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Total Funds Operating Budget 1997 - 2006

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.

See larger image.

Source
Kathy Jalufka
Budget and Financial Reporting

Resource
Page (pdf)
Chapter (pdf)

Links
  Total Funds Operating Budget
  State Funds Operating Budget
  Total Funds Operating Budget by Revenue Source
  Total Funds Operating Budget by Unit & Revenue Source
  Total Budget Allocation by NACUBO Function







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Created 03/06