FY99 Operating Budgets By NACUBO Programs |
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SYSTEM |
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NACUBO Program |
BHSU |
DSU |
NSU |
SDSM&T |
SDSU |
USD |
Total |
| 01-Instruction | $6,244,639 |
$3,812,374 |
$6,320,475 |
$6,830,780 |
$28,907,440 |
$22,646,012 |
$74,761,720 |
| Budget Per FTE | 2,155 |
3,312 |
2,764 |
3,564 |
3,839 |
3,686 |
3,410 |
| 04-Academic Support | 1,148,317 |
1,087,258 |
1,065,134 |
2,301,477 |
5,004,668 |
4,678,747 |
15,285,601 |
| Budget Per FTE | 396 |
945 |
466 |
1,201 |
665 |
761 |
697 |
| 05-Student Services | 582,048 |
625,006 |
1,048,002 |
386,028 |
1,519,840 |
1,470,620 |
5,631,544 |
| Budget Per FTE | 201 |
543 |
458 |
201 |
202 |
239 |
257 |
| Total Instructional Support | 7,975,004 |
5,524,638 |
8,433,611 |
9,518,285 |
35,431,948 |
28,795,379 |
95,678,865 |
| Total Budget Per FTE | 2,752 |
4,800 |
3,687 |
4,967 |
4,705 |
4,687 |
4,364 |
| 02-Research | 0 |
0 |
72,013 |
309,944 |
286,542 |
279,372 |
947,871 |
| Budget Per FTE | 0 |
0 |
31 |
162 |
38 |
45 |
43 |
| 03-Public Service | 0 |
69,120 |
0 |
66,895 |
1,120,320 |
92,004 |
1,348,339 |
| Budget Per FTE | 0 |
60 |
0 |
35 |
149 |
15 |
61 |
| 06-Institutional Support | 1,241,520 |
919,873 |
1,400,735 |
1,342,136 |
3,326,888 |
3,163,222 |
11,394,374 |
| Budget Per FTE | 428 |
799 |
612 |
700 |
442 |
515 |
520 |
| 07-O&M of Plant | 1,051,732 |
553,071 |
1,121,206 |
1,130,109 |
4,672,696 |
3,147,879 |
11,676,693 |
| Budget Per FTE | 363 |
481 |
490 |
590 |
621 |
512 |
533 |
| 08-Scholarships | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Budget Per FTE | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 09-Auxiliary | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Budget Per FTE | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Institution Total | $ 10,268,256 |
$ 7,066,702 |
$ 11,027,565 |
$ 12,367,369 |
$ 44,838,394 |
$ 35,477,856 |
$ 121,046,142 |
| Total Budget Per FTE | $ 3,544 |
$ 6,140 |
$ 4,822 |
$ 6,453 |
$ 5,955 |
$ 5,774 |
$ 5,521 |
| Fall 1998 Student FTE | 2,898 |
1,151 |
2,287 |
1,916 |
7,530 |
6,144 |
21,927 |
| Source: FY99
Operating Budgets and Board of Regents Higher Education Enrollment Information: Fall 1998
FTE Note: Does not include USD School of Medicine, Agricultural Experiment Station or Cooperative Extension Service NACUBO, the National Association of College and University Business Officers, uses a nine program structure to reflect management and financial administration issues in higher education. |
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