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

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Schedule 1A: Other Educational and General Income 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST) DATE: 10/9/2010 TIME: 11:36:56AM PAGE: 1 of 3 Agency Code: 770 Agency Name: Texas A&M University - Central Texas Act 2009 Act 2010 Bud 2011 Est 2012 Est 2013 Gross Tuition Gross Resident Tuition 0 2,145,866 2,282,350 2,282,350 2,282,350 Gross Non-Resident Tuition 0 1,667,406 1,699,733 1,699,733 1,699,733 Gross Tuition 0 3,813,272 3,982,083 3,982,083 3,982,083 Less: Remissions and Exemptions 0 (1,286,122) (1,352,000) (1,352,000) (1,352,000) Less: Refunds 0 0 0 0 0 Less: Installment Payment Forfeits 0 0 0 0 0 Less: Board Authorized Tuition Increases (TX. Educ. Code Ann. Sec. 54.008) 0 (239,080) (261,100) (261,100) (261,100) Less: Tuition increases charged to doctoral students with hours in excess 0 0 0 0 0 of 100 (TX. Educ. Code Ann. Sec. 54.012) Less: Tuition increases charged to undergraduate students with 0 0 0 0 0 excessive hours above degree requirements. (TX. Educ. Code Ann. Sec. 61.0595) Less: Tuition rebates for certain undergraduates (TX. Educ. Code Ann. 0 0 (8,000) (8,000) Sec. 54.0065) (8,000) Plus: Tuition waived for Students 55 Years or Older (TX. Educ. Code 0 0 0 0 0 Ann. Sec. 54.013) Less: Tuition for repeated or excessive hours (TX. Educ. Code Ann. 0 (4,500) (1,500) (1,500) Sec. 54.014) (1,500) Plus: Tuition waived for Texas Grant Recipients (TX. Educ. Code Ann. 0 0 0 0 0 Sec. 56.307) Subtotal 0 2,283,570 2,359,483 2,359,483 2,359,483 Less: Transfer of Tuition to Retirement of Indebtedness: 1) Skiles Act 0 0 0 0 0 Less: Transfer of funds for Texas Public Education Grants Program 0 (312,045) (355,933) (355,933) (355,933) (Tex. Educ. Code Ann. Sec. 56c) and for Emergency Loans (Tex. Educ. Code Ann. Sec. 56d) Less: Transfer of Funds (2%) for Emergency Loans (Medical School) 0 0 0 0 0 Less: Transfer of Funds for Repayment of Student Loans of Physicians 0 0 0 0 0 (Tx. Educ. Code Ann. Sec. 61.539) Less: Statutory Tuition (Tx. Educ. Code Ann. Sec. 54.051) Set Aside for Doctoral Incentive Loan Repayment Program (Tx. Educ. Code Ann. Sec. 56.095) 0 0 0 0 0 Less: Other Authorized Deduction Page 53 of 81
Schedule 1A: Other Educational and General Income 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST) DATE: 10/9/2010 TIME: 11:36:56AM PAGE: 2 of 3 Agency Code: 770 Agency Name: Texas A&M University - Central Texas Net Tuition Act 2009 Act 2010 Bud 2011 Est 2012 Est 2013 0 1,971,525 2,003,550 2,003,550 2,003,550 Student Teaching Fees 0 0 0 0 0 Special Course Fees 0 0 0 0 0 Laboratory Fees 0 32,166 36,000 36,000 36,000 Subtotal, Tuition and Fees (Formula Amounts for Health-Related Institutions) 0 2,003,691 2,039,550 2,039,550 2,039,550 OTHER INCOME Interest on General Funds: Local Funds in State Treasury 0 16,798 15,000 15,000 15,000 Funds in Local Depositories, e.g., local amounts 0 0 0 0 0 Other Income (Itemize) Subtotal, Other Income 0 16,798 15,000 15,000 15,000 Subtotal, Other Educational and General Income Less: O.A.S.I. Applicable to Educational and General Local Funds Payrolls Less: Teachers Retirement System and ORP Proportionality for Educational and General Funds 0 2,020,489 2,054,550 2,054,550 2,054,550 0 0 Less: Staff Group Insurance Premiums 0 (99,925) (110,000) (110,000) (110,000) Total, Other Educational and General Income (Formula Amounts for General Academic Institutions) 0 1,786,235 1,782,214 1,782,214 1,782,214 Reconciliation to Summary of Request for FY 2009-2011: Plus: Transfer of Tuition for Retirement of Indebtedness - Skiles Act 0 0 0 0 0 Plus: Transfer of Funds for Texas Public Education Grants Program and 0 312,045 355,933 355,933 355,933 Emergency Loans Plus: Transfer of Funds for Cancellation of Student Loans of Physicians 0 0 0 0 0 Plus: Organized Activities 0 0 0 0 0 Plus: Staff Group Insurance Premiums 0 99,925 110,000 110,000 110,000 Plus: Board-authorized Tuition Income 0 239,080 261,100 261,100 261,100 Plus: Tuition Increases Charged to Doctoral Students with Hours in 0 0 0 0 0 Excess of 100 (73,401) (60,928) (91,547) (70,789) (91,547) (70,789) (91,547) (70,789) Page 54 of 81
Page 1:
LEGISLATIVE APPROPRIATIONS REQUEST
Page 4 and 5:
ADMINISTRATOR'S STATEMENT 82nd Regu
Page 6 and 7: ADMINISTRATOR'S STATEMENT 82nd Regu
Page 8 and 9: 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 54 and 55: 6.I 10 PERCENT BIENNIAL BASE REDUCT
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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Texas Budget Response - Texas A&M University-Central Texas

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