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). | Sources of Finance | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | General Fund | $2,516,500 | $2,415,900 | $2,748,500 | $11,607,800 | $11,026,000 | | General Fund, One-time | ($2,000,000) | $0 | $2,398,600 | $13,816,100 | $500,000 | | Education Fund | $30,501,200 | $28,176,200 | $26,116,100 | $18,617,100 | $18,400,700 | | Education Fund, One-time | $1,989,400 | ($100,500) | ($2,825,800) | ($15,000,000) | $0 | | American Recovery and Reinvestment Act | $0 | $1,243,900 | $2,365,400 | $859,500 | $0 | | Dedicated Credits Revenue | $20,545,700 | $22,094,600 | $25,940,900 | $30,326,900 | $27,989,500 | | Transfers - HED | $488,900 | $243,600 | $257,900 | $157,600 | $0 | | Beginning Nonlapsing | $3,946,800 | $3,508,800 | $691,700 | $1,349,200 | $1,349,200 | | Closing Nonlapsing | ($3,501,400) | ($691,700) | ($1,349,200) | ($1,006,600) | ($1,349,200) | | Total | $54,487,100 | $56,890,800 | $56,344,100 | $60,727,600 | $57,916,200 |
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| | Line Items | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Education and General | $54,195,100 | $56,649,100 | $56,107,600 | $60,524,500 | $57,209,400 | | Educationally Disadvantaged | $109,500 | $104,700 | $99,900 | $90,100 | $89,200 | | Shakespeare Festival | $75,000 | $25,000 | $23,700 | $21,600 | $521,600 | | Rural Development | $107,500 | $112,000 | $112,900 | $91,400 | $96,000 | | Total | $54,487,100 | $56,890,800 | $56,344,100 | $60,727,600 | $57,916,200 |
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| | Categories of Expenditure | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Personnel Services | $41,178,700 | $43,566,800 | $42,971,300 | $47,190,000 | $46,743,300 | | In-state Travel | $792,600 | $512,700 | $545,900 | $810,500 | $577,000 | | Current Expense | $9,631,200 | $8,306,000 | $8,840,500 | $8,787,800 | $9,324,400 | | Capital Outlay | $973,100 | $273,600 | $867,300 | $450,400 | $383,000 | | Other Charges/Pass Thru | $1,911,500 | $4,231,700 | $3,119,100 | $3,488,900 | $888,500 | | Total | $54,487,100 | $56,890,800 | $56,344,100 | $60,727,600 | $57,916,200 |
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| | Other Indicators | 2008
Actual | 2009
Actual | 2010
Actual | 2011
Actual | 2012
Approp | | Budgeted FTE | 630.8 | 664.0 | 646.8 | 670.8 | 670.8 | | Actual FTE | 623.2 | 646.5 | 635.3 | 674.7 | 0.0 | | Vehicles | 127 | 125 | 130 | 128 | 130 |
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Subcommittee Table of Contents |