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.F. SUMMARY OF TOTAL REQUEST BY STRATEGY<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 : 11:34:47AM<br />
Agency code: 770 Agency name: <strong>Texas</strong> A&M <strong>University</strong> - <strong>Central</strong> <strong>Texas</strong><br />
Goal/Objective/STRATEGY<br />
General Revenue Funds:<br />
Base Base Exceptional Exceptional Total Request Total Request<br />
2012 2013 2012 2013 2012 2013<br />
1 General Revenue Fund $9,279,450 $9,277,550 $8,602,919 $8,602,919 $17,882,369 $17,880,469<br />
General Revenue Dedicated Funds:<br />
704 Bd Authorized Tuition Inc<br />
770 Est Oth Educ & Gen Inco<br />
$9,279,450 $9,277,550 $8,602,919 $8,602,919 $17,882,369 $17,880,469<br />
0 0 0 0 0<br />
0<br />
465,933 465,933 0 0 465,933 465,933<br />
TOTAL, METHOD OF FINANCING<br />
$465,933 $465,933 $0 $0 $465,933<br />
$9,745,383 $9,743,483 $8,602,919 $8,602,919 $18,348,302<br />
$465,933<br />
$18,346,402<br />
FULL TIME EQUIVALENT POSITIONS<br />
134.3 134.3 15.0 16.5 149.3<br />
150.8<br />
2.F. Page 3 of 3<br />
Page 19 of 81
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