State Funds Operating Budget 1997 - 2006

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.

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