| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $8,045,060 |
$0 | $8,045,060 | 44% |
| STATE APPROPRIATIONS | 8,167,313 | 0 | 8,167,313 | 45% |
| FEDERAL APPROPRIATIONS | | | 0 | 0% |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | |
| FEDERAL | | 1,368,435 | 1,368,435 | 7% |
| STATE | | 22,442 | 22,442 | 0% |
| LOCAL | | | 0 | 0% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 0 |
317,113 | 317,113 | 2% |
| ENDOWMENT INCOME | 0 | 0 | 0 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 0 |
0 | 0 | 0% |
| OTHER SOURCES | 347,465 | 0 | 347,465 | 2% |
| SUBTOTAL | $16,559,838 | $1,707,990 | $18,267,828 | 100% |
| AUXILIARY ENTERPRISE | $4,243,821 | $0 | $4,243,821 | |
| TOTAL REVENUES | $20,803,659 | $1,707,990 | $22,511,649 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | $7,909,886 | $67,093 | 7,976,979 | 44% |
| RESEARCH | 0 | 0 | 0 | 0% |
| PUBLIC SERVICE | 22,426 | 12,443 | 34,869 | 0% |
| ACADEMIC SUPPORT* | 962,032 | 24,114 | 986,146 | 5% |
| STUDENT SERVICES | 1,785,209 | 15,146 | 1,800,355 | 10% |
| INSTITUTIONAL SUPPORT | 3,043,181 | 12,428 | 3,055,609 | 17% |
| OPERATION & MAINTENANCE OF PLANT | 2,475,349 | 6,290 | 2,481,639 | 14% |
| SCHOLARSHIPS & FELLOWSHIPS | 236,133 | 1,562,620 | 1,798,753 | 10% |
| MANDATORY TRANSFERS | 11,611 | 0 | 11,611 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | 0 | 0 | 0 | 0% |
| SUBTOTAL | $16,445,827 | $1,700,134 | $18,145,961 | 100% |
| AUXILIARY ENTERPRISE | $5,625,100 | $7,856 | $5,632,956 | |
| TOTAL EXPENDITURES | $22,070,927 | $1,707,990 | $23,778,917 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
