| Summary of 1996-97 Current Funds | ||||||
| For Educational and General Operations (E&G) | ||||||
| The Citadel | ||||||
| % of | ||||||
| Revenues by Source: | Unrestricted | Restricted | Total | E & G | ||
| Tuition and Fees | $13,353,536 | $0 | $13,353,536 | 38% | ||
| State Appropriations | 14,580,858 | 257,189 | 14,838,047 | 42% | ||
| Federal Appropriations | 0 | 0% | ||||
| Local Appropriations | 0 | 0% | ||||
| Governmental Grants & Contracts | 0 | 0% | ||||
| Federal | 15,034 | 553,415 | 568,449 | 2% | ||
| State | 4,604 | 4,604 | 0% | |||
| Local | 0 | 0% | ||||
| Private Gifts, Grants, & Contracts | 1,352,035 | 3,068,891 | 4,420,926 | 12% | ||
| Endowment Income | 134,977 | 608,987 | 743,964 | 2% | ||
| Sales & Service of Ed. Activities | 0 | 0 | 0 | 0% | ||
| Other Sources | 1,348,273 | 111,875 | 1,460,148 | 4% | ||
| SUBTOTAL | Subtotal | 30,784,713 | 4,604,961 | 35,389,674 | 100% | |
| Auxiliary Enterprise | 18,377,279 | 0 | 18,377,279 | |||
| TOTAL REVENUES | Total Revenues | 49,161,992 | 4,604,961 | 53,766,953 | ||
| Currents Funds Expenditures | ||||||
| Instruction | 13,534,583 | 618,419 | 14,153,002 | 39% | ||
| Research | 1,695 | 160,832 | 162,527 | 0% | ||
| Public Service | 473,997 | 67,732 | 541,729 | 2% | ||
| Academic Support* | 2,927,172 | 588,888 | 3,516,060 | 10% | ||
| Student Services | 2,989,748 | 90,046 | 3,079,794 | 9% | ||
| Institutional Support | 4,453,681 | 85,931 | 4,539,612 | 13% | ||
| Operation & Maintenance of Plant | 4,344,803 | 5,731 | 4,350,534 | 12% | ||
| Scholarships & Fellowships | 1,025,478 | 3,028,587 | 4,054,065 | 11% | ||
| Mandatory Transfers | 0 | 0 | 0 | 0% | ||
| Nonmandatory Transfers Ed. Activities | 1,364,255 | 300,071 | 1,664,326 | 5% | ||
| SUBTOTAL | Subtotal | 31,115,412 | 4,946,237 | 36,061,649 | 100% | |
| Auxiliary Enterprise | 16,114,375 | 0 | 16,114,375 | |||
| Total Expenditures | 47,229,787 | 4,946,237 | 52,176,024 | |||
| * Includes Library Expenditures | ||||||