Operating Budgets


  State Funds Tuition & Fees Federal Funds Other Funds Total Funds
BHSU 5,508,727 2,915,717 4,272,452 11,261,362 23,958,258
FTE 140.8 65.8 14.7 137.7 359.0
           
DSU 4,761,112 1,315,019 1,386,455 4,185,520 11,648,106
FTE 114.3 27.9 1.4 63.4 207.0
           
NSU 7,246,855 2,846,309 3,895,847 6,271,418 20,260,429
FTE 180.8 62.1 10.6 71.1 324.6
           
SDSM&T 8,474,723 2,556,717 4,731,256 8,787,461 24,550,157
FTE 204.0 41.2 33.6 115.5 394.3
           
SDSU 26,064,180 10,084,305 11,733,723 32,700,109 80,582,317
FTE 742.9 185.5 84.8 378.5 1,391.7
           
USD 22,384,210 9,349,182 9,639,232 22,837,248 64,209,872
FTE 582.9 180.7 61.1 358.3 1,183.0

 

  State Funds Tuition & Fees Federal Funds Other Funds Total Funds
Agricultural Experiment          
Station 6,238,639 0 5,617,983 6,769,233 18,625,855
FTE 176.1 0.0 121.7 75.2 373.0
           
Cooperative Exension          
Service 4,841,898 0 4,977,059 377,353 10,196,310
FTE 124.4 0.0 116.0 5.0 245.4
           
Animal Disease Research &
Diagnostic Lab
         
868,205 0 0 950,041 1,818,246
FTE 21.1 0.0 0.0 20.8 41.9
           
Medical School 7,350,642 1,575,795 2,696,961 4,016,337 15,639,735
FTE 134.0 22.8 31.4 50.4 238.6

  State Funds Tuition & Fees Federal Funds Other Funds Total Funds
Universities Subtotal 74,439,807 29,067,249 35,658,965 86,043,118 225,209,139
FTE 1,965.7 553.5 206.2 1,124.5 3,859.6

 

  State Funds Tuition & Fees Federal Funds Other Funds Total Funds
SDSD 2,241,806 0 118,798 109,511 2,470,115
FTE 56.4 0.0 1.5 0.0 57.9
           
SDSVH 1,604,315 0 55,507 32,669 1,692,491
FTE 49.2 0.0 1.0 0.0 50.2
           
Executive Director 973,498 0 0 78,212 1,051,710
FTE 16.0 0.0 0.0 0.0 16.0
           
Regents Information
Systems
         
713,306 0 0 1,878,566 2,591,872
FTE 19.0 0.0 0.0 3.0 22.0
           
System Line Items 4,350,819 6,672,539 767,480 2,359,032 14,149,870
FTE 0.0 0.0 0.0 0.0 0.0
           
South Dakota
Library Network
         
0 0 0 674,342 674,342
FTE 0.0 0.0 0.0 4.0 4.0

 

  State Funds Tuition & Fees Federal Funds Other Funds Total Funds
Total 103,622,935 37,315,583 49,892,753 103,288,414 294,119,685
FTE 2,561.9 586.0 477.8 1,282.9 4,908.6  

SOURCE: FY95 Operating Budgets
NOTE: Higher Education Facilities Fund is included with Tuition and Fees ($7,016,406). Universities Subtotal does not include Agricultural Experiment Station, Cooperative Extension Service, Animal Disease Research & Diagnostics Lab (ADRDL) or Medical School. SDSVH amount includes expenditures transferred to the Governor's Contingency Fund ($38,511).


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