J. MILLARD TAWES, Governor                            395

13.02.00.03 Auxiliary Enterprises

Special Fund Appropriation, provided that reve-
nues in excess of this estimate may be made
available by approved budget amendment...... 649,613

13.02.00.04 Plant Operation and Maintenance

General Fund Appropriation.......... 540,598

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................           5,000 545,598

13.02.00.06 Student Activities

Special Fund Appropriation, provided that reve-
nues in excess of this estimate may be made
available by approved budget amendment...... 109,618

13.02.00.07 Student Union Fund

Special Fund Appropriation, provided that reve-
nues in excess of this estimate may be made
available by approved budget amendment......         16,594

13.02.00.08 Urban Research Institute

General Fund Appropriation................................         32,287

13.02.00.09 Graduate Program

General Fund Appropriation..........         89,225

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         44,740 133,965

13.02.00.10 Research Projects and Grants

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         40,000

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 116,900 156,900

SUMMARY

Total General Fund Appropriation.................... 2,935,304

2,926,724

Total Special Fund Appropriation...................... 1,437,416

Total Federal Fund Appropriation...................... 631,900

Total Appropriation ........................................ 5,001,620

4,996,040