| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $2,637,446 |
$0 | $2,637,446 | 16% |
| STATE APPROPRIATIONS | 7,732,975 | 0 | 7,732,975 | 46% |
| FEDERAL APPROPRIATIONS | 2,285,588 | 0 | 2,285,588 | 14% |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | 0 |
| FEDERAL | 62,683 | 3,846,784 | 3,909,467 | 23% |
| STATE | 101,111 | 51,577 | 152,688 | 1% |
| LOCAL | 0 | 0 | 0 | 0% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 0 |
3,353 | 3,353 | 0% |
| ENDOWMENT INCOME | 0 | 0 | 0 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 100,693 | 0 | 100,693 | 1% |
| OTHER SOURCES | 89,055 | 0 | 89,055 | 1% |
| SUBTOTAL | $13,009,551 | $3,901,714 | $16,911,265 | 100% |
| AUXILIARY ENTERPRISE | $1,149,457 | $0 | $1,149,457 | |
| TOTAL REVENUES | $14,159,008 | $3,901,714 | $18,060,722 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | 6,399,395 | 768,167 | 7,167,562 | 44% |
| RESEARCH | 0 | 0 | 0 | 0% |
| PUBLIC SERVICE | 0 | 0 | 0 | 0% |
| ACADEMIC SUPPORT* | 1,692,525 | 797,136 | 2,489,661 | 15% |
| STUDENT SERVICES | 746,542 | 1,101,358 | 1,847,900 | 11% |
| INSTITUTIONAL SUPPORT | 2,295,739 | 173,326 | 2,469,065 | 15% |
| OPERATION & MAINTENANCE OF PLANT | 1,271,584 | 0 | 1,271,584 | 8% |
| SCHOLARSHIPS & FELLOWSHIPS | 0 | 1,061,727 | 1,061,727 | 7% |
| MANDATORY TRANSFERS | 0 | 0 | 0 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | 0 | 0 | 0 | 0% |
| SUBTOTAL | $12,405,785 | $3,901,714 | $16,307,499 | 100% |
| AUXILIARY ENTERPRISE | $1,077,859 | $0 | $1,077,859 | |
| TOTAL EXPENDITURES | $13,483,644 | $3,901,714 | $17,385,358 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
