III. BIBLIOGRAFÍA DE JOSÉ ANTONIO DEL CAÑIZO
III.3. OTRAS OBRAS
III.3.3. Artículos sobre temas científicos
2.B. Page 4 of 4
Automated Budget and Evaluation System of Texas (ABEST)
OBJECT OF EXPENSE Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
84th Regular Session, Agency Submission, Version 1
2.C. Summary of Base Request by Object of Expense 10/13/2014 4:11:46PM
751 Texas A&M University - Commerce
$18,358,909 $17,573,937 $17,379,721 $2,752,377 $2,752,377
1001 SALARIES AND WAGES
$700,208 $394,244 $475,525 $21,210 $21,210
1002 OTHER PERSONNEL COSTS
$25,973,746 $27,628,584 $28,007,762 $157,597 $157,598
1005 FACULTY SALARIES
$29,333 $4,500 $4,500 $0 $0
1010 PROFESSIONAL SALARIES
$375 $2,988 $1,621 $805 $805
2001 PROFESSIONAL FEES AND SERVICES
$31,238 $9,302 $20,392 $7,510 $7,510 2003 CONSUMABLE SUPPLIES $136,923 $48,203 $108,351 $62,028 $62,028 2004 UTILITIES $18,477 $11,870 $19,416 $10,766 $10,766 2005 TRAVEL $7,786 $14,621 $20,202 $4,604 $4,604
2007 RENT - MACHINE AND OTHER
$1,872,714 $1,999,873 $1,996,079 $1,992,972 $1,990,455
2008 DEBT SERVICE
$3,669,339 $3,506,050 $4,076,713 $4,090,011 $4,112,303
2009 OTHER OPERATING EXPENSE
$25,747 $725 $0 $0 $0
5000 CAPITAL EXPENDITURES
OOE Total (Excluding Riders) $50,824,795 $51,194,897 $52,110,282 $9,099,880 $9,119,656
OOE Total (Riders)
Grand Total $50,824,795 $51,194,897 $52,110,282 $9,099,880 $9,119,656
2.C Page 1 of 1
Automated Budget and Evaluation system of Texas (ABEST)
751 Texas A&M University - Commerce
Goal/ Objective / Outcome
84th Regular Session, Agency Submission, Version 1
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
2.D. Summary of Base Request Objective Outcomes 10/13/2014 4:11:46PM
1 Provide Instructional and Operations Support
1 Provide Instructional and Operations Support
1 % 1st-time, Full-time, Degree-seeking Frsh Earn Degree in 6 Yrs KEY
42.50% 42.75% 43.25% 43.75% 44.25%
2 % 1st-time, Full-time, Degree-seeking White Frsh Earn Degree in 6 Yrs
46.17% 46.50% 47.00% 47.50% 48.00%
3 % 1st-time, Full-time, Degree-seeking Hisp Frsh Earn Degree in 6 Yrs
43.08% 44.07% 44.57% 45.07% 45.57%
4 % 1st-time, Full-time, Degree-seeking Black Frsh Earn Degree in 6 Yrs
33.74% 40.44% 40.94% 41.44% 41.94%
5 % 1st-time, Full-time, Degree-seeking Other Frshmn Earn Deg in 6 Yrs
45.83% 52.00% 52.50% 53.00% 53.50%
6 % 1st-time, Full-time, Degree-seeking Frsh Earn Degree in 4 Yrs KEY
16.48% 17.03% 17.53% 18.03% 18.53%
7 % 1st-time, Full-time, Degree-seeking White Frsh Earn Degree in 4 Yrs
21.09% 23.12% 23.63% 24.12% 24.63%
8 % 1st-time, Full-time, Degree-seeking Hisp Frsh Earn Degree in 4 Yrs
18.92% 20.00% 20.50% 21.00% 21.50%
9 % 1st-time, Full-time, Degree-seeking Black Frsh Earn Degree in 4 Yrs
7.84% 9.77% 10.25% 10.77% 11.27%
10 % 1st-time, Full-time, Degree-seeking Other Frsh Earn Degree in 4 Yrs
8.57% 8.75% 9.25% 9.75% 10.25%
11 Persistence Rate 1st-time, Full-time, Degree-seeking Frsh after 1 Yr KEY
67.61% 67.75% 68.25% 68.75% 69.25%
12 Persistence 1st-time, Full-time, Degree-seeking White Frsh after 1 Yr
66.22% 66.75% 67.25% 67.75% 68.25%
Automated Budget and Evaluation system of Texas (ABEST)
751 Texas A&M University - Commerce
Goal/ Objective / Outcome
84th Regular Session, Agency Submission, Version 1
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
2.D. Summary of Base Request Objective Outcomes 10/13/2014 4:11:46PM
13 Persistence 1st-time, Full-time, Degree-seeking Hisp Frsh after 1 Yr
70.14% 71.00% 71.50% 72.00% 72.50%
14 Persistence 1st-time, Full-time, Degree-seeking Black Frsh after 1 Yr
69.96% 70.00% 70.50% 71.00% 71.50%
15 Persistence 1st-time, Full-time, Degree-seeking Other Frsh after 1 Yr
61.02% 61.50% 62.00% 62.50% 63.00%
16 Percent of Semester Credit Hours Completed
97.16% 97.50% 98.00% 98.50% 99.00%
17 Certification Rate of Teacher Education Graduates KEY
86.70% 90.00% 90.50% 91.00% 91.50%
18 Percentage of Underprepared Students Satisfy TSI Obligation in Math
45.00% 47.00% 47.50% 48.00% 48.50%
19 Percentage of Underprepared Students Satisfy TSI Obligation in Writing
