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PBA Home > Campus Budget & Finances  > Current Funds Budget  > Revenue History FY1987 - 2013


Fiscal Year GF State Appropriation(1) General Fund(2) Current Funds(3)Fiscal Year GF State Appropriation(1) General Fund(2) Current Funds(3) Fiscal Year GF State Appropriation(1) General Fund(2) Current Funds(3)
 FY1987 44.2 125.7 263.9  FY1999 73.9 269.5 667.8  FY2011 79.4 604.81,247.7
 FY1988 49.5 141.9298.3  FY2000 76.3 280.8702.4  FY2012 55.9599.91,271.9
 FY1989 53.0 155.9324.0  FY2001 79.7 298.3651.9  FY2013 54.9616.5 1,292.8
 FY1990 55.8 169.2346.2  FY2002 79.1 320.4697.8       
 FY1991 57.4 184.5 372.3  FY2003 71.3 344.7 750.0        
 FY1992 57.3 194.4 398.5  FY2004 58.7 380.9 799.0        
 FY1993 59.2 208.5435.1  FY2005 56.5 397.9839.5       
 FY1994 60.0 214.4 452.5  FY2006 59.9 422.4 870.4        
 FY1995 60.2 220.5534.9  FY2007 71.2 450.1909.5       
 FY1996 63.3 231.3 564.9  FY2008 79.4 489.4 974.6        
 FY1997 66.5 239.3594.6  FY2009 86.3 545.51,059.1       
 FY1998 69.4 253.5647.7  FY2010 86.3 573.31,163.6       
 
(1) State tax support only (currently COF and fee-for-service)
(2) Campus operating funds including State tax support, tuition and fees, indirect cost reimbursements, and other miscellaneous revenues
(3) Current Funds include the restricted fund (contracts and grants, gifts), auxiliary fund, and general fund.
 
There have been accounting changes over the years listed. Year-to-year comparisons and conclusions should be made cautiously. For example, Direct Lending ($70+ million) was removed from the Current Funds beginning in FY 2001 and moved into the Agency Fund. Comparability adjustments have been included where possible.
 
Items of note:
Scholarship allowance reductions to revenue have been excluded.
ID revenue and ISC revenue is excluded. SSEA 'internal' revenue is included for all years. For 2002 and 2003 the internal piece is identified in the consolidation adjustment but was not removed in order to be consistent with prior years. Revenue for indirect cost recoveries is included.
 
Data Sources:
1987 - 1989: Budget Data Books for general fund information; Current fund information from 10 year history included in 1991 Annual Financial Report;
1990 - 1999: Annual Financial Report Statement of Current Funds Revenues, Expenditures and Other Changes;
2000, 2001: Annual Financial Report - Statement of Changes in Fund Balances;
2002 - 2011: Annual Financial Report - Statement of Revenues, Expenses, and Changes in Net Assets, which includes GASB adjustments. Revenues exclude Scholarship Allowances, interdepartmental revenues, and Internal Service Center revenues.
2012 - 2013 Annual Financial Report - Statement of Revenue, Expenses, and Changes in Net Position, which includes GASB adjustments. Revenues exclude Scholarship Allowances, interdepartmental revenues, and Internal Service Center revenues.

Last revision 05/15/14


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