| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $3,600,633 |
$0 | $3,600,633 | 24% |
| STATE APPROPRIATIONS | 6,490,155 | 0 | 6,490,155 | 43% |
| FEDERAL APPROPRIATIONS | 1,814,632 | 0 | 1,814,632 | 12% |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | |
| FEDERAL | 38,340 | 2,648,659 | 2,686,999 | 18% |
| STATE | 28,157 | 27,986 | 56,143 | 0% |
| LOCAL | 0 | 0 | 0 | 0% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 0 |
60,664 | 60,664 | 0% |
| ENDOWMENT INCOME | 0 | 0 | 0 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 2,841 | 0 | 2,841 | 0% |
| OTHER SOURCES | 322,240 | 0 | 322,240 | 2% |
| SUBTOTAL | $12,296,998 | $2,737,309 | $15,034,307 | 100% |
| AUXILIARY ENTERPRISE | $1,126,352 | $0 | $1,126,352 | |
| TOTAL REVENUES | $13,423,350 | $2,737,309 | $16,160,659 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | $5,985,863 | $378,571 | 6,364,434 | 42% |
| RESEARCH | 0 | 0 | 0 | 0% |
| PUBLIC SERVICE | 0 | 0 | 0 | 0% |
| ACADEMIC SUPPORT* | 1,524,327 | 262,135 | 1,786,462 | 12% |
| STUDENT SERVICES | 1,206,824 | 363,750 | 1,570,574 | 10% |
| INSTITUTIONAL SUPPORT | 2,262,672 | 90,484 | 2,353,156 | 15% |
| OPERATION & MAINTENANCE OF PLANT | 1,485,425 | 21,833 | 1,507,258 | 10% |
| SCHOLARSHIPS & FELLOWSHIPS | 0 | 1,604,710 | 1,604,710 | 11% |
| MANDATORY TRANSFERS | 0 | 0 | 0 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | 0 | 0 | 0 | 0% |
| SUBTOTAL | $12,465,111 | $2,721,483 | $15,186,594 | 100% |
| AUXILIARY ENTERPRISE | $981,792 | $15,826 | $997,618 | |
| TOTAL EXPENDITURES | $13,446,903 | $2,737,309 | $16,184,212 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
