| Summary of 1997-98 Current Funds | ||||||
| For Educational and General Operations (E&G) | ||||||
| Aiken Technical College | ||||||
| % of | ||||||
| Revenues by Source: | Unrestricted | Restricted | Total | E & G | ||
| Tuition and Fees | $2,422,642 | $0 | $2,422,642 | 19% | ||
| State Appropriations | 5,509,130 | 0 | 5,509,130 | 44% | ||
| Federal Appropriations | 0 | 0 | 0 | 0% | ||
| Local Appropriations | 1,059,232 | 1,059,232 | 8% | |||
| Governmental Grants & Contracts | 0 | 0% | ||||
| Federal | 0 | 2,471,196 | 2,471,196 | 20% | ||
| State | 16,595 | 623,470 | 640,065 | 5% | ||
| Local | 0 | 211,686 | 211,686 | 2% | ||
| Private Gifts, Grants, & Contracts | 0 | 0 | 0 | 0% | ||
| Endowment Income | 0 | 0 | 0 | 0% | ||
| Sales & Service of Ed. Activities | 53,709 | 0 | 53,709 | 0% | ||
| Other Sources | 294,845 | 0 | 294,845 | 2% | ||
| SUBTOTAL | Subtotal | 9,356,153 | 3,306,352 | 12,662,505 | 100% | |
| Auxiliary Enterprise | 867,589 | 0 | 867,589 | |||
| TOTAL REVENUES | Total Revenues | 10,223,742 | 3,306,352 | 13,530,094 | ||
| Currents Funds Expenditures | ||||||
| Instruction | 4,733,380 | 675,370 | 5,408,750 | 43% | ||
| Research | 0 | 0 | 0 | 0% | ||
| Public Service | 0 | 0 | 0 | 0% | ||
| Academic Support* | 1,187,098 | 44,122 | 1,231,220 | 10% | ||
| Student Services | 738,490 | 484,254 | 1,222,744 | 10% | ||
| Institutional Support | 1,487,030 | 62,636 | 1,549,666 | 12% | ||
| Operation & Maintenance of Plant | 973,338 | 0 | 973,338 | 8% | ||
| Scholarships & Fellowships | 0 | 2,035,695 | 2,035,695 | 16% | ||
| Mandatory Transfers | 0 | 0 | 0 | 0% | ||
| Nonmandatory Transfers Ed. Activities | 200,000 | 0 | 200,000 | 2% | ||
| SUBTOTAL | Subtotal | 9,319,336 | 3,302,077 | 12,621,413 | 100% | |
| Auxiliary Enterprise | 826,123 | 4,275 | 830,398 | |||
| Total Expenditures | 10,145,459 | 3,306,352 | 13,451,811 | |||
| * Includes Library Expenditures of $253,301 | ||||||