| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $8,100,116 |
$0 | $8,100,116 | 38% |
| STATE APPROPRIATIONS | 7,971,013 | 0 | 7,971,013 | 38% |
| FEDERAL APPROPRIATIONS | | | | |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | |
| FEDERAL | 189,486 | 3,081,454 | 3,270,940 | 15% |
| STATE | 5,359 | 151,268 | 156,627 | 1% |
| LOCAL | 12,180 | 332,045 | 344,225 | 2% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 174,142 | 251,872 | 426,014 | 2% |
| ENDOWMENT INCOME | 0 | 12,130 | 12,130 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 626,710 | 0 | 626,710 | 3% |
| OTHER SOURCES | 166,842 | 63,427 | 230,269 | 1% |
| SUBTOTAL | $17,245,848 | $3,892,196 | $21,138,044 | 100% |
| AUXILIARY ENTERPRISE | $1,093,566 | $0 | $1,093,566 | |
| TOTAL REVENUES | $18,339,414 | $3,892,196 | $22,231,610 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | $7,903,267 | $83,955 | 7,987,222 | 38% |
| RESEARCH | 65,129 | 878,870 | 943,999 | 5% |
| PUBLIC SERVICE | 747,771 | 1,713,416 | 2,461,187 | 12% |
| ACADEMIC SUPPORT* | 1,337,782 | 0 | 1,337,782 | 6% |
| STUDENT SERVICES | 2,205,268 | 0 | 2,205,268 | 11% |
| INSTITUTIONAL SUPPORT | 1,775,410 | 0 | 1,775,410 | 9% |
| OPERATION & MAINTENANCE OF PLANT | 1,425,408 | 0 | 1,425,408 | 7% |
| SCHOLARSHIPS & FELLOWSHIPS | 1,562,791 |
1,215,953 | 2,778,744 | 13% |
| MANDATORY TRANSFERS | 12,971 | | 12,971 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | (93,873) | | (93,873) | 0% |
| SUBTOTAL | $16,941,924 | $3,892,194 | $20,834,118 | 100% |
| AUXILIARY ENTERPRISE | $1,098,586 | $0 | $1,098,586 | |
| TOTAL EXPENDITURES | $18,040,510 | $3,892,194 | $21,932,704 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
