Texas State Technical College West Texas Budget: 2013 Page: 1
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06/18/12 Texas State Technical College Page: 1
Summary of Proposed Budget
Fiscal 2013
West Texas
Acct Name Salaries Oper.Exp Capital Total
***** E & G Funds *****
HEAF
05045 Heaf-Networking Equipment 0 0 100,000 100,000
06114 Heaf-Financial Services 0 6,600 0 6,600
06124 Heaf-Instructional Admin 0 90,443 116,000 206,443
06154 Heaf-Student Services 0 16,050 0 16,050
06950 Heaf-Reserve 0 72,760 0 72,760
07000 Heaf-Library 0 24,300 0 24,300
09090 Heaf-Maintenance Equipmen 0 0 77,500 77,500
13047 Total 0 210,153 293,500 503,653
Teog, Tx Workstudy
05015 CB-Tx Coll Work-Study 6,688 0 0 6,688
13110 CB-Tx Educ Opportunity Gr 0 33,953 0 33,953
13072 Total 6,688 33,953 0 40,641
14719
02020 President 25,470 5,360 0 30,830
02040 Admin Support 60,612 3,360 0 63,972
02050 Enrollment Management 26,316 2,880 0 29,196
02080 Central Comm--Stu Svc 0 17,714 0 17,714
02084 Central Products Admin 0 2,397 0 2,397
02090 Financial Services 20,004 2,940 0 22,944
02091 Student Accounting 73,800 2,180 0 75,980
02092 Purchasing 158,520 7,046 0 165,566
02100 Business Office 54,420 3,160 0 57,580
02110 HOD-Operating 69,984 8,540 0 78,524
02140 Dir/Employee Crime Ins 0 7,000 0 7,000
02300 Student Services 64,692 6,960 0 71,652
02320 Student Development 58,788 3,000 0 61,788
02999 Campus Pres Reserve 0 68,151 0 68,151
03010 College Relations 0 130,000 0 130,000
03080 Central Communications 0 73,142 0 73,142
03084 Central Prod Student Dev 0 4,397 0 4,397
03090 Instit Plan & Dev 100,824 23,250 0 124,074
03110 Student Success 10,008 260 0 10,268
03120 Admissions 27,072 720 0 27,792
03130 Registrar/Records 144,732 12,850 0 157,582
03140 Financial Aid Admin 109,992 54,880 0 164,872
03150 Career Services '145,836 10,900 0 156,736
03210 Recruitment 190,508 15,475 0 205,983
03230 Counseling & Testing 66,816 2,910 0 69,726
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Texas State Technical College West Texas. Texas State Technical College West Texas Budget: 2013, book, Summer 2012; Sweetwater, Texas. (https://texashistory.unt.edu/ark:/67531/metapth577190/m1/3/: accessed June 26, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.