COBI 2014 - Tooele Regional Campus

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

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Agency: Utah State University

Line Item: Tooele 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, one of which is the USU Tooele Regional Campus, which also includes the USU Salt Lake Center.

The Campus offers 33 degrees (assoicate's and bachelor's) to students.

Education delivery at the Tooele Regional Campus includes 47% face-to-face, 30% broadcast, and 23% online.

Statutory Authority

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

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 Regional Campuses 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)
General Fund
General Fund, One-time
Education Fund
Dedicated Credits Revenue
Transfers - HED
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$199,200	$979,100	$886,200	$923,800	$649,800	$0	$649,800	$0	$649,800
$216,800	$0	$0	$0	$0	$0	$0	$0	$0
$1,406,400	$1,406,400	$1,379,400	$1,427,100	$1,483,700	$0	$1,483,700	$1,942,100	$3,425,800
$5,966,800	$7,634,900	$8,305,800	$8,425,500	$8,584,200	$138,800	$8,723,000	$28,900	$8,751,900
$0	$0	$0	$17,100	$0	$0	$0	$0	$0
$84,100	$451,700	$624,900	$498,900	$498,900	($334,000)	$164,900	$334,000	$498,900
($451,700)	($624,900)	($498,900)	($164,900)	($498,900)	$334,000	($164,900)	($334,000)	($498,900)
$7,421,600	$9,847,200	$10,697,400	$11,127,500	$10,717,700	$138,800	$10,856,500	$1,971,000	$12,827,500

Programs: (click linked program name to drill-down)
Tooele Regional Campus
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$7,421,600	$9,847,200	$10,697,400	$11,127,500	$10,717,700	$138,800	$10,856,500	$1,971,000	$12,827,500
$7,421,600	$9,847,200	$10,697,400	$11,127,500	$10,717,700	$138,800	$10,856,500	$1,971,000	$12,827,500

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
Capital Outlay
Other Charges/Pass Thru
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$4,866,100	$5,686,300	$6,045,800	$6,050,000	$7,410,600	$253,400	$7,664,000	$1,418,900	$9,082,900
$103,100	$118,300	$107,400	$139,500	$0	$0	$0	$0	$0
$2,099,300	$2,664,900	$3,076,400	$2,824,300	$3,033,100	$55,700	$3,088,800	$552,100	$3,640,900
$18,900	$180,100	$77,100	$34,700	$0	$0	$0	$0	$0
$334,200	$1,197,600	$1,390,700	$2,079,000	$274,000	($170,300)	$103,700	$0	$103,700
$7,421,600	$9,847,200	$10,697,400	$11,127,500	$10,717,700	$138,800	$10,856,500	$1,971,000	$12,827,500

Other Indicators
Budgeted FTE
Actual FTE

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
134.0	131.3	132.8	133.5	133.5	0.1	133.7	(0.1)	133.5
81.1	78.2	84.3	81.1	0.0	0.0	0.0	0.0	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.