| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $10,302,255 |
$0 | $10,302,255 | 27% |
| STATE APPROPRIATIONS | 17,268,135 | 0 | 17,268,135 | 45% |
| FEDERAL APPROPRIATIONS | 4,190,861 | 0 | 4,190,861 | 11% |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | |
| FEDERAL | 41,471 | 4,591,513 | 4,632,984 | 12% |
| STATE | 37,687 | 164,322 | 202,189 | 1% |
| LOCAL | 0 | 0 | 0 | 0% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 0 |
185,816 | 185,816 | 0% |
| ENDOWMENT INCOME | 0 | 0 | 0 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 436,874 | 0 | 436,874 | 1% |
| OTHER SOURCES | 759,840 | 0 | 759,840 | 2% |
| SUBTOTAL | $33,037,303 | $4,941,651 | $37,978,954 | 100% |
| AUXILIARY ENTERPRISE | $2,031,195 | $0 | $2,031,195 | |
| TOTAL REVENUES | $35,068,498 | $4,941,651 | $40,010,149 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | $18,647,065 | $801,128 | 19,448,193 | 51% |
| RESEARCH | 0 | 0 | 0 | 0% |
| PUBLIC SERVICE | 0 | 0 | 0 | 0% |
| ACADEMIC SUPPORT* | 3,980,253 | 173,489 | 4,153,742 | 11% |
| STUDENT SERVICES | 2,594,999 | 775,186 | 3,370,185 | 9% |
| INSTITUTIONAL SUPPORT | 4,058,258 | 101,712 | 4,159,970 | 11% |
| OPERATION & MAINTENANCE OF PLANT | 3,433,684 | 11,572 | 3,445,256 | 9% |
| SCHOLARSHIPS & FELLOWSHIPS | 268,894 | 2,801,680 | 3,070,574 | 8% |
| MANDATORY TRANSFERS | 133,815 | 0 | 133,815 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | 394,967 | 276,884 | 671,851 | 2% |
| SUBTOTAL | $33,511,935 | $4,941,651 | $38,453,586 | 100% |
| AUXILIARY ENTERPRISE | $1,677,719 | $0 | $1,677,719 | |
| TOTAL EXPENDITURES | $35,189,654 | $4,941,651 | $40,131,305 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
