| Summary of 1995-96 Current Funds | ||||||
| For Educational and General Operations (E&G) | ||||||
| Central Carolina Technical College | ||||||
| % of | ||||||
| Revenues by Source: | Unrestricted | Restricted | Total | E & G | ||
| Tuition and Fees | $3,156,345 | $0 | $3,156,345 | 23% | ||
| State Appropriations | 6,107,902 | 0 | 6,107,902 | 45% | ||
| Federal Appropriations | 0 | 0 | 0 | 0% | ||
| Local Appropriations | 951,700 | 951,700 | 7% | |||
| Governmental Grants & Contracts | 0 | 0% | ||||
| Federal | 0 | 2,110,481 | 2,110,481 | 16% | ||
| State | 75,595 | 869,015 | 944,610 | 7% | ||
| Local | 0 | 0 | 0 | 0% | ||
| Private Gifts, Grants, & Contracts | 0 | 7,049 | 7,049 | 0% | ||
| Endowment Income | 0 | 0 | 0 | 0% | ||
| Sales & Service of Ed. Activities | 0 | 0 | 0 | 0% | ||
| Other Sources | 336,499 | 0 | 336,499 | 2% | ||
| SUBTOTAL | Subtotal | 10,628,041 | 2,986,545 | 13,614,586 | 100% | |
| Auxiliary Enterprise | 782,969 | 0 | 782,969 | |||
| TOTAL REVENUES | Total Revenues | 11,411,010 | 2,986,545 | 14,397,555 | ||
| Currents Funds Expenditures | ||||||
| Instruction | 5,518,628 | 693,795 | 6,212,423 | 48% | ||
| Research | 0 | 0 | 0 | 0% | ||
| Public Service | 0 | 0 | 0 | 0% | ||
| Academic Support* | 1,463,236 | 80,947 | 1,544,183 | 12% | ||
| Student Services | 820,218 | 85,912 | 906,130 | 7% | ||
| Institutional Support | 1,266,613 | 46,397 | 1,313,010 | 10% | ||
| Operation & Maintenance of Plant | 924,718 | 82,230 | 1,006,948 | 8% | ||
| Scholarships & Fellowships | 16,376 | 1,980,016 | 1,996,392 | 15% | ||
| Mandatory Transfers | 41,778 | 0 | 41,778 | 0% | ||
| Nonmandatory Transfers Ed. Activities | 0 | 0 | 0 | 0% | ||
| SUBTOTAL | Subtotal | 10,051,567 | 2,969,297 | 13,020,864 | 100% | |
| Auxiliary Enterprise | 617,382 | 20,240 | 637,622 | |||
| Total Expenditures | $ 10,668,949 | $ 2,989,537 | $ 13,658,486 | |||
| * Includes Library Expenditures of $293,542. | ||||||