Compendium of Budget Information for the 2009 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

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