Budgeted Revenues and Expenditures by Source FY 2002 (dollars in thousands)
| Organization | State Appropriated | Institutional | Nonstate Self-Supporting Activity |
Other Restricted | Fiscal Year Total |
Prior Fiscal Year Total |
% Change |
| REVENUES State Appropriations General Tax Appropriations |
343,702
|
|
|
|
343,702
|
331,516
|
3.7
|
| Collegiate License Plate Trust Fund |
8
|
|
|
8
|
|
11
|
(27.3)
|
| Income Fund |
93,856
|
|
|
|
93,856
|
65,769
|
9.4
|
| Institutional Recoveries |
|
68,526
|
|
|
68,526
|
83,428
|
6.1
|
| Restricted Funds |
|
|
|
|
|
|
|
| Grants & Contracts |
|
|
|
|
|
|
|
| Federal |
|
|
|
116,059
|
116,059
|
116,057
|
|
| Other |
|
|
|
90,354
|
90,354
|
90,355
|
|
| Federal Appropriations |
|
|
|
|
|
|
|
| Private Gifts/ Endowments |
|
|
|
12,739
|
12,739
|
12,737
|
|
| Medical Service Plan |
|
|
|
84,835
|
84,835
|
83,979
|
1
|
| Auxiliary Activities |
|
|
|
|
|
|
|
| Department Activities |
|
|
277,714
|
|
277,714
|
269,099
|
3.2
|
| Auxiliary Enterprises |
|
|
69,542
|
|
69,542
|
86,389
|
4.7
|
| Total Appropriation |
437,566
|
68,526
|
347,256
|
303,995
|
1,157,327
|
1,139,340
|
3.3
|
| Grand Total |
437,566
|
68,526
|
347,256
|
303,995
|
1,157,327
|
1,139,340
|
3.3
|
|
|
|||||||
| EXPENDITURES Instruction |
191,353
|
|
10,585
|
15,969
|
217,907
|
206,360
|
5.6
|
| Research |
19,423
|
56,704
|
3
|
127,999
|
204,129
|
189,192
|
7.9
|
| Public Service |
15,735
|
1,911
|
47,397
|
56,103
|
121,146
|
120,543
|
0.4
|
| Academic Support |
56,869
|
10,614
|
|
2,585
|
69,876
|
72,620
|
(3.8)
|
| Student Services |
17,370
|
726
|
6,431
|
5
|
24,532
|
23,894
|
2.7
|
| Institutional Support |
23,323
|
11,025
|
21
|
767
|
35,136
|
37,071
|
(5.2)
|
| Plant Operations |
59,658
|
6,738
|
23
|
140
|
68,569
|
66,571
|
|
| Hospital Operations |
51,794
|
|
211,810
|
|
263,604
|
253,834
|
3.8
|
| Independent Operations |
|
|
5,774
|
84,835
|
90,809
|
89,753
|
1
|
| Auxiliary Activities |
|
|
65,184
|
|
65,184
|
62,031
|
5.1
|
| Scholarships & Fellowships |
2,233
|
808
|
28
|
15,574
|
18,643
|
17,368
|
7.3
|
| Total Appropriation |
437,758
|
68,526
|
347,256
|
303,987
|
1,179,535
|
1,139,237
|
3.3
|
| Grand Total |
437,758
|
88,526
|
347,256
|
303,977
|
1,179,535
|
1,139,237
|
3.3
|