| Summary of 1996-97 Current Funds | ||||||
| For Educational and General Operations (E&G) | ||||||
| Central Carolina Technical College | ||||||
| % of | ||||||
| Revenues by Source: | Unrestricted | Restricted | Total | E & G | ||
| Tuition and Fees | $3,344,712 | $0 | $3,344,712 | 26% | ||
| State Appropriations | 5,958,190 | 0 | 5,958,190 | 46% | ||
| Federal Appropriations | 0 | 0 | 0 | 0% | ||
| Local Appropriations | 955,200 | 955,200 | 7% | |||
| Governmental Grants & Contracts | 0 | 0% | ||||
| Federal | 0 | 1,772,147 | 1,772,147 | 14% | ||
| State | 79,121 | 428,566 | 507,687 | 4% | ||
| Local | 0 | 0 | 0 | 0% | ||
| Private Gifts, Grants, & Contracts | 0 | 1,045 | 1,045 | 0% | ||
| Endowment Income | 0 | 0 | 0 | 0% | ||
| Sales & Service of Ed. Activities | 0 | 0 | 0 | 0% | ||
| Other Sources | 278,655 | 0 | 278,655 | 2% | ||
| SUBTOTAL | Subtotal | 10,615,878 | 2,201,758 | 12,817,636 | 100% | |
| Auxiliary Enterprise | 694,497 | 0 | 694,497 | |||
| TOTAL REVENUES | Total Revenues | 11,310,375 | 2,201,758 | 13,512,133 | ||
| Currents Funds Expenditures | ||||||
| Instruction | 5,825,729 | 307,875 | 6,133,604 | 50% | ||
| Research | 0 | 0 | 0 | 0% | ||
| Public Service | 0 | 0 | 0 | 0% | ||
| Academic Support* | 1,413,637 | 43,556 | 1,457,193 | 12% | ||
| Student Services | 785,858 | 67,796 | 853,654 | 7% | ||
| Institutional Support | 1,135,705 | 50,568 | 1,186,273 | 10% | ||
| Operation & Maintenance of Plant | 882,672 | 3,849 | 886,521 | 7% | ||
| Scholarships & Fellowships | 16,672 | 1,716,416 | 1,733,088 | 14% | ||
| Mandatory Transfers | 38,723 | 0 | 38,723 | 0% | ||
| Nonmandatory Transfers Ed. Activities | 0 | 0 | 0 | 0% | ||
| SUBTOTAL | Subtotal | 10,098,996 | 2,190,060 | 12,289,056 | 100% | |
| Auxiliary Enterprise | 546,710 | 11,698 | 558,408 | |||
| Total Expenditures | 10,645,706 | 2,201,758 | 12,847,464 | |||
| * Includes Library Expenditures | ||||||