for the 2010 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

Agency: Utah State University

Line Item: Brigham City 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 Brigham City Regional Campus.

Statutory Authority

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

  • UCA 53B-16-102 (5) provides for the establishment of extension centers by the Board of Regents.

Funding Detail

Sources of Finance
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
General Fund $1,511,300 $1,552,600 $1,552,600 $1,551,200 $1,791,000
General Fund, One-time $0 $0 $0 $0 $237,200
Education Fund $188,000 $244,900 $1,293,800 $1,429,000 $1,436,100
Dedicated Credits Revenue $5,165,954 $5,992,547 $6,716,000 $8,650,900 $6,742,800
Transfers $0 $0 $0 $247,400 $0
Beginning Nonlapsing $792,457 $2,851,674 $1,166,600 $454,800 $359,300
Closing Nonlapsing ($2,851,674) ($1,166,566) ($454,800) ($52,400) ($359,300)
Total
$4,806,037
$9,475,155
$10,274,200
$12,280,900
$10,207,100
 
Programs:
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Brigham City Regional Campus $4,806,037 $9,475,155 $10,274,200 $12,280,900 $10,207,100
Total
$4,806,037
$9,475,155
$10,274,200
$12,280,900
$10,207,100
 
Categories of Expenditure
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Personnel Services $2,835,063 $3,635,058 $5,597,600 $8,029,600 $9,424,700
In-state Travel $5,316 $22,055 $86,700 $159,300 $0
Current Expense $1,933,747 $5,726,302 $4,530,900 $841,500 $782,400
Capital Outlay $31,911 $91,740 $59,000 $133,400 $0
Other Charges/Pass Thru $0 $0 $0 $3,117,100 $0
Total
$4,806,037
$9,475,155
$10,274,200
$12,280,900
$10,207,100
 
Other Indicators
2006
Actual
2007
Actual
2008
Actual
2009
Actual
2010
Approp
Budgeted FTE 59.9 74.0 100.1 149.2 211.1






Subcommittee Table of Contents