MTC Revenue by Source FY 2016 - 2017


Local Appropriations


Tuition and Fees State Appropriations 12.8% 30.7%


1.4% Other


18.4%


$8.78 m


TOTAL GRANTS AWARDED July 2016 – June 2017


______________________________________________________ 35.3% 1.4% Auxiliary Grants and Contracts $100,000 MTC TEEN TECH


FUNDING SOURCE: U.S. Department of Labor, Employment and Training Administration, S.C. Apprenticeship Evolved Grant Program (S.C. State Technical College System)


MTC Operating Expenses by Function FY 2016 - 2017


4.2% Depreciation


Scholarships 1.4%


Auxiliary Enterprise 11.1% 38.0% Institutional Support 13.0% Plant Operations 11.4% 11.6% 9.3% Academic Support Student Support Instructional $1.18m


TRIO | Educational Opportunity Center FUNDING SOURCE: U.S. Department of Education


$1.98m


TRIO | Educational Talent Search FUNDING SOURCE: U.S. Department of Education


$1.52m TRIO | Upward Bound FUNDING SOURCE: U.S. Department of Education $4 m Midlands TechHire FUNDING SOURCE: U.S. Department of Labor,


Employment and Training Administration, H-1B Visa TechHire Program


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