Summary of 1997-98 Current Funds
  For Educational and General Operations (E&G)
   
  Medical University of SC
             
            % of
Revenues by Source: Unrestricted Restricted Total E & G
  Tuition and Fees   $11,401,488 $0 $11,401,488 5%
  State Appropriations   109,502,452 121,736 109,624,188 52%
  Federal Appropriations       0 0%
  Local Appropriations       0 0%
  Governmantal Grants & Contracts       0 0%
    Federal 8,608,588 31,675,102 40,283,690 19%
    State 942,833 2,357,202 3,300,035 2%
    Local 324,389   324,389 0%
  Private Gifts, Grants, & Contracts   6,613,158 11,936,123 18,549,281 9%
  Endowment Income   0 33,153 33,153 0%
  Sales & Service of Ed. Activities   7,557,369 0 7,557,369 4%
  Other Sources   21,230,530 125,210 21,355,740 10%
  SUBTOTAL Subtotal 166,180,807 46,248,526 212,429,333 100%
    Auxiliary Enterprise 2,829,353 0 2,829,353  
  TOTAL REVENUES Total Revenues 169,010,160 46,248,526 215,258,686  
             
Currents Funds Expenditures
  Instruction   118,969,294 1,963,074 120,932,368 46%
  Research   15,524,254 39,731,602 55,255,856 21%
  Public Service   18,322,150 3,604,610 21,926,760 8%
  Academic Support*   24,249,082 4,568 24,253,650 9%
  Student Services   5,628,967 136,927 5,765,894 2%
  Institutional Support   15,264,558 248,328 15,512,886 6%
  Operation & Maintenance of Plant   16,299,146 16,845 16,315,991 6%
  Scholarships & Fellowships   1,119,844 646,531 1,766,375 1%
  Mandatory Transfers   117,703 18,153 135,856 0%
  Nonmandatory Transfers Ed. Activities   1,819,358 76,914 1,896,272 1%
  SUBTOTAL Subtotal 217,314,356 46,447,552 263,761,908 100%
    Auxiliary Enterprise 1,882,069 0 1,882,069  
    Total Expenditures $ 219,196,425 $ 46,447,552 $ 265,643,977  
             

* Includes Library Expenditures of $4,108,150


Last Updated on 5/26/99
By MIS