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

SCHEDULE 4: COMPUTATION OF OASI
82nd Regular Session, Agency Submission, Version 1
Automated Budget and Evaluation System of Texas (ABEST)
Date:
Time:
Page:
10/9/2010
11:37:56AM
1 of 1
Agency Code:
770 Agency: Texas A&M University - Central Texas
Actual
Salaries &
Wages 2009
Actual
Salaries &
Wages 2010
Budgeted
Salaries &
Wages 2011
Estimated
Salaries &
Wages 2012
Estimated
Salaries &
Wages 2013
Gross Educational & General Payroll - Subject to OASI
FTE Employees - Subject to OASI
Average Salary (Gross Payroll / FTE Employees)
$0
-3.9
$0
$7,897,106 $8,596,821 $8,596,821 $8,596,821
123.8 134.3 134.3 134.3
$63,789 $64,012 $64,012 $64,012
Employer OASI Rate 7.65% x Average Salary
x FTE Employees
Grand Total, OASI
$0
-3.9
$0
$4,880 $4,897 $4,897 $4,897
123.8 134.3 134.3 134.3
$604,144 $657,667 $657,667 $657,667
Proportionality Percentage Based on Comptroller
Accounting Policy Statement #011, Exhibit 2
General Revenue (% to Total)
Other Educational and General Funds (% to Total)
Health-related Institutions Patient Income (% to Total)
% to
Total
Allocation of
OASI
% to
Total
Allocation of
OASI
% to
Total
Allocation of
OASI
% to
Total
Allocation of
OASI
% to
Total
Allocation of
OASI
0.0000 $0 0.8700 $525,605 0.8608 $566,120 0.8608 $566,120 0.8608 $566,120
0.0000 0 0.1290 77,935 0.1392 91,547 0.1392 91,547 0.1392 91,547
0.0000 0 0.0000 0 0.0000 0 0.0000
0 0.0000
0
Grand Total, OASI (100%) 0.0000 $0 0.9990 $603,540 1.0000 $657,667 1.0000 $657,667 1.0000 $657,667
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