State Funds Operating Budget 1995 -2004
State funds operating budget includes direct state appropriations (general revenue), tuition, fees, state funds cost recovery, and local (state) income.
– Indicates programs that did not receive funds
that year from the total funds operating budget.
a Starting in FY 1998, these funds were classified as Maintenance and Operation
of Physical Plant and are now reported as Administrative and Institutional Support.
b FY 1998 State funds were restated by $463,651 to reflect Texas Advanced Research
Program funds.
Kathy Jalufka
Budget and Financial Reporting
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