Agency: College of Eastern Utah Function The College of Eastern Utah (CEU) is an open access institution with campuses in Price and Blanding as well as centers in Castledale, and Monument Valley. The College of Eastern Utah serves community needs throughout southeastern Utah with a strong commitment to students for certification, general education, occupational training, and continuing education for personal enrichment, career enhancement, and lifelong learning. Funding Detail The sources of funding for the College of Eastern Utah are General Funds, Education Funds, and Dedicated Credits (tuition and fees). | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund | $12,759,900 | $13,137,500 | $3,138,300 | $3,630,300 | $3,461,100 | | General Fund, One-time | $0 | $0 | $0 | $0 | $600,000 | | Education Fund | $97,700 | $313,000 | $10,923,300 | $14,240,300 | $14,260,000 | | Education Fund, One-time | $0 | $281,900 | $123,800 | $79,200 | ($3,000) | | Dedicated Credits Revenue | $2,887,379 | $2,691,311 | $2,500,934 | $2,600,700 | $2,149,000 | | Transfers | $162,914 | $164,831 | $0 | $0 | $0 | | Beginning Nonlapsing | ($613,411) | ($54,518) | $84,817 | $233,200 | $3,000 | | Closing Nonlapsing | ($43,580) | ($88,640) | ($230,901) | ($1,083,600) | $0 | | Total | $15,250,902 | $16,445,384 | $16,540,250 | $19,700,100 | $20,470,100 | | | | Line Items | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Education and General | $12,264,530 | $13,135,011 | $13,315,616 | $16,296,800 | $16,356,100 | | Educationally Disadvantaged | $115,412 | $113,702 | $112,198 | $105,200 | $119,700 | | Prehistoric Museum | $171,277 | $213,124 | $251,315 | $264,500 | $297,400 | | San Juan Center | $2,447,138 | $2,679,259 | $2,861,121 | $3,033,600 | $3,096,900 | | Distance Education - Price | $81,450 | $168,368 | $0 | $0 | $0 | | Distance Education - SJC | $171,095 | $135,920 | $0 | $0 | $0 | | Western Energy Training Center | $0 | $0 | $0 | $0 | $600,000 | | Total | $15,250,902 | $16,445,384 | $16,540,250 | $19,700,100 | $20,470,100 | | | | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $11,246,601 | $12,282,761 | $12,858,640 | $14,848,500 | $16,194,000 | | In-State Travel | $142,543 | $246,621 | $271,145 | $173,400 | $238,800 | | Current Expense | $3,155,238 | $3,552,353 | $3,233,991 | $4,367,100 | $3,899,200 | | Capital Outlay | $152,889 | $267,345 | $176,474 | $311,100 | $138,100 | | Other Charges/Pass Thru | $553,631 | $96,304 | $0 | $0 | $0 | | Total | $15,250,902 | $16,445,384 | $16,540,250 | $19,700,100 | $20,470,100 | | | | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 164.2 | 179.9 | 177.1 | 225.9 | 197.4 | | Vehicles | 66 | 65 | 62 | 66 | 62 |
|
|
|
|
|
|
Subcommittee Table of Contents |