Agency: College of Eastern Utah Line Item: San Juan Center Function The San Juan Center, located in Blanding, is a branch campus of the College of Eastern Utah located serving the students of Southeastern Utah.
Funding Detail | Sources of Finance | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | General Fund | $2,021,200 | $2,021,200 | $2,021,200 | $1,677,200 | $0 | | General Fund, One-time | $0 | $0 | $0 | $216,900 | $0 | | Education Fund | $155,500 | $358,200 | $479,600 | $479,600 | $0 | | Education Fund, One-time | $0 | $39,700 | $0 | $0 | $0 | | Dedicated Credits Revenue | $591,467 | $605,800 | $696,700 | $995,000 | $0 | | Beginning Nonlapsing | $274,142 | $183,400 | $169,400 | $256,400 | $0 | | Closing Nonlapsing | ($181,188) | ($174,700) | ($256,400) | ($43,000) | $0 | | Total | $2,861,121 | $3,033,600 | $3,110,500 | $3,582,100 | $0 |
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| | Programs: | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | San Juan Center | $2,861,121 | $3,033,600 | $3,110,500 | $3,582,100 | $0 | | Total | $2,861,121 | $3,033,600 | $3,110,500 | $3,582,100 | $0 |
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| | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Personnel Services | $2,398,966 | $2,415,900 | $2,640,500 | $2,482,700 | $0 | | In-state Travel | $24,730 | $34,700 | $25,600 | $10,100 | $0 | | Current Expense | $433,328 | $577,500 | $397,700 | $437,400 | $0 | | Capital Outlay | $4,097 | $5,500 | $6,500 | $0 | $0 | | Other Charges/Pass Thru | $0 | $0 | $40,200 | $651,900 | $0 | | Total | $2,861,121 | $3,033,600 | $3,110,500 | $3,582,100 | $0 |
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| | Other Indicators | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Budgeted FTE | 34.9 | 37.7 | 39.3 | 38.7 | 0.0 |
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Subcommittee Table of Contents |