COBI 2014 - Blanding Campus

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

(PDF)

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Agency: Utah State University

Line Item: Blanding Campus

Function

The Blanding campus is a branch campus of the Utah State University - Eastern, and serves approximately 450 students in southeastern Utah, many of whom are Native Americans.

Background

The Blanding campus 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 University's programs to the southeastern corner of the State.

Performance

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

Related Material

Trend Analysis - 2014 General Session - Utah State University Blanding Campus

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 (click linked fund name for more info)
General Fund
General Fund, One-time
Education Fund
American Recovery and Reinvestment Act
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
$1,677,200	$1,677,200	$1,677,200	$1,781,800	$1,635,700	$0	$1,635,700	$0	$1,635,700
$216,900	$0	$0	$0	$0	$0	$0	$0	$0
$479,600	$479,600	$465,000	$482,600	$509,800	$0	$509,800	$31,000	$540,800
$164,400	$0	$0	$0	$0	$0	$0	$0	$0
$995,000	$1,229,500	$1,285,400	$1,160,100	$1,365,200	($288,200)	$1,077,000	$10,300	$1,087,300
$0	$32,200	$6,700	$0	$32,200	$0	$32,200	$0	$32,200
$256,400	$207,400	$209,500	$268,000	$268,000	($230,100)	$37,900	$230,100	$268,000
($207,400)	($209,500)	($268,000)	($37,900)	($268,000)	$230,100	($37,900)	($230,100)	($268,000)
$3,582,100	$3,416,400	$3,375,800	$3,654,600	$3,542,900	($288,200)	$3,254,700	$41,300	$3,296,000

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

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$3,582,100	$3,416,400	$3,375,800	$3,654,600	$3,542,900	($288,200)	$3,254,700	$41,300	$3,296,000
$3,582,100	$3,416,400	$3,375,800	$3,654,600	$3,542,900	($288,200)	$3,254,700	$41,300	$3,296,000

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
$2,482,700	$2,815,400	$2,598,500	$2,924,900	$2,878,400	($256,900)	$2,621,500	$41,300	$2,662,800
$10,100	$30,700	$31,800	$27,300	$0	$0	$0	$0	$0
$437,400	$506,500	$698,600	$542,100	$518,400	$114,800	$633,200	$0	$633,200
$0	$12,200	$5,400	$0	$0	$0	$0	$0	$0
$651,900	$51,600	$41,500	$160,300	$146,100	($146,100)	$0	$0	$0
$3,582,100	$3,416,400	$3,375,800	$3,654,600	$3,542,900	($288,200)	$3,254,700	$41,300	$3,296,000

Other Indicators
Budgeted FTE
Actual FTE

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
38.7	34.7	38.2	40.1	40.1	(2.7)	37.4	2.7	40.1
38.1	41.3	40.4	41.2	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.