MAPA DE CLASES AGROLÓGICAS COSTA DEL SOL ORIENTAL
PRECIPITACIONES MEDIAS ANUALES
A.3. COMPONENTES BIÓTICOS.
A.3.1. USO DEL SUELO Y LA VEGETACIÓN.
Agency Code: 760
Agency: Texas A&M University-Corpus Christi Prepared by: Kem Morgan
Date: 7/16/2014 Amount Requested
Project Category
2016-17 Total Amount
Requested MOF Code #
MOF Requested 2016-17 Estimated Debt Service (If Applicable) 8. Page 1 of 1 Page 92 of 126
HIGHER EDUCATION SUPPORTING SCHEDULES
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
Act 2013 Act 2014 Bud 2015 Est 2016 Est 2017
760 Texas A&M University - Corpus Christi
Gross Tuition
Gross Resident Tuition 13,061,911 13,536,612 13,821,977 14,097,153 14,377,813
Gross Non-Resident Tuition 9,897,416 9,281,378 9,762,972 9,958,114 10,157,154
22,959,327
Gross Tuition 22,817,990 23,584,949 24,055,267 24,534,967
Less: Resident Waivers and Exemptions (excludes Hazlewood) (96,931) (95,030) (93,167) (91,340) (57,197)
Less: Non-Resident Waivers and Exemptions (6,286,665) (5,580,262) (5,691,866) (5,805,706) (5,921,820)
Less: Hazlewood Exemptions (768,481) (861,495) (878,725) (896,299) (914,225)
Less: Board Authorized Tuition Increases (TX. Educ. Code Ann. Sec. 54.008)
(905,005) (887,260)
(869,863) (889,300)
(829,101) Less: Tuition increases charged to doctoral students
with hours in excess of 100 (TX. Educ. Code Ann. Sec. 54.012) 0 0 0 0 0
Less: Tuition increases charged to undergraduate students with excessive hours above degree requirements. (TX. Educ. Code Ann. Sec. 61.0595)
0 0
0 0
0
Less: Tuition rebates for certain undergraduates (TX. Educ. Code Ann. Sec. 54.0065)
(65,689) (64,087)
(62,524) (61,600)
(81,000) Plus: Tuition waived for Students 55 Years or Older
(TX. Educ. Code Ann. Sec. 54.013)
0 0
0 0
0 Less: Tuition for repeated or excessive hours (TX.
Educ. Code Ann. Sec. 54.014)
(260,583) (256,732)
(252,938) (249,200)
(253,945) Plus: Tuition waived for Texas Grant Recipients (TX.
Educ. Code Ann. Sec. 56.307)
0 0 0 0 0 14,682,938 Subtotal 15,084,793 15,735,866 16,050,153 16,370,714
Less: Transfer of funds for Texas Public Education Grants Program (Tex. Educ. Code Ann. Sec. 56c) and for Emergency Loans (Tex. Educ. Code Ann. Sec. 56d)
(2,003,163) (1,963,885)
(1,925,377) (1,871,013)
(1,811,267)
Less: Transfer of Funds (2%) for Physician Loans (Medical Schools) 0 0 0 0 0 Less: Statutory Tuition (Tx. Educ. Code Ann. Sec.
54.051) Set Aside for Doctoral Incentive Loan Repayment Program (Tx. Educ. Code Ann. Sec. 56.095) (6,763) (6,598) (6,437) (6,280) (6,252)
Less: Other Authorized Deduction
12,865,419 13,207,500 13,804,052 14,079,670 14,360,788 Net Tuition
Schedule 1A: Other Educational and General Income
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
Act 2013 Act 2014 Bud 2015 Est 2016 Est 2017
10/14/2014 9:31:34AM
760 Texas A&M University - Corpus Christi
0 0 0 0 0
Student Teaching Fees
0 0 0 0 0
Special Course Fees
249,571 264,758 270,053 275,454 280,963
Laboratory Fees
13,114,990 13,472,258 14,074,105 14,355,124 14,641,751 Subtotal, Tuition and Fees (Formula Amounts for Health-Related
Institutions) OTHER INCOME Interest on General Funds:
Local Funds in State Treasury 47,299 50,259 49,575 49,575 49,575
Funds in Local Depositories, e.g., local amounts 0 0 0 0 0
Other Income (Itemize)
Sales of Surplus Furniture, Fixtures, & Equipment 25,851 67,431 27,500 27,500 27,500
Subtotal, Other Income 73,150 117,690 77,075 77,075 77,075
13,188,140 13,589,948 14,151,180 14,432,199 14,718,826 Subtotal, Other Educational and General Income
Less: O.A.S.I. Applicable to Educational and General Local Funds Payrolls
(879,509) (866,511)
(845,377) (712,782)
(722,245) Less: Teachers Retirement System and ORP
Proportionality for Educational and General Funds
(722,730) (708,559)
(694,666) (649,132)
(593,404)
Less: Staff Group Insurance Premiums (1,092,236) (1,277,752) (1,296,918) (1,316,372) (1,336,118)
Total, Other Educational and General Income (Formula
Amounts for General Academic Institutions) 10,780,255 10,950,282 11,314,219 11,540,757 11,780,469 Reconciliation to Summary of Request for FY 2013-2017:
Plus: Transfer of Funds for Texas Public Education Grants Program and Physician Loans
2,003,163 1,963,885
1,925,377 1,871,013
1,811,267 Plus: Transfer of Funds 2% for Physician Loans
(Medical Schools) 0 0 0 0 0 Plus: Transfer of Funds for Cancellation of Student
Loans of Physicians 2 1 0 0 0
Plus: Organized Activities 0 0 0 0 0
Plus: Staff Group Insurance Premiums 1,092,236 1,277,752 1,296,918 1,316,372 1,336,118
Plus: Board-authorized Tuition Income 829,101 889,300 869,863 887,260 905,005
Plus: Tuition Increases Charged to Doctoral Students with Hours in Excess of 100
0 0 0 0 0 Page 2 of 3 Page 94 of 126
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
Act 2013 Act 2014 Bud 2015 Est 2016 Est 2017
760 Texas A&M University - Corpus Christi
Plus: Tuition Increases Charged to Undergraduate Students with Excessive Hours above Degree Requirements (TX. Educ. Code Ann. Sec. 61.0595)
0 0
0 0
0
Plus: Tuition rebates for certain undergraduates (TX Educ.Code Ann. Sec. 54.0065)
