All Funds Operating Budget |
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General and |
Tuition & |
Federal |
Other*** |
Total |
|
| BHSU | $ 6,614,246 |
$ 3,654,010 |
$ 3,215,175 |
$ 9,805,437 |
$ 23,288,868 |
| FTE | 136.9 |
72.7 |
10.9 |
138.4 |
358.8 |
| DSU | 5,572,615 |
1,494,087 |
1,423,974 |
5,059,434 |
13,550,110 |
| FTE | 113.5 |
29.6 |
3.0 |
55.3 |
201.4 |
| NSU | 7,692,824 |
3,334,741 |
3,742,331 |
7,815,024 |
22,584,920 |
| FTE | 161.6 |
70.5 |
7.6 |
70.0 |
309.7 |
| SDSMT | 9,462,429 |
2,904,940 |
4,729,417 |
7,823,728 |
24,920,514 |
| FTE | 181.3 |
47.9 |
53.2 |
119.7 |
402.1 |
| SDSU | 32,502,685 |
12,335,709 |
7,948,373 |
28,303,487 |
81,090,254 |
| FTE | 741.7 |
219.6 |
57.7 |
373.1 |
1,392.1 |
| Cooperative Extension Service | 5,704,178 |
0 |
5,049,228 |
529,922 |
11,283,328 |
| FTE | 129.5 |
0.0 |
110.2 |
6.0 |
245.7 |
| Agricultural Experiment Station | 7,353,696 |
0 |
5,661,960 |
5,456,747 |
18,472,403 |
| FTE | 176.1 |
0.0 |
118.3 |
74.2 |
368.6 |
| USD | 25,667,097 |
9,810,759 |
9,768,219 |
23,065,400 |
68,311,475 |
| FTE | 565.7 |
170.9 |
60.6 |
344.5 |
1,141.7 |
| School of Medicine | 8,763,487 |
2,463,953 |
4,675,636 |
4,264,644 |
20,167,720 |
| FTE | 134.7 |
33.8 |
35.7 |
51.9 |
256.1 |
| Universities Subtotal** | 87,511,896 |
33,534,246 |
30,827,489 |
81,872,510 |
233,746,141 |
| FTE | 1,900.7 |
611.2 |
192.9 |
1,101.1 |
3,805.7 |
| SDSD | 2,590,375 |
0 |
125,921 |
184,271 |
2,900,567 |
| FTE | 56.4 |
0.0 |
1.5 |
0.0 |
57.9 |
| SDSBVI | 1,864,460 |
0 |
59,462 |
56,325 |
1,980,247 |
| FTE | 49.5 |
0.0 |
0.7 |
0.0 |
50.2 |
| Executive Director | 1,109,871 |
0 |
0 |
78,212 |
1,188,083 |
| FTE | 16.0 |
0.0 |
0.0 |
0.0 |
16.0 |
| Regents Information Systems | 344,760 |
0 |
0 |
335,024 |
679,784 |
| FTE | 10.0 |
0.0 |
0.0 |
3.1 |
13.1 |
| System Issues | 2,842,441 |
11,807,428 |
767,480 |
1,779,288 |
17,196,637 |
| FTE | 0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Enrollment Services Center | 397,285 |
0 |
0 |
0 |
397,285 |
| FTE | 10.0 |
0.0 |
0.0 |
0.0 |
10.0 |
| South Dakota Library Network | 0 |
0 |
0 |
692,133 |
692,133 |
| FTE | 0.0 |
0.0 |
0.0 |
3.9 |
3.9 |
| Total | $ 118,482,449 |
$ 47,805,627 |
$ 47,167,176 |
$ 95,249,076 |
$ 308,704,328 |
| FTE | 2,482.8 |
645.0 |
459.3 |
1,240.2 |
4,827.3 |
| SOURCE: FY99
Operating Budgets *Higher Education Facilities Fund (HEFF) is included with Tuition & Fees **University Subtotal does not include CES, AES, or School of Medicine ***Other Funds includes: student fees, room & board, auxiliaries, fines, chargebacks, and private grants. |
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