| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $1,304,213 |
$0 | $1,304,213 | 31% |
| STATE APPROPRIATIONS | 1,864,902 | 0 | 1,864,902 | 44% |
| FEDERAL APPROPRIATIONS | | | | |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | |
| FEDERAL |
0 | 315,356 | 315,356 | 7% |
| STATE | 2,533 | 91,021 | 93,554 | 2% |
| LOCAL | 338,135 | 0 | 338,135 | 8% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 44,424 | 32,374 | 76,798 | 2% |
| ENDOWMENT INCOME | 0 | 0 | 0 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 159,177 | 0 | 159,177 | 4% |
| OTHER SOURCES | 54,842 | 0 | 54,842 | 1% |
| SUBTOTAL | $3,768,226 | $438,751 | $4,206,977 | 100% |
| AUXILIARY ENTERPRISE | $337,647 | $0 | $337,647 | |
| TOTAL REVENUES | $4,105,873 | $438,751 | $4,544,624 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | $1,763,993 | $19,175 | 1,783,168 | 43% |
| RESEARCH | 2,217 | 7,977 | 10,194 | 0% |
| PUBLIC SERVICE | 180,855 | 104,582 | 285,437 | 7% |
| ACADEMIC SUPPORT* | 302,920 | 0 | 302,920 | 7% |
| STUDENT SERVICES | 368,906 | 0 | 368,906 | 9% |
| INSTITUTIONAL SUPPORT | 591,188 | 0 | 591,188 | 14% |
| OPERATION & MAINTENANCE OF PLANT | 328,568 | 0 | 328,568 | 8% |
| SCHOLARSHIPS & FELLOWSHIPS | 46,181 | 307,679 | 353,860 | 9% |
| MANDATORY TRANSFERS | 0 | 0 | 0 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | 94,509 | 0 | 94,509 | 2% |
| SUBTOTAL | $3,679,337 | $439,413 | $4,118,750 | 100% |
| AUXILIARY ENTERPRISE | $330,935 | $0 | $330,935 | |
| TOTAL EXPENDITURES | $4,010,272 | $439,413 | $4,449,685 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
