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
2007 RENT - MACHINE AND OTHER $0 $5,214
$5,000
$0
$0
2009 OTHER OPERATING EXPENSE $0 $789,102
$1,014,556
$0
$0
3001 CLIENT SERVICES $0 $120
$0
$0
$0
5000 CAPITAL EXPENDITURES $0 $48,736
$0
$0
$0
TOTAL, OBJECT OF EXPENSE $0 $6,076,469
$6,895,364
$0 $0
Method of Financing:
1 General Revenue Fund
$0 $4,123,745 $4,871,781 $0 $0
SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $0 $4,123,745
$4,871,781
$0 $0
Method of Financing:
704 Bd Authorized Tuition Inc $0 $60,652 $116,512 $0 $0
770 Est Oth Educ & Gen Inco $0 $1,892,072 $1,907,071 $0 $0
SUBTOTAL, MOF (GENERAL REVENUE FUNDS - $0 $1,952,724
$2,023,583
$0 $0
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$0 $0
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $0 $6,076,469 $6,895,364
$0
$0
FULL TIME EQUIVALENT POSITIONS: 0.0 57.9 66.3 68.5 68.5
STRATEGY DESCRIPTION AND JUSTIFICATION:
Funding for operations support provides faculty, instructional support, library services, technology, and administrative services for the University's students. This funding is directly
related to course curriculum and operations of the University. This funding supports the University's mission of providing affordable, quality education to the Central Texas region.
3.A. Page 2 of 15
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