| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $805,338 | $0 | $805,338 | 16% |
| STATE APPROPRIATIONS | 2,296,294 | 0 | 2,296,294 | 47% |
| FEDERAL APPROPRIATIONS | 323,092 | 0 | 323,092 | 7% |
| GOVERNMENTAL GRANTS & CONTRACTS | |
|
| |
| FEDERAL | 0 | 1,300,290 | 1,300,290 | 26% |
| STATE | 0 | 56,355 | 56,355 | 1% |
| LOCAL | 0 | 0 | 0 | 0% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 0 |
28,035 | 28,035 | 1% |
| ENDOWMENT INCOME | 0 | 0 | 0 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 0 |
0 | 0 | 0% |
| OTHER SOURCES | 124,011 | 0 | 124,011 | 3% |
| SUBTOTAL | $3,548,735 | $1,384,680 | $4,933,415 | 100% |
| AUXILIARY ENTERPRISE | $218,448 | $0 | $218,448 | |
| TOTAL REVENUES | $3,767,183 | $1,384,680 | $5,151,863 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | $1,328,943 | $243,476 | 1,572,419 | 32% |
| RESEARCH | 0 | 0 | 0 | 0% |
| PUBLIC SERVICE | 0 | 0 | 0 | 0% |
| ACADEMIC SUPPORT* | 556,471 | 314,118 | 870,589 | 18% |
| STUDENT SERVICES | 324,701 | 265,252 | 589,953 | 12% |
| INSTITUTIONAL SUPPORT | 850,660 | 38,392 | 889,052 | 18% |
| OPERATION & MAINTENANCE OF PLANT | 436,312 | 0 | 436,312 | 9% |
| SCHOLARSHIPS & FELLOWSHIPS | 3,352 | 523,442 | 526,794 | 11% |
| MANDATORY TRANSFERS | 0 | 0 | 0 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | 0 | 0 | 0 | 0% |
| SUBTOTAL | $3,500,439 | $1,384,680 | $4,885,119 | 100% |
| AUXILIARY ENTERPRISE | $198,291 | $0 | $198,291 | |
| TOTAL EXPENDITURES | $3,698,730 | $1,384,680 | $5,083,410 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
