COBI 2015 - Blanding Campus

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

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.

Funding History

Related Publications

Trend Analysis - 2015 General Session - Utah State University - Blanding Campus

Issue Brief - 2015 General Session - Tuition Projections

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $3,613,700 from all sources for Blanding Campus. This is a 10.3 percent reduction from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $2,234,200 from the General/Education Funds, an increase of 2.7 percent from revised Fiscal Year 2015 estimates.

Appropriation Adjustments

In addition to statewide compensation and internal service fund cost increases, the following appropriation adjustments were made during the 2015 General Session:

DescriptionOngoingOne-Time Compensation - USHE & UCAT$58,200$0

OngoingOne-TimeFinancing Source

$43,600$0Education Fund

$14,600$0Dedicated Credits Revenue

No Description

Health Insurance - USHE & UCAT$18,800$0

OngoingOne-TimeFinancing Source

$14,100$0Education Fund

$4,700$0Dedicated Credits Revenue

No Description

Tuition Projections$65,200$0

OngoingOne-TimeFinancing Source

$65,200$0Dedicated Credits Revenue

No Description

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

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.

Following the University's annual audit, minor changes were made in the FY 2010 actual funding, affecting the closing nonlapsing balances.

Display By:

Funding Source

Expenditure Category

Appropriation Type:

Appropriation History by

Programs	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Blanding Campus	3,416,400	3,375,800	3,654,600	3,280,900	3,296,000	733,500	4,029,500	(415,800)	3,613,700
Total	$3,416,400	$3,375,800	$3,654,600	$3,280,900	$3,296,000	$733,500	$4,029,500	($415,800)	$3,613,700

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	1,677,200	1,677,200	1,781,800	1,635,700	1,635,700	0	1,635,700	0	1,635,700
Education Fund	479,600	465,000	482,600	509,800	540,800	0	540,800	57,700	598,500
Dedicated Credits Revenue	1,229,500	1,285,400	1,160,100	1,293,800	1,087,300	207,700	1,295,000	84,500	1,379,500
Transfers - HED	32,200	6,700	0	0	32,200	525,800	558,000	(558,000)	0
Beginning Nonlapsing	207,400	209,500	268,000	37,900	268,000	(71,700)	196,300	0	196,300
Closing Nonlapsing	(209,500)	(268,000)	(37,900)	(196,300)	(268,000)	71,700	(196,300)	0	(196,300)
Total	$3,416,400	$3,375,800	$3,654,600	$3,280,900	$3,296,000	$733,500	$4,029,500	($415,800)	$3,613,700

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	2,815,400	2,598,500	2,924,900	2,730,100	2,662,800	681,200	3,344,000	142,200	3,486,200
In-state Travel	30,700	31,800	27,300	31,200	0	0	0	0	0
Current Expense	506,500	698,600	542,100	513,600	633,200	52,300	685,500	(558,000)	127,500
Capital Outlay	12,200	5,400	0	6,000	0	0	0	0	0
Other Charges/Pass Thru	51,600	41,500	160,300	0	0	0	0	0	0
Total	$3,416,400	$3,375,800	$3,654,600	$3,280,900	$3,296,000	$733,500	$4,029,500	($415,800)	$3,613,700

Show Table | Show Additional Information

Other Indicators	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Budgeted FTE	34.73	38.22	40.06	37.41	40.06	4.91	44.97	(4.91)	40.06
Actual FTE	41.29	40.36	41.21	39.41	0	0	0	0	0

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.