| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $990,362 | $0 | $990,362 | 27% |
| STATE APPROPRIATIONS | 1,895,995 | 0 | 1,895,995 | 52% |
| FEDERAL APPROPRIATIONS | | | | |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | |
| FEDERAL | 1,592 | 623,003 | 624,595 | 17% |
| STATE | | 500 | 500 | 0% |
| LOCAL | | | 0 | 0% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 16,160 | 19,569 | 35,729 | 1% |
| ENDOWMENT INCOME | 0 | 0 | 0 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 102,732 | 0 | 102,732 | 3% |
| OTHER SOURCES | 541 | 2,349 | 2,890 | 0% |
| SUBTOTAL | $3,007,382 | $645,421 | $3,652,803 | 100% |
| AUXILIARY ENTERPRISE | $222,475 | $0 | $222,475 | |
| TOTAL REVENUES | $3,229,857 | $645,421 | $3,875,278 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | $1,495,094 | $41,719 | 1,536,813 | 42% |
| RESEARCH | 0 | 2,000 | 2,000 | 0% |
| PUBLIC SERVICE | 11,308 | 83,675 | 94,983 | 3% |
| ACADEMIC SUPPORT* | 364,427 | 0 | 364,427 | 10% |
| STUDENT SERVICES | 273,806 | 0 | 273,806 | 7% |
| INSTITUTIONAL SUPPORT | 498,390 | 0 | 498,390 | 14% |
| OPERATION & MAINTENANCE OF PLANT | 437,408 | 0 | 437,408 | 12% |
| SCHOLARSHIPS & FELLOWSHIPS | 61,311 | 518,027 | 579,338 | 16% |
| MANDATORY TRANSFERS | 0 | 0 | 0 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | (100,045) | | (100,045) | -3% |
| SUBTOTAL | $3,041,699 | $645,421 | $3,687,120 | 100% |
| AUXILIARY ENTERPRISE | $292,055 | $0 | $292,055 | |
| TOTAL EXPENDITURES | $3,333,754 | $645,421 | $3,979,175 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
