| Summary of 1997-98 Current Funds | ||||||
| For Educational and General Operations (E&G) | ||||||
| Piedmont Technical College | ||||||
| % of | ||||||
| Revenues by Source: | Unrestricted | Restricted | Total | E & G | ||
| Tuition and Fees | $4,859,321 | $0 | $4,859,321 | 25% | ||
| State Appropriations | 7,919,462 | 0 | 7,919,462 | 40% | ||
| Federal Appropriations | 0 | 0 | 0 | 0% | ||
| Local Appropriations | 888,615 | 888,615 | 5% | |||
| Governmental Grants & Contracts | 0 | 0% | ||||
| Federal | 73,326 | 4,378,118 | 4,451,444 | 23% | ||
| State | 0 | 1,169,551 | 1,169,551 | 6% | ||
| Local | 0 | 0 | 0 | 0% | ||
| Private Gifts, Grants, & Contracts | 0 | 0 | 0 | 0% | ||
| Endowment Income | 0 | 0 | 0 | 0% | ||
| Sales & Service of Ed. Activities | 8,000 | 0 | 8,000 | 0% | ||
| Other Sources | 270,375 | 0 | 270,375 | 1% | ||
| SUBTOTAL | Subtotal | 14,019,099 | 5,547,669 | 19,566,768 | 100% | |
| Auxiliary Enterprise | 1,184,838 | 0 | 1,184,838 | |||
| TOTAL REVENUES | Total Revenues | 15,203,937 | 5,547,669 | 20,751,606 | ||
| Currents Funds Expenditures | ||||||
| Instruction | 6,288,605 | 2,390,237 | 8,678,842 | 45% | ||
| Research | 0 | 0 | 0 | 0% | ||
| Public Service | 0 | 0 | 0 | 0% | ||
| Academic Support* | 2,989,461 | 430,241 | 3,419,702 | 18% | ||
| Student Services | 840,640 | 452,181 | 1,292,821 | 7% | ||
| Institutional Support | 2,019,360 | 144,946 | 2,164,306 | 11% | ||
| Operation & Maintenance of Plant | 1,669,058 | 26,407 | 1,695,465 | 9% | ||
| Scholarships & Fellowships | 57,089 | 2,099,035 | 2,156,124 | 11% | ||
| Mandatory Transfers | 0 | 0 | 0 | 0% | ||
| Nonmandatory Transfers Ed. Activities | 0 | 0 | 0 | 0% | ||
| SUBTOTAL | Subtotal | 13,864,213 | 5,543,047 | 19,407,260 | 100% | |
| Auxiliary Enterprise | 1,294,898 | 4,622 | 1,299,520 | |||
| Total Expenditures | $ 15,159,111 | $ 5,547,669 | $ 20,706,780 | |||
| * Includes Library Expenditures of $260,983. | ||||||