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: Uintah Basin ATC

Function

The Uintah Basin ATC (UBATC) is located in Roosevelt, and a recently-opened facility in Vernal. The Vernal campus is adjacent to Uintah High School. Students at UBATC earned 661,788 membership hours in FY 2012 with 59 percent being post-secondary and 41 percent being secondary students. UBATC has developed partnerships with Duchesne, Uintah, and Daggett county school districts which are beneficial to high school students as they seek technical training.

UBATC offers programs in petroleum technology, health occupations, technical trades, police officer standards, and business and information technology. The campus recently introduced programs including culinary arts, electronics, pharmacy technician and expanded CDL training. The CDL truck driving program uses a high-tech simulator which is one of two in the western states. In addition, UBATC has a partnership with WSU to offer associate degrees in nursing.

Performance

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

UBATC1

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

UBATC2

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

UBATC3

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 $1,393,900 $1,058,500 $1,275,500 $1,275,200 $1,275,200
General Fund, One-time $191,800 $464,200 ($123,600) $0 $0
Uniform School Fund $2,429,600 $2,428,700 $0 $0 $0
Uniform School Fund, One-time $41,200 $0 $0 $0 $0
Education Fund $1,162,500 $1,162,500 $3,591,200 $3,549,500 $3,916,700
Education Fund, One-time ($520,000) ($461,800) $0 $0 $0
American Recovery and Reinvestment Act $203,300 $338,200 $123,600 $0 $0
Dedicated Credits Revenue $355,700 $508,200 $529,200 $533,500 $518,300
Total
$5,258,000
$5,498,500
$5,395,900
$5,358,200
$5,710,200
Programs:
(click linked program name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Uintah Basin Applied Technology College $5,258,000 $5,498,500 $5,395,900 $5,358,200 $5,710,200
Total
$5,258,000
$5,498,500
$5,395,900
$5,358,200
$5,710,200
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $5,258,000 $5,123,100 $5,395,900 $5,358,200 $5,223,600
Current Expense $0 $375,400 $0 $0 $486,600
Total
$5,258,000
$5,498,500
$5,395,900
$5,358,200
$5,710,200
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 73.5 60.8 59.7 68.0 68.0
Actual FTE 67.5 77.0 67.2 62.0 0.0
Vehicles 30 30 34 36 34






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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.