Texas Budget Response - Texas A&M University-Central Texas

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2.B. SUMMARY OF BASE REQUEST BY METHOD OF FINANCE 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST) DATE: TIME: 10/9/2010 11:33:52A Agency code: 770 Agency name: Texas A&M University - Central Texas METHOD OF FINANCING Exp 2009 Est 2010 Bud 2011 Req 2012 Req 2013 GENERAL REVENUE FUND - DEDICATED GAA 2010-11, Article III, Page III-101, Item 5, transfer from TSU $0 $186,966 $186,966 $0 $0 TOTAL, GR Dedicated - Estimated Board Authorized Tuition Increases Account No. 704 $0 $239,080 $261,100 $0 $0 770 GR Dedicated - Estimated Other Educational and General Income Account No. 770 REGULAR APPROPRIATIONS GR Dedicated $0 $0 $0 $465,933 $465,933 Revised Receipts $0 $758,949 $827,911 $0 $0 TRANSFERS GAA 2010-00, Article III, Page III-101, Item 5, transfer from TSU $0 $1,682,836 $1,682,836 $0 $0 TOTAL, GR Dedicated - Estimated Other Educational and General Income Account No. 770 $0 $2,441,785 $2,510,747 $465,933 $465,933 TOTAL GENERAL REVENUE FUND - DEDICATED - 704, 708 & 770 $0 $2,680,865 $2,771,847 $465,933 $465,933 TOTAL, ALL GENERAL REVENUE FUND - DEDICATED $0 $2,680,865 $2,771,847 $465,933 $465,933 2.B. Page 2 of 3 Page 11 of 81
2.B. SUMMARY OF BASE REQUEST BY METHOD OF FINANCE 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST) DATE: TIME: 10/9/2010 11:33:52A Agency code: 770 Agency name: Texas A&M University - Central Texas METHOD OF FINANCING Exp 2009 Est 2010 Bud 2011 Req 2012 Req 2013 TOTAL, GR & GR-DEDICATED FUNDS $0 $15,326,887 $14,133,426 $9,745,383 $9,743,483 GRAND TOTAL $0 $15,326,887 $14,133,426 $9,745,383 $9,743,483 FULL-TIME-EQUIVALENT POSITIONS REQUEST TO EXCEED ADJUSTMENTS Art IX, Sec 6.10(a), FTE Request to Exceed (2010-11 GAA) TOTAL, ADJUSTED FTES 0.0 123.8 134.3 134.3 0.0 123.8 134.3 134.3 134.3 134.3 NUMBER OF 100% FEDERALLY FUNDED FTEs 0.0 0.0 0.0 0.0 0.0 2.B. Page 3 of 3 Page 12 of 81
Page 1: LEGISLATIVE APPROPRIATIONS REQUEST
Page 4 and 5: ADMINISTRATOR'S STATEMENT 82nd Regu
Page 10 and 11: Page 7 of 81
Page 12 and 13: 2.A. SUMMARY OF BASE REQUEST BY STR
Page 16 and 17: 2.C. SUMMARY OF BASE REQUEST BY OBJ
Page 18 and 19: 2.D. SUMMARY OF BASE REQUEST OBJECT
Page 20 and 21: 2.F. SUMMARY OF TOTAL REQUEST BY ST
Page 22 and 23: 2.F. SUMMARY OF TOTAL REQUEST BY ST
Page 24 and 25: 2.G. SUMMARY OF TOTAL REQUEST OBJEC
Page 26 and 27: GENERAL REVENUE (GR) & GENERAL REVE
Page 28 and 29: 3.A. STRATEGY REQUEST 82nd Regular
Page 44 and 45: 4.A. EXCEPTIONAL ITEM REQUEST SCHED
Page 46 and 47: 4.B. EXCEPTIONAL ITEMS STRATEGY ALL
Page 48 and 49: Agency Code: 770 4.C. EXCEPTIONAL I
Page 50 and 51: 6.A. HISTORICALLY UNDERUTILIZED BUS
Page 52 and 53: Schedule 6.H. Estimated Funds Outsi
Page 54 and 55: 6.I 10 PERCENT BIENNIAL BASE REDUCT
Page 56 and 57: Schedule 1A: Other Educational and
Page 58 and 59: Schedule 1A: Other Educational and
Page 60 and 61: Schedule 2: Grand Total Educational
Page 62 and 63: Schedule 3B: Staff Group Insurance
Page 64 and 65:
SCHEDULE 4: COMPUTATION OF OASI 82n
Page 66 and 67:
Schedule 6: Capital Funding 82nd Re
Page 68 and 69:
Schedule 8: PERSONNEL 82nd Regular
Page 70 and 71:
Agency code: 770 Agency name: A&M U
Page 72 and 73:
Schedule 10A: Tuition Revenue Bond
Page 74 and 75:
10.C. Revenue Capacity for Tuition
Page 76 and 77:
SCHEDULE 11: SPECIAL ITEM INFORMATI
Page 78 and 79:
Schedule 12A: Reconciliation of For
Page 80 and 81:
Schedule 12B: Object of Expense Det
Page 82 and 83:
Page 84:
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