1 SECTION 115
RECAPITULATION
AGENCY TOTAL FUNDS STATE FUNDS
H63 DEPARTMENT OF EDUCATION 3,846,212,204 2,299,096,105
H66 LOTTERY EXPENDITURE ACCOUNT 287,500,000
A85 EDUCATION OVERSIGHT COMMITTEE 1,294,688
H71 WIL LOU GRAY OPPORTUNITY SCHOO 6,768,140 5,577,819
H75 SCHOOL FOR THE DEAF AND THE BL 24,751,711 15,292,256
L12 JOHN DE LA HOWE SCHOOL 5,550,603 4,413,329
H67 EDUCATIONAL TELEVISION COMMISS 18,820,000
H03 COMMISSION ON HIGHER EDUCATION 121,141,353 104,152,084
H06 HIGHER EDUCATION TUITION GRANT 28,292,502 23,654,206
H09 THE CITADEL 135,673,679 8,940,908
H12 CLEMSON UNIVERSITY (EDUCATIONA 783,632,793 65,682,592
H15 UNIVERSITY OF CHARLESTON 224,933,733 19,449,861
H17 COASTAL CAROLINA UNIVERSITY 182,727,828 9,016,785
H18 FRANCIS MARION UNIVERSITY 57,159,160 11,807,813
H21 LANDER UNIVERSITY 40,755,061 6,153,545
H24 SOUTH CAROLINA STATE UNIVERSIT 146,056,647 12,299,345
H27 UNIV OF SOUTH CAROLINA 994,753,105 106,920,131
H29 U S C - AIKEN CAMPUS 55,536,250 6,482,281
H34 U S C - UPSTATE 92,175,299 9,048,319
H36 U S C - BEAUFORT CAMPUS 26,852,540 2,627,614
H37 U S C - LANCASTER CAMPUS 19,416,949 1,542,448
H38 U S C - SALKEHATCHIE CAMPUS 13,563,943 1,309,944
H39 U S C - SUMTER CAMPUS 15,004,948 2,528,845
H40 U S C - UNION CAMPUS 6,690,044 600,731
H47 WINTHROP UNIVERSITY 150,971,106 13,480,286
H51 MEDICAL UNIVERSITY OF SOUTH CA 663,328,667 58,244,151
H53 AREA HEALTH EDUCATION CONSORTI 13,241,851 9,588,224
H59 TECHNICAL & COMPREHENSIVE EDUC 657,698,996 119,895,244
H79 DEPARTMENT OF ARCHIVES AND HIS 4,502,285 2,310,544
H87 STATE LIBRARY 12,242,912 9,324,766
H91 ARTS COMMISSION 4,469,551 2,960,203
H95 STATE MUSEUM COMMISSION 5,476,018 2,915,518
H73 VOCATIONAL REHABILITATION 154,211,737 13,711,512
J02 DEPT OF HEALTH AND HUMAN SERVI 6,482,544,497 1,095,018,631
J04 DEPT OF HEALTH AND ENVIRONMENT 586,663,856 99,623,924
J12 DEPT OF MENTAL HEALTH 407,531,987 175,310,415
J16 DEPT OF DISABILITIES AND SPECI 580,673,704 186,628,087
J20 DEPT OF ALCOHOL & OTHER DRUG A 39,169,888 6,498,728
L04 DEPARTMENT OF SOCIAL SERVICES 655,894,161 121,821,253
L24 COMMISSION FOR THE BLIND 11,473,191 2,746,936
PAGE: 289
1 SECTION 115
RECAPITULATION
AGENCY TOTAL FUNDS STATE FUNDS
L32 HOUSING FINANCE AND DEVELOPMEN 181,047,533
P12 FORESTRY COMMISSION 27,948,085 13,805,812
P16 DEPARTMENT OF AGRICULTURE 16,622,148 5,809,318
P20 CLEMSON UNIV (PUBLIC SERVICE A 70,229,009 31,012,634
P21 SC STATE UNIV (PUBLIC SERVICE 7,187,621 3,013,880
P24 DEPT OF NATURAL RESOURCES 84,976,617 19,337,254
P26 SEA GRANT CONSORTIUM 6,064,780 444,994
P28 DEPT OF PARKS, RECREATION & TO 79,520,844 37,408,871
P32 DEPARTMENT OF COMMERCE 82,571,145 21,430,630
P34 JOBS-ECONOMIC DEVELOPMENT AUTH 423,150
P36 PATRIOTS POINT DEVELOPMENT AUT 10,124,762
P40 S. C. CONSERVATION BANK 9,860,233
P45 RURAL INFRASTRUCTURE AUTHORITY 21,845,000 1,375,000
B04 JUDICIAL DEPARTMENT 69,444,217 45,110,824
C05 ADMINISTRATIVE LAW COURT 3,420,933 1,950,693
E20 ATTORNEY GENERAL'S OFFICE 22,163,216 4,867,922
E21 PROSECUTION COORDINATION COMMI 22,590,243 14,084,660
