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Office of Institutional Research, Assessment, and Analytics

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