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TITLE 19EDUCATION
PART 1TEXAS HIGHER EDUCATION COORDINATING BOARD
CHAPTER 13FINANCIAL PLANNING
SUBCHAPTER CBUDGETS
RULE §13.45Format 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.


Source Note: 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

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