Agency: Dixie State College Function Dixie State College (DSC) is a state college comprised of two interdependent divisions. The lower division embraces and preserves the philosophy and mission of a comprehensive community college offering general and applied technology education. Dixie State College offers specialized certificates in applied technology education, associate degrees and a limited number of baccalaureate degrees. Funding Detail The funding for DSC consists of 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 | $16,757,800 | $17,209,100 | $3,705,800 | $3,707,100 | $3,559,200 | | General Fund, One-time | $0 | $0 | $0 | ($3,500,000) | $0 | | Education Fund | $155,200 | $844,400 | $15,169,300 | $18,234,800 | $19,374,800 | | Education Fund, One-time | $0 | ($200,900) | ($350,400) | $3,136,900 | ($145,300) | | Dedicated Credits Revenue | $7,284,182 | $7,687,863 | $8,594,575 | $10,011,000 | $10,058,000 | | Transfers | $230,357 | $223,198 | $220,554 | $954,900 | $0 | | Beginning Nonlapsing | $4,708,978 | $5,543,256 | $5,669,721 | $4,713,300 | $76,400 | | Closing Nonlapsing | ($5,543,258) | ($5,821,391) | ($5,930,299) | ($2,222,100) | $0 | | Total | $23,593,259 | $25,485,526 | $27,079,251 | $35,035,900 | $32,923,100 | | | | Line Items | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Education and General | $23,484,845 | $25,373,811 | $26,966,903 | $34,914,900 | $32,797,600 | | Educationally Disadvantaged | $31,500 | $28,600 | $30,600 | $22,500 | $30,600 | | Zion Park Amphitheater | $76,914 | $83,115 | $81,748 | $98,500 | $94,900 | | Total | $23,593,259 | $25,485,526 | $27,079,251 | $35,035,900 | $32,923,100 | | | | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $17,710,671 | $19,408,926 | $21,062,216 | $24,223,400 | $25,917,700 | | In-State Travel | $254,428 | $392,644 | $427,531 | $577,200 | $59,700 | | Current Expense | $3,771,992 | $4,270,103 | $4,335,116 | $5,199,300 | $6,454,700 | | Capital Outlay | $688,486 | $566,567 | $666,394 | $662,500 | $400 | | Other Charges/Pass Thru | $1,167,682 | $847,286 | $587,994 | $4,373,500 | $490,600 | | Total | $23,593,259 | $25,485,526 | $27,079,251 | $35,035,900 | $32,923,100 | | | | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 380.3 | 394.8 | 397.6 | 415.2 | 465.0 | | Vehicles | 50 | 54 | 59 | 58 | 59 |
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Subcommittee Table of Contents |