Texas Budget Response - Texas A&M University-Central Texas
Texas Budget Response - Texas A&M University-Central Texas
Texas Budget Response - Texas A&M University-Central Texas
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3.A. STRATEGY REQUEST<br />
82nd Regular Session, Agency Submission, Version 1<br />
Automated <strong>Budget</strong> and Evaluation System of <strong>Texas</strong> (ABEST)<br />
DATE: 10/9/2010<br />
TIME: 11:35:41AM<br />
Agency code: 770<br />
Agency name: <strong>Texas</strong> A&M <strong>University</strong> - <strong>Central</strong> <strong>Texas</strong><br />
GOAL:<br />
2 Provide Infrastructure Support<br />
Statewide Goal/Benchmark:<br />
2 4<br />
OBJECTIVE:<br />
1 Operations and Maintenance<br />
Service Categories:<br />
STRATEGY:<br />
1 Educational and General Space Support<br />
Service:<br />
NA Income: NA Age: NA<br />
CODE<br />
DESCRIPTION<br />
Exp 2009 Est 2010 Bud 2011 BL 2012 BL 2013<br />
Funding is used for environmental services personnel and benefits, as well as utilities and lease costs. This funding provides a clean and safe environment for students, faculty,<br />
and staff including classrooms, office space, and necessary utilities for such space.<br />
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:<br />
1. State of <strong>Texas</strong> economy<br />
2. Amount of tuition collected each semester<br />
3. Utility rate increases<br />
4. Changes in enrollment<br />
3.A. Page 10 of 15<br />
Page 34 of 81
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