Total Funds Operating Budget 1995 -2004
Total funds operating budget includes all state funds, designated funds, auxiliary enterprise funds, contract and grant funds, current restricted funds and institutional reserves.
Note:
– 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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