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

More documents

Recommendations

Info

Schedule 8: PERSONNEL 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST) DATE: 8/9/2010 TIME: 10:43:07AM PAGE: 1 of 3 Agency code: 770 Agency name: A&M UNIV - CENTRAL TEXAS Part A. FTE Postions Directly Appropriated Funds (Bill Pattern) Educational and General Funds Faculty Employees Educational and General Funds Non-Faculty Employees Subtotal, Directly Appropriated Funds Other Appropriated Funds Other (Itemize) Subtotal, Other Appropriated Funds Actual Actual Budgeted Estimated Estimated 2009 2010 2011 2012 2013 0.0 65.3 69.4 69.4 69.4 0.0 58.5 64.9 64.9 64.9 0.0 123.8 134.3 134.3 134.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Subtotal, All Appropriated 0.0 123.8 134.3 134.3 134.3 Non Appropriated Funds Employees Subtotal, Non-Appropriated 0.0 65.3 53.1 53.1 53.1 0.0 65.3 53.1 53.1 53.1 GRAND TOTAL 0.0 189.1 187.4 187.4 187.4 Page 65 of 81
Schedule 8: PERSONNEL 82nd Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST) DATE: 8/9/2010 TIME: 10:43:07AM PAGE: 2 of 3 Agency code: 770 Agency name: A&M UNIV - CENTRAL TEXAS Actual Actual Budgeted Estimated Estimated 2009 2010 2011 2012 2013 Part B. Personnel Headcount Directly Appropriated Funds (Bill Pattern) Educational and General Funds Faculty Employees Educational and General Funds Non-Faculty Employees Subtotal, Directly Appropriated Funds Other Appropriated Funds Other (Itemize) Subtotal, Other Appropriated Funds 0.0 63.0 63.0 63.0 63.0 0.0 55.0 55.0 55.0 55.0 0.0 118.0 118.0 118.0 118.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Subtotal, All Appropriated 0.0 118.0 118.0 118.0 118.0 Non Appropriated Funds Employees Subtotal, Non-Appropriated GRAND TOTAL 0.0 130.0 133.0 133.0 133.0 0.0 130.0 133.0 133.0 133.0 0.0 248.0 251.0 251.0 251.0 Page 66 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 64 and 65: SCHEDULE 4: COMPUTATION OF OASI 82n
Page 66 and 67: Schedule 6: Capital Funding 82nd Re
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
show all

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

Create successful ePaper yourself

Delete template?

Save as template?