GENERAL FUND  INCOME  REPORT						3,755,920
	INCOME  REPORT
	Southwest Technology Center
	FY 2007
	Income
	Code		Description		Amount
	Taxes Levied/Assessed for the LEA
	1110	Ad Valorem Tax Levy (Current Year)			1,063,042
	1120	Ad Valorem Tax Levy (Prior Years)
		1121	First Prior Year		24,515
		1122	All Other		38,441
	1130	Revenue In Lieu of Taxes
	1190	Other Taxes
			TOTAL TAXES LEVIED/ASSESSED		1,125,998
	Tuition and Fees
	1210	Adult Education
		1211	Adult Ed--Full-Time Adult		137,435
		1212	Adult Ed--Short-Term Adult		89,692
		1219	Other
	1250	Regular Program Tuition
		1251	Non-Resident Tuition
		1252	Overage Tuition
		1253	Underage Tuition
	1290	Other Tuition & Fees			12,710
			TOTAL TUITION AND FEES		239,837
	Earnings on Investments and Bond Sales
	1310	Interest Earnings			41,548
	1390	Other Earnings from Investments
			TOTAL EARNINGS ON INVESTMENTS		41,548
	Rentals, Disposals, and Commissions
	1410	Rental of School Facilities			22,298
			TOTAL RENTALS, DISPOSALS,& COMM.		22,298
	Reimbursements
	1590	Miscellaneous Reimbursements			3,947
			TOTAL REIMBURSEMENTS		3,947
	Other Local Sources of Revenue
	1670	Transfer of Fund Balance from Other Districts
	1680	Refund of Expenditures			4,528
	1690	Miscellanous Revenue from District Sources
		1691	Flexible Benefit
		1692	All Other Miscellaneous Revenue		9,556
			TOTAL OTHER LOCAL SOURCES		14,083
	1700	Food Service Receipts
	1710	Students' Lunches
	1720	Students' Breakfasts
	1730	Adult Lunches/Breakfasts
		TOTAL CHILD NUTRITION PROGRAMS			-
	School Activities
	1920	Concession Sales
	1950	Revenue from Merchandise Purchased for Resale			64,512
			TOTAL ACTIVITY FUND		64,512
	2000	Intermediate Sources of Revenue
	2100	County 4 mill Ad Valorem Tax
	2200	County Apportionment (Mortgage Tzx)
	2300	Resale of Property Fund Distribution
	2900	Other Intermediate Sources of Revenue
			TOTAL LOCAL SOURCE OF REVENUE		1,512,223
	STATE SOURCES OF REVENUE
	DEDICATED  REVENUE
	3160	Farm Implement Tax Stamps			1,272
	State Aid - General Operations - Non-Categorical
	3690	Other Miscellaneous Sources of State Revenue			16,182
	Child Nutrition
	State - Vocational Programs
	3810	Series
		3812	Innovative Initiatives Grants		60,914
		3814	Displaced Homemakers-State
		3819	Formula Operations		1,139,013
	3830	Business & Industry Services
		3833	Training for Existing Industry Initiative		9,564
		3834	TIPS		13,784
		3836	Bid Assistance Center		23,252
	3840	Adult Training
		3840	Safety Training
		3841	Short-Term Adult		15,450
	3850	Other State Vocational Aid
	3860	Series
		3864	Mentor Teacher/Staff Development		1,000
	3870	Series
	3890	Capital Outlay
			TOTAL STATE SOURCE OF REVENUE		1,280,431
	FEDERAL SOURCES OF REVENUE
	Other Federal Sources of Revenue
	4610	Adult Education
		4619	TANF-ODVTE		75,514
	4680	Miscellaneous Sources of Federal Revenue
		4689	Other Miscellaneous Sources of Fed. Rev.
	Child Nutrition Programs
	4710	Lunches
	4750	Other Child Nutrition Programs
	Federal Vocational Education
	4820	Carl D. Perkins Vocational & Applied Tech. Ed. Act
		4821	Secondary		68,661
		4822	Postsecondary
		4827	Community Based Organization Grants (CBO)
		4828	Tech Prep		66,430
	4830	Business & Industry Training
		4836	Bid Assistance Center		7,749
			TOTAL FEDERAL SOURCE OF REVENUE		218,353
		TOTAL  REVENUE  RECEIPTS:			3,011,007
	NON-REVENUE RECEIPTS
	Return of Assets
	5120	Cash or Change
	5130	Petty Cash			200
	BALANCE SHEET ACCOUNTS
	Cash Accounts
	6110	Cash Forward			744,713
	6120	Over/Under Revenue Appropriations
		6121	Miscellaneous Revenue
		6122	Ad Valorem Tax
	6130	Prior Year Lapsed Appropriations
	6140	Estopped Warrants by Statute
	6150	Reservation of Fund Balance
	6200	Interfund Transfer
			TOTAL NON-REVENUE RECEIPTS		744,913
		TOTAL GENERAL  FUND REVENUE			3,755,920