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

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6.A. HISTORICALLY UNDERUTILIZED BUSINESS SUPPORTING SCHEDULE 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST) Date: 8/8/2010 Time: 12:00:20PM Agency Code: 770 Agency: Texas A&M University - Central Texas COMPARISON TO STATEWIDE HUB PROCUREMENT GOALS A. Fiscal Year 2008 - 2009 HUB Expenditure Information Total Statewide Procurement HUB Expenditures FY 2008 Expenditures HUB Expenditures FY 2009 HUB Goals Category % Goal % Actual Diff Actual $ FY 2008 % Goal % Actual Diff Actual $ 11.9% Heavy Construction 0.0 % 0.0% 0.0% $0 $1 0.0 % 0.0% 0.0% $0 57.2% Special Trade Construction 0.0 % 0.0% 0.0% $0 $1 0.0 % 0.0% 0.0% $0 33.0% Other Services 0.0 % 0.0% 0.0% $0 $1 0.0 % 0.0% 0.0% $0 Total Expenditures 0.0% $0 $3 0.0% $0 Total Expenditures FY 2009 $1 $1 $1 $3 B. Assessment of Fiscal Year 2008 - 2009 Efforts to Meet HUB Procurement Goals Attainment: Agency information on HUB activity for Fiscal Year 2008-2009 is included with Tarleton State University's activity. Applicability: The Facilities, Planning & Construction (FP&C) department of the Texas A&M University System manage all large constuction projects. Factors Affecting Attainment: "Good-Faith" Efforts: -Promotion of HUB on all dollar amounts regardless of source of funds -Promote HUB awareness through training -Provide administration with monthly updates on HUB percentages 6.A. Page 1 of 1 Page 47 of 81
6.G HOMELAND SECURITY FUNDING SCHEDULE - PART B NATURAL OR MAN-MADE DISASTERS 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST) DATE: 7/30/2010 TIME: 2:36:20PM Agency code: 770 Agency name: A&M UNIV - CENTRAL TEXAS CODE DESCRIPTION Exp 2009 Est 2010 Bud 2011 BL 2012 BL 2013 OBJECTS OF EXPENSE 2009 OTHER OPERATING EXPENSE $0 $2,250 $2,250 $2,250 $2,250 TOTAL, OBJECTS OF EXPENSE $0 $2,250 $2,250 $2,250 $2,250 METHOD OF FINANCING 8888 Local/Not Appropriated Funds $0 $2,250 $2,250 $2,250 $2,250 $0 Subtotal, MOF (Other Funds) $2,250 $2,250 $2,250 $2,250 TOTAL, METHOD OF FINANCE $0 $2,250 $2,250 $2,250 $2,250 FULL-TIME-EQUIVALENT POSITIONS USE OF HOMELAND SECURITY FUNDS Homeland Security expenditures were outside the GAA. Texas A&M University-Central Texas (TAMUCT) purchased 1000 user licenses from Omnilert, LLC. The licenses provide access to the e2Campus Emergency Alert System. TAMUCT is able to immediately notify students, staff, and faculty in the event of any emergency situation that may occur on campus and/or campus closures. These situations may result from hazardous weather conditions, threats, violence, etc. The Alert System sends text and voice messages to all participants as well as posting to the University's Twitter page. 6.G. Page 1 of 1 Page 48 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 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: Schedule 12B: Object of Expense Det
Page 84: Schedule 12B: Object of Expense Det

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

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