| % OF | ||||
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $497,264 | $0 | $497,264 | 15% |
| STATE APPROPRIATIONS | 1,476,883 | 0 | 1,476,883 | 44% |
| FEDERAL APPROPRIATIONS | 199,875 | 0 | 199,875 | 6% |
| GOVERNMENTAL GRANTS & CONTRACTS | 0 | |||
| FEDERAL | 21,944 | 1,068,286 | 1,090,230 | 32% |
| STATE | 35,500 | 8,309 | 43,809 | 1% |
| LOCAL | 0 | 0 | 0 | 0% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 0 | 11,796 | 11,796 | 0% |
| ENDOWMENT INCOME | 0 | 0 | 0 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 4,545 | 0 | 4,545 | 0% |
| OTHER SOURCES | 59,323 | 0 | 59,323 | 2% |
| SUBTOTAL | $2,295,334 | $1,088,391 | $3,383,725 | 100% |
| AUXILIARY ENTERPRISE | $119,604 | $0 | $119,604 | |
| TOTAL REVENUES | $2,414,938 | $1,088,391 | $3,503,329 | |
| CURRENT FUNDS EXPENDITURES: | ||||
| INSTRUCTION | 792,457 | 155,998 | 948,455 | 29% |
| RESEARCH | 0 | 0 | 0 | 0% |
| PUBLIC SERVICE | 0 | 0 | 0 | 0% |
| ACADEMIC SUPPORT* | 218,187 | 360,726 | 578,913 | 18% |
| STUDENT SERVICES | 128,839 | 15,490 | 144,329 | 4% |
| INSTITUTIONAL SUPPORT | 827,643 | 143,175 | 970,818 | 29% |
| OPERATION & MAINTENANCE OF PLANT | 237,548 | 10,560 | 248,108 | 8% |
| SCHOLARSHIPS & FELLOWSHIPS | 4,970 | 402,442 | 407,412 | 12% |
| MANDATORY TRANSFERS | 0 | 0 | 0 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | 3,209 | 0 | 3,209 | 0% |
| SUBTOTAL | $2,212,853 | $1,088,391 | $3,301,244 | 100% |
| AUXILIARY ENTERPRISE | $113,577 | $0 | $113,577 | |
| TOTAL EXPENDITURES | $2,326,430 | $1,088,391 | $3,414,821 | |
| * INCLUDES LIBRARY EXPENDITURES |
Back to the Table of Contents