| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $3,818,456 |
$0 | $3,818,456 | 26% |
| STATE APPROPRIATIONS | 6,469,003 | 0 | 6,469,003 | 45% |
| FEDERAL APPROPRIATIONS | 694,914 | 0 | 694,914 | 5% |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | |
| FEDERAL | 60,875 | 3,298,151 | 359,026 | 23% |
| STATE | 0 | 90,447 | 90,447 | 1% |
| LOCAL | 0 | 0 | 0 | 0% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 0 |
0 | 0 | 0% |
| ENDOWMENT INCOME | 0 | 0 | 0 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 5,750 | 0 | 5,750 | 0% |
| OTHER SOURCES | 54,130 | 0 | 54,130 | 0% |
| SUBTOTAL | $11,103,128 | $3,388,598 | $14,491,726 | 100% |
| AUXILIARY ENTERPRISE | $919,377 | $0 | $919,377 | |
| TOTAL REVENUES | $12,022,505 | $3,388,598 | $15,411,103 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | 4,890,878 | 671,372 | 5,562,250 | 39% |
| RESEARCH | 0 | 0 | 0 | 0% |
| PUBLIC SERVICE | 0 | 0 | 0 | 0% |
| ACADEMIC SUPPORT* | 496,042 | 459,623 | 955,665 | 7% |
| STUDENT SERVICES | 2,343,944 | 458,998 | 2,802,942 | 19% |
| INSTITUTIONAL SUPPORT | 2,203,309 | 273,930 | 2,477,239 | 17% |
| OPERATION & MAINTENANCE OF PLANT | 1,260,358 | 9,468 | 1,269,826 | 9% |
| SCHOLARSHIPS & FELLOWSHIPS | 28,856 | 1,491,471 | 1,520,327 | 11% |
| MANDATORY TRANSFERS | 51,155 | 0 | 51,155 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | (219,350) | 0 | (219,350) | -2% |
| SUBTOTAL | $11,055,192 | $3,364,862 | $14,420,054 | 100% |
| AUXILIARY ENTERPRISE | $815,439 | $23,736 | $839,175 | |
| TOTAL EXPENDITURES | $11,870,631 | $3,388,598 | $15,259,229 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
