J. MILLARD TAWES, Governor                          295

able by approved budget amend-
ment ..............................................           7,969 2,566,581

------------- 2,537,875

13.08.06.03 Auxiliary Services

General Fund Appropriation..........           8,532

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 527,710

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................           2,103 538,345

13.08.06.04   Plant Operation and Maintenance

General Fund Appropriation .............................. 527,200

522,941

13.08.06.05   Summer Session and Extension

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment .............................................. 380,679

Federal Fund Appropriation, pro-
vided that grants in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................             337 381,016

13.08.06.06 Graduate Program

General Fund Appropriation ..........         96,635

Special Fund Appropriation, pro-
vided that revenues in excess of
this estimate may be made avail-
able by approved budget amend-
ment ..............................................         56,948 153,583

SUMMARY

Total General Fund Appropriation.................... 3,268,943

3,202,032

Total Special Fund Appropriation........................ 1,362,500

Total Federal Fund Appropriation......................         67,149

Total Appropriation ........................................ 4,698,592

4,631,681