BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1520 University of South Dakota

  ACTUAL
FY 2009
ACTUAL
FY 2010
BUDGETED
FY 2011
REQUESTED
FY 2012
GOVERNOR'S RECOMMENDED
FY 2012
RECOMMENDED INC/(DEC)
FY 2012
FUNDING SOURCE:
   General Funds $31,766,987 $31,570,066 $30,366,575 $33,103,713 $27,136,877 ($3,229,698)
   Federal Funds 16,366,916 11,886,723 21,593,304 18,856,166 18,856,166 (2,737,138)
   Other Funds 61,963,201 55,489,594 70,001,663 70,001,663 70,001,663 0
      Total $110,097,104 $98,946,383 $121,961,542 $121,961,542 $115,994,706 ($5,966,836)
 
EXPENDITURE DETAIL:
   Personal Services $68,542,580 $68,105,087 $74,141,040 $74,141,040 $70,732,627 ($3,408,413)
   Operating Expenses 41,554,524 30,841,296 47,820,502 47,820,502 45,262,079 (2,558,423)
      Total $110,097,104 $98,946,383 $121,961,542 $121,961,542 $115,994,706 ($5,966,836)
 
Staffing Level FTE: 1116.4 1115.4 1026.2 1026.2 1026.2 0.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   State Appropriations $31,766,987 $31,570,066 $30,366,575 $30,366,575
   State Grants and Contracts 1,196,925 1,660,745 1,710,567 1,761,884
   State Financial Aid 745,000 762,000 777,240 792,785
   Federal Grants and Contracts 9,208,949 12,783,375 13,240,037 10,817,986
   Federal Financial Aid 7,144,776 10,000,644 10,400,670 10,816,697
   State Support Tuition Allocation 12,572,933 12,401,693 13,058,584 13,450,342
   Self-Support Tuition 9,276,770 10,953,655 11,172,728 11,396,183
   Student Fees 18,124,736 19,602,962 19,798,992 19,996,982
   Room and Board 8,625,932 9,116,248 9,207,411 9,391,559
   HEFF - Physical Plant O&M 87,893 87,893 87,893 87,893
   School and Public Lands 236,041 202,130 236,041 236,041
   Other Grants and Contracts 1,928,464 1,592,798 1,590,203 1,590,203
   Indirect Cost Recovery 2,015,403 2,757,284 2,812,430 2,868,678
   Other Financial Aid 7,963,593 6,439,461 6,568,250 6,699,615
   Sales and Services of Auxiliary Enterprises 427,449 385,230 389,082 392,973
   Other Sales and Services 4,217,306 6,841,211 6,909,623 6,978,719
   Transfers of Current Funds to Plant and -4,157,671 -5,344,974 -5,398,424 -5,452,408
   Loan Funds 0 0 0 0
   Plant Funds 11,424,874 5,955,928 4,167,761 2,874,433
   Loan Funds 1,252,692 1,359,110 1,372,701 1,386,428
      
Total

$124,059,052

$129,127,459

$128,468,364

$126,453,568
PERFORMANCE INDICATORS:  

generated 01/14/11 12:35:15 PM