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

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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 37 % Full-time, White Transfer Students Who Earn Bac Degree in 2 Years 0.00 % 44.00 % 44.00 % 44.00 % 44.00 % 38 % Full-time, Hispanic Transfer Students Who Earn Bac Degree in 2 Years 39 % Full-time, Black Transfer Students Who Earn a Bac Degree in 2 Years 40 % Full-time, Other Transfer Students Who Earn Bac Degree in 2 Years 41 Persistence Rate of Full-time, Transfer Students After One Year 42 Persistence Rate of Full-time, White Students After One Year 43 Persistence Rate of Full-time, Hispanic Students After One Year 44 Persistence Rate of Full-time, Black Transfer Students After One Year 45 Persistence Rate of Full-time, Other Transfer Students After One Year 0.00 % 50.00 % 50.00 % 50.00 % 50.00 % 0.00 67.00 67.00 67.00 67.00 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % 0.00 75.00 75.00 75.00 75.00 0.00 81.00 81.00 81.00 81.00 0.00 92.00 92.00 92.00 92.00 0.00 56.00 56.00 56.00 56.00 46 Value of Lost or Stolen Property 47 Percent of Property Lost or Stolen 0.00 67.00 67.00 67.00 67.00 0.00 0.00 0.00 0.00 0.00 48 % Endowed Professorships/Chairs Unfilled All/Part of Fiscal Year 49 Average No Months Endowed Chairs Remain Vacant 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 2.D. Page 2 of 2 Page 15 of 81
2.E. SUMMARY OF EXCEPTIONAL ITEMS REQUEST 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST) DATE: 8/9/2010 TIME : 10:36:19AM Agency code: 770 Agency name: Texas A&M University - Central Texas 2012 2013 Biennium Priority Item GR and GR and GR and GR/GR Dedicated All Funds FTEs GR Dedicated All Funds FTEs GR Dedicated All Funds 1 Success, Outreach, Growth 2 TRB Debt Service Total, Exceptional Items Request $2,500,000 $2,500,000 15.0 $2,500,000 $2,500,000 16.5 $5,000,000 $6,102,919 $6,102,919 $6,102,919 $6,102,919 $12,205,838 $8,602,919 $8,602,919 15.0 $8,602,919 $8,602,919 16.5 $17,205,838 $5,000,000 $12,205,838 $17,205,838 Method of Financing General Revenue General Revenue - Dedicated Federal Funds Other Funds Full Time Equivalent Positions Number of 100% Federally Funded FTEs $8,602,919 $8,602,919 $8,602,919 $8,602,919 $17,205,838 $8,602,919 $8,602,919 $8,602,919 $8,602,919 $17,205,838 15.0 16.5 0.0 0.0 $17,205,838 $17,205,838 2.E. Page 1 of 1 Page 16 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 16 and 17: 2.C. SUMMARY OF BASE REQUEST BY OBJ
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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