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