BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2006 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 2003
ACTUAL
FY 2004
BUDGETED
FY 2005
REQUESTED
FY 2006
GOVERNOR'S RECOMMENDED
FY 2006
RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
   General Funds $27,266,278 $27,824,102 $28,504,838 $29,467,987 $28,536,566 $31,728
   Federal Funds 12,299,818 12,573,350 15,563,855 16,763,855 16,763,855 1,200,000
   Other Funds 40,046,525 41,246,596 43,916,106 46,599,266 46,599,266 2,683,160
      Total $79,612,622 $81,644,048 $87,984,799 $92,831,108 $91,899,687 $3,914,888
 
EXPENDITURE DETAIL:
   Personal Services $50,598,797 $53,615,601 $57,332,900 $58,867,151 $58,867,151 $1,534,251
   Operating Expenses 29,013,824 28,028,447 30,651,899 33,963,957 33,032,536 2,380,637
      Total $79,612,622 $81,644,048 $87,984,799 $92,831,108 $91,899,687 $3,914,888
 
Staffing Level FTE: 1070.7 1105.0 1089.1 1137.6 1137.6 48.5

  ACTUAL
FY 2003

ACTUAL
FY 2004

ESTIMATED
FY 2005

ESTIMATED
FY 2006

REVENUES:  
   State Appropriations $27,174,341 $27,925,199 $28,504,838 $28,536,566
   State Grants and Contracts 451,815 436,248 948,097 1,125,000
   Federal Grants and Contracts 7,689,929 7,130,214 9,126,238 10,125,000
   Federal Financial Aid 5,360,157 5,881,577 6,437,617 6,759,498
   State Support Tuition Allocation 11,586,897 13,005,457 13,938,735 14,356,897
   Self-Support Tuition 4,056,007 4,242,150 4,492,437 4,627,210
   Student Fees 8,148,115 8,398,992 8,973,577 9,242,784
   Room and Board 5,853,182 6,165,322 6,663,803 6,996,993
   HEFF - Physical Plant O&M 87,983 87,983 87,983 87,983
   School and Public Lands 133,442 126,570 166,974 166,974
   Other Grants and Contracts 1,720,435 1,507,755 1,884,693 2,355,866
   Indirect Cost Recovery 1,599,147 2,024,696 1,925,269 1,983,027
   Other Financial Aid 2,825,741 3,031,248 3,431,898 3,603,493
   Sales and Services of Auxiliary Enterprises 747,162 903,193 930,289 958,198
   Other Sales and Services 4,273,925 5,111,232 5,264,569 5,422,507
   Transfers of Current Funds to Plant and -2,763,119 -3,123,465 -3,217,167 -3,313,682
   Loan Funds 0 0 0 0
   Plant Funds 22,720,558 6,860,606 6,440,201 6,633,407
   Loan Funds 3,097,445 3,321,122 3,417,294 3,519,813
      
Total

$104,763,162

$93,036,099

$99,417,345

$103,187,534
PERFORMANCE INDICATORS:  

generated 12/06/04 03:57:37 PM