| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $9,328,708 |
$0 | $9,328,708 | 26% |
| STATE APPROPRIATIONS | 16,345,192 | 0 | 16,345,192 | 45% |
| FEDERAL APPROPRIATIONS | 4,036,364 | 0 | 4,036,364 | 11% |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | |
| FEDERAL | 0 | 5,675,567 | 5,675,567 | 16% |
| STATE | 0 | 27,880 | 27,880 | 0% |
| LOCAL | 0 | 0 | 0 | 0% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 0 |
0 | 0 | 0% |
| ENDOWMENT INCOME | 0 | 0 | 0 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 82,383 | 0 | 82,383 | 0% |
| OTHER SOURCES | 807,856 | 111,881 | 919,737 | 3% |
| SUBTOTAL | $30,600,503 | $5,815,328 | $36,415,831 | 100% |
| AUXILIARY ENTERPRISE | $4,014,224 | $0 | $4,014,224 | |
| TOTAL REVENUES | $34,614,727 | $5,815,328 | $40,430,055 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | 15,813,963 | 1,655,877 | 17,469,840 | 46% |
| RESEARCH | 0 | 0 | 0 | 0% |
| PUBLIC SERVICE | 0 | 0 | 0 | 0% |
| ACADEMIC SUPPORT* | 3,374,967 | 0 | 3,374,967 | 9% |
| STUDENT SERVICES | 3,383,370 | 1,126,223 | 4,509,593 | 12% |
| INSTITUTIONAL SUPPORT | 5,384,210 | 55,792 | 5,440,002 | 14% |
| OPERATION & MAINTENANCE OF PLANT | 2,973,512 | 0 | 2,973,512 | 8% |
| SCHOLARSHIPS & FELLOWSHIPS | 65,371 | 2,977,436 | 3,042,807 | 8% |
| MANDATORY TRANSFERS | 0 | 0 | 0 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | 1,400,000 | 0 | 1,400,000 | 4% |
| SUBTOTAL | $32,395,393 | $5,815,382 | $38,210,721 | 100% |
| AUXILIARY ENTERPRISE | $3,729,025 | $0 | $3,279,025 | |
| TOTAL EXPENDITURES | $35,674,418 | $5,815,328 | $41,489,746 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
