| Summary of 1997-98 Current Funds | ||||||
| For Educational and General Operations (E&G) | ||||||
| USC - Spartanburg | ||||||
| % of | ||||||
| Revenues by Source: | Unrestricted | Restricted | Total | E & G | ||
| Tuition and Fees | $10,230,110 | $0 | $10,230,110 | 38% | ||
| State Appropriations | 11,457,999 | 487,474 | 11,945,473 | 44% | ||
| Federal Appropriations | 0 | 0% | ||||
| Local Appropriations | 0 | 0% | ||||
| Governmental Grants & Contracts | 0 | 0% | ||||
| Federal | 63,913 | 3,074,698 | 3,138,611 | 12% | ||
| State | 44,955 | 214,197 | 259,152 | 1% | ||
| Local | 6,771 | 10,890 | 17,661 | 0% | ||
| Private Gifts, Grants, & Contracts | 129,611 | 293,763 | 423,374 | 2% | ||
| Endowment Income | 0 | 3,138 | 3,138 | 0% | ||
| Sales & Service of Ed. Activities | 686,296 | 0 | 686,296 | 3% | ||
| Other Sources | 295,980 | 30,014 | 325,994 | 1% | ||
| SUBTOTAL | Subtotal | 22,915,635 | 4,114,174 | 27,029,809 | 100% | |
| Auxiliary Enterprise | 3,152,903 | 0 | 3,152,903 | |||
| TOTAL REVENUES | Total Revenues | $ 26,068,538 | $ 4,114,174 | $ 30,182,712 | ||
| Currents Funds Expenditures | ||||||
| Instruction | 10,699,329 | 101,715 | 10,801,044 | 40% | ||
| Research | 44,013 | 131,344 | 175,357 | 1% | ||
| Public Service | 268,387 | 1,533,167 | 1,801,554 | 7% | ||
| Academic Support* | 3,042,746 | 0 | 3,042,746 | 11% | ||
| Student Services | 2,500,398 | 0 | 2,500,398 | 9% | ||
| Institutional Support | 2,774,682 | 0 | 2,774,682 | 10% | ||
| Operation & Maintenance of Plant | 2,374,896 | 0 | 2,374,896 | 9% | ||
| Scholarships & Fellowships | 1,108,385 | 2,347,950 | 3,456,335 | 13% | ||
| Mandatory Transfers | 16,667 | 0 | 16,667 | 0% | ||
| Nonmandatory Transfers Ed. Activities | 74,431 | (5,723) | 68,708 | 0% | ||
| SUBTOTAL | Subtotal | 22,903,934 | 4,108,453 | 27,012,387 | 100% | |
| Auxiliary Enterprise | 3,164,201 | 0 | 3,164,201 | |||
| Total Expenditures | $ 26,068,135 | $ 4,108,453 | $ 30,176,588 | |||
| * Includes Library Expenditures of $1,406,917 | ||||||
Last Updated on 5/26/99
By MIS