| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $8,992,600 |
$0 | $8,992,600 | 24% |
| STATE APPROPRIATIONS | 16,731,812 | 0 | 16,731,812 | 45% |
| FEDERAL APPROPRIATIONS | 3,614,352 | 0 | 3,614,352 | 10% |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | |
| FEDERAL | 47,981 | 6,887,856 | 6,935,837 | 19% |
| STATE | 59,602 | 53,533 | 113,135 | 0% |
| LOCAL | 0 | 0 | 0 | 0% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 0 |
223,369 | 223,369 | 1% |
| ENDOWMENT INCOME | 0 | 0 | 0 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 55,702 | 0 | 55,702 | 0% |
| OTHER SOURCES | 342,917 | 0 | 342,917 | 1% |
| SUBTOTAL | $29,844,966 | $7,164,758 | $37,009,724 | 100% |
| AUXILIARY ENTERPRISE | $3,666,996 | $0 | $3,666,996 | |
| TOTAL REVENUES | $33,511,962 | $7,164,758 | $40,676,720 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | $15,973,234 | $112,327 | 16,085,561 | 43% |
| RESEARCH | 0 | 0 | 0 | 0% |
| PUBLIC SERVICE | 0 | 0 | 0 | 0% |
| ACADEMIC SUPPORT* | 3,205,050 | 0 | 3,205,050 | 9% |
| STUDENT SERVICES | 1,977,570 | 893,780 | 2,871,350 | 8% |
| INSTITUTIONAL SUPPORT | 4,921,664 | 1,384,502 | 6,306,166 | 17% |
| OPERATION & MAINTENANCE OF PLANT | 2,763,651 | 0 | 2,763,651 | 7% |
| SCHOLARSHIPS & FELLOWSHIPS | 94,466 | 4,774,149 | 4,868,615 | 13% |
| MANDATORY TRANSFERS | 118,153 | 0 | 118,153 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | 1,138,527 | 0 | 1,138,527 | 3% |
| SUBTOTAL | $30,192,315 | $7,164,758 | $37,357,073 | 100% |
| AUXILIARY ENTERPRISE | $3,318,458 | $0 | $3,318,458 | |
| TOTAL EXPENDITURES | $33,510,773 | $7,164,758 | $40,675,531 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
