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

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GENERAL REVENUE (GR) & GENERAL REVENUE DEDICATED (GR-D) BASELINE REPORT 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST) DATE: TIME: 10/9/2010 11:36:25AM Agency code: 770 Agency name: Texas A&M University - Central Texas GR Baseline Request Limit = $15,264,600 GR-D Baseline Request Limit = $0 Strategy/Strategy Option/Rider 2012 Funds 2013 Funds Biennial Biennial FTEs Total GR Ded FTEs Total GR Ded Cumulative GR Cumulative Ded Page # Strategy: 1 - 1 - 1 68.5 Operations Support 0 0 0 68.5 68.5 68.5 ******GR-D Baseline Request Limit=$0****** 0 0 0 0 0 Strategy: 1 - 1 - 3 Staff Group Insurance Premiums 0.0 110,000 0 110,000 0.0 110,000 0 110,000 0 220,000 Strategy: 1 - 1 - 4 0.0 Workers' Compensation Insurance 9,800 9,800 0 0.0 9,800 9,800 0 19,600 220,000 Strategy: 1 - 1 - 5 0.0 Unemployment Compensation Insurance 8,611 8,611 0 0.0 8,611 8,611 0 36,822 220,000 Strategy: 1 - 1 - 6 Texas Public Education Grants 0.0 355,933 0 355,933 0.0 355,933 0 355,933 36,822 931,866 Strategy: 2 - 1 - 2 Tuition Revenue Bond Retirement 0.0 1,647,150 1,647,150 0 0.0 1,645,250 1,645,250 0 3,329,222 931,866 68.5 68.5 ******GR Baseline Request Limit=$15,264,600****** Strategy: 3 - 1 - 1 Transition Funding 65.8 7,613,889 7,613,889 0 65.8 7,613,889 7,613,889 0 18,557,000 931,866 Excp Item: 1 15.0 Student Success, Outreach, and University Growth 2,500,000 2,500,000 0 16.5 2,500,000 2,500,000 0 23,557,000 931,866 Strategy Detail for Excp Item: 1 Strategy: 3 - 5 - 1 Exceptional Item Request 15.0 2,500,000 2,500,000 0 16.5 2,500,000 2,500,000 0 Excp Item: 2 0.0 Tuition Revenue Bond Retirement 6,102,919 6,102,919 0 0.0 6,102,919 6,102,919 0 35,762,838 931,866 Page 1 of 2 Page 23 of 81
GENERAL REVENUE (GR) & GENERAL REVENUE DEDICATED (GR-D) BASELINE REPORT 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST) DATE: TIME: 10/9/2010 11:36:25AM Agency code: 770 Agency name: Texas A&M University - Central Texas GR Baseline Request Limit = $15,264,600 GR-D Baseline Request Limit = $0 Strategy/Strategy Option/Rider 2012 Funds 2013 Funds Biennial Biennial FTEs Total GR Ded FTEs Total GR Ded Cumulative GR Cumulative Ded Page # Strategy Detail for Excp Item: 2 Strategy: 2 - 1 - 2 Tuition Revenue Bond Retirement 0.0 6,102,919 6,102,919 0 0.0 6,102,919 6,102,919 0 149.3 $18,348,302 $17,882,369 $465,933 150.8 $18,346,402 $17,880,469 465,933 Page 2 of 2 Page 24 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 22 and 23: 2.F. SUMMARY OF TOTAL REQUEST BY ST
Page 24 and 25: 2.G. SUMMARY OF TOTAL REQUEST OBJEC
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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