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	$42,903,658	$42,702,165	$39,209,131	$43,001,344	$34,525,598	($4,683,533)
Federal Funds	29,379,333	29,110,760	61,299,356	66,107,143	64,099,984	2,800,628
Other Funds	110,260,671	111,131,229	132,599,038	144,011,438	144,011,438	11,412,400
Total	$182,543,662	$182,944,154	$233,107,525	$253,119,925	$242,637,020	$9,529,495
EXPENDITURE DETAIL:
Personal Services	$104,757,304	$109,820,829	$109,787,154	$115,258,927	$109,073,471	($713,683)
Operating Expenses	77,786,358	73,123,326	123,320,371	137,860,998	133,563,549	10,243,178
Total	$182,543,662	$182,944,154	$233,107,525	$253,119,925	$242,637,020	$9,529,495
Staffing Level FTE:	1734.3	1866.0	1529.8	1666.3	1617.7	87.9

	ACTUAL FY 2009	ACTUAL FY 2010	ESTIMATED FY 2011	ESTIMATED FY 2012
REVENUES:
State Appropriations	$42,903,658	$42,702,165	$39,209,131	$39,209,131
Current Funds	0	0	0	0
State Grants	1,263,220	2,018,819	3,028,228	4,239,520
State Financial Aid	1,446,000	735,500	2,396,738	1,621,738
Federal Grants and Contracts	22,052,884	32,600,994	47,271,441	62,387,805
Federal Financial Aid	10,308,140	15,203,137	16,991,299	15,859,138
State Support Tuition Allocation	25,333,012	19,473,011	24,941,231	25,689,468
Self-Support Tuition	8,055,719	11,401,379	12,541,516	13,795,668
Student Fees	32,643,073	34,409,264	37,229,727	40,391,214
Room and Board	15,857,198	16,719,076	19,155,029	19,921,231
HEFF--Physical Plant O&M	131,975	131,975	131,975	131,975
School and Public Lands	549,458	548,451	548,451	548,451
Other Grants and Contracts	2,073,088	3,297,224	4,945,835	6,924,170
Indirect Cost Recovery	4,408,577	6,330,719	9,391,736	12,503,754
Other Financial Aid	2,859,484	3,507,988	3,683,388	3,867,557
Sales and Services of Auxiliary Enterprises	10,488,559	11,506,735	12,657,408	13,923,149
Other Sales and Services	14,118,761	13,263,736	13,595,329	13,935,213
Endo/Ecto Parasiticide Tax	250,000	250,000	250,000	250,000
Transfers of Current Funds to Plant and	0	0	0	0
Loan Funds	-3,697,536	-9,968,320	-7,500,000	-8,800,000
Plant Funds	12,990,801	31,164,125	17,380,525	19,081,941
Loan Funds	1,841,058	2,357,667	2,357,667	2,357,667
Total	$205,877,129	$237,653,645	$260,206,654	$287,838,790
PERFORMANCE INDICATORS:

generated 01/14/11 12:35:24 PM