COBI 2013 - Davis ATC

Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee

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Agency: Utah College of Applied Technology

Line Item: Davis ATC

Function

The Davis ATC (DATC) is located in Kaysville. DATC generated 1,534,195 membership hours in FY 2012, with 86 percent post-secondary and 14 percent secondary students from two school districts. It offers a wide range of courses in business, information technology, health sciences, and technical trades including national training partnerships with MACK and Volvo heavy truck divisions. Davis works cooperatively with Weber State University to offer associate degrees in Nursing and Diesel Technology.

Performance

The performance measure below shows the headcount enrollment at Davis ATC for the past five years. The blue line reflects secondary students and the red line reflects post-secondary students.

The performance measure below shows the count of membership hours at Davis ATC for the past five years. The blue line reflects secondary students and the red line reflects post-secondary students.

The performance measure below shows the number of certificates awarded by program at Davis ATC for the past five years.

Funding Detail

For more detail about a particular source of finance or organizational unit, click a linked entry in the left column of the table(s) below.

Sources of Finance (click linked fund name for more info)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
General Fund	$4,048,200	$3,411,600	$3,839,100	$3,838,400	$4,168,400
General Fund, One-time	$365,300	$888,800	($275,700)	$0	$0
Uniform School Fund	$3,253,000	$3,259,000	$0	$0	$0
Uniform School Fund, One-time	$46,900	$24,300	$0	$0	$0
Education Fund	$2,158,100	$2,158,100	$5,417,100	$5,339,300	$5,779,400
Education Fund, One-time	($580,000)	($876,200)	$0	$0	$0
American Recovery and Reinvestment Act	$385,700	$600,500	$275,700	$0	$0
Dedicated Credits Revenue	$1,545,200	$1,975,400	$2,196,700	$2,000,500	$2,301,900
Beginning Nonlapsing	$126,400	$0	$0	$0	$0
Total	$11,348,800	$11,441,500	$11,452,900	$11,178,200	$12,249,700

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Davis Applied Technology College	$11,348,800	$11,441,500	$11,452,900	$11,178,200	$12,249,700
Total	$11,348,800	$11,441,500	$11,452,900	$11,178,200	$12,249,700

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$9,831,700	$9,627,800	$9,905,200	$9,879,300	$10,197,800
In-state Travel	$36,100	$51,800	$46,300	$41,400	$46,500
Current Expense	$1,420,100	$1,618,200	$1,486,000	$1,257,500	$2,004,000
Capital Outlay	$60,900	$143,700	$15,400	$0	$1,400
Total	$11,348,800	$11,441,500	$11,452,900	$11,178,200	$12,249,700

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	138.1	129.4	155.0	136.1	136.1
Actual FTE	127.3	149.3	149.5	147.8	0.0
Vehicles	7	7	7	7	7

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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.