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