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 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 Unviersity's programs to the southeastern corner of the State. 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 | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $2,021,200 | $2,021,200 | $1,677,200 | $1,677,200 | $1,677,200 | | General Fund, One-time | $0 | $0 | $216,900 | $0 | $0 | | Education Fund | $358,200 | $479,600 | $479,600 | $479,600 | $465,000 | | Education Fund, One-time | $39,700 | $0 | $0 | $0 | $0 | | American Recovery and Reinvestment Act | $0 | $0 | $164,400 | $0 | $0 | | Dedicated Credits Revenue | $605,800 | $696,700 | $995,000 | $1,229,500 | $897,400 | | Transfers - HED | $0 | $0 | $0 | $32,200 | $0 | | Beginning Nonlapsing | $183,400 | $169,400 | $256,400 | $207,400 | $43,000 | | Closing Nonlapsing | ($174,700) | ($256,400) | ($207,400) | ($209,500) | ($43,000) | | Total | $3,033,600 | $3,110,500 | $3,582,100 | $3,416,400 | $3,039,600 |
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| | Programs: | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | San Juan Center | $3,033,600 | $3,110,500 | $3,582,100 | $3,416,400 | $3,039,600 | | Total | $3,033,600 | $3,110,500 | $3,582,100 | $3,416,400 | $3,039,600 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $2,415,900 | $2,640,500 | $2,482,700 | $2,815,400 | $2,602,000 | | In-state Travel | $34,700 | $25,600 | $10,100 | $30,700 | $40,000 | | Current Expense | $577,500 | $397,700 | $437,400 | $506,500 | $397,600 | | Capital Outlay | $5,500 | $6,500 | $0 | $12,200 | $0 | | Other Charges/Pass Thru | $0 | $40,200 | $651,900 | $51,600 | $0 | | Total | $3,033,600 | $3,110,500 | $3,582,100 | $3,416,400 | $3,039,600 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 35.0 | 41.4 | 38.7 | 34.7 | 34.7 | | Actual FTE | 37.7 | 39.3 | 38.1 | 41.3 | 0.0 |
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Subcommittee Table of Contents |