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

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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: 1 Provide Instructional and Operations Support OBJECTIVE: 1 Provide Instructional and Operations Support STRATEGY: 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 EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY: 1. State of Texas economy 2. Changes in University's mission 3. Increase in enrollment 4. Increase in programs 5. Funding to attract and retain qualified faculty 3.A. Page 3 of 15 Page 27 of 81
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 2 Teaching Experience Supplement 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 Method of Financing: 1 General Revenue Fund $0 $0 $0 $0 $0 SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $0 $0 $0 $0 $0 TOTAL, METHOD OF FINANCE (INCLUDING RIDERS) $0 $0 TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $0 $0 $0 $0 $0 FULL TIME EQUIVALENT POSITIONS: 0.0 STRATEGY DESCRIPTION AND JUSTIFICATION: The funds appropriated for this strategy were budgeted in the operations support strategy and were used to purchase classroom technology, library books/periodicals, and fund faculty salary adjustments. EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY: 1. State of Texas economy 2. Changes in University's mission 3. Increase in enrollment 4. Increase in programs 5. Increase demand in technology for students 3.A. Page 4 of 15 Page 28 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 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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