| Summary of 1997-98 Current Funds | ||||||
| For Educational and General Operations (E&G) | ||||||
| The Citadel | ||||||
| % of | ||||||
| Revenues by Source: | Unrestricted | Restricted | Total | E & G | ||
| Tuition and Fees | $13,258,971 | $0 | $13,258,971 | 36% | ||
| State Appropriations | 15,118,103 | 0 | 15,118,103 | 41% | ||
| Federal Appropriations | 0 | 0% | ||||
| Local Appropriations | 0 | 0% | ||||
| Governmental Grants & Contracts | 0 | 0% | ||||
| Federal | 8,761 | 615,052 | 623,813 | 2% | ||
| State | 5,733 | 5,733 | 0% | |||
| Local | 0 | 0% | ||||
| Private Gifts, Grants, & Contracts | 1,856,014 | 2,858,657 | 4,714,671 | 13% | ||
| Endowment Income | 134,439 | 519,682 | 654,121 | 2% | ||
| Sales & Service of Ed. Activities | 0 | 0 | 0 | 0% | ||
| Other Sources | 1,975,819 | 256,670 | 2,232,489 | 6% | ||
| SUBTOTAL | Subtotal | 32,352,107 | 4,255,794 | 36,607,901 | 100% | |
| Auxiliary Enterprise | 18,778,443 | 0 | 18,778,443 | |||
| TOTAL REVENUES | Total Revenues | $ 51,130,550 | $ 4,255,794 | $ 55,386,344 | ||
| Currents Funds Expenditures | ||||||
| Instruction | $ 13,292,820 | $ 502,613 | $ 13,795,433 | 37% | ||
| Research | 1,556 | 171,152 | 172,708 | 0% | ||
| Public Service | 517,208 | 73,637 | 590,845 | 2% | ||
| Academic Support* | 3,050,431 | 634,505 | 3,684,936 | 10% | ||
| Student Services | 3,905,392 | 131,790 | 4,037,182 | 11% | ||
| Institutional Support | 4,767,749 | 46,494 | 4,814,243 | 13% | ||
| Operation & Maintenance of Plant | 4,714,543 | 10,541 | 4,725,084 | 13% | ||
| Scholarships & Fellowships | 1,033,180 | 3,078,601 | 4,111,781 | 11% | ||
| Mandatory Transfers | 3,333 | 0 | 3,333 | 0% | ||
| Nonmandatory Transfers Ed. Activities | 1,159,903 | 137,369 | 1,297,272 | 3% | ||
| SUBTOTAL | Subtotal | 32,446,115 | 4,786,702 | 37,232,817 | 100% | |
| Auxiliary Enterprise | 18,097,169 | 0 | 18,097,169 | |||
| Total Expenditures | $ 50,543,284 | $ 4,786,702 | $ 55,329,986 | |||
| * Includes Library Expenditures of $1,320,064 | ||||||
Last Updated on 5/26/99
By MIS