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

Schedule 12B: Object of Expense Detail for Formula Strategies and NACUBO Functions of Cost
82nd Regular Session, Agency Submission, Version 1
Agency Code: 770
Agency Name: Texas A&M University - Central Texas
SUMMARY OF REQUEST FOR FY 2009-2011:
Exp 2009 Est 2010 Bud 2011
1 A.1.1. Operations Support $ - $ 6,076,469 $ 6,895,364
Objects of Expense:
1001 Salaries and Wages $ - $ 1,771,888 $ 2,727,844
1002 Other Personnel Costs $ - $ 730,694 $ 857,815
1005 Faculty Salaries $ - $ 2,665,253 $ 2,221,049
1010 Professional Salaries $ - $ - $ -
2001 Professional Fees and Services $ - $ 6,407 $ 6,200
2002 Fuels and Lubricants $ - $ 4,550 $ 4,100
2003 Consumable Supplies $ - $ 2,003 $ 2,500
2004 Utilities $ - $ 13,919 $ 16,000
2005 Travel $ - $ 38,280 $ 40,000
2006 Rent - Building $ - $ 303 $ 300
2007 Rent - Machine and other $ - $ 5,214 $ 5,000
2009 Other Operating Expense $ - $ 789,102 $ 1,014,556
3001 Client Services $ - $ 120 $ -
5000 Capital Expenditures $ - $ 48,736 $ -
Subtotal, Objects of Expense $ - $ 6,076,469 $ 6,895,364
check =
0 $ - $ - $ -
2 A.1.2. Teaching Experience Supplement $ - $ - $ -
Objects of Expense:
2009 Other Operating Expense $ - $ - $ -
Subtotal, Objects of Expense $ - $ - $ -
check =
0 $ - $ - $ -
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