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

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Schedule 3B: Staff Group Insurance Data Elements (UT/A&M) 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST) Date: 10/9/2010 Time: 11:37:35AM Page: 2 of 3 Agency Code: 770 Agency Code: Texas A&M University - Central Texas E&G Enrollment GR Enrollment GR-D/OEGI Enrollment Total E&G (Check) Local Non-E&G FULL TIME RETIREES by ERS 1c Employee Only 0 0 0 0 0 2c Employee and Children 0 0 0 0 0 3c Employee and Spouse 0 0 0 0 0 4c Employee and Family 0 0 0 0 0 5c Eligble, Opt Out 0 0 0 0 0 6c Eligible, Not Enrolled 0 0 0 0 0 Total for This Section 0 0 0 0 0 PART TIME RETIREES by ERS 1d Employee Only 0 0 0 0 0 2d Employee and Children 0 0 0 0 0 3d Employee and Spouse 0 0 0 0 0 4d Employee and Family 0 0 0 0 0 5d Eligble, Opt Out 0 0 0 0 0 6d Eligible, Not Enrolled 0 0 0 0 0 Total for This Section 0 0 0 0 0 Total Retirees Enrollment 0 0 0 0 0 TOTAL FULL TIME ENROLLMENT 1e Employee Only 52 45 7 52 19 2e Employee and Children 9 8 1 9 6 3e Employee and Spouse 13 11 2 13 6 4e Employee and Family 17 15 2 17 2 5e Eligble, Opt Out 11 10 1 11 9 6e Eligible, Not Enrolled 7 6 1 7 5 Total for This Section 109 95 14 109 47 Page 59 of 81
Agency Code: 770 Agency Code: Texas A&M University - Central Texas Schedule 3B: Staff Group Insurance Data Elements (UT/A&M) 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST) Date: Time: Page: 10/9/2010 11:37:35AM 3 of 3 E&G Enrollment GR Enrollment GR-D/OEGI Enrollment Total E&G (Check) Local Non-E&G TOTAL ENROLLMENT 1f Employee Only 2f Employee and Children 3f Employee and Spouse 4f Employee and Family 5f Eligble, Opt Out 6f Eligible, Not Enrolled Total for This Section 63 55 8 63 13 11 2 13 15 13 2 15 18 16 2 18 16 14 2 16 7 6 1 7 132 115 17 132 22 6 6 2 9 13 58 Page 60 of 81
Page 1:
LEGISLATIVE APPROPRIATIONS REQUEST
Page 4 and 5:
ADMINISTRATOR'S STATEMENT 82nd Regu
Page 6 and 7:
Page 8 and 9:
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 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 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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