S TRATEGY REQUEST
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $2,229,234 $2,251,526
This strategy is to provide proportional share of staff group insurance premiums paid from Other Educational and General funds.
STRATEGY DESCRIPTION AND JUSTIFICATION:
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
3.A. Page 4 of 24
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
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3.A. Strategy Request
4 STRATEGY:
1 Provide Instructional and Operations Support OBJECTIVE:
1 Provide Instructional and Operations Support GOAL:
CODE DESCRIPTION
06 A.2 B.3
Statewide Goal/Benchmark: Service Categories:
Service: Income: Age:
2 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
751 Texas A&M University - Commerce
Workers' Compensation Insurance
Objects of Expense:
2009 OTHER OPERATING EXPENSE $67,404 $85,180 $85,180 $85,180 $85,180
$85,180 $67,404
TOTAL, OBJECT OF EXPENSE $85,180 $85,180 $85,180
Method of Financing:
General Revenue Fund
1 $67,404 $85,180 $85,180 $85,180 $85,180
$85,180 $67,404
SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $85,180 $85,180 $85,180
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$67,404 $85,180 $85,180
$85,180 $85,180
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $85,180 $85,180
The strategy funds the Worker's Compensation payments related to Educational and General funds.
STRATEGY DESCRIPTION AND JUSTIFICATION:
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
3.A. Page 5 of 24
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
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3.A. Strategy Request
5 STRATEGY:
1 Provide Instructional and Operations Support OBJECTIVE:
1 Provide Instructional and Operations Support GOAL:
CODE DESCRIPTION
06 A.2 B.3
Statewide Goal/Benchmark: Service Categories:
Service: Income: Age:
2 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
751 Texas A&M University - Commerce
Unemployment Compensation Insurance
Objects of Expense:
1002 OTHER PERSONNEL COSTS $25,679 $28,907 $21,210 $21,210 $21,210
$28,907 $25,679
TOTAL, OBJECT OF EXPENSE $21,210 $21,210 $21,210
Method of Financing:
General Revenue Fund
1 $21,210 $21,210 $21,210 $21,210 $21,210
$21,210 $21,210
SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $21,210 $21,210 $21,210
Method of Financing:
770 Est Oth Educ & Gen Inco $4,469 $7,697 $0 $0 $0
$7,697 $4,469
SUBTOTAL, MOF (GENERAL REVENUE FUNDS - DEDICATED) $0 $0 $0
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$25,679 $28,907 $21,210
$21,210 $21,210
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $21,210 $21,210
3.A. Page 6 of 24
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
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3.A. Strategy Request
5 STRATEGY:
1 Provide Instructional and Operations Support OBJECTIVE:
1 Provide Instructional and Operations Support GOAL:
CODE DESCRIPTION
06 A.2 B.3
Statewide Goal/Benchmark: Service Categories:
Service: Income: Age:
2 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
751 Texas A&M University - Commerce
Unemployment Compensation Insurance
To provide funds for the statutory mandated compensation insurance (Article 8309b VTCA). This program provides partial income continuation for regular employees impacted by reduction in force.
Only components of The University of Texas and Texas A&M University Systems have this strategy because they operate their own risk pools. These General Revenue Fund appropriations are used for unemployment compensation insurance.
STRATEGY DESCRIPTION AND JUSTIFICATION:
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
3.A. Page 7 of 24
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
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3.A. Strategy Request
6 STRATEGY:
1 Provide Instructional and Operations Support OBJECTIVE:
1 Provide Instructional and Operations Support GOAL:
CODE DESCRIPTION
20 A.2 B.3
Statewide Goal/Benchmark: Service Categories:
Service: Income: Age:
2 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
751 Texas A&M University - Commerce
Texas Public Education Grants
Objects of Expense:
2009 OTHER OPERATING EXPENSE $1,696,017 $1,436,604 $1,670,000 $1,670,000 $1,670,000
$1,436,604 $1,696,017
TOTAL, OBJECT OF EXPENSE $1,670,000 $1,670,000 $1,670,000
Method of Financing:
770 Est Oth Educ & Gen Inco $1,696,017 $1,436,604 $1,670,000 $1,670,000 $1,670,000
$1,436,604 $1,696,017
SUBTOTAL, MOF (GENERAL REVENUE FUNDS - DEDICATED) $1,670,000 $1,670,000 $1,670,000
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$1,696,017 $1,436,604 $1,670,000
$1,670,000 $1,670,000
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $1,670,000 $1,670,000
This strategy represents tuition set aside for the Texas Public Education Grants program as required by Section 56.033 of the Texas Education Code.
