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 2008	ACTUAL FY 2009	BUDGETED FY 2010	REQUESTED FY 2011	GOVERNOR'S RECOMMENDED FY 2011	RECOMMENDED INC/(DEC) FY 2011
FUNDING SOURCE:
General Funds	$44,753,486	$42,903,658	$42,351,556	$43,032,157	$42,864,395	$512,839
Federal Funds	20,363,587	29,379,333	37,149,859	61,149,859	61,177,527	24,027,668
Other Funds	100,437,704	110,260,671	110,013,023	129,503,023	129,974,953	19,961,930
Total	$165,554,777	$182,543,662	$189,514,438	$233,685,039	$234,016,875	$44,502,437
EXPENDITURE DETAIL:
Personal Services	$95,642,609	$104,757,304	$106,197,764	$109,587,927	$109,947,201	$3,749,437
Operating Expenses	69,912,168	77,786,358	83,316,674	124,097,112	124,069,674	40,753,000
Total	$165,554,777	$182,543,662	$189,514,438	$233,685,039	$234,016,875	$44,502,437
Staffing Level FTE:	1659.8	1734.3	1740.3	1810.8	1807.3	67.0

	ACTUAL FY 2008	ACTUAL FY 2009	ESTIMATED FY 2010	ESTIMATED FY 2011
REVENUES:
State Appropriations	$44,753,502	$42,903,658	$42,522,476	$46,228,199
State Grants	687,328	1,263,220	1,527,796	2,181,229
State Financial Aid	1,326,000	1,446,000	1,483,598	1,483,598
Federal Grants and Contracts	14,594,225	22,052,884	34,000,000	44,000,000
Federal Financial Aid	9,573,417	10,308,140	11,839,024	13,369,909
State Support Tuition Allocation	20,622,378	25,333,012	19,418,612	22,218,163
Self-Support Tuition	6,339,474	8,055,719	12,671,010	12,987,785
Student Fees	30,409,461	32,643,073	35,083,928	36,136,446
Room and Board	15,001,480	15,857,198	16,808,629	18,808,629
HEFF--Physical Plant O&M	131,975	131,975	131,975	131,975
School and Public Lands	545,355	549,458	548,451	548,451
Other Grants and Contracts	1,476,320	2,073,088	5,140,516	8,433,463
Indirect Cost Recovery	3,315,064	4,408,577	6,913,613	9,284,498
Other Financial Aid	3,094,360	2,859,484	2,859,484	2,859,484
Sales and Services of Auxiliary Enterprises	9,336,984	10,488,559	11,747,186	12,040,866
Other Sales and Services	12,895,172	14,118,761	14,471,730	14,833,523
Endo/Ecto Parasiticide Tax	250,000	250,000	250,000	250,000
Transfers of Current Funds to Plant and	0	0	0	0
Loan Funds	-4,354,515	-3,697,536	-4,036,397	-5,844,264
Plant Funds	12,403,125	12,990,801	13,531,940	13,627,116
Loan Funds	2,184,116	1,841,058	1,841,058	1,841,058
Total	$184,585,221	$205,877,129	$228,754,629	$255,420,128
PERFORMANCE INDICATORS:

generated 11/25/09 03:23:34 PM