Fiscal Year 2010 Operating Budget Budget Office | J.C. Kellam Building, Suite 820 601 University Drive | San Marcos, Texas 78666-4615 512.245.2376 |
[email protected] Table of Contents Schedules of Estimated Income & Budget Requirements Summary of Estimated Income and Budget Requirements ............................... A Estimated Income from All Sources.................................................................... B Estimated Budget Requirements ........................................................................ C Budgeted Transfers ............................................................................................ D Athletic Source and Use of Funds ....................................................................... E Operating Budget Educational & General Budget Resident Instruction University College ........................................................................................ 1 College of Applied Arts ................................................................................ 2 College of Education .................................................................................... 3 College of Liberal Arts .................................................................................. 4 College of Science ........................................................................................ 5 College of Business Administration ............................................................. 7 College of Fine Arts and Communication .................................................... 8 College