STRATEGY DESCRIPTION AND JUSTIFICATION:
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
3.A. Page 8 of 24
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
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3.A. Strategy Request
7 STRATEGY:
1 Provide Instructional and Operations Support OBJECTIVE:
1 Provide Instructional and Operations Support GOAL:
CODE DESCRIPTION
19 A.2 B.3
Statewide Goal/Benchmark: Service Categories:
Service: Income: Age:
2 13
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
751 Texas A&M University - Commerce
Organized Activities
Objects of Expense:
1001 SALARIES AND WAGES $68,513 $58,559 $73,956 $73,956 $73,956
1002 OTHER PERSONNEL COSTS $5,727 $0 $0 $0 $0
1005 FACULTY SALARIES $0 $0 $0 $0 $0
$58,559 $74,240
TOTAL, OBJECT OF EXPENSE $73,956 $73,956 $73,956
Method of Financing:
770 Est Oth Educ & Gen Inco $74,240 $58,559 $73,956 $73,956 $73,956
$58,559 $74,240
SUBTOTAL, MOF (GENERAL REVENUE FUNDS - DEDICATED) $73,956 $73,956 $73,956
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$74,240 $58,559 $73,956
$73,956 $73,956
FULL TIME EQUIVALENT POSITIONS: 3.6 3.7 3.7 4.0 4.0
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $73,956 $73,956
Organized Activities are activities or enterprises connected with instructional departments whose primary function is training for students. This strategy provides instructional and laboratory activities to complement the agricultural programs in our curriculum. Revenues are classified as General Revenue-Dedicated Funds, Other E&G Income. The costs are funded by the income derived from the goods and services produced as a by-product of the activities.
STRATEGY DESCRIPTION AND JUSTIFICATION:
3.A. Page 9 of 24
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
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3.A. Strategy Request
7 STRATEGY:
1 Provide Instructional and Operations Support OBJECTIVE:
1 Provide Instructional and Operations Support GOAL:
CODE DESCRIPTION
19 A.2 B.3
Statewide Goal/Benchmark: Service Categories:
Service: Income: Age:
2 13
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
751 Texas A&M University - Commerce
Organized Activities
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
3.A. Page 10 of 24
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
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3.A. Strategy Request
1 STRATEGY:
1 Provide Operation and Maintenance of E&G Space OBJECTIVE:
2 Provide Infrastructure Support GOAL:
CODE DESCRIPTION
10 A.2 B.3
Statewide Goal/Benchmark: Service Categories:
Service: Income: Age:
2 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
751 Texas A&M University - Commerce
Educational and General Space Support
(1) (1)
Efficiency Measures:
28.00 30.00 30.50 31.00 31.50
1 Space Utilization Rate of Classrooms
20.00 22.00 22.50 23.00 23.50
2 Space Utilization Rate of Labs
Objects of Expense:
1001 SALARIES AND WAGES $2,842,677 $1,175,405 $1,506,088 $0 $0
1002 OTHER PERSONNEL COSTS $168,114 $33,661 $7,817 $0 $0
$1,209,066 $3,010,791
TOTAL, OBJECT OF EXPENSE $1,513,905 $0 $0
Method of Financing:
General Revenue Fund
1 $3,010,791 $1,209,066 $1,513,905 $0 $0
$1,209,066 $3,010,791
SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $1,513,905 $0 $0
Method of Financing:
770 Est Oth Educ & Gen Inco $0 $0 $0 $0 $0
$0 $0
SUBTOTAL, MOF (GENERAL REVENUE FUNDS - DEDICATED) $0 $0 $0
(1) - Formula funded strategies are not requested in 2016-17 because amounts are not determined by institutions. 3.A. Page 11 of 24
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
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3.A. Strategy Request
1 STRATEGY:
1 Provide Operation and Maintenance of E&G Space OBJECTIVE:
2 Provide Infrastructure Support GOAL:
CODE DESCRIPTION
10 A.2 B.3
Statewide Goal/Benchmark: Service Categories:
Service: Income: Age:
2 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
751 Texas A&M University - Commerce
Educational and General Space Support
(1) (1)
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$3,010,791 $1,209,066 $1,513,905
$0 $0
FULL TIME EQUIVALENT POSITIONS: 55.0 31.0 37.5 38.0 38.0
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $0 $0
The portion of the formula related to utilities is adjusted to reflect differences in unit costs for purchased utilities, including electricity, natural gas, water and wastewater, and thermal energy.
