Compendium of Budget Information for the 2012 General Session

Higher Education
Appropriations Subcommittee
Subcommittee Table of Contents

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
 
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
 
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
 
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






Subcommittee Table of Contents