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 Budget Department

Legislative Appropriations Request

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 Table of Contents

• Administrator's Statement 
• Organizational Chart  
• General Revenue and General Revenue Dedicated Baseline Report 
• Summaries of Request
  • Summary of Base Request by Strategy
  • Summary of Base Request by Method of Finance 
  • Summary of Base Request by Object of Expense 
  • Summary of Base Request by Objective Outcomes 
  • Summary of Exceptional Items Request 
  • Summary of Total Request by Strategy 
  • Summary of Total Request Objective Outcomes 
• Strategy Request
  • Operations Support
  • Teaching Experience Supplement 
  • Growth Supplement 
  • Staff Group Insurance Premiums 
  • Worker's Compensation Insurance 
  • Texas Public Education Grants 
  • Excellence Funding 
  • Education and General Space Support 
  • Tuition Revenue Bond Retirement
  • Skiles-Act Revenue Bond Retirement
  • Master's Degree in Nursing
  • Allied Health
  • Center for Regional Outreach
  • Small Business Development Center
  • Economic Development
  • Institutional Enhancement
• Exceptional Items Request
  • Program Development-Allied Health.
  • Economic Development
• Supporting Schedules
  1. Schedule 1 - Other Educational and General Income
     
  2. Schedule 2 - Grand Total Educational, General and Other Funds
     
  3. Schedule 3A - Staff Group Insurance Data Elements
     
  4. Schedule 4 - Calculation of OASI
     
  5. Schedule 5 - Calculation of Retirement Proportionality and ORP Differential
     
  6. Schedule 6 - Capital Funding
     
  7. Schedule 7 - Current and Local Fund (General) Balances
     
  8. Schedule 8 - Personnel
     
  9. Schedule 9 - Expenditures Associated with Utility Operations
     
  10. Schedule 10A - Tuition Revenue Bond Projects
      
  11. Schedule 10B - Tuition Revenue Bond Issuance History
      
  12. Schedule 11 - Special Item Information
      
  13. Schedule 12A - Reconciliation of Formula Strategies to NACUBO Functions of Cost
      
  14. Schedule 12B - Object of Expense Detail for Formula Strategies and NACUBO Functions of Cost
• Historically Underutilized Business
• Homeland Security Funding Schedule
• Estimated Funds Outside the GAA
• 10 Percent Biennial Base Reduction Options Schedule