|
|
USC Regional Campuses
Current Funds Revenues and Expenses (FY 2001-2002)
| | |
Beaufort |
Lancaster |
Salkehatchie |
Sumter |
Union |
| REVENUES & ADDITIONS |
|
|
|
|
| Operating Revenues |
|
|
|
|
|
|
|
Tuition & Fees, less Discounts & Allowances |
|
$1,897,064 |
$1,116,953 |
$917,518 |
$1,641,827 |
$375,371 |
|
Grants & Contracts |
|
1,976,351 |
1,701,477 |
1,430,595 |
1,771,968 |
571,524 |
|
Sales & Service of Educational & Other |
|
132,912 |
356,014 |
94,069 |
86,462 |
41,369 |
|
Sales & Service of Auxiliary Enterprises |
|
520,061 |
341,909 |
237,366 |
519,434 |
128,067 |
|
Other |
|
98,041 |
244,741 |
5 |
26,874 |
1,372 |
|
Total Operating Revenues |
|
$4,624,429 |
$3,761,094 |
$2,679,553 |
$4,046,565 |
$1,117,703 |
| |
|
|
|
|
|
|
| Non-Operating Revenues |
|
|
|
|
|
Federal Appropriations |
|
$0 |
$0 |
$0 |
$0 |
$0 |
|
State Appropriations |
|
2,517,946 |
2,898,487 |
2,449,740 |
4,667,363 |
1,138,518 |
|
Local Appropriations |
|
0 |
0 |
0 |
0 |
0 |
|
Grants, non-operating |
|
0 |
0 |
0 |
0 |
0 |
|
Gifts |
|
402,336 |
251,238 |
65,363 |
94,720 |
32,645 |
|
Investment Income |
|
47,063 |
11,307 |
15,606 |
11,587 |
13,320 |
|
Other Non-operating |
|
20,000 |
0 |
0 |
0 |
0 |
|
Total Non-operating Revenues |
|
$2,987,345 |
$3,161,032 |
$2,530,709 |
$4,773,670 |
$1,184,483 |
| |
|
|
|
|
|
|
| Other Revenues & Additions |
|
|
|
|
|
Capital Appropriations |
|
$43,573 |
$2,368,822 |
$158,009 |
$0 |
$170,588 |
|
Capital Grants & Gifts |
|
0 |
266,363 |
0 |
0 |
0 |
|
Additions to Permanent Endowments |
|
0 |
0 |
0 |
0 |
0 |
|
Other Revenues & Additions |
|
11,760 |
0 |
37,917 |
16,062 |
0 |
|
Total Other Revenues & Additions |
|
$55,333 |
$2,635,185 |
$195,926 |
$16,062 |
$170,588 |
| TOTAL REVENUES & ADDITIONS |
|
$7,667,107 |
$9,557,311 |
$5,406,188 |
$8,836,297 |
$2,472,774 |
| |
|
Beaufort |
Lancaster |
Salkehatchie |
Sumter |
Union |
| EXPENSES & DEDUCTIONS |
|
|
|
|
| Operating Expenses |
|
|
|
|
|
|
|
Instruction |
|
$2,618,206 |
$2,546,683 |
$1,763,562 |
$3,267,646 |
$831,037 |
|
Research |
|
23,405 |
57,616 |
2,809 |
20,298 |
0 |
|
Public Service |
|
696,629 |
712,473 |
443,755 |
193,835 |
190,499 |
|
Academic Support |
|
698,699 |
476,458 |
564,146 |
1,268,411 |
219,419 |
|
Student Services |
|
581,833 |
434,726 |
329,452 |
805,520 |
171,690 |
|
Institutional Support |
|
593,063 |
587,352 |
488,683 |
1,046,853 |
331,010 |
|
Operation & Maintenance of Plant |
|
937,183 |
700,125 |
935,864 |
776,225 |
321,418 |
|
Depreciation |
|
237,037 |
405,614 |
148,576 |
384,712 |
113,354 |
|
Scholarships/Fellowships, less Discounts & Allowances |
|
471,447 |
730,124 |
758,480 |
791,960 |
270,559 |
|
Auxiliary Enterprises |
|
395,043 |
323,389 |
223,946 |
500,858 |
113,780 |
|
Hospital Services |
|
0 |
0 |
0 |
0 |
0 |
|
Independent Operations |
|
0 |
0 |
0 |
0 |
0 |
|
Other Expenses & Deductions |
|
0 |
0 |
0 |
0 |
0 |
|
Total Operating Expenses |
|
$7,252,545 |
$6,974,560 |
$5,659,273 |
$9,056,318 |
$2,562,766 |
| Non-Operating Expenses & Deductions |
|
|
|
|
Interest |
|
$1,969 |
$0 |
$0 |
$27,844 |
$0 |
|
Other Non-operating Expenses & Deductions |
|
211,532 |
24,527 |
23,697 |
12,244 |
29,473 |
|
Total Non-operating Expenses & Deductions |
|
213,501 |
24,527 |
23,697 |
40,088 |
29,473 |
| TOTAL EXPENSES & DEDUCTIONS |
|
$7,466,046 |
$6,999,087 |
$5,682,970 |
$9,096,406 |
$2,592,239 |
|
