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