STRATEGY DESCRIPTION AND JUSTIFICATION:
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
(1) - Formula funded strategies are not requested in 2016-17 because amounts are not determined by institutions. 3.A. Page 12 of 24
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
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3.A. Strategy Request
2 STRATEGY:
1 Provide Operation and Maintenance of E&G Space OBJECTIVE:
2 Provide Infrastructure Support GOAL:
CODE DESCRIPTION
10 A.2 B.3
Statewide Goal/Benchmark: Service Categories:
Service: Income: Age:
2 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
751 Texas A&M University - Commerce
Tuition Revenue Bond Retirement
Objects of Expense:
2008 DEBT SERVICE $1,872,714 $1,999,873 $1,996,079 $1,992,972 $1,990,455
$1,999,873 $1,872,714
TOTAL, OBJECT OF EXPENSE $1,996,079 $1,992,972 $1,990,455
Method of Financing:
General Revenue Fund
1 $1,872,714 $1,999,873 $1,996,079 $1,992,972 $1,990,455
$1,999,873 $1,872,714
SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $1,996,079 $1,992,972 $1,990,455
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$1,872,714 $1,999,873 $1,996,079
$1,992,972 $1,990,455
FULL TIME EQUIVALENT POSITIONS:
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $1,992,972 $1,990,455
This strategy provides debt service for bonds issued to fund a portion of the costs of construction of an instructional recreation facility, a science/technology building and a music building. The bonds are authorized in statute.
STRATEGY DESCRIPTION AND JUSTIFICATION:
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
3.A. Page 13 of 24
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
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3.A. Strategy Request
1 STRATEGY:
1 Instructional Support Special Item Support OBJECTIVE:
3 Provide Special Item Support GOAL:
CODE DESCRIPTION
19 A.2 B.3
Statewide Goal/Benchmark: Service Categories:
Service: Income: Age:
2 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
751 Texas A&M University - Commerce
Bachelor of Science Degree Program in Industrial Engineering
Objects of Expense:
1001 SALARIES AND WAGES $78,927 $56,995 $78,927 $78,928 $78,928
1005 FACULTY SALARIES $98,720 $124,424 $100,317 $100,315 $100,316
2005 TRAVEL $652 $0 $0 $0 $0
2009 OTHER OPERATING EXPENSE $3,120 $0 $2,176 $2,176 $2,176
$181,419 $181,419
TOTAL, OBJECT OF EXPENSE $181,420 $181,419 $181,420
Method of Financing:
General Revenue Fund
1 $181,419 $181,419 $181,420 $181,419 $181,420
$181,419 $181,419
SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $181,420 $181,419 $181,420
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$181,419 $181,419 $181,420
$181,419 $181,420
FULL TIME EQUIVALENT POSITIONS: 2.5 2.7 3.5 3.5 3.5
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $181,419 $181,420
The mission of the Bachelor of Science in Industrial Engineering program is to provide high quality industrial engineering graduates that will support business and industry system engineering endeavors with an emphasis on quality and productivity improvement throughout the State of Texas.
STRATEGY DESCRIPTION AND JUSTIFICATION:
3.A. Page 14 of 24
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
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3.A. Strategy Request
1 STRATEGY:
1 Instructional Support Special Item Support OBJECTIVE:
3 Provide Special Item Support GOAL:
CODE DESCRIPTION
19 A.2 B.3
Statewide Goal/Benchmark: Service Categories:
Service: Income: Age:
2 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
751 Texas A&M University - Commerce
Bachelor of Science Degree Program in Industrial Engineering
Additional information for this strategy is available in Schedule 9, Special Item Information.
