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 2003	ACTUAL FY 2004	BUDGETED FY 2005	REQUESTED FY 2006	GOVERNOR'S RECOMMENDED FY 2006	RECOMMENDED INC/(DEC) FY 2006
FUNDING SOURCE:
General Funds	$37,094,078	$37,767,646	$38,929,776	$40,487,743	$39,579,749	$649,973
Federal Funds	14,400,737	15,714,261	14,151,121	15,701,121	15,701,121	1,550,000
Other Funds	61,965,651	66,426,856	71,956,715	80,636,715	80,636,715	8,680,000
Total	$113,460,466	$119,908,762	$125,037,612	$136,825,579	$135,917,585	$10,879,973
EXPENDITURE DETAIL:
Personal Services	$69,073,844	$74,065,629	$77,072,198	$78,696,198	$78,696,198	$1,624,000
Operating Expenses	44,386,622	45,843,133	47,965,414	58,129,381	57,221,387	9,255,973
Total	$113,460,466	$119,908,762	$125,037,612	$136,825,579	$135,917,585	$10,879,973
Staffing Level FTE:	1461.5	1500.0	1474.0	1559.0	1559.0	85.0

	ACTUAL FY 2003	ACTUAL FY 2004	ESTIMATED FY 2005	ESTIMATED FY 2006
REVENUES:
State Appropriations	$37,114,144	$37,773,468	$38,929,776	$39,579,749
State Grants	477,248	320,402	400,000	400,000
Federal Grants and Contracts	8,159,773	8,705,628	9,000,000	10,550,000
Federal Financial Aid	7,195,705	7,561,580	7,750,000	7,750,000
State Support Tuition Allocation	16,640,461	18,651,618	20,762,007	20,762,007
Self-Support Tuition	2,685,793	3,441,954	4,000,000	5,161,000
Student Fees	12,966,914	15,670,500	16,500,000	19,115,000
Room and Board	10,107,873	11,242,976	11,600,000	12,949,000
HEFF--Physical Plant O&M	131,975	131,975	131,975	131,975
School and Public Lands	545,473	370,323	548,451	548,451
Other Grants and Contracts	1,318,720	1,073,531	1,250,000	2,100,000
Indirect Cost Recovery	1,089,844	1,370,627	1,400,000	1,500,000
Other Financial Aid	1,009,245	1,387,630	1,500,000	1,500,000
Sales and Services of Auxiliary Enterprises	5,701,878	7,422,693	8,000,000	8,500,000
Other Sales and Services	10,709,778	10,705,800	11,000,000	12,430,000
Endo/Ecto Parasiticide Tax	142,517	250,000	250,000	250,000
Transfers of Current Funds to Plant and	-2,751,874	-4,653,295	-4,500,000	-4,500,000
Loan Funds	0	0	0	0
Plant Funds	7,293,203	27,382,869	660,402	6,660,402
Loan Funds	2,949,255	2,921,397	3,238,000	3,238,000
Total	$123,487,925	$151,731,676	$132,420,611	$148,625,584
PERFORMANCE INDICATORS:

generated 12/06/04 03:57:55 PM