|
FY 1991 |
FY 1992 |
FY 1993 |
FY 1994 |
FY 1995 |
FY 1996 |
|
($ Millions) |
($ Millions) |
($ Millions) |
($ Millions) |
($ Millions) |
($ Millions) |
|
REVENUES |
|
State Appropriations |
$911.3 |
$871.9 |
$939.8 |
$1,057.8 |
$1,238.1 |
$1,303.5 |
|
For Educational and General |
813.6 |
928.6 |
1,053.5 |
1,130.4 |
1,381.0 |
1,693.5 |
For Auxiliary Enterprises |
163.8 |
172.5 |
200.4 |
214.6 |
236.0 |
257.5 |
For Plant Additions and Improvements |
31.2 |
27.4 |
54.7 |
53.6 |
52.0 |
41.4 |
|
TOTAL REVENUES |
$1,919.9 |
$2,000.4 |
$2,248.4 |
$2,456.3 |
$2,907.1 |
$2,295.5 |
|
|
EXPENDITURES |
|
For Educational and General |
$1,711.1 |
$1,791.2 |
$1,977.8 |
$2,189.0 |
$2,528.5 |
$2,923.5 |
For Auxiliary Enterprises |
143.0 |
151.6 |
177.9 |
189.5 |
207.8 |
228.3 |
For Plant Additions and Improvements |
44.9 |
28.0 |
51.9 |
38.1 |
134.0 |
144.7 |
|
TOTAL EXPENDITURES |
$1,899.0 |
$1,970.8 |
$2,207.6 |
$2,416.6 |
$2,870.3 |
$3,296.5 |