Compendium of Budget Information for the 2014 General Session

Higher Education
Appropriations Subcommittee PDF icon (PDF)
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Agency: Snow College

Function

Snow College is the state's rural, residential two-year college, providing students with the opportunity for a higher education experience in a small, personalized residential campus setting. In addition to providing general education course, the college provides career and technical education, primarily at its Richfield campus. Snow offers a broad range of general/liberal education and vocational/technical programs leading to Associate of Arts, Science or Applied Science degrees, in addition to numerous specialized, short-term vocational training certificates and diplomas.

Funding Detail

Snow College's funding sources consist of 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
$2,847,200 $3,102,400 $2,717,800 $2,820,500 $2,820,500
$0
$2,820,500
$0
$2,820,500
$1,752,600 ($416,400) $0 $0 $0
$0
$0
$0
$0
$16,184,000 $16,184,700 $16,089,700 $16,220,500 $16,698,400
$0
$16,698,400
$1,825,600
$18,524,000
($2,283,600) $0 $0 $0 $0
$0
$0
$0
$0
$1,452,600 $416,400 $0 $0 $0
$0
$0
$0
$0
$6,853,200 $7,866,600 $8,344,200 $8,842,500 $8,966,400
$42,900
$9,009,300
$88,200
$9,097,500
$69,000 $143,400 $143,400 $226,300 $143,400
$0
$143,400
$0
$143,400
$1,113,400 $868,600 $1,009,200 $1,263,300 $1,263,300
($605,300)
$658,000
$605,300
$1,263,300
($868,600) ($1,009,200) ($1,263,300) ($658,000) ($1,263,300)
$605,300
($658,000)
($605,300)
($1,263,300)
$27,119,800
$27,156,500
$27,041,000
$28,715,100
$28,628,700
$42,900
$28,671,600
$1,913,800
$30,585,400
Line Items
(click linked line item name to drill-down)
Education and General
Educationally Disadvantaged
Snow College - CTE
Total
2010
Actual
2011
Actual
2012
Actual
2013
Actual
2014
Approp
2014
Change
2014
Revised
2015
Change
2015
Approp
$25,828,500 $25,860,800 $25,754,500 $27,418,000 $27,318,800
$42,900
$27,361,700
$1,897,200
$29,258,900
$27,600 $32,000 $32,000 $32,000 $32,000
$0
$32,000
$0
$32,000
$1,263,700 $1,263,700 $1,254,500 $1,265,100 $1,277,900
$0
$1,277,900
$16,600
$1,294,500
$27,119,800
$27,156,500
$27,041,000
$28,715,100
$28,628,700
$42,900
$28,671,600
$1,913,800
$30,585,400
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
$19,435,900 $19,927,100 $20,222,100 $21,529,000 $20,900,900
($503,200)
$20,397,700
$1,510,400
$21,908,100
$230,600 $255,000 $413,100 $295,000 $454,800
$62,600
$517,400
$0
$517,400
$5,244,100 $5,544,900 $6,140,600 $6,533,100 $7,273,000
$340,100
$7,613,100
$403,400
$8,016,500
$254,600 $291,200 $161,600 $358,000 $0
$0
$0
$0
$0
$1,954,600 $1,138,300 $103,600 $0 $0
$143,400
$143,400
$0
$143,400
$27,119,800
$27,156,500
$27,041,000
$28,715,100
$28,628,700
$42,900
$28,671,600
$1,913,800
$30,585,400
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
253.9 245.5 244.0 246.8 246.8
35.4
282.2
(35.4)
246.8
290.9 292.8 302.3 298.6 0.0
0.0
0.0
0.0
0.0
46 43 45 45 38
8
46
(8)
38









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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.