| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $2,019,713 |
$0 | $2,019,713 | 29% |
| STATE APPROPRIATIONS | 3,496,924 | 0 | 3,496,924 | 50% |
| FEDERAL APPROPRIATIONS | | | | |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | |
| FEDERAL | 6,444 | 1,080,088 | 1,086,532 | 16% |
| STATE | 0 | 738 | 738 | 0% |
| LOCAL | 220,000 | | 220,000 | 3% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 9,946 | 0 | 9,946 | 0% |
| ENDOWMENT INCOME | 0 | 2,415 | 2,415 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 70,775 | 0 | 70,775 | 1% |
| OTHER SOURCES | 41,753 | 391 | 42,144 | 1% |
| SUBTOTAL | $5,865,555 | $1,083,632 | $6,949,187 | 100% |
| AUXILIARY ENTERPRISE | $424,877 | $0 | $424,877 | |
| TOTAL REVENUES | $6,290,432 | $1,083,632 | $7,374,064 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | $2,874,879 | $51,567 | 2,926,446 | 42% |
| RESEARCH | 2,287 | 1,497 | 3,784 | 0% |
| PUBLIC SERVICE | 25,945 | 409,375 | 435,320 | 6% |
| ACADEMIC SUPPORT* | 596,453 | 0 | 596,453 | 9% |
| STUDENT SERVICES | 719,723 | 0 | 719,723 | 10% |
| INSTITUTIONAL SUPPORT | 870,452 | 0 | 870,452 | 13% |
| OPERATION & MAINTENANCE OF PLANT | 684,996 | 0 | 684,996 | 10% |
| SCHOLARSHIPS & FELLOWSHIPS | 32,571 | 621,139 | 653,710 | 9% |
| MANDATORY TRANSFERS | 0 | 0 | 0 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | (110) | 0 | (110) | 0% |
| SUBTOTAL | $5,807,196 | $1,083,578 | $6,890,774 | 100% |
| AUXILIARY ENTERPRISE | $438,817 | $0 | $438,817 | |
| TOTAL EXPENDITURES | $6,246,013 | $1,083,578 | $7,329,591 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
