| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $1,992,200 |
$0 | $1,992,200 | 18% |
| STATE APPROPRIATIONS | 5,729,623 | 0 | 5,729,623 | 51% |
| FEDERAL APPROPRIATIONS | 958,730 | 0 | 958,730 | 9% |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | |
| FEDERAL | 0 | 2,068,707 | 2,068,707 | 18% |
| STATE | 81,021 | 131,618 | 212,639 | 2% |
| LOCAL | 0 | 0 | 0 | 0% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 0 |
10,602 | 10,602 | 0% |
| ENDOWMENT INCOME | 0 | 0 | 0 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 0 |
0 | 0 | 0% |
| OTHER SOURCES | 237,804 | 0 | 237,804 | 2% |
| SUBTOTAL | $8,999,378 | $2,210,927 | $11,210,305 | 100% |
| AUXILIARY ENTERPRISE | $634,429 | $0 | $634,429 | |
| TOTAL REVENUES | $9,633,807 | $2,210,927 | $11,844,734 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | 4,293,093 | 334,122 | 4,627,215 | 41% |
| RESEARCH | 0 | 0 | 0 | 0% |
| PUBLIC SERVICE | 0 | 0 | 0 | 0% |
| ACADEMIC SUPPORT* | 1,035,843 | 80,440 | 1,116,283 | 10% |
| STUDENT SERVICES | 697,675 | 124,468 | 822,143 | 7% |
| INSTITUTIONAL SUPPORT | 1,354,617 | 94,857 | 1,449,474 | 13% |
| OPERATION & MAINTENANCE OF PLANT | 873,907 | 2,218 | 876,125 | 87% |
| SCHOLARSHIPS & FELLOWSHIPS | 15,426 | 1,556,958 | 1,572,384 | 14% |
| MANDATORY TRANSFERS | 69,388 | 0 | 69,388 | 1% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | 697,649 | 0 | 697,649 | 6% |
| SUBTOTAL | $9,037,598 | $2,193,063 | $11,230,661 | 100% |
| AUXILIARY ENTERPRISE | $589,596 | $17,865 | $607,461 | |
| TOTAL EXPENDITURES | $9,627,194 | $2,210,928 | $11,838,122 | |
* INCLUDES LIBRARY EXPENDITURES | | | | |