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
3.A. Page 15 of 24
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
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3.A. Strategy Request
1 STRATEGY:
3 Public Service Special Item Support OBJECTIVE:
3 Provide Special Item Support GOAL:
CODE DESCRIPTION
19 A.2 B.3
Statewide Goal/Benchmark: Service Categories:
Service: Income: Age:
2 1
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
751 Texas A&M University - Commerce
Mesquite/Metroplex/Northeast Texas
Objects of Expense:
1001 SALARIES AND WAGES $320,175 $288,590 $245,941 $245,941 $245,941
1002 OTHER PERSONNEL COSTS $1,800 $0 $0 $0 $0
1005 FACULTY SALARIES $24,501 $108,482 $57,282 $57,282 $57,282
2001 PROFESSIONAL FEES AND SERVICES $375 $2,172 $805 $805 $805
2003 CONSUMABLE SUPPLIES $7,426 $2,680 $7,510 $7,510 $7,510
2004 UTILITIES $45,567 $46,913 $62,028 $62,028 $62,028
2005 TRAVEL $1,455 $1,320 $10,766 $10,766 $10,766
2007 RENT - MACHINE AND OTHER $1,734 $1,821 $4,604 $4,604 $4,604
2009 OTHER OPERATING EXPENSE $83,146 $83,920 $103,421 $103,421 $103,421
5000 CAPITAL EXPENDITURES $25,747 $725 $0 $0 $0
$536,623 $511,926
TOTAL, OBJECT OF EXPENSE $492,357 $492,357 $492,357
Method of Financing:
General Revenue Fund
1 $492,357 $492,357 $492,357 $492,357 $492,357
$492,357 $492,357
SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $492,357 $492,357 $492,357
Method of Financing:
3.A. Page 16 of 24
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
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3.A. Strategy Request
1 STRATEGY:
3 Public Service Special Item Support OBJECTIVE:
3 Provide Special Item Support GOAL:
CODE DESCRIPTION
19 A.2 B.3
Statewide Goal/Benchmark: Service Categories:
Service: Income: Age:
2 1
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
751 Texas A&M University - Commerce
Mesquite/Metroplex/Northeast Texas
770 Est Oth Educ & Gen Inco $19,569 $44,266 $0 $0 $0
$44,266 $19,569
SUBTOTAL, MOF (GENERAL REVENUE FUNDS - DEDICATED) $0 $0 $0
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$511,926 $536,623 $492,357
$492,357 $492,357
FULL TIME EQUIVALENT POSITIONS: 7.2 8.0 6.0 6.0 6.0
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $492,357 $492,357
To expand and enhance the development of collaborative partnerships between Texas A&M University-Commerce and the schools and communities.
STRATEGY DESCRIPTION AND JUSTIFICATION:
Additional information for this strategy is available in Schedule 9, Special Item Information.
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
3.A. Page 17 of 24
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
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3.A. Strategy Request
1 STRATEGY:
4 Institutional Support Special Item Support OBJECTIVE:
3 Provide Special Item Support GOAL:
CODE DESCRIPTION
19 A.2 B.3
Statewide Goal/Benchmark: Service Categories:
Service: Income: Age:
2 13
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
751 Texas A&M University - Commerce
Institutional Enhancement
Objects of Expense:
1001 SALARIES AND WAGES $0 $0 $0 $2,353,552 $2,353,552
$0 $0
TOTAL, OBJECT OF EXPENSE $0 $2,353,552 $2,353,552
Method of Financing:
General Revenue Fund
1 $0 $0 $0 $2,353,552 $2,353,552
$0 $0
SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $0 $2,353,552 $2,353,552
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$0 $0 $0
$2,353,552 $2,353,552
FULL TIME EQUIVALENT POSITIONS: 0.0 0.0 0.0 47.0 47.0
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $2,353,552 $2,353,552
STRATEGY DESCRIPTION AND JUSTIFICATION:
3.A. Page 18 of 24
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
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3.A. Strategy Request
1 STRATEGY:
4 Institutional Support Special Item Support OBJECTIVE:
3 Provide Special Item Support GOAL:
CODE DESCRIPTION
19 A.2 B.3
Statewide Goal/Benchmark: Service Categories:
Service: Income: Age:
2 13
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
751 Texas A&M University - Commerce
Institutional Enhancement
Institutional Enhancement is a direct appropriation to institutions and was established by the Seventy-sixth Legislature (1999). These funds are intended to supplement an institution's base funding for core academic operations. These funds are expended for general institutional, academic and research support and are used to support recruitment, marketing, retention and enhancing student’s success.
Major accomplishments to date-
Access to Higher Education: Recruitment of students to work with faculty and professional staff to deliver quality academic programs, research, scholarly activities and student services.
Closing the Gaps: Improved and marketed academic programs; maintained equitable and competitive salaries. Retention: Multiple strategies for retaining students and faculty.
Special Student Success Services: Activities for enhancing student's success in the academic and social university environment. Not funding this special item would severely impact our institution’s ability to fund the core academic costs of the university. Without
these funds we would be required to reduce instructional positions and operating funds, which would impact access, success and retention of students. Elimination of these funds would create critical budget needs and would impact our ability to meet the Closing the Gaps goals established by the State.
