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

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2.F. SUMMARY OF TOTAL REQUEST BY STRATEGY 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST) DATE : 10/9/2010 TIME : 11:34:47AM Agency code: 770 Agency name: Texas A&M University - Central Texas Goal/Objective/STRATEGY General Revenue Funds: Base Base Exceptional Exceptional Total Request Total Request 2012 2013 2012 2013 2012 2013 1 General Revenue Fund $9,279,450 $9,277,550 $8,602,919 $8,602,919 $17,882,369 $17,880,469 General Revenue Dedicated Funds: 704 Bd Authorized Tuition Inc 770 Est Oth Educ & Gen Inco $9,279,450 $9,277,550 $8,602,919 $8,602,919 $17,882,369 $17,880,469 0 0 0 0 0 0 465,933 465,933 0 0 465,933 465,933 TOTAL, METHOD OF FINANCING $465,933 $465,933 $0 $0 $465,933 $9,745,383 $9,743,483 $8,602,919 $8,602,919 $18,348,302 $465,933 $18,346,402 FULL TIME EQUIVALENT POSITIONS 134.3 134.3 15.0 16.5 149.3 150.8 2.F. Page 3 of 3 Page 19 of 81
2.G. SUMMARY OF TOTAL REQUEST OBJECTIVE OUTCOMES 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation system of Texas (ABEST) Date : 8/9/2010 Time: 10:36:51AM Agency code: 770 Agency name: Texas A&M University - Central Texas Goal/ Objective / Outcome BL 2012 BL 2013 Excp 2012 Excp 2013 Total Request 2012 Total Request 2013 1 Provide Instructional and Operations Support 1 Provide Instructional and Operations Support 16 Percent of Semester Credit Hours Completed 96.00 % 96.00 % 96.00 % 96.00 % 17 Certification Rate of Teach Education Graduates 0.00 0.00 0.00 0.00 19 % of Baccalaureate Graduates Who Are 1st Generation College Graduates 65.00 % 65.00 % 65.00 % 65.00 % 28 Dollar Value of External or Sponsored Research Funds (in Millions) 0.00 0.00 0.00 0.00 29 External or Sponsored Research Funds As a % of State Appropriations 0.00 0.00 0.00 0.00 30 External Research Funds As Percentage Appropriated for Research 0.00 0.00 0.00 0.00 31 % Full-time, Transfer Students Who Earn Bac Degree in 4 Years 67.00 % 68.00 % 67.00 % 68.00 % 32 % Full-time, White Transfer Students Who Earn Bac Degree in 4 Years 68.00 % 68.00 % 68.00 % 68.00 % 2.G. Page 1 of 3 Page 20 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 18 and 19: 2.D. SUMMARY OF BASE REQUEST OBJECT
Page 20 and 21: 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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Texas Budget Response - Texas A&M University-Central Texas

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