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
5 Unemployment Compensation Insurance
Statewide Goal/Benchmark:
Service Categories:
2 0
Service: 19 Income: A.2 Age: B.3
CODE
DESCRIPTION
Exp 2009 Est 2010 Bud 2011 BL 2012 BL 2013
Objects of Expense:
1002 OTHER PERSONNEL COSTS $0 $7,836
$8,611
$8,611
$8,611
TOTAL, OBJECT OF EXPENSE $0
$7,836
$8,611
$8,611 $8,611
Method of Financing:
1 General Revenue Fund
$0 $7,836 $8,611 $8,611 $8,611
SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $0
$7,836
$8,611
$8,611 $8,611
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$8,611 $8,611
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $0 $7,836 $8,611
$8,611
$8,611
FULL TIME EQUIVALENT POSITIONS: 0.0
STRATEGY DESCRIPTION AND JUSTIFICATION:
Funding provides the contribution to the employment compensation insurance program which is statutorily mandated by Article 8309b (V.A.C.S.). This program is part of a benefit
and compensation package to assist in attracting and retaining employees.
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
1. State of Texas economy
2. Increased staffing by the University
3. Civil laws and statues
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