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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$30,977,099	$33,085,248	$33,975,713	$37,553,475	$34,488,147	$512,434
Federal Funds	11,373,317	13,748,963	16,328,504	16,328,504	16,406,432	77,928
Other Funds	55,787,006	59,106,723	61,995,585	66,640,488	67,196,802	5,201,217
Total	$98,137,422	$105,940,934	$112,299,802	$120,522,467	$118,091,381	$5,791,579
EXPENDITURE DETAIL:
Personal Services	$60,926,128	$65,881,576	$68,647,929	$72,335,906	$70,931,794	$2,283,865
Operating Expenses	37,211,294	40,059,358	43,651,873	48,186,561	47,159,587	3,507,714
Total	$98,137,422	$105,940,934	$112,299,802	$120,522,467	$118,091,381	$5,791,579
Staffing Level FTE:	1122.8	1138.5	1180.9	1205.7	1182.9	2.0

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
State Appropriations	$30,970,676	$33,085,263	$34,014,143	$35,034,567
State Grants and Contracts	1,380,514	1,281,481	1,319,925	1,359,523
State Financial Aid	453,500	716,000	772,000	795,000
Federal Grants and Contracts	6,246,490	7,852,337	9,308,545	9,587,801
Federal Financial Aid	5,757,128	6,816,466	7,020,960	7,231,589
State Support Tuition Allocation	11,625,529	12,169,267	12,572,933	12,950,121
Self-Support Tuition	6,473,238	7,156,274	7,370,962	7,592,091
Student Fees	16,012,726	16,006,666	16,925,996	17,433,775
Room and Board	7,888,267	8,227,075	8,473,887	8,728,104
HEFF - Physical Plant O&M	87,983	87,983	87,983	87,983
School and Public Lands	216,550	236,041	236,041	236,041
Other Grants and Contracts	1,983,214	1,844,544	1,899,880	1,956,877
Indirect Cost Recovery	2,545,243	2,008,210	2,068,456	2,130,510
Other Financial Aid	4,272,357	6,021,723	8,172,375	8,417,546
Sales and Services of Auxiliary Enterprises	432,316	369,734	380,826	392,251
Other Sales and Services	4,764,818	4,539,193	4,675,369	4,815,630
Transfers of Current Funds to Plant and	-1,130,720	-2,126,175	-2,189,960	-2,255,659
Loan Funds	0	0	0	0
Plant Funds	7,992,833	12,689,463	5,888,287	6,064,936
Loan Funds	2,245,457	3,598,277	3,706,225	3,817,412
Total	$110,218,119	$122,579,822	$122,704,833	$126,376,098
PERFORMANCE INDICATORS:

generated 11/24/08 10:50:21 AM