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

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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 Page 61 of 81
SCHEDULE 5: CALCULATION OF RETIREMENT PROPORTIONALITY AND ORP DIFFERENTIAL 82nd Regular Session, Agency Submission, Version 1 11:41:56AM Automated Budget and Evaluation System of Texas (ABEST) DATE: 10/9/2010 TIME: PAGE: 1 of 1 Agency code: 770 Agency name: Texas A&M University - Central Texas Description Act 2009 Act 2010 Bud 2011 Est 2012 Est 2013 Proportionality Amounts Gross Educational and General Payroll - Subject To Retirement Employer Contribution to TRS Retirement Programs Employer Contribution to ORP Retirement Programs 0 7,897,106 7,687,167 7,687,167 0 305,207 324,380 324,380 0 140,478 147,151 147,151 7,687,167 324,380 147,151 Proportionality Percentage General Revenue 0.00 87.01 86.08 86.08 86.08 % Other Educational and General Income 0.00 % 12.99 % 13.92 % 13.92 % 13.92 % Health-related Institutions Patient Income 0.00 % 0.00 % 0.00 % 0.00 % 0.00 % Proportional Contribution Other Educational and General Proportional Contribution (Other E&G percentage x Total Employer Contribution to Retirement Programs) 0 57,894 65,637 65,637 65,637 HRI Patient Income Proportional Contribution (HRI Patient Income percentage x Total Employer Contribution To Retirement Programs) Differential Gross Payroll Subject to Differential - Optional Retirement Program Total Differential 0 0 0 0 0 482,710 505,639 505,639 0 4,393 4,601 4,601 0 505,639 4,601 Page 62 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 62 and 63: Schedule 3B: Staff Group Insurance
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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