 |
|||||||
|
|
COASTAL CAROLINA UNIVERSITY |
|
STATEMENT OF CURRENT FUNDS REVENUES, |
|
EXPENDITURES AND OTHER CHANGES FROM AUDITED |
|
FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED JUNE 30, 2001 |
|
|
UNRESTRICTED |
RESTRICTED |
TOTAL |
| REVENUES: |
|
Student Tuition and Fees |
$25,241,681 |
|
$25,241,681 |
|
State Appropriations |
$14,751,736 | $1,322,358 | $16,074,094 |
|
Federal Grants and Contracts |
$172,228 | $3,423,263 | $3,595,491 |
|
State Grants and Contracts |
$69,607 | $785,383 | $854,990 |
|
Local Grants and Contracts |
$303,283 | $120,455 | $423,738 |
|
Nongovernmental Grants, and Contracts |
$317,865 | $141,073 | $458,938 |
| Gifts Private | $53,461 | $129,497 | $182,958 |
|
Endowment Income |
|
$6,552 | $6,552 |
|
Interest Income |
$319,092 | $2,749 | $321,841 |
|
Sales and Services of Educational Departments |
$875,452 | $875,452 | |
| Sales and Services of Auxiliary Enterprises | $5,887,961 | $5,887,961 | |
|
Other Fees |
$545,658 | $545,658 | |
|
Other Sources |
$149,982 | $149,982 | |
|
Total Current Revenues |
$48,688,006 |
$5,931,330 |
$54,619,336 |
| EXPENDITURES AND MANDATORY TRANSFERS: |
| Educational and General: |
|
Instruction |
$18,440,877 | $403,894 | $18,844,771 |
|
Research |
$234,621 | $619,902 | $854,523 |
|
Public Service |
$181,006 | $638,019 | $819,025 |
|
Academic Support |
$3,563,953 |
|
$3,563,953 |
|
Student Services |
$5,812,658 | $66,868 | $5,879,526 |
|
Institutional Support |
$4,652,968 | $38,246 | $4,691,214 |
|
Operation and Maintenance of Plant |
$4,525,318 |
|
$4,525,318 |
|
Scholarships and Fellowships |
$5,089,220 | $4,164,401 | $9,253,621 |
|
Total Educational and General Expenditures |
$42,500,621 |
$5,931,330 |
$48,431,951 |
|
|
|
|
|
|
Mandatory Transfer for Loan Fund Matching Grant |
$13,272 |
|
$13,272 |
|
Total Educational and General |
$42,513,893 |
$5,931,330 |
$48,445,223 |
| Auxiliary Enterprises: |
|
Expenditures |
$3,713,861 | $3,713,861 | |
| Mandatory Transfers for Debt Princ. & Interest | $1,476,011 | $1,476,011 | |
|
Total Auxiliary Enterprises |
$4,596,101 |
|
$4,596,101 |
|
Total Expenditures and Mandatory Transfers |
$47,703,765 |
$5,931,330 |
$53,635,095 |
| OTHER TRANSFERS AND ADDITIONS/(DEDUCTIONS): |
|
Nonmandatory Transfers Out |
($637,251) |
($60,397)
|
($697,648) |
|
Nonmandatory Transfers In |
$149,217 |
|
$149,217 |
| Refunds to grantors | ($399) | ($589) | ($988) |
|
Excess (Deficiency) of Restricted Receipts Over Transfers to Revenues |
|
$12,683 | $12,683 |
| Refunds to Grantor Agencies |
|
($5,942) |
($5,942)
|
| Total Other Transfers and Additions (Deductions) |
($488,034) |
($53,656) |
($541,690) |
|
Net Increase (Decrease) in Fund Balances |
$496,207 |
($53,656) |
$442,551 |
|
