| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $14,138,852 |
$0 | $14,138,852 | 47% |
| STATE APPROPRIATIONS | 10,408,407 | 0 | 10,408,407 | 34% |
| FEDERAL APPROPRIATIONS | | | | |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | |
| FEDERAL | 147,136 | 3,505,227 | 3,652,363 | 12% |
| SATE | 29,753 | 726,839 | 756,592 | 2% |
| LOCAL | 201,408 | 49,595 | 251,003 | 1% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 221,319 | 146,422 | 367,741 | 1% |
| ENDOWMENT INCOME | 0 | 5,568 | 5,568 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 503,079 | 0 | 503,079 | 2% |
| OTHER SOURCES | 198,180 | 0 | 198,180 | 1% |
| SUBTOTAL | $25,848,134 | $4,433,651 | $30,281,785 | 100% |
| AUXILIARY ENTERPRISE | $3,334,181 | $0 | $3,334,181 | |
| TOTAL REVENUES | $29,182,315 | $4,433,651 | $33,615,966 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | $11,123,390 | $267,116 | 11,390,506 | 39% |
| RESEARCH | 156,252 | 348,195 | 504,447 | 2% |
| PUBLIC SERVICE | 109,851 | 2,037,959 | 2,147,810 | 7% |
| ACADEMIC SUPPORT* | 2,190,600 | 0 | 2,190,600 | 7% |
| STUDENT SERVICES | 4,209,245 | 15,558 | 4,224,803 | 14% |
| INSTITUTIONAL SUPPORT | 3,542,958 | 0 | 3,542,958 | 12% |
| OPERATION & MAINTENANCE OF PLANT | 2,667,719 | 0 | 2,667,719 | 9% |
| SCHOLARSHIPS & FELLOWSHIPS | 1,220,136 |
1,764,823 | 2,984,959 | 10% |
| MANDATORY TRANSFERS | 20,601 | 0 | 20,601 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | (200,188) | (32,364) | (232,552) | -1% |
| SUBTOTAL | $25,040,564 | $4,401,287 | $29,441,851 | 100% |
| AUXILIARY ENTERPRISE | $2,897,739 | $0 | $2,897,739 | |
| TOTAL EXPENDITURES | $27,938,303 | $4,401,287 | $32,339,590 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
