Texas Budget Response - Texas A&M University-Central Texas
Texas Budget Response - Texas A&M University-Central Texas
Texas Budget Response - Texas A&M University-Central Texas
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Schedule 2: Grand Total Educational, General and Other Funds<br />
82nd Regular Session, Agency Submission, Version 1<br />
Automated <strong>Budget</strong> and Evaluation System of <strong>Texas</strong> (ABEST)<br />
DATE: 10/9/2010<br />
TIME: 11:37:12AM<br />
PAGE: 2 of 2<br />
Agency Code:<br />
770<br />
Agency Name:<br />
<strong>Texas</strong> A&M <strong>University</strong> - <strong>Central</strong> <strong>Texas</strong><br />
Act 2009 Act 2010 Bud 2011 Est 2012 Est 2013<br />
Other: Fifth Year Accounting Scholarship 0<br />
0<br />
0<br />
0<br />
0<br />
<strong>Texas</strong> Grants 0<br />
0<br />
0<br />
0<br />
0<br />
Less: Transfer to System Administration 0<br />
0<br />
0<br />
0<br />
0<br />
B-on-Time Program 0<br />
0<br />
0<br />
0<br />
0<br />
Subtotal, General Revenue Transfers 0<br />
453,384 484,211 484,211 484,211<br />
General Revenue HEF for Operating Expenses 0 0 0 0 0<br />
Transfer from Available <strong>University</strong> Funds (UT, A&M and Prairie View<br />
0 0 0 0 0<br />
A&M Only)<br />
Other Additions (Itemize)<br />
Increase Capital Projects - Educational and General Funds 0<br />
0<br />
0<br />
0<br />
0<br />
Transfer from Department of Health, Disproportionate Share - Stateowned<br />
Hospitals (2009, 2010, 2011)<br />
Transfers from Other Funds, e.g., Designated funds transferred for<br />
educational and general activities (Itemize)<br />
Transfers from Other Funds, e.g., Designated funds transferred for<br />
educational and general activities (Itemize)<br />
0<br />
0<br />
0<br />
Transfer from Coordinating Board for Incentive Funding 0<br />
219,955<br />
227,125<br />
0<br />
0<br />
ARRA Article XII Section 25 Special Item Appropriations 0<br />
0<br />
0<br />
0<br />
0<br />
Other (Itemize)<br />
Other Deductions (Itemize)<br />
Decrease Capital Projects - Educational and General Funds 0<br />
0<br />
0<br />
0<br />
0<br />
Other (Itemize)<br />
Total Funds<br />
Less: Balances as of End of Fiscal Year<br />
0<br />
0<br />
0<br />
0 15,761,146 14,583,662 10,627,258 10,627,258<br />
Encumbered and Obligated 0<br />
0<br />
0<br />
0<br />
0<br />
Unencumbered and Unobligated 0<br />
0<br />
0<br />
0<br />
0<br />
Capital Projects - Legislative Appropriations 0<br />
0<br />
0<br />
0<br />
0<br />
Capital Projects - Other Educational and General Funds 0<br />
0<br />
0<br />
0<br />
0<br />
Grand Total, Educational, General and Other Funds 0 15,761,146 14,583,662 10,627,258 10,627,258<br />
Designated Tuition (Sec. 54.0513)<br />
0 4,007,458 4,526,400 4,526,400 4,526,400<br />
Indirect Cost Recovery (Sec. 145.001(d))<br />
0 0 0 0 0<br />
0<br />
0<br />
0<br />
0<br />
0<br />
0<br />
0<br />
0<br />
0<br />
Page 57 of 81
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