COBI 2013 - Southwest 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: Southwest ATC

Function

The Southwest ATC is located in Cedar City and generated 297,586 membership hours in FY 2012. Of the students trained by the SWATC in FY 2012, 73 percent were post-secondary and 27 percent were secondary students from four school districts. Southwest shares a facility with the Southwest Education Academy, which is a center for at-risk students. This partnership allows an adult or high school student access to both vocational and developmental courses to upgrade their skills. Iron County School District is the fiscal agent for this campus. SWATC provides programs in business, information technology, health sciences, technical trades, and swine management.

A creative partnership between the Dixie ATC and the Southwest ATC was established to share facilities, faculty, and equipment in programs such as professional truck driving. This allows each campus to efficiently provide programs at both campuses without duplicating the resources.

Performance

The performance measure below shows the headcount enrollment at Southwest 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 Southwest 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 Southwest 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	$237,500	$82,900	$161,400	$161,400	$161,400
General Fund, One-time	$93,700	$214,000	($42,300)	$0	$0
Uniform School Fund	$1,321,900	$1,321,900	$0	$0	$0
Uniform School Fund, One-time	$40,600	$0	$0	$0	$0
Education Fund	$722,700	$722,700	$2,044,600	$2,031,500	$2,301,100
Education Fund, One-time	($17,700)	($211,400)	$0	$0	$0
American Recovery and Reinvestment Act	$93,100	$169,100	$42,300	$0	$0
Dedicated Credits Revenue	$140,200	$155,600	$298,900	$798,700	$231,300
Beginning Nonlapsing	$167,100	$0	$0	$0	$0
Total	$2,799,100	$2,454,800	$2,504,900	$2,991,600	$2,693,800

Programs: (click linked program name to drill-down)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Southwest Applied Technology College	$2,799,100	$2,454,800	$2,504,900	$2,991,600	$2,693,800
Total	$2,799,100	$2,454,800	$2,504,900	$2,991,600	$2,693,800

Categories of Expenditure (mouse-over category name for definition)	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Personnel Services	$2,128,200	$1,836,800	$1,769,900	$1,966,100	$1,896,900
In-state Travel	$46,800	$30,500	$34,500	$25,700	$34,700
Current Expense	$382,500	$587,500	$585,900	$904,500	$726,500
Capital Outlay	$241,600	$0	$114,600	$95,300	$35,700
Total	$2,799,100	$2,454,800	$2,504,900	$2,991,600	$2,693,800

Other Indicators	2009 Actual	2010 Actual	2011 Actual	2012 Actual	2013 Approp
Budgeted FTE	24.5	22.4	25.5	28.4	28.4
Actual FTE	27.1	29.9	30.4	33.0	0.0
Vehicles	15	15	15	15	15

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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.