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

3.A. STRATEGY REQUEST
82nd Regular Session, Agency Submission, Version 1
Automated Budget and Evaluation System of Texas (ABEST)
DATE:
TIME:
10/9/2010
11:35:41AM
Agency code: 770
Agency name: Texas A&M University - Central Texas
GOAL:
OBJECTIVE:
STRATEGY:
1 Provide Instructional and Operations Support
1 Provide Instructional and Operations Support
1 Operations Support
Statewide Goal/Benchmark:
Service Categories:
2 4
Service: 19 Income: A.2 Age: B.3
CODE
DESCRIPTION
Exp 2009 Est 2010 Bud 2011 BL 2012 BL 2013
Output Measures:
1 Number of Undergraduate Degrees Awarded
2 Number of Minority Graduates
3 Number of Students Who Successfully Complete
Developmental Education
4 Number of Two-Year College Transfers Who Graduate
Efficiency Measures:
1 Administrative Cost as a Percent of Operating Budget
Explanatory/Input Measures:
1 Student/Faculty Ratio
2 Number of Minority Students Enrolled
3 Number of Community College Transfers Enrolled
4 Number of Semester Credit Hours Completed
5 Number of Semester Credit Hours
6 Number of Students Enrolled As of the Twelfth Class Day
0.00 385.00 408.00 431.00 457.00
0.00 220.00 235.00 249.00 264.00
0.00 0.00 0.00 0.00 0.00
0.00 255.00 269.00 284.00 302.00
0.00 %
16.00 % 16.00 % 16.00 % 16.00 %
0.00 14.00 15.00 16.00 17.00
0.00 927.00 979.00 1,033.00 1,091.00
0.00 1,057.00 1,132.00 1,195.00 1,261.00
0.00 13,289.00 15,305.00 16,537.00 17,869.00
0.00 13,839.00 15,938.00 17,222.00 18,609.00
0.00 2,188.00 2,310.00 2,439.00 2,574.00
Objects of Expense:
1001 SALARIES AND WAGES $0 $1,771,888
$2,727,844
$0
$0
1002 OTHER PERSONNEL COSTS $0 $730,694
$857,815
$0
$0
1005 FACULTY SALARIES $0 $2,665,253
$2,221,049
$0
$0
2001 PROFESSIONAL FEES AND SERVICES $0 $6,407
$6,200
$0
$0
2002 FUELS AND LUBRICANTS $0 $4,550
$4,100
$0
$0
2003 CONSUMABLE SUPPLIES $0 $2,003
$2,500
$0
$0
2004 UTILITIES $0 $13,919
$16,000
$0
$0
2005 TRAVEL $0 $38,280
$40,000
$0
$0
2006 RENT - BUILDING $0 $303
$300
$0
$0
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