| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $2,971,436 |
$0 | $2,971,436 | 23% |
| STATE APPROPRIATIONS | 6,411,048 | 0 | 6,411,048 | 50% |
| FEDERAL APPROPRIATIONS | 1,065,531 | 0 | 1,065,531 | 8% |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | |
| FEDRAL | 37,784 | 2,023,287 | 2,061,071 | 16% |
| STATE | 0 | 103,845 | 103,845 | 1% |
| LOCAL | 0 | 0 | 0 | 0% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 0 |
32,318 | 32,318 | 0% |
| ENDOWMENT INCOME | 0 | 0 | 0 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 1,446 | 0 | 1,446 | 0% |
| OTHER SOURCES | 82,905 | 0 | 82,905 | 1% |
| SUBTOTAL | $10,570,150 | $2,159,450 | $12,729,600 | 100% |
| AUXILIARY ENTERPRISE | $1,106,609 | $0 | $1,106,009 | |
| TOTAL REVENUES | $11,676,159 | $2,159,450 | $13,835,609 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | 5,492,455 | 861,859 | 6,354,314 | 49% |
| RESEARCH | 0 | 0 | 0 | 0% |
| PUBLIC SERVICE | 0 | 0 | 0 | 0% |
| ACADEMIC SUPPORT* | 1,025,340 | 61,953 | 1,087,293 | 8% |
| STUDENT SERVICES | 862,451 | 17,745 | 880,196 | 7% |
| INSTITUTIONAL SUPPORT | 2,236,793 | 120,843 | 2,357,636 | 18% |
| OPERATION & MAINTENANCE OF PLANT | 748,693 | 4,763 | 753,456 | 6% |
| SCHOLARSHIPS & FELLOWSHIPS | 40,642 | 1,087,524 | 1,128,166 | 9% |
| MANDATORY TRANSFERS | 0 | 0 | 0 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | 339,000 | 0 | 339,000 | 3% |
| SUBTOTAL | $10,745,374 | $2,154,687 | $12,900,061 | 100% |
| AUXILIARY ENTERPRISE | $930,430 | $4,763 | $935,193 | |
| TOTAL EXPENDITURES | $11,675,804 | $2,159,450 | $13,835,254 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
