BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2005 BUDGET
1540 SD School of Mines and Technology

MISSION:
To provide technological education specializing in undergraduate and graduate education, with emphasis on science and engineering; and, to authorize degrees at the baccalaureate, masters, and doctoral levels.

  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 $10,916,056 $11,235,133 $11,390,523 $11,390,523 $11,390,523 $0
   Federal Funds 8,523,804 9,053,868 9,076,384 11,776,384 11,776,384 2,700,000
   Other Funds 14,588,088 15,383,615 17,307,243 17,307,243 17,307,243 0
      Total $34,027,948 $35,672,617 $37,774,150 $40,474,150 $40,474,150 $2,700,000
 
EXPENDITURE DETAIL:
   Personal Services $18,567,534 $19,842,436 $22,054,224 $23,254,224 $23,254,224 $1,200,000
   Operating Expenses 15,460,414 15,830,180 15,719,926 17,219,926 17,219,926 1,500,000
      Total $34,027,948 $35,672,617 $37,774,150 $40,474,150 $40,474,150 $2,700,000
 
Staffing Level FTE: 374.6 379.4 380.6 402.6 402.6 22.0

  ACTUAL
FY 2002

ACTUAL
FY 2003

ESTIMATED
FY 2004

ESTIMATED
FY 2005

REVENUES:  
   State Appropriations $10,881,496 $11,270,163 $11,390,523 $11,504,428
   State Grants and Contracts 913,030 742,414 745,000 750,000
   State Financial Aid 0 0 0 0
   Federal Grants and Contracts 7,105,748 6,930,971 8,344,794 9,630,971
   Federal Financial Aid 1,588,518 1,813,962 1,859,311 1,915,090
   State Support Tuition Allocation 3,716,761 4,283,920 4,901,552 4,950,568
   Self-Support Tuition 358,725 350,036 350,000 360,500
   Student Fees 3,332,213 3,364,871 3,321,020 3,387,440
   Room and Board 1,554,351 1,684,355 1,728,478 1,780,332
   HEFF--Physical Plant O&M 34,093 34,093 34,093 34,093
   School and Public Lands 133,022 133,022 133,022 133,022
   Other Grants and Contracts 405,163 626,134 725,000 797,500
   Indirect Cost Recovery 927,723 1,156,640 1,260,148 1,373,561
   Other Financial Aid 1,098,295 1,174,029 1,214,912 1,348,358
   Sales and Services of Auxiliary Enterprises 1,722,852 1,823,033 1,801,146 1,837,169
   Other Sales and Services 1,087,013 854,246 860,000 860,000
   Transfers of Current Funds to Plant and -,164,413 -,339,947 -,144,849 -,300,000
   Loan Funds 0 0 0 0
   Plant Funds 1,350,351 9,380,004 2,135,794 2,536,683
   Loan Funds 375,711 552,542 363,768 370,000
      
Total

$36,420,652

$45,834,488

$41,023,712

$43,269,715
PERFORMANCE INDICATORS:  

generated 12/01/03 10:32:35 AM