BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
1530 South Dakota State University

MISSION:
To serve through teaching, research, and extension activities as the state's land-grant institution; to provide undergraduate and graduate education from the freshmen to doctoral level through selected high quality academic, professional, extracurricular and recreational programs; to conduct nationally competitive strategic research, scholarly and creative activities; and, to transfer the knowledge, especially to the citizens of South Dakota, through the Cooperative Extension Service and other entities.

  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 $35,700,686 $37,094,077 $37,767,646 $37,987,305 $37,987,305 $219,659
   Federal Funds 12,503,926 14,400,737 12,190,156 14,040,156 14,040,156 1,850,000
   Other Funds 53,996,864 61,965,651 60,703,823 69,303,823 69,303,823 8,600,000
      Total $102,201,476 $113,460,466 $110,661,625 $121,331,284 $121,331,284 $10,669,659
 
EXPENDITURE DETAIL:
   Personal Services $64,183,888 $69,073,844 $72,511,711 $73,485,870 $73,485,870 $974,159
   Operating Expenses 38,017,588 44,386,621 38,149,914 47,845,414 47,845,414 9,695,500
      Total $102,201,476 $113,460,466 $110,661,625 $121,331,284 $121,331,284 $10,669,659
 
Staffing Level FTE: 1414.7 1461.5 1452.8 1474.0 1474.0 21.2

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   State Appropriations $35,700,686 $37,114,144 $37,767,646 $37,767,646
   State Grants 538,866 477,248 475,000 475,000
   Federal Grants and Contracts 6,014,189 8,159,773 8,000,000 8,000,000
   Federal Financial Aid 6,267,511 7,195,705 7,750,000 8,750,000
   State Support Tuition Allocation 12,060,642 13,360,002 14,282,085 14,282,085
   Self-Support Tuition 1,975,963 2,685,793 3,000,000 4,750,000
   Student Fees 14,534,468 16,247,373 17,629,126 19,379,126
   Room and Board 9,166,596 10,107,873 12,000,000 15,175,000
   HEFF--Physical Plant O&M 131,975 131,975 131,975 131,975
   School and Public Lands 548,451 545,473 548,451 548,451
   Other Grants and Contracts 1,350,489 1,318,720 1,350,000 2,175,000
   Indirect Cost Recovery 945,636 1,089,844 1,200,000 1,200,000
   Other Financial Aid 1,040,778 1,009,245 1,200,000 1,200,000
   Sales and Services of Auxiliary Enterprises 4,994,347 5,701,878 6,500,000 6,800,000
   Other Sales and Services 9,715,677 10,709,778 11,000,000 11,800,000
   Endo/Ecto Parasiticide Tax 205,616 142,517 125,000 125,000
   Transfers of Current Funds to Plant and -2,606,133 -2,751,874 -3,000,000 -3,000,000
   Loan Funds 0 0 0 0
   Plant Funds 15,518,311 7,293,203 6,635,416 6,635,416
   Loan Funds 2,498,307 2,949,255 3,320,000 3,320,000
      
Total

$120,602,375

$123,487,925

$129,914,699

$139,514,699
PERFORMANCE INDICATORS:  

generated 12/01/03 10:31:58 AM