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 2007	ACTUAL FY 2008	BUDGETED FY 2009	REQUESTED FY 2010	GOVERNOR'S RECOMMENDED FY 2010	RECOMMENDED INC/(DEC) FY 2010
FUNDING SOURCE:
General Funds	$42,419,550	$44,753,486	$46,011,239	$49,957,225	$46,697,454	$686,215
Federal Funds	17,925,379	20,363,587	27,444,136	33,444,136	33,595,775	6,151,639
Other Funds	92,230,379	100,437,704	103,608,793	110,208,793	111,109,334	7,500,541
Total	$152,575,307	$165,554,777	$177,064,168	$193,610,154	$191,402,563	$14,338,395
EXPENDITURE DETAIL:
Personal Services	$86,697,514	$95,642,609	$101,824,815	$107,344,793	$106,413,210	$4,588,395
Operating Expenses	65,877,793	69,912,168	75,239,353	86,265,361	84,989,353	9,750,000
Total	$152,575,307	$165,554,777	$177,064,168	$193,610,154	$191,402,563	$14,338,395
Staffing Level FTE:	1643.7	1659.8	1701.8	1763.3	1740.3	38.5

	ACTUAL FY 2007	ACTUAL FY 2008	ESTIMATED FY 2009	ESTIMATED FY 2010
REVENUES:
State Appropriations	$42,274,633	$44,753,502	$46,217,693	$46,217,693
State Grants	849,971	687,328	768,650	768,650
State Financial Aid	861,000	1,326,000	1,414,000	1,460,000
Federal Grants and Contracts	10,829,803	14,594,225	16,913,386	21,913,386
Federal Financial Aid	8,194,562	9,573,417	10,530,750	11,530,750
State Support Tuition Allocation	18,630,748	20,622,378	22,413,933	22,413,933
Self-Support Tuition	5,181,187	6,339,474	6,700,500	7,100,500
Student Fees	21,028,524	23,566,678	25,570,000	27,595,000
Room and Board	14,478,298	15,001,480	15,576,480	17,526,480
HEFF--Physical Plant O&M	131,975	131,975	131,975	131,975
School and Public Lands	548,451	548,451	548,451	548,451
Other Grants and Contracts	1,026,635	1,476,320	1,650,000	2,350,000
Indirect Cost Recovery	2,570,001	3,315,064	3,500,000	3,750,000
Other Financial Aid	2,779,539	3,094,360	3,300,000	3,600,000
Sales and Services of Auxiliary Enterprises	7,838,901	9,336,984	9,750,000	10,725,000
Other Sales and Services	15,808,995	19,652,931	19,750,000	20,000,000
Endo/Ecto Parasiticide Tax	164,975	335,025	250,000	250,000
Transfers of Current Funds to Plant and	0	0	0	0
Loan Funds	-5,596,764	-4,354,515	-4,500,000	-4,750,000
Plant Funds	7,063,753	12,403,125	10,940,000	22,984,000
Loan Funds	2,787,053	2,184,116	2,500,000	2,500,000
Total	$157,452,240	$184,588,318	$193,925,818	$218,615,818
PERFORMANCE INDICATORS:

generated 11/24/08 10:50:33 AM