| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $388,042 | $0 | $388,042 | 24% |
| STATE APPROPRIATIONS | 942,763 | 0 | 942,763 | 58% |
| FEDERAL APPROPRIATIONS | | | | |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | |
| FEDERAL | 7,470 | 230,371 | 237,841 | 15% |
| STATE | 1,560 | 667 | 2,227 | 0% |
| LOCAL | 489 | 22,234 | 22,723 | 1% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 670 | 8,763 | 9,433 | 1% |
| ENDOWMENT INCOME | 0 | 0 | 0 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 30,606 | 0 | 30,606 | 2% |
| OTHER SOURCES | 1,722 | 0 | 1,722 | 0% |
| SUBTOTAL | $1,373,322 | $262,035 | $1,635,357 | 100% |
| AUXILIARY ENTERPRISE | $74,546 | $0 | $74,546 | |
| TOTAL REVENUES | $1,447,868 | $262,035 | $1,709,903 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | $655,656 | $10,488 | 666,144 | 41% |
| RESEARCH | 146 | 0 | 146 | 0% |
| PUBLIC SERVICE | 16,579 | 137,552 | 154,131 | 10% |
| ACADEMIC SUPPORT* | 147,756 | 0 | 147,756 | 9% |
| STUDENT SERVICES | 170,058 | 0 | 170,058 | 11% |
| INSTITUTIONAL SUPPORT | 225,467 | 0 | 225,467 | 14% |
| OPERATION & MAINTENANCE OF PLANT | 103,912 | 0 | 103,912 | 6% |
| SCHOLARSHIPS & FELLOWSHIPS | 13,415 | 113,994 | 127,409 | 8% |
| MANDATORY TRANSFERS | 0 | 0 | 0 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | 12,465 | 0 | 12,465 | 1% |
| SUBTOTAL | $1,345,454 | $262,034 | $1,607,488 | 100% |
| AUXILIARY ENTERPRISE | $62,689 | $0 | $62,689 | |
| TOTAL EXPENDITURES | $1,408,143 | $262,034 | $1,670,177 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
