| Summary of 1997-98 Current Funds | ||||||
| For Educational and General Operations (E&G) | ||||||
| USC - Union | ||||||
| % of | ||||||
| Revenues by Source: | Unrestricted | Restricted | Total | E & G | ||
| Tuition and Fees | $407,548 | $0 | $407,548 | 22% | ||
| State Appropriations | 1,019,153 | 23,056 | 1,042,209 | 57% | ||
| Federal Appropriations | 0 | 0% | ||||
| Local Appropriations | 0 | 0% | ||||
| Governmental Grants & Contracts | 0 | 0% | ||||
| Federal | 4,138 | 241,247 | 245,385 | 13% | ||
| State | 1,486 | 3,364 | 4,850 | 0% | ||
| Local | 2,781 | 17,519 | 20,300 | 1% | ||
| Private Gifts, Grants, & Contracts | 39,258 | 24,375 | 63,633 | 3% | ||
| Endowment Income | 0 | 0 | 0 | 0% | ||
| Sales & Service of Ed. Activities | 50,604 | 0 | 50,604 | 3% | ||
| Other Sources | 436 | 0 | 436 | 0% | ||
| SUBTOTAL | Subtotal | 1,525,404 | 309,561 | 1,834,965 | 100% | |
| Auxiliary Enterprise | 100,521 | 0 | 100,521 | |||
| TOTAL REVENUES | Total Revenues | 1,625,925 | 309,561 | 1,935,486 | ||
| Currents Funds Expenditures | ||||||
| Instruction | 640,162 | 19,135 | 659,297 | 41% | ||
| Research | 25 | 0 | 25 | 0% | ||
| Public Service | 23,912 | 172,586 | 196,498 | 12% | ||
| Academic Support* | 154,255 | 0 | 154,255 | 10% | ||
| Student Services | 151,617 | 0 | 151,617 | 9% | ||
| Institutional Support | 228,645 | 0 | 228,645 | 14% | ||
| Operation & Maintenance of Plant | 106,161 | 0 | 106,161 | 7% | ||
| Scholarships & Fellowships | 12,601 | 102,758 | 115,359 | 7% | ||
| Mandatory Transfers | 0 | 0 | 0 | 0% | ||
| Nonmandatory Transfers Ed. Activities | 3,062 | 0 | 3,062 | 0% | ||
| SUBTOTAL | Subtotal | 1,320,440 | 294,479 | 1,614,919 | 100% | |
| Auxiliary Enterprise | 69,406 | 0 | 69,406 | |||
| Total Expenditures | 1,389,846 | 294,479 | 1,684,325 | |||
| * Includes Library Expenditures | ||||||