E23 COMMISSION ON INDIGENT DEFENSE 33,446,679 19,776,807
D10 GOVERNOR'S OFF-STATE LAW ENFOR 96,765,259 36,948,760
K05 DEPARTMENT OF PUBLIC SAFETY 161,742,387 71,759,838
N20 LAW ENFORCEMENT TRAINING COUNC 12,867,742 767,742
N04 DEPARTMENT OF CORRECTIONS 431,449,451 370,045,715
N08 DEPT OF PROBATION, PAROLE & PA 52,965,808 21,742,316
N12 DEPARTMENT OF JUVENILE JUSTICE 120,329,328 102,217,377
L36 HUMAN AFFAIRS COMMISSION 2,192,484 1,564,381
L46 STATE COMMISSION FOR MINORITY 982,391 720,577
R04 PUBLIC SERVICE COMMISSION 4,619,308
R06 OFFICE OF REGULATORY STAFF 11,374,492
R08 WORKERS' COMPENSATION COMMISSI 5,215,442 1,843,376
R12 STATE ACCIDENT FUND 9,961,540
R14 PATIENTS' COMPENSATION FUND 996,001
R20 DEPARTMENT OF INSURANCE 18,573,028 3,692,274
R23 BOARD OF FINANCIAL INSTITUTION 4,076,215
R28 DEPARTMENT OF CONSUMER AFFAIRS 3,223,909 1,164,243
R36 DEPT OF LABOR, LICENSING AND R 41,000,387 1,298,515
R40 DEPARTMENT OF MOTOR VEHICLES 84,945,000
R60 DEPARTMENT OF EMPLOYMENT AND W 166,610,606 362,786
U12 DEPARTMENT OF TRANSPORTATION 1,582,037,154 50,057,270
U15 INFRASTRUCTURE BANK BOARD 50,429,800
U20 COUNTY TRANSPORTATION FUNDS 92,000,000
PAGE: 290
1 SECTION 115
RECAPITULATION
AGENCY TOTAL FUNDS STATE FUNDS
U30 DIVISION OF AERONAUTICS 7,759,098 1,227,759
A01 LEG. DEPT-THE SENATE 13,287,273 12,987,273
A05 LEG. DEPT-HOUSE OF REPRESENTAT 21,587,563 21,587,563
A15 LEG. DEPT-CODIFICATION OF LAWS 3,919,706 3,619,706
A17 LEG. DEPT-LEG PRINTING, INF. T 5,386,884 5,386,884
A20 LEG. DEPT-LEG AUDIT COUNCIL 1,453,790 1,253,790
D05 GOVERNOR'S OFF-EXECUTIVE CONTR 1,911,762 1,911,762
D17 GOVERNOR'S OFF-EXECUTIVE POLIC 106,802,885 8,062,460
D20 GOVERNOR'S OFF-MANSION AND GRO 503,350 303,350
D25 OFFICE OF INSPECTOR GENERAL 1,316,154 616,154
E04 LIEUTENANT GOVERNOR'S OFFICE 39,069,290 9,662,893
E08 SECRETARY OF STATE 2,422,762 952,674
E12 COMPTROLLER GENERAL'S OFFICE 2,949,269 2,169,269
E16 STATE TREASURER'S OFFICE 7,954,802 1,798,336
E19 RETIREMENT SYSTEM INVESTMENT C 13,021,374
E24 ADJUTANT GENERAL'S OFFICE 57,584,473 5,743,600
E28 ELECTION COMMISSION 6,206,234 4,565,534
F03 BUDGET AND CONTROL BOARD 184,702,882 38,112,949
F27 B & C-AUDITOR'S OFFICE 5,276,063 2,804,985
F30 B & C-EMPLOYEE BENEFITS 64,094,613 64,094,613
F31 CAPITAL RESERVE FUND 117,155,905 117,155,905
F50 PUBLIC EMPLOYEE BENEFIT AUTHOR 31,330,091
R44 DEPARTMENT OF REVENUE 73,164,255 43,382,162
R52 STATE ETHICS COMMISSION 815,515 298,007
S60 PROCUREMENT REVIEW PANEL 135,664 133,130
V04 DEBT SERVICE 190,229,698 190,229,698
X22 AID TO SUBDIVISIONS - STATE TR 199,837,745 199,837,745
X44 AID TO SUBDIVISIONS - DEPARTME 120,516,041 120,516,041
GRAND TOTAL 22,549,596,675 6,378,704,094
- - - - PAGE: 291
1 SECTION 115
RECAPITULATION
AGENCY TOTAL FUNDS STATE FUNDS
SOURCE OF FUNDS
---------------
GENERAL FUNDS 6,378,704,094
FEDERAL FUNDS 7,617,923,777
EARMARKED FUNDS 5,116,989,254
RESTRICTED FUNDS 3,435,979,550
TOTAL FUNDS 22,549,596,675
- - - - - - - - - - PAGE: 292
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