19 Tex. Admin. Code § 13.45 - Format of Current Operating Funds Budgets

The operating budgets shall:

(1) include general revenue, local funds, and estimated institutional funds;

(2) include detail by department for current and prior year;

(3) include a summary by functional categories for current and prior year;

(4) include a summary of the instructional budget by college or school for the current and preceding year;

(5) include a summary by amount and method of finance for each listed informational item in the general appropriation act, and

(6) be prepared within the limits of revenue available.

Notes

19 Tex. Admin. Code § 13.45

The provisions of this §13.45 adopted to be effective May 21, 2001, 26 TexReg 3626; amended to be effective May 23, 2004, 29 TexReg 5077