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

6.I 10 PERCENT BIENNIAL BASE REDUCTION OPTIONS
82nd Regular Session, Agency Submission, Version 1
Automated Budget and Evaluation System of Texas (ABEST)
Date: 8/9/2010
Time: 10:38:39AM
Agency code: 770
Agency name: Texas A&M University - Central Texas
REVENUE LOSS
REDUCTION AMOUNT
TARGET
Item Priority and Name/ Method of Financing 2012
2013 Biennial Total
2012
2013 Biennial Total
3 Delay of Library Holdings and Technology Purchases
Category: Programs - Delayed or Deferred Capital Projects
Item Comment: This strategy will force delays in the purchase of library holdings and technology for general purpose computer labs and classrooms, both essential for a
developing institution.
Strategy: 3-1-1 Transition Funding
General Revenue Funds
1 General Revenue Fund $0 $0 $0 $100,000 $100,000 $200,000
General Revenue Funds Total $0 $0
$0 $100,000 $100,000 $200,000
Item Total $0 $0
$0 $100,000 $100,000 $200,000
FTE Reductions (From FY 2012 and FY 2013 Base Request)
4 Reduction in Academic Scholarships
Category: Programs - Grant/Loan/Pass-through Reductions
Item Comment: The university will attempt to replace the reduction of funds by seeking increased external support to a least maintain the current level of scholarship
assistance needed to attract and retain students, and to reward student success.
Strategy: 3-1-1 Transition Funding
General Revenue Funds
1 General Revenue Fund $0 $0 $0 $200,000 $200,000 $400,000
General Revenue Funds Total $0 $0
$0 $200,000 $200,000 $400,000
Item Total $0 $0
$0 $200,000 $200,000 $400,000
FTE Reductions (From FY 2012 and FY 2013 Base Request)
AGENCY TOTALS
General Revenue Total
$768,202 $758,258 $1,526,460 $1,526,460
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