| Summary of 1996-97 Current Funds | ||||||
| For Educational and General Operations (E&G) | ||||||
| Technical College of The Low Country | ||||||
| % of | ||||||
| Revenues by Source: | Unrestricted | Restricted | Total | E & G | ||
| Tuition and Fees | $1,346,704 | $0 | $1,346,704 | 16% | ||
| State Appropriations | 3,949,554 | 0 | 3,949,554 | 47% | ||
| Federal Appropriations | 0 | 0 | 0 | 0% | ||
| Local Appropriations | 502,512 | 502,512 | 6% | |||
| Governmental Grants & Contracts | 0 | 0% | ||||
| Federal | 48,403 | 2,121,041 | 2,169,444 | 26% | ||
| State | 10,709 | 180,100 | 190,809 | 2% | ||
| Local | 0 | 0 | 0 | 0% | ||
| Private Gifts, Grants, & Contracts | 0 | 134,126 | 134,126 | 2% | ||
| Endowment Income | 0 | 0 | 0 | 0% | ||
| Sales & Service of Ed. Activities | 14,886 | 0 | 14,886 | 0% | ||
| Other Sources | 69,009 | 0 | 69,009 | 1% | ||
| SUBTOTAL | Subtotal | 5,941,777 | 2,435,267 | 8,377,044 | 100% | |
| Auxiliary Enterprise | 490,209 | 0 | 490,209 | |||
| TOTAL REVENUES | Total Revenues | 6,431,986 | 2,435,267 | 8,867,253 | ||
| Currents Funds Expenditures | ||||||
| Instruction | 2,500,634 | 446,757 | 2,947,391 | 34% | ||
| Research | 0 | 0 | 0 | 0% | ||
| Public Service | 0 | 0 | 0 | 0% | ||
| Academic Support* | 889,963 | 270,367 | 1,160,330 | 13% | ||
| Student Services | 548,529 | 465,207 | 1,013,736 | 12% | ||
| Institutional Support | 1,301,252 | 139,605 | 1,440,857 | 17% | ||
| Operation & Maintenance of Plant | 629,508 | 0 | 629,508 | 7% | ||
| Scholarships & Fellowships | 18,972 | 1,113,331 | 1,132,303 | 13% | ||
| Mandatory Transfers | 0 | 0 | 0 | 0% | ||
| Nonmandatory Transfers Ed. Activities | 400,000 | 0 | 400,000 | 5% | ||
| SUBTOTAL | Subtotal | 6,288,858 | 2,435,267 | 8,724,125 | 100% | |
| Auxiliary Enterprise | 448,615 | 0 | 448,615 | |||
| Total Expenditures | 6,737,473 | 2,435,267 | 9,172,740 | |||
| * Includes Library Expenditures | ||||||