Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee
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Agency: Utah College of Applied Technology

Line Item: Mountainland ATC

Function

The Mountainland Applied Technology College (MATC) main campus is located in the Thanksgiving Point development in Lehi, with several campuses and educational centers located throughout the seven school districts it serves. MATC's enrollment for FY 2013 was 922,341 membership hours with 44 percent being earned by high school students.

MATC and UVU have developed partnerships and memorandums of understanding relating to CTE program offerings and articulation agreements. Some of these agreements allow for the mutual sharing of space at the Thanksgiving Point and Wasatch campuses. This eliminates the need for duplication of space in these areas.

The State completed construction of the new main campus at the Thanksgiving Point development in Lehi which is serving most of its programs and will also accommodate future growth. This will allow Mountainland to better serve secondary students from several high schools and the growing numbers of adult students.

MATC shares space with UVU at the Wasatch Campus located in Heber Valley. Wasatch High School has transferred its automotive department to that facility to serve students from Wasatch, North and South Summit, and Park City School Districts. The MATC offers courses in allied health care, business, information technology, apprenticeship, and the technical trades.

Performance

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

MATC1

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

MATC2

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

MATC3

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)
Uniform School Fund
Education Fund
Education Fund, One-time
American Recovery and Reinvestment Act
Dedicated Credits Revenue
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$3,889,700 $0 $0 $0 $0
$0
$0
$0
$0
$937,800 $5,006,800 $4,946,700 $5,311,300 $6,087,400
$0
$6,087,400
$2,144,800
$8,232,200
($509,500) ($308,900) $0 $0 $0
$0
$0
$0
$0
$333,500 $94,800 $0 $0 $0
$0
$0
$0
$0
$664,500 $791,000 $828,500 $941,600 $670,000
$203,000
$873,000
$2,200
$875,200
$5,316,000
$5,583,700
$5,775,200
$6,252,900
$6,757,400
$203,000
$6,960,400
$2,147,000
$9,107,400
Programs:
(click linked program name to drill-down)
Mountainland Applied Technology College
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$5,316,000 $5,583,700 $5,775,200 $6,252,900 $6,757,400
$203,000
$6,960,400
$2,147,000
$9,107,400
$5,316,000
$5,583,700
$5,775,200
$6,252,900
$6,757,400
$203,000
$6,960,400
$2,147,000
$9,107,400
Categories of Expenditure
(mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
Capital Outlay
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$4,400,000 $4,966,200 $5,279,300 $5,682,700 $4,901,400
$496,600
$5,398,000
$1,641,500
$7,039,500
$20,600 $20,100 $30,600 $19,500 $0
$50,000
$50,000
($50,000)
$0
$895,400 $597,400 $465,300 $550,700 $1,856,000
($393,600)
$1,462,400
$605,500
$2,067,900
$0 $0 $0 $0 $0
$50,000
$50,000
($50,000)
$0
$5,316,000
$5,583,700
$5,775,200
$6,252,900
$6,757,400
$203,000
$6,960,400
$2,147,000
$9,107,400
Other Indicators
 
Budgeted FTE
Actual FTE
Vehicles

2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
55.8 61.3 77.1 77.1 80.3
3.9
84.1
(3.9)
80.3
61.5 81.0 85.0 84.9 0.0
0.0
0.0
0.0
0.0
8 11 11 11 11
0
11
0
11









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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.