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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$33,085,248	$31,766,987	$31,327,670	$32,133,083	$31,769,832	$442,162
Federal Funds	13,748,963	16,366,916	18,914,890	21,414,890	21,417,888	2,502,998
Other Funds	59,106,723	61,963,201	66,584,598	68,226,469	68,545,402	1,960,804
Total	$105,940,934	$110,097,104	$116,827,158	$121,774,442	$121,733,122	$4,905,964
EXPENDITURE DETAIL:
Personal Services	$65,881,576	$68,542,580	$68,573,547	$70,814,424	$70,800,542	$2,226,995
Operating Expenses	40,059,358	41,554,524	48,253,611	50,960,018	50,932,580	2,678,969
Total	$105,940,934	$110,097,104	$116,827,158	$121,774,442	$121,733,122	$4,905,964
Staffing Level FTE:	1138.5	1116.4	1182.9	1191.9	1188.4	5.5

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
State Appropriations	$33,085,263	$31,766,987	$31,395,737	$33,982,123
State Grants and Contracts	1,281,481	1,196,925	1,196,925	1,196,925
State Financial Aid	716,000	745,000	774,800	798,044
Federal Grants and Contracts	7,852,337	9,208,949	11,055,637	11,223,329
Federal Financial Aid	6,816,466	7,144,776	7,859,253	8,095,031
State Support Tuition Allocation	12,169,267	12,572,933	12,517,043	13,017,725
Self-Support Tuition	7,156,274	9,276,770	9,602,707	9,986,815
Student Fees	16,006,666	18,124,736	18,060,813	18,783,245
Room and Board	8,227,075	8,625,932	8,625,932	8,625,932
HEFF - Physical Plant O&M	87,983	87,893	87,893	87,893
School and Public Lands	236,041	236,041	236,041	236,041
Other Grants and Contracts	1,844,544	1,928,464	1,928,464	1,928,464
Indirect Cost Recovery	2,008,210	2,015,403	2,075,865	2,138,141
Other Financial Aid	6,021,723	7,963,593	7,983,376	7,983,376
Sales and Services of Auxiliary Enterprises	369,734	427,449	440,272	453,481
Other Sales and Services	4,539,193	4,217,306	4,217,306	4,217,306
Transfers of Current Funds to Plant and	-2,126,175	-,597,527	-,615,453	-,615,453
Loan Funds	0	0	0	0
Plant Funds	12,689,463	11,424,874	11,424,874	11,424,874
Loan Funds	1,643,084	1,252,692	1,290,273	1,328,981
Total	$120,624,629	$127,619,196	$130,157,758	$134,892,273
PERFORMANCE INDICATORS:

generated 11/25/09 03:23:22 PM