BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2007 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 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