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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$27,824,102	$28,473,360	$29,274,428	$30,039,625	$30,570,749	$1,296,321
Federal Funds	12,573,350	11,592,277	15,851,562	15,851,562	16,024,016	172,454
Other Funds	41,246,596	46,028,525	48,351,198	49,651,198	50,558,170	2,206,972
Total	$81,644,048	$86,094,161	$93,477,188	$95,542,385	$97,152,935	$3,675,747
EXPENDITURE DETAIL:
Personal Services	$53,615,601	$56,248,027	$60,154,117	$61,406,525	$63,322,709	$3,168,592
Operating Expenses	28,028,447	29,846,134	33,323,071	34,135,860	33,830,226	507,155
Total	$81,644,048	$86,094,161	$93,477,188	$95,542,385	$97,152,935	$3,675,747
Staffing Level FTE:	1105.0	1105.7	1138.2	1154.7	1152.2	14.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
State Appropriations	$27,925,199	$28,427,463	$29,451,468	$29,771,221
State Grants and Contracts	436,248	662,577	208,352	214,603
Federal Grants and Contracts	7,130,214	6,730,620	9,163,945	9,622,142
Federal Financial Aid	5,881,577	5,594,359	6,687,617	7,021,998
State Support Tuition Allocation	10,164,462	10,930,377	10,714,979	11,036,428
Self-Support Tuition	4,242,150	4,735,877	4,845,592	4,990,960
Student Fees	11,239,987	12,349,915	13,153,880	13,811,574
Room and Board	6,165,322	6,657,749	7,557,850	7,784,586
HEFF - Physical Plant O&M	87,983	87,983	87,983	87,983
School and Public Lands	126,570	135,039	166,974	166,974
Other Grants and Contracts	1,507,755	1,983,884	1,949,467	2,007,951
Indirect Cost Recovery	2,024,696	2,589,204	2,690,000	2,797,600
Other Financial Aid	3,031,248	3,267,211	3,430,572	3,602,101
Sales and Services of Auxiliary Enterprises	903,193	810,733	917,810	945,344
Other Sales and Services	5,111,232	4,392,209	5,364,569	5,525,506
Transfers of Current Funds to Plant and	-3,123,465	-2,558,725	-3,370,971	-3,472,100
Loan Funds	0	0	0	0
Plant Funds	6,860,606	4,828,129	34,079,895	5,788,492
Loan Funds	3,321,122	3,748,523	2,608,351	2,686,602
Total	$93,036,099	$95,373,127	$129,708,333	$104,389,965
PERFORMANCE INDICATORS:

generated 11/29/05 12:47:55 PM