Agency: Dixie State College Line Item: Education and General Function Each institution in the USHE except the Utah College of Applied Technology has a separate line item entitled Education and General (E&G) for appropriated funds with the following functions: - Instruction - All expenditures associated with instruction including academic, vocational and remedial education.
- Research - All expenditures related to research and development.
- Public Service - Funding for non-instructional services including the Cooperative Extension at Utah State University.
- Academic Support - Support services to meet the primary mission of the institution such as libraries, museums, computer support and academic deans.
- Student Services - This category consists of admissions and registration, counseling, financial aid, and career development, as well as the social aspect of college life such as student organizations and athletics.
- Institutional Support - Expenditures associated with executive level activities such as the management of the institution, planning and programming, legal services, fiscal operations, administrative data processing, space management, and human resource management.
- Operation and Maintenance (O & M) of Facilities - Operating expenses associated with the operation and maintenance of the physical plant including utilities and insurance.
- Scholarships and Fellowships - Expenditures for scholarships and fellowships from restricted and unrestricted funds in the form of grants to students.
Dixie State College is comprised of two interdependent divisions. The lower division offers general and applied technology education, while the upper division offers a limited number of baccalaureate degrees. Funding Detail | Sources of Finance | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | General Fund | $16,670,200 | $17,121,100 | $3,617,800 | $3,619,100 | $3,471,200 | | General Fund, One-time | $0 | $0 | $0 | ($3,500,000) | $0 | | Education Fund | $155,200 | $844,400 | $15,168,700 | $18,232,200 | $19,370,800 | | Education Fund, One-time | $0 | ($200,900) | ($350,400) | $3,136,900 | ($145,300) | | Dedicated Credits Revenue | $7,261,706 | $7,655,330 | $8,573,442 | $9,987,200 | $10,024,500 | | Transfers | $230,357 | $223,198 | $220,554 | $954,900 | $0 | | Beginning Nonlapsing | $4,685,464 | $5,518,080 | $5,635,727 | $4,681,900 | $76,400 | | Closing Nonlapsing | ($5,518,082) | ($5,787,397) | ($5,898,920) | ($2,197,300) | $0 | | Total | $23,484,845 | $25,373,811 | $26,966,903 | $34,914,900 | $32,797,600 |
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| | Programs: | 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 | | Total | $23,484,845 | $25,373,811 | $26,966,903 | $34,914,900 | $32,797,600 |
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| | Categories of Expenditure | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Personal Services | $17,678,665 | $19,377,497 | $21,029,013 | $24,185,500 | $25,878,800 | | In-State Travel | $254,428 | $392,644 | $427,531 | $577,200 | $59,200 | | Current Expense | $3,695,584 | $4,189,817 | $4,255,971 | $5,116,200 | $6,368,600 | | 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 | $23,484,845 | $25,373,811 | $26,966,903 | $34,914,900 | $32,797,600 |
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| | Other Indicators | 2005
Actual | 2006
Actual | 2007
Actual | 2008
Actual | 2009
Approp | | Budgeted FTE | 379.7 | 394.2 | 397.0 | 414.6 | 464.4 | | Vehicles | 50 | 54 | 59 | 58 | 59 |
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Subcommittee Table of Contents |