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PBA Home > Campus Budget & Finances >Current Funds Budget >  Revenue History FY1987 - 2011

 
GF State Appropriation(1)General Fund(2) Current Funds(3)   GF State Appropriation(1) General Fund(2)Current Funds(3)  GF State Appropriation(1) General Fund(2)Current Funds(3)
FY198744.2125.7263.9   FY199973.9 269.5667.8 FY201179.4 604.81,247.7
FY198849.5141.9298.3   FY200076.3 280.8702.4     
FY198953.0155.9324.0   FY200179.7 298.3651.9     
FY199055.8169.2346.2   FY200279.1 320.4697.8     
FY199157.4184.5372.3   FY200371.3 344.7750.0     
FY199257.3194.4398.5   FY200458.7 380.9799.0     
FY199359.2208.5435.1   FY200556.5 397.9839.5     
FY199460.0214.4452.5   FY200659.9 422.4870.4     
FY199560.2220.5534.9   FY200771.2 450.1909.5     
FY199663.3231.3564.9   FY200879.4 489.4974.6      
FY199766.5239.3594.6   FY200986.3 545.51,059.1      
FY199869.4253.5647.7   FY201086.3 573.31,163.6      
 
(1) State tax support only
(2) Campus operating funds including State tax support, tuition, indirect cost reimbursements, and other
(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.
 

Last revision 02/28/12


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