SECTION 13.45. Format of Current Operating Funds Budgets

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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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