Operating Budgets |
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Fiscal Year 1998 |
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Gen. & S&PL |
Tuition |
Federal |
Other |
Total |
|||
Funds |
& Fees* |
Funds |
Funds |
Funds |
|||
| BHSU | $5,903,868 |
$3,436,922 |
$3,180,301 |
$9,607,920 |
$22,129,011 |
||
| FTE | 138.8 |
72.8 |
14.7 |
137.8 |
364.0 |
||
| DSU | 5,117,522 |
1,400,895 |
1,409,345 |
4,956,685 |
12,884,447 |
||
| FTE | 110.0 |
28.5 |
3.5 |
61.2 |
203.2 |
||
| NSU | 7,535,626 |
3,128,301 |
3,703,530 |
7,699,043 |
22,066,500 |
||
| FTE | 172.4 |
69.5 |
9.6 |
71.1 |
322.6 |
||
| SDSM&T | 8,981,230 |
2,744,105 |
4,652,885 |
9,634,811 |
26,013,031 |
||
| FTE | 201.7 |
40.6 |
44.0 |
118.4 |
404.7 |
||
| SDSU | 29,923,894 |
11,612,553 |
9,676,909 |
29,955,849 |
81,169,205 |
||
| FTE | 762.4 |
210.6 |
67.3 |
384.8 |
1,425.1 |
||
| Cooperative Extension Service | 5,224,498 |
0 |
4,818,604 |
440,719 |
10,483,821 |
||
| FTE | 128.5 |
0.0 |
112.2 |
6.0 |
246.7 |
||
| Agricultural Experiment Station | 6,768,349 |
0 |
5,795,593 |
5,541,599 |
18,105,541 |
||
| FTE | 176.1 |
0.0 |
118.9 |
74.7 |
369.7 |
||
| USD | 24,374,159 |
9,269,896 |
9,643,407 |
27,234,206 |
70,521,668 |
||
| FTE | 582.4 |
179.8 |
60.0 |
359.5 |
1,181.7 |
||
| School of Medicine | 8,128,285 |
2,372,787 |
4,610,894 |
4,152,249 |
19,264,215 |
||
| FTE | 135.2 |
33.8 |
33.8 |
55.6 |
258.4 |
||
| Universities Subtotal** | 81,836,299 |
31,592,672 |
32,266,377 |
89,088,514 |
234,783,862 |
||
| FTE | 1,967.7 |
601.8 |
199.1 |
1,132.8 |
3,901.3 |
||
| SDSD | 2,348,684 |
0 |
123,445 |
158,994 |
2,631,123 |
||
| FTE | 56.4 |
0.0 |
1.5 |
0.0 |
57.9 |
||
| SDSVH | 1,691,174 |
0 |
57,924 |
31,242 |
1,780,340 |
||
| FTE | 49.2 |
0.0 |
1.0 |
0.0 |
50.2 |
||
| Executive Director | 1,042,131 |
0 |
0 |
78,212 |
1,120,343 |
||
| FTE | 16.0 |
0.0 |
0.0 |
0.0 |
16.0 |
||
| Regents Information Systems | 326,151 |
0 |
0 |
321,761 |
647,912 |
||
| FTE | 10.0 |
0.0 |
0.0 |
3.2 |
13.2 |
||
| System Line Items | 5,807,893 |
8,308,270 |
767,480 |
1,530,370 |
16,414,013 |
||
| FTE | 0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
||
| Enrollment Services Center | 409,730 |
0 |
0 |
0 |
409,730 |
||
| FTE | 10.0 |
0.0 |
0.0 |
0.0 |
10.0 |
||
| South Dakota Library Network | 0 |
0 |
0 |
682,444 |
682,444 |
||
| FTE | 0.0 |
0.0 |
0.0 |
4.0 |
4.0 |
||
| Total | $113,583,194 |
$42,273,729 |
$48,440,317 |
$102,026,104 |
$306,323,344 |
||
| FTE | 2,549.1 |
635.6 |
466.5 |
1,276.3 |
4,927.4 |
||
| SOURCE: FY98 Operating
Budgets NOTE: Totals may not be exact due to rounding. |
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| *Higher Education Facilities Fund
is included with Tuition and Fees. **University Subtotal does not include AES, CES, ADRDL, or School of Medicine. |
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