| Summary of 1996-97 Current Funds | ||||||
| For Educational and General Operations (E&G) | ||||||
| Florence - Darlington Technical College | ||||||
| % of | ||||||
| Revenues by Source: | Unrestricted | Restricted | Total | E & G | ||
| Tuition and Fees | $4,155,670 | $0 | $4,155,670 | 23% | ||
| State Appropriations | 7,624,696 | 0 | 7,624,696 | 42% | ||
| Federal Appropriations | 0 | 0 | 0 | 0% | ||
| Local Appropriations | 1,910,870 | 1,910,870 | 11% | |||
| Governmental Grants & Contracts | 0 | 0% | ||||
| Federal | 34,069 | 3,794,934 | 3,829,003 | 21% | ||
| State | 38,700 | 206,288 | 244,988 | 1% | ||
| Local | 0 | 0 | 0 | 0% | ||
| Private Gifts, Grants, & Contracts | 0 | 179,878 | 179,878 | 1% | ||
| Endowment Income | 0 | 0 | 0 | 0% | ||
| Sales & Service of Ed. Activities | 3,815 | 0 | 3,815 | 0% | ||
| Other Sources | 248,785 | 0 | 248,785 | 1% | ||
| SUBTOTAL | Subtotal | 14,016,605 | 4,181,100 | 18,197,705 | 100% | |
| Auxiliary Enterprise | 1,351,711 | 0 | 1,351,711 | |||
| TOTAL REVENUES | Total Revenues | 15,368,316 | 4,181,100 | 19,549,416 | ||
| Currents Funds Expenditures | ||||||
| Instruction | 6,565,286 | 321,407 | 6,886,693 | 37% | ||
| Research | 0 | 0 | 0 | 0% | ||
| Public Service | 0 | 0 | 0 | 0% | ||
| Academic Support* | 2,099,609 | 116,376 | 2,215,985 | 12% | ||
| Student Services | 1,324,541 | 1,289,910 | 2,614,451 | 14% | ||
| Institutional Support | 2,543,792 | 261,067 | 2,804,859 | 15% | ||
| Operation & Maintenance of Plant | 1,663,506 | 117,437 | 1,780,943 | 10% | ||
| Scholarships & Fellowships | 0 | 2,074,903 | 2,074,903 | 11% | ||
| Mandatory Transfers | 0 | 0 | 0 | 0% | ||
| Nonmandatory Transfers Ed. Activities | 0 | 0 | 0 | 0% | ||
| SUBTOTAL | Subtotal | 14,196,734 | 4,181,100 | 18,377,834 | 100% | |
| Auxiliary Enterprise | 1,090,842 | 0 | 1,090,842 | |||
| Total Expenditures | 15,287,576 | 4,181,100 | 19,468,676 | |||
| * Includes Library Expenditures | ||||||