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

4.B. EXCEPTIONAL ITEMS STRATEGY ALLOCATION SCHEDULE
82nd Regular Session, Agency Submission, Version 1
Automated Budget and Evaluation System of Texas (ABEST)
DATE: 8/9/2010
TIME: 10:37:53AM
Agency code:
770 Agency name: Texas A&M University - Central Texas
Code Description
Excp 2012 Excp 2013
Item Name:
Student Success, Outreach, and University Growth
Allocation to Strategy:
3-5-1 Exceptional Item Request
OBJECTS OF EXPENSE:
1001 SALARIES AND WAGES
533,000 553,000
1002 OTHER PERSONNEL COSTS
408,560 430,960
1005 FACULTY SALARIES
650,000 750,000
2001 PROFESSIONAL FEES AND SERVICES
35,000 35,000
2002 FUELS AND LUBRICANTS
4,000 4,000
2003 CONSUMABLE SUPPLIES
102,540 65,140
2004 UTILITIES
25,000 25,000
2005 TRAVEL
11,000 11,000
2006 RENT - BUILDING
2,400 2,400
2007 RENT - MACHINE AND OTHER
2,000 2,000
2009 OTHER OPERATING EXPENSE
226,500 121,500
3001 CLIENT SERVICES
500,000 500,000
TOTAL, OBJECT OF EXPENSE
METHOD OF FINANCING:
$2,500,000
$2,500,000
1 General Revenue Fund
2,500,000 2,500,000
TOTAL, METHOD OF FINANCING
$2,500,000
$2,500,000
FULL-TIME EQUIVALENT POSITIONS (FTE): 15.0 16.5
4.B. Page 1 of 2
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