| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $1,234,746 |
$0 | $1,234,746 | 26% |
| STATE APPROPRIATIONS | 2,458,364 | 0 | 2,458,364 | 51% |
| FEDERAL APPROPRIATIONS | | | | |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | |
| FEDERAL | 6,010 | 604,612 | 610,622 | 13% |
| STATE | 0 | 0 | 0 | 0% |
| LOCAL | 0 | 67,968 | 67,968 | 1% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 26,195 | 42,991 | 69,186 | 1% |
| ENDOWMENT INCOME | 0 | 0 | 0 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 213,790 | 0 | 213,790 | 4% |
| OTHER SOURCES | 143,101 | 0 | 143,101 | 3% |
| SUBTOTAL | $4,082,206 | $715,571 | $4,797,777 | 100% |
| AUXILIARY ENTERPRISE | $230,377 | $0 | $230,377 | |
| TOTAL REVENUES | $4,312,583 | $715,571 | $5,028,154 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | $1,868,736 | $14,290 | 1,883,026 | 41% |
| RESEARCH | 0 | 67,968 | 67,968 | 1% |
| PUBLIC SERVICE | 276,243 | 295,472 | 571,715 | 13% |
| ACADEMIC SUPPORT* | 368,514 | 0 | 368,514 | 8% |
| STUDENT SERVICES | 465,870 | 0 | 465,870 | 10% |
| INSTITUTIONAL SUPPORT | 413,513 | 0 | 413,513 | 9% |
| OPERATION & MAINTENANCE OF PLANT | 395,548 | 0 | 395,548 | 9% |
| SCHOLARSHIPS & FELLOWSHIPS | 50,906 | 337,842 | 388,748 | 9% |
| MANDATORY TRANSFERS | 0 | 0 | 0 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | (1,840) | 0 | (1,840) | 0% |
| SUBTOTAL | $3,837,490 | $715,572 | $4,553,062 | 100% |
| AUXILIARY ENTERPRISE | $260,376 | $0 | $260,376 | |
| TOTAL EXPENDITURES | $4,097,866 | $715,572 | $4,813,438 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
