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

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2.C. SUMMARY OF BASE REQUEST BY OBJECT OF EXPENSE 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST) DATE: 10/9/2010 TIME: 11:35:13AM Agency code: 770 Agency name: Texas A&M University - Central Texas OBJECT OF EXPENSE 1001 SALARIES AND WAGES 1002 OTHER PERSONNEL COSTS 1005 FACULTY SALARIES 2001 PROFESSIONAL FEES AND SERVICES 2002 FUELS AND LUBRICANTS 2003 CONSUMABLE SUPPLIES 2004 UTILITIES 2005 TRAVEL 2006 RENT - BUILDING 2007 RENT - MACHINE AND OTHER 2008 DEBT SERVICE 2009 OTHER OPERATING EXPENSE 3001 CLIENT SERVICES 4000 GRANTS 5000 CAPITAL EXPENDITURES Exp 2009 Est 2010 Bud 2011 BL 2012 $0 $3,669,676 $4,063,544 $1,577,606 $0 $1,134,974 $1,279,470 $399,667 $0 $5,426,291 $3,537,680 $1,863,931 $0 $6,442 $6,200 $0 $0 $4,550 $4,100 $0 $0 $2,723 $2,500 $0 $0 $78,307 $64,636 $0 $0 $45,280 $45,000 $5,000 $0 $403,123 $615,300 $345,050 $0 $41,094 $5,000 $0 $0 $0 $0 $1,647,150 $0 $2,603,239 $3,626,063 $2,781,046 $0 $903,185 $783,933 $910,933 $0 $918,163 $0 $0 $0 $89,840 $100,000 $215,000 BL 2013 $1,577,606 $399,667 $1,863,931 $0 $0 $0 $0 $5,000 $355,402 $0 $1,645,250 $2,770,694 $910,933 $0 $215,000 OOE Total (Excluding Riders) OOE Total (Riders) Grand Total $0 $15,326,887 $14,133,426 $9,745,383 $9,743,483 $0 $15,326,887 $14,133,426 $9,745,383 $9,743,483 2.C. Page 1 of 1 Page 13 of 81
2.D. SUMMARY OF BASE REQUEST OBJECTIVE OUTCOMES 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation system of Texas (ABEST) Date : 8/9/2010 Time: 10:36:06AM Agency code: 770 Agency name: Texas A&M University - Central Texas Goal/ Objective / Outcome Exp 2009 Est 2010 Bud 2011 BL 2012 BL 2013 1 Provide Instructional and Operations Support 1 Provide Instructional and Operations Support 16 Percent of Semester Credit Hours Completed 17 Certification Rate of Teach Education Graduates 19 % of Baccalaureate Graduates Who Are 1st Generation College Graduates 28 Dollar Value of External or Sponsored Research Funds (in Millions) 29 External or Sponsored Research Funds As a % of State Appropriations 30 External Research Funds As Percentage Appropriated for Research 31 % Full-time, Transfer Students Who Earn Bac Degree in 4 Years 32 % Full-time, White Transfer Students Who Earn Bac Degree in 4 Years 33 % Full-time, Hispanic Transfer Students Who Earn Bac Degree in 4 Years 34 % Full-time, Black Transfer Students Who Earn Bac Degree in 4 Years 35 % Full-time, Other Transfer Students Who Earn Bac Degree in 4 Years 36 % Full-time Transfer Students Who Earn a Bac Degree In 2 Years 0.00 % 96.00 % 96.00 % 96.00 % 96.00 % 0.00 0.00 0.00 0.00 0.00 0.00 % 65.00 % 65.00 % 65.00 % 65.00 % 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % 66.00 % 67.00 % 67.00 % 68.00 % 0.00 % 68.00 % 68.00 % 68.00 % 68.00 % 0.00 % 69.00 % 69.00 % 69.00 % 69.00 % 0.00 % 65.00 % 66.00 % 66.00 % 67.00 % 0.00 % 57.00 % 58.00 % 58.00 % 59.00 % 0.00 % 49.00 % 49.00 % 49.00 % 49.00 % 2.D. Page 1 of 2 Page 14 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 14 and 15: 2.B. SUMMARY OF BASE REQUEST BY MET
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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