| Summary of 1996-97 Current Funds | ||||||
| For Educational and General Operations (E&G) | ||||||
| Horry-Georgetown Technical College | ||||||
| % of | ||||||
| Revenues by Source: | Unrestricted | Restricted | Total | E & G | ||
| Tuition and Fees | $3,645,432 | $0 | $3,645,432 | 24% | ||
| State Appropriations | 7,091,049 | 0 | 7,091,049 | 46% | ||
| Federal Appropriations | 0 | 0 | 0 | 0% | ||
| Local Appropriations | 1,338,302 | 1,338,302 | 9% | |||
| Governmental Grants & Contracts | 0 | 0% | ||||
| Federal | 0 | 2,431,632 | 2,431,632 | 16% | ||
| State | 0 | 448,363 | 448,363 | 3% | ||
| Local | 0 | 0 | 0 | 0% | ||
| Private Gifts, Grants, & Contracts | 0 | 62,990 | 62,990 | 0% | ||
| Endowment Income | 0 | 0 | 0 | 0% | ||
| Sales & Service of Ed. Activities | 61,291 | 0 | 61,291 | 0% | ||
| Other Sources | 192,290 | 0 | 192,290 | 1% | ||
| SUBTOTAL | Subtotal | 12,328,364 | 2,942,985 | 15,271,349 | 100% | |
| Auxiliary Enterprise | 1,232,475 | 0 | 1,232,475 | |||
| TOTAL REVENUES | Total Revenues | 13,560,839 | 2,942,985 | 16,503,824 | ||
| Currents Funds Expenditures | ||||||
| Instruction | 5,801,926 | 556,258 | 6,358,184 | 45% | ||
| Research | 0 | 0 | 0 | 0% | ||
| Public Service | 0 | 0 | 0 | 0% | ||
| Academic Support* | 1,621,856 | 279,408 | 1,901,264 | 13% | ||
| Student Services | 780,477 | 168,551 | 949,028 | 7% | ||
| Institutional Support | 1,993,578 | 44,041 | 2,037,619 | 14% | ||
| Operation & Maintenance of Plant | 1,084,803 | 0 | 1,084,803 | 8% | ||
| Scholarships & Fellowships | 20,609 | 1,894,727 | 1,915,336 | 13% | ||
| Mandatory Transfers | 0 | 0 | 0 | 0% | ||
| Nonmandatory Transfers Ed. Activities | 0 | 0 | 0 | 0% | ||
| SUBTOTAL | Subtotal | 11,303,249 | 2,942,985 | 14,246,234 | 100% | |
| Auxiliary Enterprise | 1,066,037 | 0 | 1,066,037 | |||
| Total Expenditures | 12,369,286 | 2,942,985 | 15,312,271 | |||
| * Includes Library Expenditures | ||||||