| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $1,211,448 |
$0 | $1,211,448 | 16% |
| STATE APPROPRIATIONS | 3,381,935 | 0 | 3,381,935 | 45% |
| FEDERAL APPROPRIATIONS | 523,652 | 0 | 523,652 | 7% |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | |
| FEDERAL | 53,152 | 2,148,075 | 2,201,227 | 29% |
| STATE | 11,142 | 42,371 | 53,513 | 1% |
| LOCAL | 0 | 0 | 0 | 0% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 0 |
68,178 | 68,178 | 1% |
| ENDOWMENT INCOME | 0 | 0 | 0 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 20,061 | 0 | 20,061 | 0% |
| OTHER SOURCES | 42,168 | 0 | 42,168 | 1% |
| SUBTOTAL | $5,243,558 | $2,258,624 | $7,502,182 | 100% |
| AUXILIARY ENTERPRISE | $466,540 | $0 | $466,540 | |
| TOTAL REVENUES | $5,710,098 | $2,258,624 | $7,968,722 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | 2,203,659 | 433,659 | 2,637,318 | 35% |
| RESEARCH | 0 | 0 | 0 | 0% |
| PUBLIC SERVICE | 0 | 0 | 0 | 0% |
| ACADEMIC SUPPORT* | 798,286 | 262,441 | 1,060,727 | 14% |
| STUDENT SERVICES | 486,374 | 451,568 | 937,942 | 13% |
| INSTITUTIONAL SUPPORT | 1,115,558 | 135,513 | 1,251,071 | 17% |
| OPERATION & MAINTENANCE OF PLANT | 591,406 | 0 | 591,406 | 8% |
| SCHOLARSHIPS & FELLOWSHIPS | 17,354 | 970,848 | 988,202 | 13% |
| MANDATORY TRANSFERS | 0 | 0 | 0 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | 0 | 0 | 0 | 0% |
| SUBTOTAL | $5,212,637 | $2,254,029 | $7,466,666 | 100% |
| AUXILIARY ENTERPRISE | $414,342 | $4,595 | $418,937 | |
| TOTAL EXPENDITURES | $5,626,979 | $2,258,624 | $7,885,603 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
