Gen. Funds/S&P Lands |
Tuition &Fees* |
Federal Funds |
Other Funds |
Total Funds |
||
BHSU |
5,803,056 |
3,030,034 |
4,293,093 |
11,784,150 |
24,910,333 |
|
FTE |
138.8 |
71.6 |
14.7 |
137.7 |
362.8 |
|
DSU |
4,969,397 |
1,354,555 |
1,395,379 |
4,959,550 |
12,678,881 |
|
FTE |
115.3 |
29.3 |
2.0 |
61.6 |
208.2 |
|
NSU |
7,473,442 |
2,958,471 |
3,921,377 |
6,593,763 |
20,947,053 |
|
FTE |
178.8 |
65.0 |
10.6 |
71.1 |
325.5 |
|
SDSM&T |
8,681,809 |
2,650,227 |
4,768,640 |
9,344,855 |
25,445,531 |
|
FTE |
202.7 |
43.8 |
35.0 |
113.6 |
395.1 |
|
SDSU |
27,573,741 |
10,562,944 |
11,771,255 |
35,628,243 |
85,536,183 |
|
FTE |
750.4 |
196.2 |
84.8 |
378.5 |
1,409.9 |
|
Agricultural Experiment Station |
6,519,543 | 0 | 5,700,263 | 7,119,602 | 19,339,408 | |
FTE |
176.1 | 0.0 | 121.7 | 75.2 | 373.0 | |
Cooperative Exension Service |
5,048,559 | 0 | 5,039,245 | 498,691 | 10,586,495 | |
FTE |
124.4 | 0.0 | 116.0 | 6.0 | 246.4 | |
Animal Disease Research & Diagnostic Lab |
1,021,184 | 0 | 0 | 950,041 | 1,971,225 | |
FTE |
27.9 | 0.0 | 0.0 | 14.0 | 41.9 | |
USD |
23,360,431 |
9,760,764 |
10,633,820 |
25,694,326 |
69,449,341 |
|
FTE |
582.4 |
190.0 |
61.1 |
354.2 |
1,187.7 |
|
Medical School |
7,785,358 | 1,536,198 | 3,638,311 | 4,208,333 | 17,168,200 | |
FTE |
135.2 | 23.0 | 31.4 | 53.0 | 242.6 | |
Universities Subtotal* |
77,861,876 |
30,316,995 |
36,783,564 |
94,004,887 |
238,967,322 |
|
FTE |
1,968.4 |
595.9 |
208.2 |
1,116.7 |
3,889.2 |
|
SDSD |
2,273,446 |
0 |
120,671 |
159,802 |
2,553,919 |
|
FTE |
56.4 |
0.0 |
1.5 |
0.0 |
57.9 |
|
SDSVH |
1,624,532 |
0 |
56,109 |
32,763 |
1,713,404 |
|
FTE |
49.2 |
0.0 |
1.0 |
0.0 |
50.2 |
|
Executive Director |
1,017,135 |
0 |
0 |
78,212 |
1,095,347 |
|
FTE |
16.0 |
0.0 |
0.0 |
0.0 |
16.0 |
|
Regents Information Systems |
755,866 |
0 |
0 |
1,885,099 |
2,640,965 |
|
FTE |
20.0 |
0.0 |
0.0 |
2.2 |
22.2 |
|
System Line Items |
4,470,495 |
7,652,345 |
767,480 |
1,159,032 |
14,049,352 |
|
FTE |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
|
South Dakota Library Network |
0 |
0 |
0 |
677,206 |
677,206 |
|
FTE |
0.0 |
0.0 |
0.0 |
4.0 |
4.0 |
|
Total |
108,377,994 |
39,505,538 |
52,105,643 |
110,773,668 |
310,762,843 |
|
FTE |
2,573.6 |
618.9 |
479.8 |
1,271.1 |
4,943.4 |
|
| SOURCE: FY96 Operating Budgets | ||||||
| *NOTE: Higher Education Facilities Fund is included with Tuition and Fees ($7,996,212). Universities Subtotal does not include Agricultural Experiment Station, Cooperative Extension Service, Animal Disease Research & Diagnostic Lab (ADRDL) or Medical School. |