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 2004	ACTUAL FY 2005	BUDGETED FY 2006	REQUESTED FY 2007	GOVERNOR'S RECOMMENDED FY 2007	RECOMMENDED INC/(DEC) FY 2007
FUNDING SOURCE:
General Funds	$37,767,646	$39,120,853	$40,232,912	$41,148,548	$42,220,180	$1,987,268
Federal Funds	15,714,261	15,482,935	15,786,750	18,496,750	18,683,195	2,896,445
Other Funds	66,426,856	74,301,253	82,225,885	89,164,885	90,570,829	8,344,944
Total	$119,908,762	$128,905,040	$138,245,547	$148,810,183	$151,474,204	$13,228,657
EXPENDITURE DETAIL:
Personal Services	$74,065,629	$78,114,589	$82,901,048	$86,891,244	$89,724,373	$6,823,325
Operating Expenses	45,843,133	50,790,451	55,344,499	61,918,939	61,749,831	6,405,332
Total	$119,908,762	$128,905,040	$138,245,547	$148,810,183	$151,474,204	$13,228,657
Staffing Level FTE:	1500.0	1516.9	1569.3	1613.3	1613.3	44.0

	ACTUAL FY 2004	ACTUAL FY 2005	ESTIMATED FY 2006	ESTIMATED FY 2007
REVENUES:
State Appropriations	$37,773,468	$39,120,853	$40,325,999	$40,550,152
State Grants	320,402	237,413	300,000	300,000
Federal Grants and Contracts	8,705,628	9,113,309	9,400,000	11,900,000
Federal Financial Aid	7,561,580	7,555,623	7,760,000	7,970,000
State Support Tuition Allocation	14,772,492	16,394,083	17,306,472	17,306,472
Self-Support Tuition	3,441,954	3,930,543	5,217,666	5,219,000
Student Fees	15,615,317	17,177,574	17,979,000	21,200,000
Room and Board	11,242,976	12,266,239	13,652,000	14,492,000
HEFF--Physical Plant O&M	131,975	131,975	131,975	131,975
School and Public Lands	370,323	443,886	548,451	548,451
Other Grants and Contracts	1,073,531	1,416,469	2,065,000	3,011,000
Indirect Cost Recovery	1,370,627	1,561,825	1,870,000	2,070,000
Other Financial Aid	1,387,630	2,466,137	3,224,000	3,724,000
Sales and Services of Auxiliary Enterprises	7,422,693	8,025,777	8,266,550	8,485,000
Other Sales and Services	10,705,800	11,861,354	12,217,195	13,083,000
Endo/Ecto Parasiticide Tax	250,000	250,000	250,000	250,000
Transfers of Current Funds to Plant and	0	0	0	0
Loan Funds	-4,653,295	-5,890,639	-4,900,000	-5,000,000
Plant Funds	27,382,869	8,162,989	7,168,164	7,500,000
Loan Funds	2,921,397	2,688,328	3,235,000	3,400,000
Total	$147,797,367	$136,913,738	$146,017,472	$156,141,050
PERFORMANCE INDICATORS:

generated 11/29/05 12:48:06 PM