| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $7,973,734 |
$0 | $7,973,734 | 37% |
| STATE APPROPRIATIONS | 9,880,500 | 0 | 9,880,500 | 45% |
| FEDERAL APPROPRIATIONS | | | | |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | |
| FEDERAL | 108,044 | 2,531,376 | 2,639,420 | 12% |
| STATE | 63,936 | 189,235 | 253,171 | 1% |
| LOCAL | 0 | 19,310 | 19,310 | 0% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 30,975 | 363,238 | 394,213 | 2% |
| ENDOWMENT INCOME | 0 | 257 | 257 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 494,704 | 0 | 494,704 | 2% |
| OTHER SOURCES | 99,624 | 28 | 99,652 | 0% |
| SUBTOTAL | $18,651,517 | $3,103,444 | $21,754,961 | 100% |
| AUXILIARY ENTERPRISE | $1,289,697 | $0 | $1,289,697 | |
| TOTAL REVENUES | $19,941,214 | $3,103,444 | $23,044,658 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | $9,056,138 | $112,602 | 9,168,740 | 42% |
| RESEARCH | 19,338 | 168,736 | 188,074 | 1% |
| PUBLIC SERVICE | 135,323 | 1,428,709 | 1,564,032 | 7% |
| ACADEMIC SUPPORT* | 1,965,818 | 0 | 1,965,818 | 9% |
| STUDENT SERVICES | 2,187,575 | 0 | 2,187,575 | 10% |
| INSTITUTIONAL SUPPORT | 2,449,342 | 0 | 2,449,342 | 11% |
| OPERATION & MAINTENANCE OF PLANT | 1,516,875 | 0 | 1,516,875 | 7% |
| SCHOLARSHIPS & FELLOWSHIPS | 942,355 | 1,393,398 | 2,335,753 | 11% |
| MANDATORY TRANSFERS | 12,440 | 0 | 12,440 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | 260,671 | (12,440) | 248,231 | 1% |
| SUBTOTAL | $18,545,875 | $3,091,005 | $21,636,880 | 100% |
| AUXILIARY ENTERPRISE | $1,289,820 | $0 | $1,289,820 | |
| TOTAL EXPENDITURES | $19,835,695 | $3,091,005 | $22,926,700 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
