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: Academic Support $ - $ 455,506 $ 419,983 Objects of Expense: 1001 Salaries and Wages $ - $ 367,663 $ 371,256 1002 Other Personnel Costs $ - $ 37,505 $ 45,727 1005 Faculty Salaries $ - $ - $ - 1010 Professional Salaries $ - $ - $ - 2001 Professional Fees and Services $ - $ - $ - 2003 Consumable Supplies $ - $ - $ - 2005 Travel $ - $ - $ - 2009 Other Operating Expense $ - $ 1,602 $ 3,000 5000 Capital Expenditures $ - $ 48,736 $ - Subtotal $ - $ 455,506 $ 419,983 check = 0 $ - $ - $ - Student Services $ - $ 972,036 $ 1,124,235 Objects of Expense: 1001 Salaries and Wages $ - $ 355,125 $ 423,201 1002 Other Personnel Costs $ - $ 37,505 $ 45,203 1010 Professional Salaries $ - $ - $ - 2003 Consumable Supplies $ - $ - $ - 2005 Travel $ - $ - $ - 2009 Other Operating Expense $ - $ 579,406 $ 655,831 4000 Grants $ - $ - $ - Subtotal $ - $ 972,036 $ 1,124,235 check = 0 $ - $ - $ - Page 79 of 81
Schedule 12B: Object of Expense Detail for Formula Strategies and NACUBO Functions of Cost 82nd Regular Session, Agency Submission, Version 1 SUMMARY OF REQUEST FOR FY 2009- 2011: Exp 2009 Est 2010 Bud 2011 Institutional Support $ - $ 1,610,288 $ 2,776,085 Objects of Expense: 1001 Salaries and Wages $ - $ 1,048,180 $ 1,933,387 1002 Other Personnel Costs $ - $ 302,110 $ 433,273 1005 Faculty Salaries $ - $ - $ - 2001 Professional Fees and Services $ - $ 6,407 $ 6,200 2003 Consumable Supplies $ - $ 2,003 $ 2,500 2004 Utilities $ - $ - $ - 2005 Travel $ - $ 38,280 $ 40,000 2006 Rent - Building $ - $ - $ - 2007 Rent - Machine and other $ - $ 5,214 $ 5,000 2009 Other Operating Expense $ - $ 208,094 $ 355,725 4000 Grants $ - $ - $ - Subtotal $ - $ 1,610,288 $ 2,776,085 check = 0 $ - $ - $ - Page 80 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 32 and 33: 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 80 and 81: 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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?