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

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Schedule 6: Capital Funding 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evalutation System of Texas (ABEST) Date: Time: Page: 8/9/2010 10:42:39AM 1 of 1 Agency Code: Activity 770 Agency Name: Texas A&M University - Central Texas Act 2009 Act 2010 Bud 2011 Est 2012 Est 2013 I. Balances as of Beginning of Fiscal Year A. PUF Bond Proceeds B. HEF Bond Proceeds C. HEF Annual Allocations D. TR Bond Proceeds 0 0 15,000,000 15,000,000 8,000,000 0 0 0 0 0 0 0 0 0 0 0 2,498,500 23,925,639 4,400,000 0 II. Additions A. PUF Bond Proceeds Allocation 0 15,000,000 0 10,000,000 0 B. HEF General Revenue Appropriation 0 0 0 0 0 C. HEF Bond Proceeds 0 0 0 0 0 D. TR Bond Proceeds 2,500,000 22,500,000 0 0 0 E. Investment Income on PUF Bond Proceeds 0 0 0 0 0 F. Investment Income on HEF Bond Proceeds 0 0 0 0 0 G. Investment Income on TR Bond Proceeds 0 0 0 0 0 H. Other (Itemize) TR Bond Proceeds General Revenue Appropriations for TRB Debt Service 0 0 0 1,647,150 1,645,250 $2,500,000 $39,998,500 $38,925,639 $31,047,150 $9,645,250 A. Expenditures (Itemize) Classroom/Office building 0 0 0 15,000,000 0 Classroom/Lab/Office Building 0 0 0 2,000,000 4,000,000 Classroom/Office Building 1,500 1,072,861 19,525,639 4,400,000 0 B. Annual Debt Service on PUF Bonds 0 0 0 0 0 C.1. Annual Debt Service on HEF Bonds - RFS Commercial Paper 0 0 0 0 0 C.2. Annual Debt Service on HEF Bonds - RFS Bonds, Series 2001 0 0 0 0 0 D. Annual Debt Service on TR Bonds 0 0 0 1,647,150 1,645,250 E. Other (Itemize) Total, Deductions $1,500 $1,072,861 $19,525,639 $23,047,150 $5,645,250 V. Balances as of End of Fiscal Year A.PUF Bond Proceeds 0 15,000,000 15,000,000 8,000,000 4,000,000 B.HEF Bond Proceeds 0 0 0 0 0 C.HEF Annual Allocations 0 0 0 0 0 D.TR Bond Proceeds 2,498,500 23,925,639 4,400,000 0 0 $2,498,500 $38,925,639 $19,400,000 $8,000,000 $4,000,000 Page 63 of 81
SCHEDULE 7: CURRENT AND LOCAL FUND (GENERAL) BALANCES 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST) DATE: TIME: PAGE: 8/9/2010 10:42:53AM 1 of 1 Agency code: 770 Agency name: A&M UNIV - CENTRAL TEXAS Actual Actual Budgeted Estimated Estimated 2009 2010 2011 2012 2013 1 .. Balance of Current Fund in State Treasury 3 .. Interest Earned in State Treasury $0 $1,771,962 $1,429,274 $1,429,274 $1,429,274 $0 $15,838 $16,000 $16,000 $16,000 III. Total Funds Available - PUF, HEF, and TRB IV. Less: Deductions Page 64 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
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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 64 and 65: SCHEDULE 4: COMPUTATION OF OASI 82n
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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