|
|
USC Regional Campuses
Current Funds Revenues and Expenses (FY 2002-2003)
| |
Beaufort |
Lancaster |
Salkehatchie |
Sumter |
Union |
| REVENUES & ADDITIONS |
| Operating
Revenues |
| Tuition & Fees, |
|
|
|
|
|
| less Discounts & Allowances |
2,453,534 |
1,397,737 |
1,064,857 |
1,988,399 |
422,620 |
| Grants & Contracts |
1,726,371 |
2,151,538 |
2,054,586 |
2,292,908 |
1,169,609 |
| Sales & Service
of Educational & Other |
217,011 |
481,989 |
277,956 |
76,945 |
10,187 |
| Sales
& Service of Auxiliary Enterprises |
508,757 |
365,796 |
224,099 |
556,542 |
128,327 |
| Other |
150,461 |
316,676 |
8,812 |
43,133 |
163,583 |
| Total Operating Revenues |
5,056,134 |
4,713,736 |
3,630,310 |
4,957,927 |
1,894,326 |
| |
| Non-Operating
Revenues |
| Federal Appropriations |
0 |
0 |
0 |
0 |
0 |
| State Appropriations |
2,273,299 |
2,844,495 |
2,523,114 |
4,412,827 |
1,265,393 |
| Local Appropriations |
0 |
0 |
0 |
0 |
0 |
| Grants, non-operating |
0 |
0 |
0 |
0 |
0 |
| Gifts |
4,387,267 |
435,210 |
73,371 |
318,245 |
30,930 |
| Investment Income |
17,962 |
10,671 |
17,285 |
28,589 |
17,064 |
| Other Non-operating |
49,869 |
0 |
0 |
0 |
0 |
| Total Non-operating
Revenues |
6,728,397 |
3,290,376 |
2,613,770 |
4,759,661 |
1,313,387 |
| |
| Other
Revenues & Additions |
| Capital Appropriations |
20,284 |
1,186,608 |
476,580 |
879,262 |
0 |
| Capital Grants &
Gifts |
0 |
47,381 |
0 |
0 |
0 |
| Additions to Permanent
Endowments |
0 |
0 |
0 |
0 |
0 |
| Other Revenues & Additions |
0 |
0 |
0 |
0 |
0 |
| Total Other Revenues &
Additions |
20,284 |
1,233,989 |
476,580 |
879,262 |
0 |
| |
| TOTAL REVENUES & ADDITIONS |
11,804,815 |
9,238,101 |
6,720,660 |
10,596,850 |
3,207,713 |
| |
| |
| |
Beaufort |
Lancaster |
Salkehatchie |
Sumter |
Union |
| EXPENSES & DEDUCTIONS |
| Operating
Expenses |
| Instruction |
2,960,676 |
2,874,980 |
1,832,020 |
3,208,684 |
833,015 |
| Research |
107,353 |
39,806 |
33,673 |
24,503 |
0 |
| Public
Service |
805,406 |
1,113,738 |
597,042 |
234,038 |
285,357 |
| Academic Support |
909,963 |
502,965 |
510,246 |
1,242,139 |
214,324 |
| Student Services |
638,568 |
475,594 |
418,990 |
838,628 |
177,841 |
| Institutional Support |
723,169 |
600,062 |
502,882 |
922,972 |
324,319 |
| Operation & Maintenance of
Plant |
1,010,644 |
719,515 |
1,141,902 |
941,454 |
295,551 |
| Depreciation |
240,250 |
492,819 |
116,941 |
411,442 |
116,930 |
| Scholarships/Fellowships, |
|
|
|
|
|
| less Discounts & Allowances |
762,786 |
1,079,736 |
1,020,933 |
1,197,928 |
388,139 |
| Auxiliary Enterprises |
455,537 |
351,764 |
197,724 |
491,499 |
113,109 |
| 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 |
8,614,352 |
8,250,979 |
6,372,353 |
9,513,287 |
2,748,585 |
| |
| Non-Operating
Expenses & Deductions |
| Interest |
6,680 |
0 |
0 |
26,148 |
0 |
| Other
Non-operating Expenses & Deductions |
39,990 |
40,993 |
18,480 |
6,425 |
1,635 |
| Total Non-Oper.
Expenses & Deductions |
46,670 |
40,993 |
18,480 |
32,573 |
1,635 |
| |
| TOTAL EXPENSES & DEDUCTIONS |
8,661,022 |
8,291,972 |
6,390,833 |
9,545,860 |
2,750,220 |
|
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|
|
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