Compendium of Budget Information for the 2009 General Session

Higher Education
Appropriations Subcommittee

Agency: Utah College of Applied Technology

Function

With the creation of UCAT, the Dixie ATC (DXATC) was split off from the Southwest Applied Technology Service Region to form the Dixie Campus. DXATC leases space from Dixie State College (DSC) and the private sector in St. George. Secondary students represented 48 percent of its 204,041 membership hours in 2008. The Dixie ATC receives fiscal and support services from DSC in such areas as budget and accounting functions, payroll, human resource management, and career center advising. DSC also provides DXATC with access to its motor pool, library, and bookstore. In addition, Dixie ATC has a close partnership with DSC to utilize the Dental Hygiene Clinic for Dental Assisting and to allow articulation into the Dental Hygiene Program.

Another creative partnership between the Southwest Applied Technology College and Dixie involves shared facilities, faculty and equipment for various applied technology programs such as professional truck driving. This allows each campus to efficiently provide programs at both locations without duplicating resources. Dixie ATC provides programs in business, information technology, health sciences and building trades. Dixie has also implemented new allied health programs in partnership with the new Intermountain Healthcare hospital in St. George and building trades programs in cooperation with the Southern Utah Home Builders Association.

Funding Detail

Sources of Finance	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
General Fund	$861,800	$879,200	$879,200	$0	$0
General Fund, One-time	$0	$0	($879,200)	$0	$0
Uniform School Fund	$0	$0	$0	$1,038,400	$1,227,300
Uniform School Fund, One-time	$0	$0	$978,000	$0	$39,300
Education Fund	$130,000	$430,400	$687,700	$764,500	$1,017,300
Education Fund, One-time	$0	$0	($98,800)	$0	$73,100
Dedicated Credits Revenue	$56,139	$126,052	$162,843	$166,800	$150,000
Transfers	$35,120	$338,376	$368,747	$0	$0
Beginning Nonlapsing	$96,493	($25,931)	$39,365	$47,600	$0
Closing Nonlapsing	$25,932	($39,365)	($47,651)	$0	$0
Total	$1,205,484	$1,708,732	$2,090,204	$2,017,300	$2,507,000

Programs:	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Dixie Applied Technology College	$1,205,484	$1,708,732	$2,090,204	$2,017,300	$2,507,000
Total	$1,205,484	$1,708,732	$2,090,204	$2,017,300	$2,507,000

Categories of Expenditure	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Personal Services	$840,923	$1,042,738	$1,231,537	$1,505,800	$1,225,700
In-State Travel	$17,422	$28,892	$35,117	$44,400	$16,800
Current Expense	$307,139	$637,102	$685,725	$362,700	$1,264,500
Capital Outlay	$0	$0	$137,825	$104,400	$0
Other Charges/Pass Thru	$40,000	$0	$0	$0	$0
Total	$1,205,484	$1,708,732	$2,090,204	$2,017,300	$2,507,000

Other Indicators	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Budgeted FTE	18.9	15.3	23.5	28.0	26.5

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