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Compendium of Budget Information for the 2009 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

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






Subcommittee Table of Contents