General Revenue and ARRA Funds
Senate Bill 1 Appropriations for 2010-11
Compared to 2008-09 Expended/Budgeted Level
| 2008-09 | 2010-11 | Difference | % Change | |
|---|---|---|---|---|
| General Academics Institutions | $4,378,122,040 | $4,630,115,469 | $ 251,993,429 | 11.7 % |
| System Offices | 48,295,571 | 75,278,575 | 26,983,004 | 55.9% |
| Health Related Institutions | 2,288,232,712 | 2,612,479,315 | 324,246,603 | 14.2% |
| Two Year Institutions | 1,895,949,346 | 2,047,856,724 | 151,907,378 | 8.0% |
| A&M System Agencies | 310,662,034 | 332,885,399 | 22,263,365 | 7.2% |
| Coordinating Board | 1,036,780,015 | 1,421,648,717 | 384,868,702 | 37.1% |
| Higher Ed Group Insurance | 951,150,250 | 1,123,066,327 | 171,916,077 | 18.1% |
| Higher Education Fund | 525,000,000 | 525,000,000 | 0.0% | |
| Grand Total Higher Education : | 11,447,234,584 | 12,768,330,526 | 1,321,095,942 | 11.7% |
Notes: Does not include higher education portion of retirement or social security benefits which are included in the statewide functional table at the beginning of the appropriations section of this report. Includes appropriations made in Art. III, Art. IX, and Art. XII of Senate Bill 1. Amounts for Texas Transportation Institute include both base funding State Highway Fund 6 and special item funding from General Revenue. Amounts for the 2008-09 expended/budgeted funding level are reduced above by the $13.1 million of one-time reimbursements related to wildfire response made in 2008-09.