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 - 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.
Funding Detail The FY 2010 funding shown below includes $12,400 of ARRA grant funding beyond the appropriated State Fiscal Stabilization Funding. | Sources of Finance | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | General Fund | $3,617,800 | $3,619,100 | $1,819,000 | $419,300 | $1,991,400 | | General Fund, One-time | $0 | ($3,500,000) | $826,100 | $1,859,200 | ($1,228,900) | | Education Fund | $15,168,700 | $18,232,200 | $19,370,800 | $19,372,900 | $19,373,600 | | Education Fund, One-time | ($350,400) | $3,136,900 | ($1,010,300) | ($1,965,100) | $0 | | American Recovery and Reinvestment Act | $0 | $0 | $865,000 | $1,460,600 | $516,900 | | Dedicated Credits Revenue | $8,573,442 | $9,987,200 | $11,961,100 | $16,420,100 | $11,080,000 | | Transfers | $220,554 | $954,900 | $430,200 | $468,900 | $0 | | Beginning Nonlapsing | $5,635,727 | $4,681,900 | $2,197,300 | $892,900 | $0 | | Closing Nonlapsing | ($5,898,920) | ($2,197,300) | ($892,900) | ($169,500) | ($1,877,800) | | Total | $26,966,903 | $34,914,900 | $35,566,300 | $38,759,300 | $29,855,200 |
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| | Programs: | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Education and General | $26,966,903 | $34,914,900 | $35,566,300 | $38,759,300 | $29,855,200 | | Total | $26,966,903 | $34,914,900 | $35,566,300 | $38,759,300 | $29,855,200 |
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| | Categories of Expenditure | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Personnel Services | $21,029,013 | $24,185,500 | $26,989,500 | $27,907,400 | $25,419,400 | | In-state Travel | $427,531 | $577,200 | $401,800 | $355,400 | $55,100 | | Current Expense | $4,255,971 | $5,116,200 | $4,493,000 | $3,867,000 | $3,884,600 | | Capital Outlay | $666,394 | $662,500 | $375,300 | $171,700 | $5,500 | | Other Charges/Pass Thru | $587,994 | $4,373,500 | $3,306,700 | $6,457,800 | $490,600 | | Total | $26,966,903 | $34,914,900 | $35,566,300 | $38,759,300 | $29,855,200 |
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| | Other Indicators | 2007
Actual | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Approp | | Budgeted FTE | 397.0 | 414.6 | 454.7 | 472.1 | 472.1 | | Vehicles | 59 | 58 | 58 | 61 | 58 |
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Subcommittee Table of Contents |