Agency: Southern Utah University 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 |
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| | 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 |
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| | 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 |
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| | 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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Subcommittee Table of Contents |