BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
1520 University of South Dakota

MISSION:
To provide undergraduate and graduate programs, as the comprehensive university within the South Dakota system of higher education, in the liberal arts, sciences, business, education, fine arts, law, and medicine; to promote excellence in teaching and learning; to support research, scholarly and creative activities; and, to provide service to the state of South Dakota and the region.

  ACTUAL
FY 2002
ACTUAL
FY 2003
BUDGETED
FY 2004
REQUESTED
FY 2005
GOVERNOR'S RECOMMENDED
FY 2005
RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
   General Funds $26,121,616 $27,266,278 $27,824,103 $27,824,103 $27,824,103 $0
   Federal Funds 10,874,125 12,299,818 11,415,268 15,450,719 15,450,719 4,035,451
   Other Funds 43,873,998 40,046,525 40,961,436 42,621,826 42,621,826 1,660,390
      Total $80,869,739 $79,612,621 $80,200,807 $85,896,648 $85,896,648 $5,695,841
 
EXPENDITURE DETAIL:
   Personal Services $49,000,412 $50,598,797 $52,706,361 $53,705,700 $53,705,700 $999,339
   Operating Expenses 31,869,327 29,013,824 27,494,446 32,190,948 32,190,948 4,696,502
      Total $80,869,739 $79,612,621 $80,200,807 $85,896,648 $85,896,648 $5,695,841
 
Staffing Level FTE: 1084.5 1070.7 1080.1 1090.1 1090.1 10.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   State Appropriations $26,123,946 $27,174,341 $27,824,103 $28,658,826
   State Grants and Contracts 552,855 451,815 496,996 511,906
   Federal Grants and Contracts 5,857,091 7,689,929 7,920,627 8,158,245
   Federal Financial Aid 4,537,443 5,360,157 5,520,962 5,686,590
   State Support Tuition Allocation 8,886,591 9,165,484 9,855,822 10,151,497
   Self-Support Tuition 3,078,258 4,056,007 4,351,646 4,482,196
   Student Fees 8,871,237 10,569,528 11,412,944 11,755,332
   Room and Board 5,277,731 5,853,182 8,398,782 8,650,745
   HEFF - Physical Plant O&M 87,983 87,983 87,983 90,622
   School and Public Lands 262,200 133,442 166,974 171,983
   Other Grants and Contracts 1,813,677 1,720,435 1,772,048 1,825,210
   Indirect Cost Recovery 1,802,054 1,599,147 1,647,122 1,696,535
   Other Financial Aid 2,433,498 2,825,741 2,910,513 2,997,828
   Sales and Services of Auxiliary Enterprises 935,550 747,162 769,577 792,664
   Other Sales and Services 5,596,228 4,273,925 4,402,143 4,534,207
   Transfers of Current Funds to Plant and -1,789,793 -2,763,119 -1,310,309 -1,349,618
   Loan Funds 0 0 0 0
   Plant Funds 6,308,179 22,720,558 5,163,344 5,318,244
   Loan Funds 2,906,342 3,097,445 3,761,263 3,874,101
      
Total

$83,541,070

$104,763,162

$95,152,540

$98,007,113
PERFORMANCE INDICATORS:  

generated 12/01/03 10:31:32 AM