81.00% 84.00% 84.50% 85.00% 85.50%
20 Percentage of Underprepared Students Satisfy TSI Obligation in Reading
53.00% 55.00% 55.50% 56.00% 56.50%
21 % of Baccalaureate Graduates Who Are 1st Generation College Graduates KEY
59.67% 60.00% 61.50% 62.00% 62.50%
22 Percent of Transfer Students Who Graduate within 4 Years KEY
65.77% 65.30% 64.80% 64.30% 64.80%
23 Percent of Transfer Students Who Graduate within 2 Years KEY
28.09% 30.00% 30.50% 31.00% 31.50%
24 % Lower Division Semester Credit Hours Taught by Tenured/Tenure-Track KEY
38.60% 39.00% 39.50% 40.00% 40.50%
27 State Licensure Pass Rate of Nursing Graduates KEY
0.00% 0.00% 85.00% 90.00% 92.00%
Automated Budget and Evaluation system of Texas (ABEST)
751 Texas A&M University - Commerce
Goal/ Objective / Outcome
84th Regular Session, Agency Submission, Version 1
Exp 2013 Est 2014 Bud 2015 BL 2016 BL 2017
2.D. Summary of Base Request Objective Outcomes 10/13/2014 4:11:46PM
30 Dollar Value of External or Sponsored Research Funds (in Millions) KEY
2.16 1.89 3.00 7.00 8.00
31 External or Sponsored Research Funds As a % of State Appropriations
5.58% 5.60% 7.00% 14.40% 16.40%
32 External Research Funds As Percentage Appropriated for Research
4.67% 3.45% 6.00% 13.35% 15.25%
48 % Endowed Professorships/ Chairs Unfilled All/ Part of Fiscal Year
0.00% 0.00% 0.00% 0.00% 0.00%
49 Average No Months Endowed Chairs Remain Vacant
0.00 0.00 0.00 0.00 0.00
Priority Item GR/GR Dedicated All Funds FTEs GR Dedicated All Funds FTEs GR Dedicated All Funds
2016 2017 Biennium
GR and GR and GR and
Agency code: 751 Agency name: Texas A&M University - Commerce
84th Regular Session, Agency Submission, Version 1 Automated Budget and Evaluation System of Texas (ABEST)
DATE: 10/13/2014
TIME : 4:11:47PM 2.E. Summary of Exceptional Items Request
1 Institute for Competency-Based Educ $743,500 $743,500 12.0 $743,500 $743,500 12.0 $1,487,000 $1,487,000 2 Nursing - Expansion of BSN $1,197,000 $1,197,000 5.0 $396,000 $396,000 3.0 $1,593,000 $1,593,000 3 Mesquite/Metroplex/Northeast Texas $250,000 $250,000 6.0 $250,000 $250,000 6.0 $500,000 $500,000 4 BS in Electrical Engineering $360,000 $360,000 1.0 $640,000 $640,000 3.0 $1,000,000 $1,000,000 5 Debt Service for Nursing Building $4,707,967 $4,707,967 $4,707,967 $4,707,967 $9,415,934 $9,415,934 6 Debt Service for Library Building $4,707,967 $4,707,967 $4,707,967 $4,707,967 $9,415,934 $9,415,934
$11,966,434 $11,966,434 24.0 $11,445,434 $11,445,434 24.0 $23,411,868 $23,411,868 Total, Exceptional Items Request
Method of Financing
General Revenue $11,966,434 $11,966,434 $11,445,434 $11,445,434 $23,411,868 $23,411,868 General Revenue - Dedicated
Federal Funds Other Funds
$11,966,434 $11,966,434 $11,445,434 $11,445,434 $23,411,868 $23,411,868 Full Time Equivalent Positions 24.0 24.0
Number of 100% Federally Funded FTEs
2.E. Page 1 of 1
Automated Budget and Evaluation System of Texas (ABEST) TIME : 4:11:47PM DATE : 10/13/2014
84th Regular Session, Agency Submission, Version 1
2.F. Summary of Total Request by Strategy
Agency code: 751 Agency name: Texas A&M University - Commerce
Base Base Exceptional Exceptional Total Request Total Request
2016 2017 2016 2017 2016 2017
Goal/Objective/STRATEGY
1 Provide Instructional and Operations Support
1 Provide Instructional and Operations Support
$0 $0 $0 $0 $0 $0 1 OPERATIONS SUPPORT 2,251,526 2,229,234 0 0 2,229,234 2,251,526
3 STAFF GROUP INSURANCE PREMIUMS
85,180 85,180
0 0
85,180 85,180
4 WORKERS' COMPENSATION INSURANCE
21,210 21,210
0 0
21,210 21,210
5 UNEMPLOYMENT COMPENSATION INSURANCE
1,670,000 1,670,000
0 0
1,670,000 1,670,000
6 TEXAS PUBLIC EDUCATION GRANTS
73,956 73,956 0 0 73,956 73,956 7 ORGANIZED ACTIVITIES $4,079,580 $4,101,872 $0 $0 $4,079,580 $4,101,872 TOTAL, GOAL 1 2 Provide Infrastructure Support
1 Provide Operation and Maintenance of E&G Space
0 0
0 0
0 0
1 E&G SPACE SUPPORT
11,406,389 11,408,906
9,415,934 9,415,934
1,992,972 1,990,455
2 TUITION REVENUE BOND RETIREMENT
$1,992,972 $1,990,455 $9,415,934 $9,415,934 $11,408,906 $11,406,389