| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $2,209,632 |
$0 | $2,209,632 | 19% |
| STATE APPROPRIATIONS | 5,350,910 | 0 | 5,350,910 | 47% |
| FEDERAL APPROPRIATIONS | 716,330 | 0 | 716,330 | 6% |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | |
| FEDERAL | 52,687 | 2,731,034 | 2,783,721 | 25% |
| STATE | 9,586 | 59,800 | 69,386 | 1% |
| LOCAL | 0 | 0 | 0 | 0% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 0 |
0 | 0 | 0% |
| ENDOWMENT INCOME | 59,534 | 0 | 59,354 | 1% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 324 | 0 | 324 | 0% |
| OTHER SOURCES | 164,278 | 0 | 164,278 | 1% |
| SUBTOTAL | $8,563,101 | $2,790,834 | $11,353,935 | 100% |
| AUXILIARY ENTERPRISE | $702,854 | $0 | $702,854 | |
| TOTAL REVENUES | $9,265,955 | $2,790,834 | $12,056,789 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | 4,429,408 | 508,638 | 4,938,046 | 43% |
| RESEARCH | 0 | 0 | 0 | 0% |
| PUBLIC SERVICE | 0 | 0 | 0 | 0% |
| ACADEMIC SUPPORT* | 1,011,139 | 338,098 | 1,349,237 | 12% |
| STUDENT SERVICES | 494,424 | 438,539 | 932,963 | 8% |
| INSTITUTIONAL SUPPORT | 1,616,055 | 172,786 | 1,788,841 | 16% |
| OPERATION & MAINTENANCE OF PLANT | 891,038 | 4,379 | 895,417 | 8% |
| SCHOLARSHIPS & FELLOWSHIPS | 7,979 | 1,324,015 | 1,331,994 | 12% |
| MANDATORY TRANSFERS | 0 | 0 | 0 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | 210,266 | 0 | 210,266 | 2% |
| SUBTOTAL | $8,660,309 | $2,786,455 | $11,446,764 | 100% |
| AUXILIARY ENTERPRISE | $616,382 | $4,379 | $620,761 | |
| TOTAL EXPENDITURES | $9,276,691 | $2,790,834 | $12,067,525 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
