COBI 2013 - Southeastern Continuing Education Center

Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee

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Agency: Utah State University

Line Item: Southeastern Continuing Education Center

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 Southeastern Continuing Education Center, located in Moab.

Students can earn a bachelor's degree in any of 19 disciplines or an associate degree in one of four disciplines.

Statutory Authority

The following statutes govern the regional campuses and distance education centers in Roosevelt/Vernal and Moab:

UCA 53B-18-301 provides for the administration and location of continuing education centers near Roosevelt and Moab.
UCA 53B-18-302 provides for the establishment of extension centers by the Board of Regents.

Performance

Performance measures (Degrees Conferred, FTE Student Enrollment, and Graduation Rates) for the Southeastern Continuing Education Center are included in the Education and General line item.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund	$652,500	$526,700	$602,800	$591,400	$662,600
General Fund, One-time	$0	$58,900	$0	$0	$0
Education Fund	$89,900	$89,900	$89,900	$85,200	$93,600
Dedicated Credits Revenue	$624,800	$668,700	$871,600	$1,133,400	$871,400
Transfers - HED	$312,700	$27,600	$0	$0	$0
Beginning Nonlapsing	$196,100	$111,500	$42,200	$46,400	$46,400
Closing Nonlapsing	($111,400)	($42,200)	($46,400)	($52,500)	($46,400)
Total	$1,764,600	$1,441,100	$1,560,100	$1,803,900	$1,627,600

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Southeastern Continuing Education Center	$1,764,600	$1,441,100	$1,560,100	$1,803,900	$1,627,600
Total	$1,764,600	$1,441,100	$1,560,100	$1,803,900	$1,627,600

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$1,058,900	$889,500	$1,014,800	$987,100	$1,345,200
In-state Travel	$22,500	$22,900	$30,300	$27,200	$0
Current Expense	$285,900	$393,300	$405,000	$531,400	$242,500
Capital Outlay	$1,500	$31,100	$5,100	$3,300	$0
Other Charges/Pass Thru	$395,800	$104,300	$104,900	$254,900	$39,900
Total	$1,764,600	$1,441,100	$1,560,100	$1,803,900	$1,627,600

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	15.5	21.6	20.2	21.6	21.6
Actual FTE	16.1	12.4	12.3	13.0	0.0

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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.