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
Exp 2009 Est 2010 Bud 2011
SUMMARY OF REQUEST FOR FY 2009-2011:
8 Operation and Maintenance of Plant $ - $ 402,559 $ 368,718
Objects of Expense:
1001 Salaries and Wages $ - $ 15,832 $ 18,094
1002 Other Personnel Costs $ - $ 1,892 $ 1,588
2001 Professional Fees and Services $ - $ - $ -
2002 Fuels and Lubricants $ - $ 4,550 $ 4,100
2003 Consumable Supplies $ - $ - $ -
2004 Utilities $ - $ 78,307 $ 64,636
2005 Travel $ - $ - $ -
2006 Rent - Building $ - $ 301,978 $ 280,300
2007 Rent - Machine and other $ - $ - $ -
2009 Other Operating Expense $ - $ - $ -
4000 Grants $ - $ - $ -
Subtotal, Objects of Expense $ - $ 402,559 $ 368,718
check =
0 $ - $ - $ -
Utilities $ $ $
Objects of Expense:
i)
Subtotal, Objects of Expense $ $ $
check =
0 $ $ $
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