State of Alabama
Education Trust Fund Appropriations
1974-75 -- 2006-07

Fiscal
Year
Operations
and
Maintenance
Other
Line
Items
Veterinary
Medicine
Alabama
Agricultural
Experiment
Station
Alabama
Cooperative
Extension
System
Total
1974-75
Appropriated $21,269,713 $656,263 $3,745,799 $4,186,349 $29,858,124
Conditional Rec'd $350,000 $300,000 $650,000
Total $21,269,713 $656,263 $4,095,799 $4,486,349 $30,508,124
1975-76
Appropriated $26,605,000 $1,775,000 $5,510,000 $6,430,000 $40,320,000
1976-77
Appropriated $25,540,800 $1,775,000 $5,510,000 $6,430,000 $39,255,800
1977-78
Appropriated $30,025,072 $1,151,826 $6,343,147 $7,419,547 $44,939,592
1978-79
Appropriated $35,462,440 $2,371,141 $7,224,277 $8,916,378 $53,974,236
Prorated Amount $34,405,270 $2,300,456 $7,008,914 $8,681,064 $52,395,704
1979-80
Appropriated $35,462,440 $2,371,141 $7,224,277 $8,916,378 $53,974,236
Prorated Amount $33,284,833 $2,225,539 $6,780,663 $8,431,667 $50,722,702
Conditional Rec'd $253,101 $31,471 $66,368 $350,940
Total $33,537,934 $2,225,539 $6,812,134 $8,498,035 $51,073,642
1980-81
Appropriated $40,327,614 $2,787,386 $8,300,000 $10,257,000 $61,672,000
Prorated Amount $38,888,685 $2,687,929 $8,003,848 $9,943,007 $59,523,469
1981-82
Appropriated $37,737,624 $2,618,016 $7,768,800 $9,752,080 $57,876,520
1982-83
Appropriated $41,806,532 $3,054,657 $8,499,349 $10,638,383 $63,998,921
1983-84
Appropriated $41,970,326 $3,479,657 $8,701,497 $10,840,710 $64,992,190
1984-85
Appropriated $51,918,570 $5,008,000 $300,000 $11,264,013 $13,296,441 $81,787,024
1985-86
Appropriated $55,624,530 $9,140,277 $7,940,321 $14,135,599 $16,791,564 $103,632,291
Prorated Amount $53,280,903 $8,755,169 $7,605,771 $13,540,024 $16,162,932 $99,344,799
1986-87
Appropriated $51,780,578 $6,443,438 $7,146,287 $12,878,531 $15,276,787 $93,525,621
1987-88
Appropriated $52,630,084 $6,543,438 $7,146,287 $13,064,363 $15,497,886 $94,882,058
1988-89
Continuing $61,095,788 $7,048,962 $9,251,933 $15,065,015 $17,870,863 $110,332,561
One-Time $2,664,932 $159,135 $662,839 $629,790 $746,993 $4,863,689
Total $63,760,720 $7,208,097 $9,914,772 $15,694,805 $18,617,856 $115,196,250
FICA $7,171,942
1989-90
Appropriated $62,957,731 $7,117,320 $9,789,907 $15,497,148 $18,383,387 $113,745,493
FICA $7,632,947
1990-91
Appropriated $71,558,825 $7,843,646 $11,783,143 $17,116,585 $20,304,433 $128,606,632
FICA $8,013,665
Prorated Amount $66,907,502 $7,336,242 $11,017,238 $16,004,006 $18,984,645 $120,249,633
Prorated FICA $7,492,777
1991-92
Appropriated $68,664,266 $7,594,944 $11,464,192 $16,594,939 $19,606,373 $123,924,714
FICA $8,961,100
Prorated Amount $66,506,307 $7,367,096 $11,120,266 $16,077,612 $18,994,504 $120,065,785
Prorated FICA $8,692,267
1992-93
Appropriated $67,543,314 $6,996,447 $10,935,425 $16,080,727 $18,962,289 $120,518,202
Supplemental $827,489 $166,625 $187,571 $221,183 $1,402,868
Conditional $880,652 $126,936 $184,298 $211,468 $1,403,354
Total $69,251,455 $6,996,447 $11,228,986 $16,452,596 $19,394,940 $123,324,424
FICA $8,473,040
1993-94
Appropriated $73,352,802 $7,361,339 $11,763,369 $17,634,518 $20,245,163 $130,357,191
Supplemental $32,000 $450,000 $482,000
Total $73,384,802 $7,811,339 $11,763,369 $17,634,518 $20,245,163 $130,839,191
FICA $8,616,200
1994-95
Appropriated $90,659,141 $8,311,059 $13,160,857 $20,701,042 $23,752,845 $156,584,944
1995-96
Appropriated $103,205,988 $19,138,684 $21,960,160 $144,304,832
Retirement $10,414,557 $1,369,110 $939,290 $12,722,957
1996-97
Appropriated $114,120,545 $20,507,794 $22,899,450 $157,527,789
1997-98
Appropriated $114,757,253 $20,622,212 $23,027,212 $158,406,677
1998-99
Appropriated $120,264,441 $21,611,870 $24,132,285 $166,008,596
1999-00
Appropriated $128,006,304 $22,907,864 $25,579,422 $176,493,590
2000-01
Appropriated $135,150,234 $24,186,448 $27,067,675 $186,404,357
Prorated Amount $126,770,919 $22,686,888 $25,389,479 $174,847,286
2001-02
Appropriated $131,338,632 $23,464,016 $26,259,331 $181,061,979
Reduced Amount $131,005,660 $23,410,268 $26,183,690 $180,599,618
2002-03
Appropriated $134,929,185 $23,959,730 $26,800,216 $185,689,131
2003-04
Appropriated $136,003,940 $24,896,841 $27,083,525 $187,984,306
Title VI Compliance $480,220 $480,220
Total $136,484,160 $24,896,841 $27,083,525 $188,464,526
2004-05
Appropriated $140,127,278 $26,651,658 $28,804,637 $195,583,573
Title VI Compliance $480,220 $480,220
Total $140,607,498 $26,651,658 $28,804,637 $196,063,793
2005-06
Appropriated $158,914,710 $29,081,460 $31,476,104 $219,472,274
Contingent ETF
Carry Forward
$2,897,554 $2,897,554
Total $161,812,264 $29,081,460 $31,476,104 $222,369,828
2006-07
Appropriated $188,563,780 $34,730,026 $37,515,680 $260,809,486

Notes:

  1. Operations & Maintenance includes Nursing line item.
  2. Veterinary Medicine, Agricultural Experiment Station and Cooperative Extension System amounts include related line items.
  3. Since 1988-89, distribution of appropriations among programs is locally determined.
  4. Beginning with 1994-95, FICA appropriation is included in each functional area's total.
  5. Beginning with 1995-96, Vet. Medicine and other Line Items are included with the O&M appropriation.
  6. Beginning with 1996-97, retirement appropriation is included in each functional area's total.
  7. Appropriations do not include "pass-through" funding for such puposes as Alabama Technology Network and Teacher In-Service Center Program.
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