Texas State Technical College West Texas Budget: 2013 Page: 2
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06/18/12 Texas State Technical College Page: 2
Summary of Proposed Budget
Fiscal 2013
West Texas
Acct Name Salaries Oper.Exp Capital Total
***** E & G Funds *****
03240 Instit Research & Plan 29,336 0 0 29,336
05010 Instructional Suppor 318,876 10,045 0 328,921
05039 IT Consolidation Allocati 446,506 16,462 0 462,968
05060 Curriculum 37,284 2,890 0 40,174
05080 Central Comm-Instr 0 103,495 0 103,495
05084 Central Products Instruct 0 5,000 0 5,000
05115 Sys Implem Manager 0 200 0 200
05123 IT Operating-Maintenance 0 46,825 0 46,825
05132 Found-Read & Write 125,640 5,750 0 131,390
05216 Supp Educ Svcs 43,704 0 0 43,704
05412 Culinary Arts 44,016 18,700 0 62,716
05413 Agriculture Tech 40,812 4,550 0 45,362
05505 Computer Network Tech 77,280 1,300 0 78,580
05506 Wind Energy Spec Training 84,480 5,556 0 90,036
05541 Manu-Engineer Rel 153,372 17,498 0 170,870
05612 Auto Collision 87,852 12,711 0 100,563
05613 Automotive Programs 158,112 13,790 0 171,902
05616 Diesel 98,124 18,396 0 116,520
05622 Energy Management 160,346 26,950 0 187,296
05719 Nursing 271,836 19,820 0 291,656
05726 Assoc Degree Nursing 237,672 12,758 0 250,430
05780 Industrial Maintenance 9,346 23,824 0 33,170
05817 Business Skills 75,432 450 0 75,882
05819 Digital Media Design 36,000 0 0 36,000
05831 Computer-Visual Arts 44,400 0 0 44,400
05981 Budget Reserve 0 71,649 0 71,649
06010 Instructional Admin 72,468 8,406 0 80,874
06080 Grants-Contracts Admin 61,200 480 0 61,680
07010 Library 74,916 24,788 0 99,704
08010 General Services 170,940 25,760 0 196,700
08030 Motor Pool 0 15,000 0 15,000
08040 Administrative Services 86,616 960 0 87,576
08050 Inventory Control 6,000 840 0 6,840
08060 Physical Plant 0 36,000 0 36,000
08080 Central Comm-Plant 0 17,714 0 17,714
08084 Central Prod Physical Pla 0 1,000 0 1,000
08100 Safety Managment 8,664 2,500 0 11,164
09010 Building Maintenance 93,348 49,770 0 143,118
10010 Custodial Service 79,704 26,910 0 106,614
11010 Grounds Maintenance 0 42,500 0 42,500
11510 College Police 173,916 14,580 0 188,496
12010 Purchased Utilities 0 397,354 0 397,354
12060 Property Insurance 0 81,000 0 81,000
19120 Group Insurance 237 0 74,600 0 74,600
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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/m1/4/: accessed June 25, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.