BOARD OF REGENTS
GOVERNOR'S RECOMMENDED FY 2008 BUDGET
1530 South Dakota State University

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 2005
ACTUAL
FY 2006
BUDGETED
FY 2007
REQUESTED
FY 2008
GOVERNOR'S RECOMMENDED
FY 2008
RECOMMENDED INC/(DEC)
FY 2008
FUNDING SOURCE:
   General Funds $39,120,853 $40,203,411 $42,236,822 $42,951,289 $44,244,588 $2,007,766
   Federal Funds 15,482,935 15,251,846 18,646,755 20,896,755 21,094,352 2,447,597
   Other Funds 74,301,253 81,106,852 91,483,744 94,099,828 96,385,910 4,902,166
      Total $128,905,040 $136,562,109 $152,367,321 $157,947,872 $161,724,850 $9,357,529
 
EXPENDITURE DETAIL:
   Personal Services $78,114,589 $82,055,402 $89,574,122 $90,319,468 $93,401,386 $3,827,264
   Operating Expenses 50,790,451 54,506,707 62,793,199 67,628,404 68,323,464 5,530,265
      Total $128,905,040 $136,562,109 $152,367,321 $157,947,872 $161,724,850 $9,357,529
 
Staffing Level FTE: 1516.9 1554.9 1613.3 1655.8 1655.8 42.5

  ACTUAL
FY 2005

ACTUAL
FY 2006

ESTIMATED
FY 2007

ESTIMATED
FY 2008

REVENUES:  
   State Appropriations $39,096,068 $40,229,301 $42,249,848 $42,926,504
   State Grants 237,413 1,066,189 1,070,000 1,070,000
   Federal Grants and Contracts 9,113,309 8,664,864 11,366,195 13,366,195
   Federal Financial Aid 7,555,623 7,200,354 7,317,000 7,567,000
   State Support Tuition Allocation 16,394,083 17,306,472 18,757,922 19,320,660
   Self-Support Tuition 3,930,543 4,778,301 4,849,976 5,015,476
   Student Fees 17,177,574 18,692,149 22,927,316 25,009,200
   Room and Board 12,266,239 13,214,642 13,412,862 13,766,562
   HEFF--Physical Plant O&M 131,975 131,975 131,975 131,975
   School and Public Lands 443,886 518,305 548,451 548,451
   Other Grants and Contracts 1,416,469 1,083,313 1,099,563 2,099,563
   Indirect Cost Recovery 1,561,825 1,422,566 1,479,469 1,553,442
   Other Financial Aid 2,120,637 2,531,790 2,140,784 1,533,367
   Sales and Services of Auxiliary Enterprises 8,025,777 7,795,408 7,873,362 8,173,362
   Other Sales and Services 11,861,354 16,764,580 17,004,394 17,267,517
   Endo/Ecto Parasiticide Tax 250,000 222,890 222,000 222,000
   Transfers of Current Funds to Plant and 0 0 0 0
   Loan Funds -5,890,639 -6,200,554 -6,634,593 -7,298,052
   Plant Funds 8,162,989 8,464,235 9,056,731 9,962,405
   Loan Funds 2,688,328 3,325,671 3,458,698 3,597,046
      
Total

$136,543,453

$147,212,451

$158,331,953

$165,832,673
PERFORMANCE INDICATORS:  

generated 12/05/06 10:56:34 AM