COBI 2014 - Southern Utah University

Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee

(PDF)

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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)
General Fund
General Fund, One-time
Education Fund
Education Fund, One-time
American Recovery and Reinvestment Act
Dedicated Credits Revenue
Transfers - HED
Beginning Nonlapsing
Closing Nonlapsing
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$2,748,500	$11,607,800	$11,026,000	$11,453,500	$11,483,500	$0	$11,483,500	$0	$11,483,500
$2,398,600	$13,816,100	$500,000	$0	$0	$0	$0	$0	$0
$26,116,100	$18,617,100	$18,400,700	$18,736,100	$20,175,100	$0	$20,175,100	$1,112,600	$21,287,700
($2,825,800)	($15,000,000)	$0	$0	$0	$0	$0	$50,000	$50,000
$2,365,400	$859,500	$0	$0	$0	$0	$0	$0	$0
$25,940,900	$30,326,900	$33,033,600	$35,791,000	$35,910,000	($2,152,000)	$33,758,000	$232,100	$33,990,100
$257,900	$157,600	$220,200	$191,200	$157,600	$68,500	$226,100	$0	$226,100
$691,700	$1,349,200	$1,006,600	$1,033,800	$1,033,800	$1,252,400	$2,286,200	($1,252,400)	$1,033,800
($1,349,200)	($1,006,600)	($1,033,800)	($2,286,200)	($1,033,800)	($1,252,400)	($2,286,200)	$1,252,400	($1,033,800)
$56,344,100	$60,727,600	$63,153,300	$64,919,400	$67,726,200	($2,083,500)	$65,642,700	$1,394,700	$67,037,400

Line Items (click linked line item name to drill-down)
Education and General
Educationally Disadvantaged
Shakespeare Festival
Rural Development
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$56,107,600	$60,524,500	$62,445,500	$64,710,700	$67,516,600	($2,083,400)	$65,433,200	$1,343,100	$66,776,300
$99,900	$90,100	$90,400	$87,300	$90,500	($100)	$90,400	$600	$91,000
$23,700	$21,600	$521,600	$21,600	$21,600	$0	$21,600	$50,000	$71,600
$112,900	$91,400	$95,800	$99,800	$97,500	$0	$97,500	$1,000	$98,500
$56,344,100	$60,727,600	$63,153,300	$64,919,400	$67,726,200	($2,083,500)	$65,642,700	$1,394,700	$67,037,400

Categories of Expenditure (mouse-over category name for definition)
Personnel Services
In-state Travel
Current Expense
Capital Outlay
Other Charges/Pass Thru
Total

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
$42,971,300	$47,190,000	$50,577,400	$52,790,200	$54,402,400	($1,029,200)	$53,373,200	$1,123,800	$54,497,000
$545,900	$810,500	$775,500	$700,600	$632,500	($600)	$631,900	$0	$631,900
$8,840,500	$8,787,800	$8,663,100	$8,983,300	$10,862,700	($867,900)	$9,994,800	$270,900	$10,265,700
$867,300	$450,400	$378,600	$90,900	$324,000	($78,700)	$245,300	$0	$245,300
$3,119,100	$3,488,900	$2,758,700	$2,354,400	$1,504,600	($107,100)	$1,397,500	$0	$1,397,500
$56,344,100	$60,727,600	$63,153,300	$64,919,400	$67,726,200	($2,083,500)	$65,642,700	$1,394,700	$67,037,400

Other Indicators
Budgeted FTE
Actual FTE
Vehicles

2010 Actual	2011 Actual	2012 Actual	2013 Actual	2014 Approp	2014 Change	2014 Revised	2015 Change	2015 Approp
646.8	670.8	709.9	737.3	737.3	(25.9)	711.4	25.9	737.3
635.3	674.7	700.1	718.4	0.0	0.0	0.0	0.0	0.0
130	128	132	132	129	7	136	(7)	129

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COBI contains unaudited data as presented to the Legislature by state agencies at the time of publication. For audited financial data see the State of Utah's Comprehensive Annual Financial Reports.