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

Agency code:
770 Agency name: A&M UNIV - CENTRAL TEXAS
Schedule 8: PERSONNEL
82nd Regular Session, Agency Submission, Version 1
Automated Budget and Evaluation System of Texas (ABEST)
Actual Actual Budgeted Estimated
2009 2010 2011 2012
DATE: 8/9/2010
TIME: 10:43:07AM
PAGE: 3 of 3
Estimated
2013
PART C.
Salaries
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)
$0 $4,932,743 $4,938,090 $4,938,090
$0 $2,736,066 $2,110,500 $2,110,500
$0 $7,668,809 $7,048,590 $7,048,590
$0 $0 $0 $0
$4,938,090
$2,110,500
$7,048,590
$0
Subtotal, Other Appropriated Funds
$0 $0 $0 $0
Subtotal, All Appropriated $0 $7,668,809 $7,048,590 $7,048,590
Non Appropriated Funds Employees
$0 $2,003,209 $1,680,367 $1,680,367
$0
$7,048,590
$1,680,367
Subtotal, Non-Appropriated
GRAND TOTAL
$0 $2,003,209 $1,680,367 $1,680,367
$0 $9,672,018 $8,728,957 $8,728,957
$1,680,367
$8,728,957
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