Compendium of Budget Information for the 2009 General Session

Compendium of Budget Information
for the
2009 General Session

Higher Education
Appropriations Subcommittee

Function

Southern Utah University (SUU) has a mission of a comprehensive, regional undergraduate institution. It develops and refines programs to achieve distinction within the mission. SUU provides undergraduate education in the arts, humanities, and sciences, as well as professional study in education, business, and technology. SUU offers specialized certificates in applied technology education, associate and baccalaureate degrees, and a limited number of master’s degrees.

Funding Detail

Southern Utah University is funded with 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	$26,790,800	$27,456,500	$2,515,600	$2,516,500	$2,415,900
General Fund, One-time	$0	$10,000	$0	($2,000,000)	$0
Education Fund	$141,300	$481,300	$27,037,700	$30,501,200	$30,563,600
Education Fund, One-time	$0	$289,600	$517,300	$1,989,400	($50,300)
Dedicated Credits Revenue	$14,126,575	$16,334,947	$18,732,678	$20,545,700	$19,555,600
Transfers	$492,959	$486,488	$270,787	$488,900	$0
Beginning Nonlapsing	$103,172	$726,347	$2,781,056	$3,946,800	$50,300
Closing Nonlapsing	($726,347)	($3,066,378)	($3,886,787)	($3,501,400)	$0
Total	$40,928,459	$42,718,804	$47,968,334	$54,487,100	$52,535,100

Line Items	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Education and General	$40,685,603	$42,510,986	$47,715,339	$54,195,100	$52,295,400
Educationally Disadvantaged	$95,438	$82,641	$126,674	$109,500	$103,700
Shakespeare Festival	$25,000	$35,000	$25,000	$75,000	$25,000
Rural Development	$122,418	$90,177	$101,321	$107,500	$111,000
Total	$40,928,459	$42,718,804	$47,968,334	$54,487,100	$52,535,100

Categories of Expenditure	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Personal Services	$32,957,062	$34,427,165	$36,983,461	$41,178,700	$42,276,800
In-State Travel	$463,510	$458,049	$586,121	$792,600	$588,100
Current Expense	$5,982,749	$6,394,535	$8,322,839	$9,631,200	$8,740,200
Capital Outlay	$378,255	$402,102	$725,052	$973,100	$688,000
Other Charges/Pass Thru	$1,146,883	$1,036,953	$1,350,861	$1,911,500	$242,000
Total	$40,928,459	$42,718,804	$47,968,334	$54,487,100	$52,535,100

Other Indicators	2005 Actual	2006 Actual	2007 Actual	2008 Actual	2009 Approp
Budgeted FTE	570.4	585.8	578.0	623.2	630.8
Vehicles	127	123	126	127	126

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