| Summary of 1997-98 Current Funds | ||||||
| For Educational and General Operations (E&G) | ||||||
| Winthrop University | ||||||
| % of | ||||||
| Revenues by Source: | Unrestricted | Restricted | Total | E & G | ||
| Tuition and Fees | $18,822,392 | $0 | $18,822,392 | 39% | ||
| State Appropriations | 21,092,103 | 844,331 | 21,936,434 | 45% | ||
| Federal Appropriations | 0 | 0% | ||||
| Local Appropriations | 0 | 0% | ||||
| Governmantal Grants & Contracts | 0 | 0% | ||||
| Federal | 70,270 | 3,116,473 | 3,186,743 | 7% | ||
| State | 1,636,463 | 1,636,463 | 3% | |||
| Local | 79,070 | 79,070 | 0% | |||
| Private Gifts, Grants, & Contracts | 214,055 | 549,428 | 763,483 | 2% | ||
| Endowment Income | 0 | 63,549 | 63,549 | 0% | ||
| Sales & Service of Ed. Activities | 1,382,637 | 0 | 1,382,637 | 3% | ||
| Other Sources | 912,650 | 0 | 912,650 | 2% | ||
| SUBTOTAL | Subtotal | 42,494,107 | 6,289,314 | 48,783,421 | 100% | |
| Auxiliary Enterprise | 9,266,157 | 0 | 9,266,157 | |||
| TOTAL REVENUES | Total Revenues | 51,760,264 | 6,289,314 | 58,049,578 | ||
| Currents Funds Expenditures | ||||||
| Instruction | 17,726,129 | 388,380 | 18,114,509 | 37% | ||
| Research | 25,665 | 208,857 | 234,522 | 0% | ||
| Public Service | 1,174,266 | 1,966,836 | 3,141,102 | 6% | ||
| Academic Support* | 4,815,383 | 3,950 | 4,819,333 | 10% | ||
| Student Services | 5,005,174 | 320 | 5,005,494 | 10% | ||
| Institutional Support | 5,471,886 | 0 | 5,471,886 | 11% | ||
| Operation & Maintenance of Plant | 4,780,787 | 0 | 4,780,787 | 10% | ||
| Scholarships & Fellowships | 3,099,890 | 3,720,971 | 6,820,861 | 14% | ||
| Mandatory Transfers | 4,347 | 0 | 4,347 | 0% | ||
| Nonmandatory Transfers Ed. Activities | 45,154 | 76,288 | 121,442 | 0% | ||
| SUBTOTAL | Subtotal | 42,148,681 | 6,365,602 | 48,514,283 | 100% | |
| Auxiliary Enterprise | 8,358,903 | 8,358,903 | ||||
| Total Expenditures | $ 50,507,584 | $ 6,365,602 | $ 56,873,186 | |||
| * Includes Library Expenditures of $1,914,107 | ||||||