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| COASTAL CAROLINA UNIVERSITY |
| CURRENT FUND EXPENDITURES |
| LONG TERM TRENDS |
1998-99 |
1999-00 |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
2004-05 |
|
| Instruction | 15,820,856 | 17,723,509 |
18,844,769 |
19,870,604 | 22,834,306 | 25,798,618 |
27,529,708 |
| 34.7% | 36.0% |
35.1% |
34.0% | 33.2% | 33.4% |
32.1% |
|
| Research | 1,173,395 | 1,122,120 |
854,523 |
1,052,936 | 885,438 | 966,347 |
706,663 |
| 2.6% | 2.3% |
1.6% |
1.8% | 1.3% | 1.3% |
0.8% |
|
| Public Service | 669,529 | 740,939 |
819,025 |
1,305,084 | 1,290,221 | 1,533,278 |
1,188,870 |
| 1.5% | 1.5% |
1.5% |
2.2% | 1.9% | 2.0% |
1.4% |
|
| Library | 1,135,825 | 1,165,831 |
1,298,867 |
1,454,403 | 1,522,112 | 1,458,332 |
1,623,527 |
| 5% | 2.4% |
2.4% |
2.5% | 2.2% | 1.9% |
1.9% |
|
| Other Academic Support | 1,728,898 | 1,963,021 |
2,265,086 |
2,378,782 | 2,518,230 | 3,027,574 |
3,576,023 |
| 3.8% | 4.0% |
4.2% |
4.1% | 3.7% | 3.9% |
4.2% |
|
| Subtotal Academic Expend. | 20,528,503 | 22,715,420 |
24,082,270 |
26,061,809 | 29,050,307 | 32,784,149 |
34,624,791 |
| 45.0% | 46.1% |
44.9% |
44.5% | 42.3% | 42.4% |
40.4% |
|
| Student Services | 4,959,365 | 5,520,214 |
5,892,800 |
6,615,218 | 8,053,622 | 9,341,425 |
10,840,575 |
| 10.9% | 11.2% |
11.0% |
11.3% | 11.7% | 12.1% |
12.6% |
|
| Institutional Support | 4,689,631 | 4,494,909 |
4,691,214 |
4,826,604 | 5,732,744 | 6,374,436 |
7,585,683 |
| 10.3% | 9.1% |
8.7% |
8.2% | 8.3% | 8.3% |
8.8% |
|
| Plant Oper. & Maint. | 3,356,869 | 4,352,398 |
4,525,318 |
4,919,299 | 5,617,801 | 7,330,871 |
9,553,839 |
| 7.4% | 8.8% |
8.4% |
8.4% | 8.2% | 9.5% |
11.1% |
|
| Scholarships | 7,479,167 | 7,997,882 |
9,253,622 |
11,482,857 | 15,341,669 | 15,694,180 |
17,751,386 |
| 16.4% | 16.2% |
17.3% |
19.6% | 22.3% | 20.3% |
20.7% |
|
| Total Educ. & General | 41,013,535 | 45,080,823 |
48,445,224 |
53,905,787 | 63,796,143 | 71,525,061 |
80,356,274 |
| 89.9% | 91.5% |
90.3% |
92.1% | 82.8% | 92.6% |
93.7% |
|
| Mandatory Transfers; Aux. | 1,125,978 | 936,376 |
2,185,731 |
2,179,880 | 2,184,949 | 2,196,768 |
2,087,015 |
| 2.5% | 1.9% |
3.8% |
3.7% | 3.2% | 2.8% |
2.4% |
|
| Auxiliaries | 3,470,123 | 3,227,262 |
3,949,554 |
2,421,128 | 2,719,427 | 3,509,497 |
3,360,468 |
| 7.6% | 6.6% |
6.8% |
4.1% | 4.0% | 4.5% |
3.9% |
|
| Total C.F. Expenditures | 45,609,636 | 49,244,461 |
57,959,983 |
58,506,795 | 68,710,519 | 77,231,326 |
85,803,757 |
| 100.0% | 100.0% |
100.0% |
100.0% | 100.0% | 100.0% |
100.0% |
|
| % Incr. Fm. Previous Year | 9.24% | 7.97% |
8.06% |
9.08% | 17.44% | 12.40% |
9.39% |
| Other Transfers | -700,063 | -530,416 |
-722,414 |
683,355 | -702,286 | -724,498 |
-2,556,109 |
| Net C.F. Revenues | 117,712 | 240,749 |
261,827 |
1,437,125 | 444,057 | 1,504,645 |
1,096,946 |
| Fund Balance, End of FY | 2,510,865 | 2,751,614 |
3,013,441 |
4,631,290 | 4,187,233 | 5,691,878 |
6,788,464 |
|
