| Summary of 1996-97 Current Funds | ||||||
| For Educational and General Operations (E&G) | ||||||
| S C State University | ||||||
| % of | ||||||
| Revenues by Source: | Unrestricted | Restricted | Total | E & G | ||
| Tuition and Fees | $12,312,954 | $0 | $12,312,954 | 24% | ||
| State Appropriations | 22,168,233 | 732,609 | 22,900,842 | 44% | ||
| Federal Appropriations | 0 | 0 | 0 | 0% | ||
| Local Appropriations | 0 | 0% | ||||
| Governmental Grants & Contracts | 0 | 0% | ||||
| Federal | 752,448 | 13,737,434 | 14,489,882 | 28% | ||
| State | 0 | 656,335 | 656,335 | 1% | ||
| Local | 0 | 0% | ||||
| Private Gifts, Grants, & Contracts | 203,832 | 453,763 | 657,595 | 1% | ||
| Endowment Income | 14,632 | 0 | 14,632 | 0% | ||
| Sales & Service of Ed. Activities | 208,844 | 0 | 208,844 | 0% | ||
| Other Sources | 403,055 | 0 | 403,055 | 1% | ||
| SUBTOTAL | Subtotal | 36,063,998 | 15,580,141 | 51,644,139 | 100% | |
| Auxiliary Enterprise | 11,264,467 | 0 | 11,264,467 | |||
| TOTAL REVENUES | Total Revenues | 47,328,465 | 15,580,141 | 62,908,606 | ||
| Currents Funds Expenditures | ||||||
| Instruction | 16,781,849 | 2,776,960 | 19,558,809 | 37% | ||
| Research | 215,271 | 2,616,245 | 2,831,516 | 5% | ||
| Public Service | 6,163 | 2,664,543 | 2,670,706 | 5% | ||
| Academic Support* | 5,358,086 | 907,687 | 6,265,773 | 12% | ||
| Student Services | 3,058,392 | 372,378 | 3,430,770 | 7% | ||
| Institutional Support | 5,686,346 | 225,596 | 5,911,942 | 11% | ||
| Operation & Maintenance of Plant | 4,663,098 | 0 | 4,663,098 | 9% | ||
| Scholarships & Fellowships | 582,872 | 6,016,732 | 6,599,604 | 13% | ||
| Mandatory Transfers | 0 | 0 | 0 | 0% | ||
| Nonmandatory Transfers Ed. Activities | 791,860 | (172,605) | 619,255 | 1% | ||
| SUBTOTAL | Subtotal | 37,143,937 | 15,407,536 | 52,551,473 | 100% | |
| Auxiliary Enterprise | 12,990,576 | 0 | 12,990,576 | |||
| Total Expenditures | 50,134,513 | 15,407,536 | 65,542,049 | |||
| * Includes Library Expenditures | ||||||