COBI 2014 - Dixie State University

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

(PDF)

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Agency: Dixie State University

Function

Dixie State University (DSU) is an open access, comprehensive regional institution with a mission of providing general and liberal education, as well as applied technology programs. Students may earn certificates, associate's, and baccalaureate degrees. DSU is dedicated to serving its community with small class sizes, committed faculty, and staff members who strive to create a memorable student experience. DSU focuses on educational access for all students. The university enhances its campus community by promoting cultural and demographic diversity. DSU began transitioning to a university on July 1, 2013, following the passage of House Bill 61, which was approved during the 2013 General Session.

Funding Detail

The funding for Dixie State University 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)
General Fund
General Fund, One-time
Education Fund
Education Fund, One-time
American Recovery and Reinvestment Act
Dedicated Credits Revenue
Transfers - HED
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$491,800	$2,063,900	$1,651,300	$2,355,900	$2,355,900	$0	$2,355,900	$0	$2,355,900
$1,866,400	($1,228,900)	($712,000)	$200,000	$0	$0	$0	$0	$0
$19,376,900	$19,377,600	$19,247,700	$19,444,400	$22,320,800	$0	$22,320,800	$6,347,500	$28,668,300
($1,965,100)	$0	$0	$0	$300,000	$0	$300,000	($300,000)	$0
$1,448,200	$516,900	$0	$0	$0	$0	$0	$0	$0
$16,759,500	$20,889,100	$23,544,700	$23,134,400	$21,720,400	$913,900	$22,634,300	$163,200	$22,797,500
$468,900	$451,600	$541,000	$533,200	$451,600	$0	$451,600	$0	$451,600
$897,900	$587,000	$864,400	$2,452,100	$2,159,900	($176,400)	$1,983,500	$176,400	$2,159,900
($587,000)	($864,500)	($2,452,100)	($1,983,600)	($2,159,900)	$176,400	($1,983,500)	($176,400)	($2,159,900)
$38,757,500	$41,792,700	$42,685,000	$46,136,400	$47,148,700	$913,900	$48,062,600	$6,210,700	$54,273,300

Line Items (click linked line item name to drill-down)
Education and General
Educationally Disadvantaged
Zion Park Amphitheater
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$38,644,500	$41,690,600	$42,584,200	$46,036,400	$47,037,700	$913,900	$47,951,600	$6,209,700	$54,161,300
$27,900	$26,400	$24,600	$26,400	$25,500	$0	$25,500	$0	$25,500
$85,100	$75,700	$76,200	$73,600	$85,500	$0	$85,500	$1,000	$86,500
$38,757,500	$41,792,700	$42,685,000	$46,136,400	$47,148,700	$913,900	$48,062,600	$6,210,700	$54,273,300

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
Capital Outlay
Other Charges/Pass Thru
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$27,756,800	$30,247,500	$33,161,600	$35,248,500	$32,350,600	$5,696,700	$38,047,300	$5,227,000	$43,274,300
$355,500	$390,700	$419,400	$547,900	$52,100	$0	$52,100	$0	$52,100
$4,015,700	$4,000,800	$4,950,800	$5,312,500	$13,798,300	($4,331,200)	$9,467,100	$983,700	$10,450,800
$171,700	$469,300	$422,800	$311,600	$5,500	$0	$5,500	$0	$5,500
$6,457,800	$6,684,400	$3,730,400	$4,715,900	$942,200	($451,600)	$490,600	$0	$490,600
$38,757,500	$41,792,700	$42,685,000	$46,136,400	$47,148,700	$913,900	$48,062,600	$6,210,700	$54,273,300

Other Indicators
Budgeted FTE
Actual FTE
Vehicles

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
472.7	382.2	508.9	374.2	374.2	249.7	623.8	(249.7)	374.2
483.5	543.4	588.4	595.9	0.0	0.0	0.0	0.0	0.0
61	59	59	62	61	(3)	58	3	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.