| Summary of 1996-97 Current Funds | ||||||
| For Educational and General Operations (E&G) | ||||||
| USC - Lancaster | ||||||
| % of | ||||||
| Revenues by Source: | Unrestricted | Restricted | Total | E & G | ||
| Tuition and Fees | $1,333,691 | $0 | $1,333,691 | 24% | ||
| State Appropriations | 2,603,510 | 0 | 2,603,510 | 46% | ||
| Federal Appropriations | 0 | 0% | ||||
| Local Appropriations | 0 | 0% | ||||
| Governmental Grants & Contracts | 0 | 0% | ||||
| Federal | 761 | 799,080 | 799,841 | 14% | ||
| State | 0 | 0 | 0 | 0% | ||
| Local | 85,318 | 78,295 | 163,613 | 3% | ||
| Private Gifts, Grants, & Contracts | 68,573 | 267,348 | 335,921 | 6% | ||
| Endowment Income | 0 | 0 | 0 | 0% | ||
| Sales & Service of Ed. Activities | 268,019 | 0 | 268,019 | 5% | ||
| Other Sources | 118,525 | 22,304 | 140,829 | 2% | ||
| SUBTOTAL | Subtotal | 4,478,397 | 1,167,027 | 5,645,424 | 100% | |
| Auxiliary Enterprise | 271,359 | 0 | 271,359 | |||
| TOTAL REVENUES | Total Revenues | 4,749,756 | 1,167,027 | 5,916,783 | ||
| Currents Funds Expenditures | ||||||
| Instruction | 1,882,463 | 16,837 | 1,899,300 | 36% | ||
| Research | 0 | 78,295 | 78,295 | 1% | ||
| Public Service | 319,429 | 611,343 | 930,772 | 18% | ||
| Academic Support* | 488,926 | 0 | 488,926 | 9% | ||
| Student Services | 537,403 | 0 | 537,403 | 10% | ||
| Institutional Support | 426,791 | 0 | 426,791 | 8% | ||
| Operation & Maintenance of Plant | 417,366 | 0 | 417,366 | 8% | ||
| Scholarships & Fellowships | 64,523 | 460,553 | 525,076 | 10% | ||
| Mandatory Transfers | 0 | 0 | 0 | 0% | ||
| Nonmandatory Transfers Ed. Activities | (15,827) | 0 | (15,827) | 0% | ||
| SUBTOTAL | Subtotal | 4,121,074 | 1,167,028 | 5,288,102 | 100% | |
| Auxiliary Enterprise | 274,677 | 0 | 274,677 | |||
| Total Expenditures | 4,395,751 | 1,167,028 | 5,562,779 | |||
| * Includes Library Expenditures | ||||||