Texas State Technical College West Texas Budget: 2015 Page: 1
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U 06/26/14 Texas State Technical College Page: 1
Summary of Proposed Budget
3 Fiscal 2015
West Texas
Acct Name Salaries Oper.Exp Capital Total
***** E & G Funds *****
HEAF
06124 Heaf-Instructional Admin 0 19,800 10,120 29,920
07000 Heaf-Library 0 5,000 0 5,000
13047 Total 0 24,800 10,120 34,920
Developmental Ed Pro
05025 CB-Dev Educ S3 Program 0 8,064 0 8,064
13076 Total 0 8,064 0 8,064
Tex Work Study
05015 CB-Tx College Workstudy 8,343 0 0 8,343
13155 Total 8,343 0 0 8,343
I 14719
01085 Corporate Relations 157,626 4,100 0 161,726
02020 President 25,476 4,440 0 29,916
P02030 General Administration 0 500 0 500
02040 Admin Support 35,112 60 0 35,172
02080 Central Comm--Stu Svc 0 7,748 0 7,748
02082 Equipment Leases-Stu Svc 0 4,033 0 4,033
02084 Central Products Admin 0 1,925 0 1,925
02090 Financial Services 110,004 4,170 0 114,174
02091 Student Accounting 63,444 4,120 0 67,564
02092 Purchasing 144,216 5,380 0 149,596
02100 Business Office 126,336 4,325 0 130,661
02110 HOD-Operating 148,944 11,314 0 160,258
02140 Dir/Employee Crime Ins 0 6,850 0 6,850
02300 Student Services 139,140 11,695 0 150,835
02320 Student Development 65,504 0 0 65,504
02999 Campus Pres Reserve 0 190,767 0 190,767
03010 College Relations 7,000 202,500 0 209,500
03020 Catalogs & Brochures 0 23,500 0 23,500
03070 Postage-Institutional Sup 0 25,050 0 25,050
03080 Central Communications 0 23,245 0 23,245
03082 Equipment Leases 0 12,099 0 12,099
03084 Central Prod Student Dev 0 8,775 0 8,775
03090 Instit Plan & Dev 156,088 26,410 0 182,498
03110 Student Success 21,564 1,450 0 23,014
03120 Admissions 123,468 3,660 0 127,128
03130 Registrar/Records 165,096 7,720 0 172,816
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Texas State Technical College West Texas. Texas State Technical College West Texas Budget: 2015, book, Summer 2014; Sweetwater, Texas. (https://texashistory.unt.edu/ark:/67531/metapth638800/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.