Expenditures for this strategy are included in Operations Support.
Demographic and economic changes.
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
3.A. Page 19 of 24
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
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3.A. Strategy Request
1 STRATEGY:
5 Exceptional Item Request OBJECTIVE:
3 Provide Special Item Support GOAL:
CODE DESCRIPTION
19 A.2 B.3
Statewide Goal/Benchmark: Service Categories:
Service: Income: Age:
2 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
751 Texas A&M University - Commerce
Exceptional Item Request
Objects of Expense:
1001 SALARIES AND WAGES $0 $0 $0 $0 $0
1005 FACULTY SALARIES $0 $0 $0 $0 $0
2003 CONSUMABLE SUPPLIES $0 $0 $0 $0 $0
2009 OTHER OPERATING EXPENSE $0 $0 $0 $0 $0
5000 CAPITAL EXPENDITURES $0 $0 $0 $0 $0
$0 $0
TOTAL, OBJECT OF EXPENSE $0 $0 $0
Method of Financing:
General Revenue Fund
1 $0 $0 $0 $0 $0
$0 $0
SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $0 $0 $0
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$0 $0 $0
$0 $0
FULL TIME EQUIVALENT POSITIONS: 0.0 0.0 0.0 0.0 0.0
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $0 $0
3.A. Page 20 of 24
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
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3.A. Strategy Request
1 STRATEGY:
5 Exceptional Item Request OBJECTIVE:
3 Provide Special Item Support GOAL:
CODE DESCRIPTION
19 A.2 B.3
Statewide Goal/Benchmark: Service Categories:
Service: Income: Age:
2 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
751 Texas A&M University - Commerce
Exceptional Item Request
STRATEGY DESCRIPTION AND JUSTIFICATION:
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
3.A. Page 21 of 24
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
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3.A. Strategy Request
1 STRATEGY: 1 Research Funds OBJECTIVE: 6 Research Funds GOAL: CODE DESCRIPTION 21 A.2 B.3 Statewide Goal/Benchmark: Service Categories:
Service: Income: Age:
2 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
751 Texas A&M University - Commerce
Research Development Fund
Objects of Expense:
1001 SALARIES AND WAGES $118,263 $177,280 $161,743 $0 $0
1005 FACULTY SALARIES $2,667 $0 $0 $0 $0
1010 PROFESSIONAL SALARIES $29,333 $0 $0 $0 $0
2003 CONSUMABLE SUPPLIES $19,535 $382 $7,623 $0 $0
2005 TRAVEL $10,993 $0 $5,898 $0 $0
2007 RENT - MACHINE AND OTHER $0 $0 $960 $0 $0
2009 OTHER OPERATING EXPENSE $18,619 $7,336 $8,774 $0 $0
$184,998 $199,410
TOTAL, OBJECT OF EXPENSE $184,998 $0 $0
Method of Financing:
General Revenue Fund
1 $199,410 $184,998 $184,998 $0 $0
$184,998 $199,410
SUBTOTAL, MOF (GENERAL REVENUE FUNDS) $184,998 $0 $0
TOTAL, METHOD OF FINANCE (INCLUDING RIDERS)
$199,410 $184,998 $184,998
$0 $0
FULL TIME EQUIVALENT POSITIONS: 4.3 1.2 2.0 0.0 0.0
TOTAL, METHOD OF FINANCE (EXCLUDING RIDERS) $0 $0
3.A. Page 22 of 24
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
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3.A. Strategy Request
1 STRATEGY: 1 Research Funds OBJECTIVE: 6 Research Funds GOAL: CODE DESCRIPTION 21 A.2 B.3 Statewide Goal/Benchmark: Service Categories:
Service: Income: Age:
2 0
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
751 Texas A&M University - Commerce
Research Development Fund
The Research Development Fund is distributed among eligible institutions based on the average amount of restricted research funds expended by each institution per year for the three preceding fiscal years. The purpose of these funds is to promote research capacity.
STRATEGY DESCRIPTION AND JUSTIFICATION:
EXTERNAL/INTERNAL FACTORS IMPACTING STRATEGY:
3.A. Page 23 of 24
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
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3.A. Strategy Request
$52,110,282 $51,194,897
$50,824,795 METHODS OF FINANCE (EXCLUDING RIDERS):
$9,119,656 $9,099,880 $52,110,282 $51,194,897 $50,824,795 OBJECTS OF EXPENSE: $9,119,656 $9,099,880
FULL TIME EQUIVALENT POSITIONS: