South Carolina Department of Parks, Recreation & Tourism Agency Overview

SCPRT REVENUE & CARRYFORWARD Fund State General State General Fund Recurring (SCPRT) State General State General Recurring (DSM & SCATR) Fund Non-recurring (SCPRT) Fund Non-recurring (Indirect) Capital Reserve Fund Indirect Cost Capital & General Fund Projects - Capital Projects - Capital Projects - State Appropriated Capital Reserve Fund Other Fund FY 15/16 Carryforward $5,052,651 $0 $300,000 $550,000 $0 $0 $114,306 $3,347,787 $6,507,117 FY 16/17 Revenue Generated/Received* $32,116,151 $16,475,000 $37,900,000 $11,850,000 $6,645,000 $49 $2,300,000 $100,000 $1,637,362 FY 16/17 Carryforward $6,493,865 $0 $21,894,749 $1,775,000 $639,241 $0 $2,364,447 $2,837,854 $5,848,143 FY 17/18 Projected Revenue $33,175,565 $16,475,000 $29,132,955 $1,775,000 $939,241 $0 $15,203,481 $6,737,854 $12,221,819 Generated/Received * FY 17/18 Projected Carryforward $1,516,990 $0 $4,548,003 $0 $0 60 $0 $12,999,792 $4,156,682 $4,976,869 *Includes Previous Carryforward South Carolina Just right.

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