Compendium of Budget Information for the 2013 General Session

Higher Education
Appropriations Subcommittee
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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. The upper division offers a limited number of baccalaureate degrees. Students are able to complete specialized certificates in applied technology education, associate's degrees, and some bachelor's degrees at Dixie State College.

Funding Detail

The funding for DSC consists of General Funds, Education Funds, and Dedicated Credits (tuition and fees).

Table 1: Operating and Capital Budget Including Expendable Funds and Accounts

Sources of Finance
(click linked fund name for more info)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
General Fund $1,907,000 $491,800 $2,063,900 $1,651,300 $2,355,900
General Fund, One-time $826,100 $1,866,400 ($1,228,900) ($712,000) $200,000
Education Fund $19,374,800 $19,376,900 $19,377,600 $19,247,700 $19,444,400
Education Fund, One-time ($1,010,300) ($1,965,100) $0 $0 $0
American Recovery and Reinvestment Act $865,000 $1,448,200 $516,900 $0 $0
Dedicated Credits Revenue $11,984,100 $16,759,500 $20,889,100 $23,235,100 $14,886,500
Transfers - HED $430,200 $468,900 $451,600 $541,000 $451,600
Beginning Nonlapsing $2,222,100 $897,900 $587,000 $864,400 $472,900
Closing Nonlapsing ($898,000) ($587,000) ($864,500) ($2,159,900) ($472,900)
Total
$35,701,000
$38,757,500
$41,792,700
$42,667,600
$37,338,400
Line Items
(click linked line item name to drill-down)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Education and General $35,566,300 $38,644,500 $41,690,600 $42,566,800 $37,228,400
Educationally Disadvantaged $37,800 $27,900 $26,400 $24,600 $25,500
Zion Park Amphitheater $96,900 $85,100 $75,700 $76,200 $84,500
Total
$35,701,000
$38,757,500
$41,792,700
$42,667,600
$37,338,400
Categories of Expenditure
(mouse-over category name for definition)
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Personnel Services $27,033,300 $27,756,800 $30,247,500 $33,161,600 $31,035,000
In-state Travel $401,800 $355,500 $390,700 $419,400 $48,800
Current Expense $4,583,900 $4,015,700 $4,000,800 $4,960,900 $5,757,600
Capital Outlay $375,300 $171,700 $469,300 $412,700 $6,400
Other Charges/Pass Thru $3,306,700 $6,457,800 $6,684,400 $3,713,000 $490,600
Total
$35,701,000
$38,757,500
$41,792,700
$42,667,600
$37,338,400
Other Indicators
2009
Actual
2010
Actual
2011
Actual
2012
Actual
2013
Approp
Budgeted FTE 485.2 472.7 382.2 508.9 508.9
Actual FTE 455.3 483.5 543.4 588.4 0.0
Vehicles 58 61 59 59 61






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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.