| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $2,926,299 |
$0 | $2,926,299 | 24% |
| STATE APPROPRIATIONS | 5,836,371 | 0 | 5,836,371 | 47% |
| FEDERAL APPROPRIATIONS | 1,227,692 | 0 | 1,227,692 | 10% |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | |
| FEDERAL | 0 | 2,010,680 | 2,010,680 | 16% |
| STATE | 0 | 27,695 | 27,695 | 0% |
| LOCAL | 0 | 28,209 | 28,209 | 0% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 0 |
6,000 | 6,000 | 0% |
| ENDOWMENT INCOME | 0 | 0 | 0 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 42,506 | 0 | 42,506 | 0% |
| OTHER SOURCES | 183,731 | 0 | 183,731 | 1% |
| SUBTOTAL | $10,216,599 | $2,072,584 | $12,289,183 | 100% |
| AUXILIARY ENTERPRISE | $998,999 | $0 | $998,999 | |
| TOTAL REVENUES | $11,215,598 | $2,072,584 | $13,288,999 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | $5,226,011 | $414,221 | 5,640,232 | 47% |
| RESEARCH | 0 | 0 | 0 | 0% |
| PUBLIC SERVICE | 0 | 0 | 0 | 0% |
| ACADEMIC SUPPORT* | 1,210,943 | 84,570 | 1,295,513 | 11% |
| STUDENT SERVICES | 635,341 | 243,262 | 878,603 | 7% |
| INSTITUTIONAL SUPPORT | 2,016,793 | 88,143 | 2,104,936 | 17% |
| OPERATION & MAINTENANCE OF PLANT | 891,257 | 0 | 891,257 | 7% |
| SCHOLARSHIPS & FELLOWSHIPS | 32,014 | 1,242,388 | 1,274,402 | 11% |
| MANDATORY TRANSFERS | 0 | 0 | 0 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | 0 | 0 | 0 | 0% |
| SUBTOTAL | $10,012,359 | $2,072,584 | $12,084,943 | 100% |
| AUXILIARY ENTERPRISE | $865,632 | $0 | $865,632 | |
| TOTAL EXPENDITURES | $10,877,991 | $2,072,584 | $12,950,575 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
