| | | | % OF |
| REVENUES BY SOURCE | UNRESTRICTED | RESTRICTED | TOTAL | E & G |
| STUDENT FEES | $3,457,621 |
$0 | $3,457,621 | 22% |
| STATE APPROPRIATIONS | 6,956,329 | 0 | 6,956,329 | 44% |
| FEDERAL APPROPRIATIONS | 1,574,391 | 0 | 1,574,391 | 10% |
| GOVERNMENTAL GRANTS & CONTRACTS | |
| | |
| FEDERAL | 0 | 2,845,106 | 2,845,106 | 18% |
| STATE | 0 | 48,718 | 48,718 | 0% |
| LOCAL | 0 | 135,646 | 135,646 | 1% |
| PRIVATE GIFTS, GRANTS & CONTRACTS | 0 |
0 | 0 | 0% |
| ENDOWMENT INCOME | 0 | 0 | 0 | 0% |
| SALES & SERVICES OF EDUC. ACTIVITIES | 392,842 | 0 | 392,842 | 2% |
| OTHER SOURCES | 364,349 | 0 | 364,349 | 2% |
| SUBTOTAL | $12,745,532 | $3,029,470 | $15,775,002 | 100% |
| AUXILIARY ENTERPRISE | $1,527,128 | $0 | $1,527,128 | |
| TOTAL REVENUES | $14,272,660 | $3,029,470 | $17,302,130 | |
| | | | |
| CURRENT FUNDS EXPENDITURES: | | | | |
| INSTRUCTION | 6,709,803 | 1,142,264 | 7,852,067 | 48% |
| RESEARCH | 0 | 0 | 0 | 0% |
| PUBLIC SERVICE | 0 | 0 | 0 | 0% |
| ACADEMIC SUPPORT* | 1,239,721 | 51,837 | 1,291,558 | 8% |
| STUDENT SERVICES | 1,280,155 | 1,407,980 | 2,688,135 | 16% |
| INSTITUTIONAL SUPPORT | 2,734,354 | 427,389 | 3,161,743 | 19% |
| OPERATION & MAINTENANCE OF PLANT | 1,483,969 | 0 | 1,483,969 | 9% |
| SCHOLARSHIPS & FELLOWSHIPS | 0 | 0 | 0 | 0% |
| MANDATORY TRANSFERS | 0 | 0 | 0 | 0% |
| NONMANDATORY TRANSFERS EDUC. ACTIVITIES | 0 | 0 | 0 | 0% |
| SUBTOTAL | $13,488,002 | $3,029,470 | $16,477,472 | 100% |
| AUXILIARY ENTERPRISE | $1,474,514 | $0 | $1,474,514 | |
| TOTAL EXPENDITURES | $14,922,516 | $3,029,470 | $17,954,986 | |
| * INCLUDES LIBRARY EXPENDITURES | | | | |
