FY98 Operating Budgets by Program
General Funds, S&PL, HEFF, and Tuition & System Fees Budgeted per FTE Student
BHSU |
DSU |
NSU |
SDSM&T |
SDSU |
USD |
System |
|
| Instruction | $5,983,207 |
$3,524,083 |
$6,371,995 |
$6,992,307 |
$27,461,4433 |
$22,242,320 |
$72,575,355 |
| Expenditure Per FTE | $2,516 |
$3,418 |
$2,993 |
$3,769 |
$3,657 |
$3,794 |
$3,495 |
| Academic Support | $1,116,199 |
$970,800 |
$1,171,352 |
1,973,799 |
5,004,386 |
4,214,863 |
14,451,399 |
| Expenditure Per FTE | 469 |
942 |
550 |
1,064 |
666 |
719 |
696 |
| Student Services | 466,526 |
699,212 |
742,506 |
365,925 |
1,491,686 |
1,571,859 |
5,337,714 |
| Expenditure Per FTE | 196 |
678 |
349 |
197 |
199 |
268 |
257 |
| Instructional Support | 7,565,932 |
5,194,095 |
8,285,853 |
9,332,031 |
33,957,515 |
28,029,042 |
92,364,468 |
| Expenditure Per FTE | 3,183 |
5,038 |
3,892 |
5,031 |
4,522 |
4,781 |
4,448 |
| Research | 0 |
0 |
74,076 |
301,340 |
274,793 |
269,205 |
919,414 |
| Expenditure Per FTE | 0 |
0 |
35 |
162 |
37 |
46 |
44 |
| Public Service | 0 |
66,010 |
0 |
91,014 |
1,056,770 |
86,484 |
1,300,278 |
| Expenditure Per FTE | 0 |
64 |
0 |
33 |
141 |
15 |
63 |
| Institutional Support | 1,164,835 |
830,736 |
1,336,418 |
1,187,635 |
2,970,116 |
2,942,220 |
10,431,960 |
| Expenditure Per FTE | 490 |
806 |
628 |
640 |
396 |
502 |
502 |
| Operations & Plant Maint. | 610,023 |
427,576 |
854,362 |
813,315 |
3,277,253 |
2,317,104 |
8,299,633 |
| Expenditure Per FTE | 256 |
415 |
401 |
438 |
436 |
395 |
400 |
| Scholarships & Fellowships | 0 |
0 |
113,218 |
0 |
0 |
0 |
113,218 |
| Expenditure Per FTE | 0 |
0 |
53 |
0 |
0 |
0 |
5 |
| Auxiliary Enterprises | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Expenditure Per FTE | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total Institution | 9,340,790 |
6,518,417 |
10,663,927 |
11,725,3355 |
41,536,447 |
33,644,055 |
113,428,971 |
| Budgeted Per FTE | 3,928 |
6,322 |
5,009 |
6,321 |
5,532 |
5,739 |
5,463 |
| Fall 1997 Student FTE | 2,378 |
1,031 |
2,129 |
1,855 |
7,509 |
5,862 |
20,764 |
SOURCE: FY98 Operating Budgets and Board of Regents Higher Education Enrollment Information, Fall 1997 FTE.
NOTE: Does not include USDSM, AES, or CES.