BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2012 BUDGET
1570 Dakota State University

  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 $7,815,673 $7,508,030 $8,198,699 $8,804,184 $7,411,297 ($787,402)
   Federal Funds 3,216,768 1,635,979 4,070,111 6,214,626 6,214,626 2,144,515
   Other Funds 17,463,284 18,286,032 17,367,411 18,617,411 18,617,411 1,250,000
      Total $28,495,725 $27,430,041 $29,636,221 $33,636,221 $32,243,334 $2,607,113
 
EXPENDITURE DETAIL:
   Personal Services $17,056,050 $17,785,377 $18,260,839 $20,530,839 $19,703,903 $1,443,064
   Operating Expenses 11,439,676 9,644,664 11,375,382 13,105,382 12,539,431 1,164,049
      Total $28,495,725 $27,430,041 $29,636,221 $33,636,221 $32,243,334 $2,607,113
 
Staffing Level FTE: 266.7 274.3 249.8 284.8 284.8 35.0

  ACTUAL
FY 2009

ACTUAL
FY 2010

ESTIMATED
FY 2011

ESTIMATED
FY 2012

REVENUES:  
   State Appropriations $7,815,673 $7,573,746 $8,198,699 $8,198,699
   State Grants and Contracts 628,184 1,325,711 1,322,000 1,100,000
   State Financial Aid 126,500 143,000 126,500 126,500
   Federal Grants and Contracts 1,298,442 1,464,295 5,000,000 5,000,000
   Federal Financial Aid 1,930,074 3,051,572 2,020,897 2,020,897
   State Support Tuition 4,333,995 4,206,293 3,752,136 3,752,136
   Self-Support Tuition 3,673,891 5,266,053 5,525,349 5,635,855
   Student Fees 3,636,872 4,293,987 3,327,769 3,327,769
   Room and Board 2,525,448 2,775,702 2,900,000 2,900,000
   HEFF--Physical Plant O&M 22,362 22,362 22,362 22,362
   School and Public Lands 173,360 173,360 173,360 173,360
   Other Grants and Contracts 607,076 402,729 475,000 475,000
   Indirect Cost Recovery 266,345 232,267 550,000 550,000
   Other Financial Aid 854,426 951,282 854,426 854,426
   Sales and Services of Auxiliary Enterprises 1,207,196 1,293,622 1,200,000 1,200,000
   Other Sales and Services 579,218 526,272 350,000 350,000
   Transfers of Current Funds to Plant and -,623,500 -,619,315 -,625,000 -,625,000
   Loan Funds 0 0 0 0
   Plant Funds 417,067 359,011 400,000 400,000
   Loan Funds 322,975 296,221 300,000 300,000
      
Total

$29,795,604

$33,738,170

$35,873,498

$35,762,004
PERFORMANCE INDICATORS:  

generated 01/14/11 12:35:53 PM