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 - College of Eastern Utah, and serves students in southeastern Utah.
Funding Detail | Sources of Finance | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | General Fund | $0 | $0 | $0 | $0 | $1,677,200 | | Education Fund | $0 | $0 | $0 | $0 | $479,600 | | Dedicated Credits Revenue | $0 | $0 | $0 | $0 | $659,700 | | Transfers | $0 | $0 | $0 | $0 | $214,300 | | Total | $0 | $0 | $0 | $0 | $3,030,800 |
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| | Programs: | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | San Juan Center | $0 | $0 | $0 | $0 | $3,030,800 | | Total | $0 | $0 | $0 | $0 | $3,030,800 |
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| | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Personnel Services | $0 | $0 | $0 | $0 | $2,601,400 | | In-state Travel | $0 | $0 | $0 | $0 | $40,000 | | Current Expense | $0 | $0 | $0 | $0 | $389,400 | | Total | $0 | $0 | $0 | $0 | $3,030,800 |
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| | Other Indicators | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Budgeted FTE | 0.0 | 0.0 | 0.0 | 0.0 | 38.7 |
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Subcommittee Table of Contents |