Agency: Southern Utah University Function Southern Utah University (SUU) is Utah's designated public liberal arts and sciences university. SUU provides undergraduate education in the arts, humanities, and sciences, as well as professional study in education, business, technology, science, the arts and public administration. 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). Table 1: Operating and Capital Budget Including Expendable Funds and Accounts Sources of Finance
(click linked fund name for more info) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp | | General Fund | $2,415,900 | $2,748,500 | $11,607,800 | $11,026,000 | $11,453,500 | | General Fund, One-time | $0 | $2,398,600 | $13,816,100 | $500,000 | $0 | | Education Fund | $28,176,200 | $26,116,100 | $18,617,100 | $18,400,700 | $18,736,100 | | Education Fund, One-time | ($100,500) | ($2,825,800) | ($15,000,000) | $0 | $0 | | American Recovery and Reinvestment Act | $1,243,900 | $2,365,400 | $859,500 | $0 | $0 | | Dedicated Credits Revenue | $22,094,600 | $25,940,900 | $30,326,900 | $33,033,600 | $33,690,900 | | Transfers - HED | $243,600 | $257,900 | $157,600 | $220,200 | $157,600 | | Beginning Nonlapsing | $3,508,800 | $691,700 | $1,349,200 | $1,006,600 | $1,006,600 | | Closing Nonlapsing | ($691,700) | ($1,349,200) | ($1,006,600) | ($1,033,800) | ($1,011,100) | | Total | $56,890,800 | $56,344,100 | $60,727,600 | $63,153,300 | $64,033,600 |
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| | | | | | Line Items
(click linked line item name to drill-down) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp |
|---|
| Education and General | $56,649,100 | $56,107,600 | $60,524,500 | $62,445,500 | $63,830,800 | | Educationally Disadvantaged | $104,700 | $99,900 | $90,100 | $90,400 | $85,100 | | Shakespeare Festival | $25,000 | $23,700 | $21,600 | $521,600 | $21,600 | | Rural Development | $112,000 | $112,900 | $91,400 | $95,800 | $96,100 | | Total | $56,890,800 | $56,344,100 | $60,727,600 | $63,153,300 | $64,033,600 |
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| | | | | | Categories of Expenditure
(mouse-over category name for definition) | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp |
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| Personnel Services | $43,566,800 | $42,971,300 | $47,190,000 | $50,577,400 | $52,095,300 | | In-state Travel | $512,700 | $545,900 | $810,500 | $775,500 | $549,700 | | Current Expense | $8,306,000 | $8,840,500 | $8,787,800 | $8,663,100 | $9,962,500 | | Capital Outlay | $273,600 | $867,300 | $450,400 | $378,600 | $383,000 | | Other Charges/Pass Thru | $4,231,700 | $3,119,100 | $3,488,900 | $2,758,700 | $1,043,100 | | Total | $56,890,800 | $56,344,100 | $60,727,600 | $63,153,300 | $64,033,600 |
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Other Indicators | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Actual | 2013
Approp | | Budgeted FTE | 664.0 | 646.8 | 670.8 | 709.9 | 709.9 | | Actual FTE | 646.5 | 635.3 | 674.7 | 700.1 | 0.0 | | Vehicles | 125 | 130 | 128 | 132 | 129 |
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Subcommittee Table of Contents |