Texas Budget Response - Texas A&M University-Central Texas
Texas Budget Response - Texas A&M University-Central Texas
Texas Budget Response - Texas A&M University-Central Texas
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2.B. SUMMARY OF BASE REQUEST BY METHOD OF FINANCE<br />
82nd Regular Session, Agency Submission, Version 1<br />
Automated <strong>Budget</strong> and Evaluation System of <strong>Texas</strong> (ABEST)<br />
DATE: 10/9/2010<br />
TIME: 11:33:52A<br />
Agency code:<br />
770<br />
Agency name:<br />
<strong>Texas</strong> A&M <strong>University</strong> - <strong>Central</strong> <strong>Texas</strong><br />
METHOD OF FINANCING Exp 2009 Est 2010 Bud 2011 Req 2012 Req 2013<br />
GENERAL REVENUE<br />
1 General Revenue Fund<br />
REGULAR APPROPRIATIONS<br />
Regular Appropriations<br />
$0 $0 $0 $9,279,450 $9,277,550<br />
TRANSFERS<br />
GAA 2010-11, Article III, Page III-101, Item 5 Transfer from TSU<br />
$0 $13,909,580 $11,361,579 $0 $0<br />
LAPSED APPROPRIATIONS<br />
Five Percent Reduction (2010-11 Biennium)<br />
$0 $(1,263,558) $0 $0 $0<br />
TOTAL,<br />
General Revenue Fund<br />
$0<br />
$12,646,022<br />
$11,361,579<br />
$9,279,450 $9,277,550<br />
TOTAL, ALL GENERAL REVENUE<br />
$0<br />
$12,646,022 $11,361,579 $9,279,450 $9,277,550<br />
GENERAL REVENUE FUND - DEDICATED<br />
704 GR Dedicated - Estimated Board Authorized Tuition Increases Account No. 704<br />
REGULAR APPROPRIATIONS<br />
Revised Receipts<br />
$0 $52,114 $74,134 $0 $0<br />
TRANSFERS<br />
2.B. Page 1 of 3<br />
Page 10 of 81
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