0 0
0 0
0 Plus: Tuition for repeated or excessive hours (TX.
Educ. Code Ann. Sec. 54.014)
0 0
0 0
0
Less: Tuition Waived for Students 55 Years or Older 0 0 0 0 0
Less: Tuition Waived for Texas Grant Recipients 0 0 0 0 0
Total, Other Educational and General Income Reported on
Summary of Request 14,512,859 14,988,347 15,406,377 15,708,275 16,024,757
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
Act 2013 Act 2014 Bud 2015 Est 2016 Est 2017
Schedule 2: Selected Educational, General and Other Funds 10/14/2014 9:31:34AM
760 Texas A&M University - Corpus Christi
General Revenue Transfers
Transfer from Coordinating Board for Advanced Research Program 0 0 0 0 0 Transfer from Coordinating Board for Texas College Work
Study Program (2011, 2012, 2013) 60,000 60,000 60,000 64,096 47,975 Transfer from Coordinating Board for Professional Nursing
Shortage Reduction Program
300,000 300,000
300,000 318,471
942,522 Transfer of GR Group Insurance Premium from Comptroller
(UT and TAMU Components only)
4,330,139 4,245,235
4,161,995 4,080,387
2,980,345
Less: Transfer to Other Institutions 0 0 0 0 0
Less: Transfer to Department of Health, Disproportionate Share - State-Owned Hospitals (2011, 2012, 2013) 0 0 0 0 0 Other (Itemize)
Transfer for Fin. Aid-Nursing 5,025 0 0 0 0
Transfer from CB for Top 10% Scholarships 444,000 192,500 225,000 225,000 225,000
Transfer from CB for Promote Participation & Success 2,050 0 0 0 0
Transfer from CB for CRU Grants & Programs 10,000 10,698 10,000 10,000 10,000
Transfer from CB for Work Study Mentorship Program 237,531 121,368 130,000 130,000 130,000
Transfer from CB for Nursing & Allied Health 37,334 0 0 0 0
Transfer from CB for Hazlewood Exemptions 0 804,900 0 0 0
Transfer from CB for College Read-Educator Quality 200,000 0 0 0 0
Transfer from CB for Teacher Quality Program 97,220 0 0 0 0
Other: Fifth Year Accounting Scholarship 0 0 0 0 0
Texas Grants 3,619,392 4,385,000 4,385,000 4,385,000 4,385,000
B-on-Time Program 0 0 0 0 0
Less: Transfer to System Administration 0 0 0 0 0
8,623,394
Subtotal, General Revenue Transfers 9,977,420 9,271,995 9,355,235 9,440,139
General Revenue HEF for Operating Expenses 2,572,934 2,525,158 1,500,000 1,500,000 1,500,000
Transfer from Available University Funds (UT, A&M and Prairie View A&M Only)
0 0
0 0
0 Other Additions (Itemize)
Increase Capital Projects - Educational and General Funds 0 0 0 0 0
Page 1 of 2
Automated Budget and Evaluation System of Texas (ABEST) 84th Regular Session, Agency Submission, Version 1
Act 2013 Act 2014 Bud 2015 Est 2016 Est 2017
760 Texas A&M University - Corpus Christi
Transfer from Department of Health, Disproportionate Share - State-owned Hospitals (2011, 2012, 2013) 0 0 0 0 0 Transfers from Other Funds, e.g., Designated funds transferred
for educational and general activities (Itemize)
0 0
0 0
0
Transfer from Coordinating Board for Incentive Funding 0 0 0 0 0
Other (Itemize)
Gross Designated Tuition (Sec. 54.0513) 31,222,672 32,476,622 33,288,538 34,120,751 34,973,770
Indirect Cost Recovery (Sec. 145.001(d)) 1,940,716 2,095,172 2,147,551 2,201,240 2,256,271
Correctional Managed Care Contracts 0 0 0 0 0
Page 2 of 2