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

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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 6.I. Page 2 of 3 Page 51 of 81
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 Agency Grand Total $0 $0 $0 $768,202 $758,258 $1,526,460 Difference, Options Total Less Target Agency FTE Reductions (From FY 2012 and FY 2013 Base Request) 6.I. Page 3 of 3 Page 52 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 50 and 51: 6.A. HISTORICALLY UNDERUTILIZED BUS
Page 52 and 53: Schedule 6.H. Estimated Funds Outsi
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
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