General Funds/School and Public Lands & Tuition and Fees - FY96
| Non-Instruct. | Instructional | Professional/ | Career | Part-time | |||
| Administrator | Administrator | Faculty | Technical | Service | Temporary | Total | |
| BHSU | 285,646 | 377,837 | 4,138,399 | 741,723 | 1,193,552 | 148,629 | 6,885,786 |
| FTE | 4.0 | 6.8 | 116.7 | 20.1 | 61.6 | 1.2 | 210.4 |
| Mean Salary | 71,412 | 55,893 | 35,453 | 36,920 | 19,363 | 0 | 32,721 |
| DSU | 259,241 | 261,580 | 2,521,272 | 451,322 | 1,177,392 | 60,039 | 4,730,846 |
| FTE | 4.1 | 4.5 | 64.9 | 12.3 | 58.2 | 0.7 | 144.6 |
| Mean Salary | 64,010 | 58,129 | 38,849 | 36,843 | 20,230 | 0 | 32,717 |
| NSU | 344,444 | 305,426 | 4,882,985 | 828,031 | 1,478,786 | 176,433 | 8,016,105 |
| FTE | 4.5 | 5.9 | 128.0 | 21.8 | 80.8 | 2.9 | 243.8 |
| Mean Salary | 76,543 | 52,210 | 38,148 | 38,070 | 18,302 | 0 | 32,880 |
| SDSM&T | 327,692 | 224,976 | 5,613,149 | 829,814 | 1,682,991 | 114,593 | 8,793,215 |
| FTE | 4.0 | 3.9 | 126.7 | 21.6 | 85.9 | 4.4 | 246.6 |
| Mean Salary | 81,923 | 58,435 | 44,289 | 38,364 | 19,590 | 0 | 35,662 |
| SDSU | 481,192 | 1,553,336 | 19,532,735 | 2,125,119 | 5,911,578 | 316,227 | 29,920,187 |
| FTE | 6.0 | 24.4 | 499.0 | 56.8 | 309.9 | 50.5 | 946.6 |
| Mean Salary | 80,199 | 63,635 | 39,142 | 37,421 | 19,074 | 0 | 31,607 |
| Agricultural Experiment | 7,201 | 225,753 | 2,748,325 | 671,591 | 1,332,850 | 6,460 | 4,992,180 |
| FTE | 0.1 | 3.4 | 68.1 | 24.7 | 69.1 | 10.7 | 176.1 |
| Mean Salary | 72,010 | 65,817 | 40,381 | 27,190 | 19,286 | 0 | 28,349 |
| Cooperative Extension | 0 | 44,122 | 1,039,939 | 2,313,266 | 502,688 | 6,806 | 3,906,821 |
| FTE | 0.0 | 0.7 | 21.9 | 73.4 | 27.5 | 1.0 | 124.4 |
| Mean Salary | 69,834 | 63,031 | 47,594 | 31,529 | 18,266 | 0 | 31,405 |
| ADRDL | 34,917 | 0 | 403,618 | 69,264 | 374,729 | 0 | 882,528 |
| FTE | 0.5 | 0.0 | 8.0 | 1.7 | 17.7 | 0.0 | 27.9 |
| Mean Salary | 69,834 | 0 | 50,452 | 40,744 | 21,171 | 0 | 31,632 |
| USD | 520,865 | 1,305,304 | 16,857,480 | 1,974,526 | 4,612,882 | 555,858 | 25,826,915 |
| FTE | 6.7 | 20.6 | 432.6 | 50.4 | 243.5 | 18.7 | 772.4 |
| Mean Salary | 77,280 | 63,395 | 38,969 | 39,200 | 18,948 | 0 | 33,437 |
| Medical School | 113,409 | 659,400 | 5,072,288 | 312,809 | 1,090,162 | 25,168 | 7,273,236 |
| FTE | 1.3 | 6.9 | 81.7 | 8.8 | 57.7 | 1.7 | 158.2 |
| Mean Salary | 85,916 | 95,014 | 62,100 | 35,386 | 18,897 | 0 | 45,975 |
| Universities Subtotal* | 2,219,080 | 4,028,459 | 53,546,020 | 6,950,535 | 16,057,181 | 1,371,779 | 84,173,054 |
| FTE | 29.3 | 66.0 | 1368.0 | 182.9 | 839.9 | 78.4 | 2564.4 |
| Mean Salary | 75,762 | 61,074 | 39,142 | 38,006 | 19,117 | 0 | 32,823 |
| SDSD | 101,614 | 47,210 | 810,196 | 194,487 | 389,187 | 87,009 | 1,629,703 |
| FTE | 2.0 | 1.0 | 25.0 | 5.2 | 21.1 | 2.1 | 56.4 |
| Mean Salary | 50,807 | 47,210 | 32,408 | 37,401 | 18,445 | 0 | 28,895 |
| SDSVH | 96,242 | 49,124 | 512,190 | 27,060 | 523,993 | 3,770 | 1,212,379 |
| FTE | 2.0 | 1.0 | 16.5 | 1.0 | 28.5 | 0.2 | 49.2 |
| Mean Salary | 48,121 | 49,124 | 31,042 | 27,060 | 18,386 | 0 | 24,642 |
| Executive Director | 362,683 | 0 | 0 | 331,244 | 0 | 0 | 693,927 |
| FTE | 5.0 | 0.0 | 0.0 | 11.0 | 0.0 | 0.0 | 16.0 |
| Mean Salary | 72,537 | 0 | 0 | 30,113 | 0 | 0 | 43,370 |
| Regents Information Systems | 68,878 | 0 | 0 | 47,990 | 530,265 | 0 | 647,133 |
| FTE | 1.0 | 0.0 | 0.0 | 1.0 | 18.0 | 0.0 | 20.0 |
| Mean Salary | 68,878 | 0 | 0 | 47,990 | 29,459 | 0 | 32,357 |
| South Dakota Lib. Net. | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| FTE | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Mean Salary | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total | 3,004,024 | 5,054,068 | 64,132,576 | 10,918,246 | 20,801,055 | 1,500,992 | 105,410,961 |
| FTE | 41.2 | 79.0 | 1589.1 | 309.7 | 1079.6 | 94.1 | 3192.6 |
| Mean Salary | 72,896 | 63,951 | 40,359 | 35,255 | 19,268 | 0 | 33,017 |
| SOURCE: FY95 Operating Budgets | |||||||
| NOTE: Universities Subtotal does not include Agricultural Experiment Station, Cooperative Extension Service, | |||||||
| or the Medical School. | |||||||