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

More documents

Recommendations

Info

Schedule 12B: Object of Expense Detail for Formula Strategies and NACUBO Functions of Cost 82nd Regular Session, Agency Submission, Version 1 Exp 2009 Est 2010 Bud 2011 SUMMARY OF REQUEST FOR FY 2009-2011: 4 B.1.1. E&G Space Support $ - $ 402,559 $ 368,718 Objects of Expense: 1001 Salaries and Wages $ - $ 14,912 $ 18,094 1002 Other Personnel Costs $ - $ 21,584 $ 21,988 2001 Professional Fees and Services $ - $ - $ - 2002 Fuels and Lubricants $ - $ - $ - 2004 Utilities $ - $ 64,388 $ 48,636 2006 Rent - Building $ - $ 301,675 $ 280,000 2009 Other Operating Expense $ - $ - $ - 2008 Debt Service $ - $ - $ - Subtotals, Objects of Expense $ - $ 402,559 $ 368,718 check = 0 $ - $ - $ - RECONCILIATION TO NACUBO FUNCTIONS OF COST 6 Instruction $ - $ 3,038,639 $ 2,575,061 Objects of Expense: 1001 Salaries and Wages $ - $ - $ - 1002 Other Personnel Costs $ - $ 373,266 $ 354,012 1005 Faculty Salaries $ - $ 2,665,253 $ 2,221,049 2003 Consumable Supplies $ - $ - $ - 2005 Travel $ - $ - $ - 2007 Rent - Machine and other $ - $ - $ - 2009 Other Operating Expense $ - $ - $ - 3001 Client Services $ - $ 120 $ - Subtotal $ - $ 3,038,639 $ 2,575,061 check = 0 $ - $ - $ - Page 77 of 81
Schedule 12B: Object of Expense Detail for Formula Strategies and NACUBO Functions of Cost 82nd Regular Session, Agency Submission, Version 1 Exp 2009 Est 2010 Bud 2011 SUMMARY OF REQUEST FOR FY 2009-2011: Research $ - $ - $ - Objects of Expense: 1001 Salaries and Wages $ - $ - $ - 1002 Other Personnel Costs $ - $ - $ - 1005 Faculty Salaries $ - $ - $ - 1010 Professional Salaries $ - $ - $ - 2001 Professional Fees and Services $ - $ - $ - 2002 Fuels and Lubricants $ - $ - $ - 2003 Consumable Supplies $ - $ - $ - 2005 Travel $ - $ - $ - 2007 Rent - Machine and other $ - $ - $ - 2009 Other Operating Expense $ - $ - $ - Subtotal $ - $ - $ - check = 0 $ - $ - $ - Public Service $ - $ - $ - Objects of Expense: 1001 Salaries and Wages $ - $ - $ - 1005 Faculty Salaries $ - $ - $ - 1010 Professional Salaries $ - $ - $ - 2003 Consumable Supplies $ - $ - $ - 2005 Travel $ - $ - $ - 2009 Other Operating Expense $ - $ - $ - Subtotal $ - $ - $ - check = 0 $ - $ - $ - Page 78 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 30 and 31: 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 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 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?