COBI 2015 - Southeastern Continuing Education Center

Overview
Issues
Performance
Background
Financials

Sources Uses

FY 2016 Appropriation

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.

Funding History

Related Publications

Trend Analysis - 2015 General Session - Utah State University - Southeastern Continuing Education Center

Issue Brief - 2015 General Session - Tuition Projections

Appropriation Overview

During the 2015 General Session, the Legislature appropriated for Fiscal Year 2016, $2,257,400 from all sources for Southeastern Continuing Education Center. This is a 4.5 percent increase from Fiscal Year 2015 revised estimated amounts from all sources. The total includes $754,400 from the General/Education Funds, an increase of 2.6 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$19,400$0

OngoingOne-TimeFinancing Source

$14,600$0Education Fund

$4,800$0Dedicated Credits Revenue

No Description

Health Insurance - USHE & UCAT$5,600$0

OngoingOne-TimeFinancing Source

$4,200$0Education Fund

$1,400$0Dedicated Credits Revenue

No Description

Tuition Projections$71,800$0

OngoingOne-TimeFinancing Source

$71,800$0Dedicated Credits Revenue

No Description

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.

Statute

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.

USU offers seven associate's degrees, 26 bachelor's degrees, 21 master's degrees, and one doctoral degree through its Regional Campuses.

Education delivery at the Southeastern Continuing Education Center includes 8% face-to-face, 52% broadcast, and 40% online.

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
Southeastern Continuing Education Center	1,560,100	1,803,900	2,008,600	2,100,100	1,964,800	195,800	2,160,600	96,800	2,257,400
Total	$1,560,100	$1,803,900	$2,008,600	$2,100,100	$1,964,800	$195,800	$2,160,600	$96,800	$2,257,400

Sources of Finance	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
General Fund	602,800	591,400	662,600	577,700	577,700	0	577,700	0	577,700
Education Fund	89,900	85,200	93,600	103,800	157,900	0	157,900	18,800	176,700
Dedicated Credits Revenue	871,600	1,133,400	1,234,200	1,425,700	1,229,200	195,800	1,425,000	78,000	1,503,000
Transfers - HED	0	0	1,000	0	0	0	0	0	0
Beginning Nonlapsing	42,200	46,400	52,500	35,400	52,500	(10,000)	42,500	0	42,500
Closing Nonlapsing	(46,400)	(52,500)	(35,300)	(42,500)	(52,500)	10,000	(42,500)	0	(42,500)
Total	$1,560,100	$1,803,900	$2,008,600	$2,100,100	$1,964,800	$195,800	$2,160,600	$96,800	$2,257,400

Categories of Expenditure	FY11 Actual	FY12 Actual	FY13 Actual	FY14 Actual	FY15 Approp	FY15 Change	FY15 Revised	FY16 Change	FY16 Approp
Personnel Services	1,014,800	987,100	1,005,500	1,048,200	1,135,800	(30,800)	1,105,000	96,800	1,201,800
In-state Travel	30,300	27,200	35,200	30,900	0	0	0	0	0
Current Expense	405,000	531,400	622,800	623,800	814,500	241,100	1,055,600	0	1,055,600
Capital Outlay	5,100	3,300	600	32,700	0	0	0	0	0
Other Charges/Pass Thru	104,900	254,900	344,500	0	14,500	(14,500)	0	0	0
Transfers	0	0	0	364,500	0	0	0	0	0
Total	$1,560,100	$1,803,900	$2,008,600	$2,100,100	$1,964,800	$195,800	$2,160,600	$96,800	$2,257,400

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	20.18	21.58	20.88	19.14	20.88	(2.58)	18.30	2.58	20.88
Actual FTE	12.27	12.99	14.02	14.43	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.