| Summary of 1996-97 Current Funds | ||||||
| For Educational and General Operations (E&G) | ||||||
| Williamsburg Technical College | ||||||
| % of | ||||||
| Revenues by Source: | Unrestricted | Restricted | Total | E & G | ||
| Tuition and Fees | $549,024 | $0 | $549,024 | 14% | ||
| State Appropriations | 1,604,049 | 12,945 | 1,616,994 | 40% | ||
| Federal Appropriations | 0 | 0 | 0 | 0% | ||
| Local Appropriations | 207,680 | 207,680 | 5% | |||
| Governmental Grants & Contracts | 0 | 0% | ||||
| Federal | 24,724 | 1,462,159 | 1,486,883 | 37% | ||
| State | 0 | 73,342 | 73,342 | 2% | ||
| Local | 0 | 0 | 0 | 0% | ||
| Private Gifts, Grants, & Contracts | 0 | 12,924 | 12,924 | 0% | ||
| Endowment Income | 0 | 0 | 0 | 0% | ||
| Sales & Service of Ed. Activities | 3,532 | 0 | 3,532 | 0% | ||
| Other Sources | 80,172 | 0 | 80,172 | 2% | ||
| SUBTOTAL | Subtotal | 2,469,181 | 1,561,370 | 4,030,551 | 100% | |
| Auxiliary Enterprise | 168,292 | 0 | 168,292 | |||
| TOTAL REVENUES | Total Revenues | 2,637,473 | 1,561,370 | 4,198,843 | ||
| Currents Funds Expenditures | ||||||
| Instruction | 649,543 | 588,760 | 1,238,303 | 33% | ||
| Research | 0 | 0 | 0 | 0% | ||
| Public Service | 0 | 0 | 0 | 0% | ||
| Academic Support* | 162,995 | 908,911 | 1,071,906 | 28% | ||
| Student Services | 184,885 | 5,598 | 190,483 | 5% | ||
| Institutional Support | 873,458 | 45,176 | 918,634 | 24% | ||
| Operation & Maintenance of Plant | 338,380 | 0 | 338,380 | 9% | ||
| Scholarships & Fellowships | 10,423 | 12,924 | 23,347 | 1% | ||
| Mandatory Transfers | 0 | 0 | 0 | 0% | ||
| Nonmandatory Transfers Ed. Activities | 0 | 0 | 0 | 0% | ||
| SUBTOTAL | Subtotal | 2,219,684 | 1,561,369 | 3,781,053 | 100% | |
| Auxiliary Enterprise | 146,817 | 0 | 146,817 | |||
| Total Expenditures | 2,366,501 | 1,561,369 | 3,927,870 | |||
| * Includes Library Expenditures | ||||||