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 2005	ACTUAL FY 2006	BUDGETED FY 2007	REQUESTED FY 2008	GOVERNOR'S RECOMMENDED FY 2008	RECOMMENDED INC/(DEC) FY 2008
FUNDING SOURCE:
General Funds	$28,473,360	$29,451,468	$30,801,277	$31,571,205	$32,413,877	$1,612,600
Federal Funds	11,592,277	11,384,825	16,034,772	16,034,772	16,185,335	150,563
Other Funds	46,028,525	49,321,529	51,248,282	55,051,597	56,053,634	4,805,352
Total	$86,094,161	$90,157,822	$98,084,331	$102,657,574	$104,652,846	$6,568,515
EXPENDITURE DETAIL:
Personal Services	$56,248,027	$58,604,765	$63,297,908	$64,050,842	$66,180,236	$2,882,328
Operating Expenses	29,846,134	31,553,057	34,786,423	38,606,732	38,472,610	3,686,187
Total	$86,094,161	$90,157,822	$98,084,331	$102,657,574	$104,652,846	$6,568,515
Staffing Level FTE:	1105.7	1118.2	1152.2	1166.9	1166.9	14.7

	ACTUAL FY 2005	ACTUAL FY 2006	ESTIMATED FY 2007	ESTIMATED FY 2008
REVENUES:
State Appropriations	$28,391,182	$29,238,147	$30,834,475	$31,534,924
State Grants and Contracts	662,577	1,692,240	1,743,007	1,795,297
Federal Grants and Contracts	6,730,620	5,736,403	8,060,357	8,302,167
Federal Financial Aid	5,594,359	5,479,431	7,974,415	8,213,647
State Support Tuition Allocation	10,930,377	10,802,962	11,751,458	12,104,002
Self-Support Tuition	4,735,877	5,519,884	4,922,697	5,070,378
Student Fees	12,349,915	15,761,764	17,965,600	18,504,568
Room and Board	6,657,749	7,320,017	6,607,639	6,805,868
HEFF - Physical Plant O&M	87,983	87,983	87,983	87,983
School and Public Lands	135,039	169,550	166,000	166,000
Other Grants and Contracts	1,983,884	2,019,632	2,080,221	2,142,628
Indirect Cost Recovery	2,589,204	2,579,114	2,837,025	3,120,728
Other Financial Aid	3,094,211	4,944,060	4,887,508	4,811,011
Sales and Services of Auxiliary Enterprises	810,733	1,512,975	1,558,364	1,605,115
Other Sales and Services	4,392,209	4,522,862	4,658,548	4,798,304
Transfers of Current Funds to Plant and	-2,558,725	-3,204,098	-1,799,026	-1,041,509
Loan Funds	0	0	0	0
Plant Funds	4,828,129	17,632,377	6,372,315	6,347,573
Loan Funds	3,748,523	4,125,269	4,249,027	4,376,498
Total	$95,163,846	$115,940,572	$114,957,613	$118,745,182
PERFORMANCE INDICATORS:

generated 12/05/06 10:56:21 AM