Summary of 1997-98 Current Funds
  For Educational and General Operations (E&G)
   
  College of Charleston
             
            % of
Revenues by Source:     Unrestricted Restricted Total E & G
  Tuition and Fees   $37,727,257 $0 $37,727,257 48%
  State Appropriations   27,860,448 495,747 28,356,195 36%
  Federal Appropriations       0 0%
  Local Appropriations       0 0%
  Governmental Grants & Contracts       0 0%
    Federal 310,305 5,556,747 5,867,052 8%
    State 0 1,629,840 1,629,840 2%
    Local 0 23,636 23,636 0%
  Private Gifts, Grants, & Contracts   0 845,080 845,080 1%
  Endowment Income   0 7,693 7,693 0%
  Sales & Service of Ed. Activities   807,876 0 807,876 1%
  Other Sources   2,842,091 0 2,842,091 4%
  SUBTOTAL Subtotal 69,547,977 8,558,743 78,106,720 100%
    Auxiliary Enterprise 19,028,963 0 19,028,963  
  TOTAL REVENUES Total Revenues $ 88,576,940 $ 8,558,743 $ 97,135,683  
             
Currents Funds Expenditures            
  Instruction   $ 32,715,298 $ 626,745 $ 33,342,043 43%
  Research   731,731 2,011,045 2,742,776 4%
  Public Service   401,370 541,312 942,682 1%
  Academic Support*   6,965,584 0 6,965,584 9%
  Student Services   4,196,331 0 4,196,331 5%
  Institutional Support   8,413,470 0 8,413,470 11%
  Operation & Maintenance of Plant   8,361,767 0 8,361,767 11%
  Scholarships & Fellowships   1,801,965 5,379,641 7,181,606 9%
  Mandatory Transfers   1,009,637 0 1,009,637 1%
  Nonmandatory Transfers Ed. Activities   3,582,186 0 3,582,186 5%
  SUBTOTAL Subtotal 68,179,339 8,558,743 76,738,082 100%
    Auxiliary Enterprise 18,158,017 0 18,158,017  
    Total Expenditures $ 86,337,356 $ 8,558,743 $ 94,896,099  
             
  * Includes Library Expenditures of $3,013,139.          


Last Updated on 5/26/99
By MIS