Performance Funding Indicators 1A, 5A, and 5D			Report for PF Yr 4,  Data Source is IPEDS Finance Survey, FY 1998-99
NOTES:
	For 1A, 5A and 5D: research sector includes restricted and unrestricted expenditures.  All other sectors include unrestricted expenditures only. Fund transfers are excluded for all.
	For 5A: Administrative Expenditures include Institutional Support.  Academic Expenditures includes Instruction, Research, Academic Support and Scholarships/Fellowships.
	For 5D, FTE Students for Technical Colleges include Continuing Education Students. The total students used in final calculation is the sum of Fall FTE and Continuing Education Students.
PF Yr 4 is a reference to the Performance Funding Year of 1999-00 which impacts FY 2000-01 funding.
		Indicator 1A:  Expenditure of Funds to Achieve Mission				5A: Ratio of Administrative Expenditures to Academic Expenditures			5D: General Overhead Costs per FTE Student
		Areas Selected for Ratio	Sum of Category Expenditures Selected	Educational and General Expenditures	FY 99 Ratio for PF Yr 4	FY 99 Administrative Expenditures	FY 99 Academic Expenditures	FY 99 Ratio for PF Yr 4	FY 99 Institutional Support Expend	Fall 98 FTE STUDENTS (CHEMIS data)	CY 98 FTE For Continuing Education	Performance for PF Yr 4
RESEARCH SECTOR
	Clemson	Institutional Support	$20,387,942	$334,558,126	6.1%	$20,387,942	$229,631,188	8.9%	$20,387,942	15,257	N/A	$1,336
	USC Columbia	Research	$69,223,108	$412,066,244	16.8%	$27,996,550	$301,977,848	9.3%	$27,996,550	20,619	N/A	$1,358
	MUSC	Public Service	$24,224,807	$317,141,712	7.6%	$23,427,971	$246,932,912	9.5%	$23,427,971	2,321	N/A	$10,094
TEACHING UNIVERSITIES & COLLEGES SECTOR
	The Citadel	Academic Support/Student Services/Institutional Support	$13,573,950	$31,682,894	42.8%	$5,405,152	$16,462,216	32.8%	$5,405,152	2,865	N/A	$1,887
	Coastal Carolina University	Instruction/Scholarships	$19,586,967	$35,666,224	54.9%	$4,679,238	$22,672,908	20.6%	$4,679,238	3,938	N/A	$1,188
	College of Charleston	Scholarships	$1,767,737	$68,062,456	2.6%	$9,177,890	$44,905,728	20.4%	$9,177,890	9,270	N/A	$990
	Francis Marion University	Academic Support	$3,108,072	$27,472,161	11.3%	$4,167,937	$16,742,155	24.9%	$4,167,937	3,030	N/A	$1,376
	Lander University	Institutional Support	$2,760,301	$19,830,741	13.9%	$2,760,301	$11,795,509	23.4%	$2,760,301	2,173	N/A	$1,270
	SC State University	Academic Support	$6,108,390	$37,375,952	16.3%	$5,548,825	$24,454,618	22.7%	$5,548,825	4,312	N/A	$1,287
	USC Aiken	Instruction	$10,296,440	$21,415,015	48.1%	$2,214,465	$13,935,427	15.9%	$2,214,465	2,461	N/A	$900
	USC Spartanburg	Instruction/Academic Support/Scholarships	$15,509,526	$24,297,798	63.8%	$3,014,921	$15,603,686	19.3%	$3,014,921	2,837	N/A	$1,063
	Winthrop University	Instruction/Academic Support/Student Services	$28,914,969	$43,825,783	66.0%	$5,653,468	$26,692,991	21.2%	$5,653,468	4,431	N/A	$1,276
REGIONAL CAMPUSES OF USC
	USC Beaufort	Instruction/Academic Support	$2,773,390	$4,666,774	59.4%	$483,541	$2,863,743	16.9%	$483,541	567	N/A	$853
	USC Lancaster	Instruction	$2,166,437	$4,908,721	44.1%	$746,148	$2,760,910	27.0%	$746,148	558	N/A	$1,337
	USC Salkehatchie	Instruction/Academic Support/Scholarships	$2,082,001	$3,516,925	59.2%	$652,183	$2,082,001	31.3%	$652,183	468	N/A	$1,394
	USC Sumter	Instruction/Academic Support	$4,052,324	$6,384,665	63.5%	$871,162	$4,155,345	21.0%	$871,162	763	N/A	$1,142
	USC Union	Instruction/Academic Support	$872,160	$1,517,659	57.5%	$284,148	$883,910	32.1%	$284,148	172	N/A	$1,652
TECHNICAL COLLEGES
	Aiken Tech	Instruction	$4,713,721	$9,039,203	52.1%	$1,439,510	$5,659,858	25.4%	$1,439,510	1,350	215	$920
	Central Carolina Tech	Student Services	$1,064,541	$10,239,224	10.4%	$1,308,760	$6,948,201	18.8%	$1,308,760	1,398	451	$708
	Chesterfield-Marlboro Tech	Instruction	$1,926,888	$4,302,694	44.8%	$853,870	$2,555,696	33.4%	$853,870	657	138	$1,074
	Denmark Tech	Academic Support	$955,871	$4,720,426	20.2%	$810,953	$3,205,315	25.3%	$810,953	829	17	$959
	Florence-Darlington Tech	Academic Support	$2,257,486	$16,841,827	13.4%	$2,768,896	$10,804,740	25.6%	$2,768,896	2,400	866	$848
	Greenville Tech	Instruction	$23,961,402	$42,337,981	56.6%	$4,914,696	$29,718,221	16.5%	$4,914,696	5,700	1,180	$714
	Horry-Georgetown Tech	Plant O&M	$1,385,634	$14,346,830	9.7%	$2,457,473	$9,539,144	25.8%	$2,457,473	2,341	667	$817
	Midlands Tech	Instruction	$20,160,599	$37,433,212	53.9%	$4,240,497	$24,529,966	17.3%	$4,240,497	5,975	758	$630
	Orangeburg-Calhoun Tech	Instruction	$5,481,912	$9,854,750	55.6%	$1,704,663	$6,541,835	26.1%	$1,704,663	1,303	403	$999
	Piedmont Tech	Instruction	$7,185,515	$14,894,213	48.2%	$2,001,665	$10,428,291	19.2%	$2,001,665	2,194	556	$728
	Spartanburg Tech	Instruction	$7,293,887	$13,420,008	54.4%	$2,016,625	$8,692,595	23.2%	$2,016,625	2,007	404	$836
	Tech Coll. of the Low Country	Instruction/Academic Support	$3,506,522	$6,294,585	55.7%	$1,297,554	$3,520,372	36.9%	$1,297,554	906	105	$1,283
	Tri-County Tech	Instruction	$8,229,197	$15,110,647	54.5%	$2,238,961	$10,121,570	22.1%	$2,238,961	2,417	412	$791
	Trident Tech	Instruction	$20,012,475	$37,193,149	53.8%	$5,655,650	$24,483,831	23.1%	$5,655,650	5,329	595	$955
	Williamsburg Tech	Instruction	$1,025,909	$2,658,553	38.6%	$927,140	$1,225,498	75.7%	$927,140	343	25	$2,519
	YORK TECH	Instruction	$8,868,373	$16,301,340	54.4%	$2,443,945	$10,555,785	23.2%	$2,443,945	2,073	679	$888
CHE P&A Division, Report Date: Mar 2, 2000; Rev. 3/29/00