| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $1,837,870 |
$0 | $1,837,870 | 19% |
| STATE APPROPRIATIONS | 4,895,114 | 0 | 4,895,114 | 51% |
| FEDERAL APPROPRIATIONS | 950,309 | 0 | 950,309 | 10% |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | |
| FEDERAL | 0 | 1,637,131 | 1,637,131 | 17% |
| STATE | 9,447 | 56,609 | 66,056 | 1% |
| LOCAL | 0 | 37,894 | 37,894 | 0% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 5,521 | 0 | 5,521 | 0% |
| ENDOWMENT INCOME | 0 | 0 | 0 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 6,256 | 0 | 6,256 | 0% |
| OTHER SOURCES | 106,243 | 0 | 106,243 | 1% |
| SUBTOTAL | $7,810,760 | $1,731,634 | $9,542,394 | 100% |
| AUXILIARY ENTERPRISE | $748,419 | $0 | $748,419 | |
| TOTAL REVENUES | $8,559,179 | $1,731,634 | $10,290,813 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | 3,885,045 | 671,023 | 4,556,068 | 48% |
| RESEARCH | 0 | 0 | 0 | 0% |
| PUBLIC SERVICE | 0 | 0 | 0 | 0% |
| ACADEMIC SUPPORT* | 1,097,271 | 8,486 | 1,105,757 | 12% |
| STUDENT SERVICES | 638,369 | 4,400 | 642,769 | 7% |
| INSTITUTIONAL SUPPORT | 1,351,470 | 242,036 | 1,593,506 | 17% |
| OPERATION & MAINTENANCE OF PLANT | 840,961 | 959 | 841,920 | 9% |
| SCHOLARSHIPS & FELLOWSHIPS | 0 | 796,292 | 796,292 | 8% |
| MANDATORY TRANSFERS | 0 | 0 | 0 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | 0 |
0 | 0 | 0% |
| SUBTOTAL | $7,813,116 | $1,723,196 | $9,536,312 | 100% |
| AUXILIARY ENTERPRISE | $626,755 | $8,438 | $635,193 | |
| TOTAL EXPENDITURES | $8,439,871 | $1,731,634 | $10,171,505 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
