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