Texas State Technical College Harlingen Budget: 2015 Page: Page:2
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06/26/14 Texas State Technical College Page: 2
Summary of Proposed Budget
Fiscal 2015
Harlingen
Acct Name Salaries Oper.Exp Capital Total
***** E & G Funds *****
05119 Distance Education 193,840 4,060 0 197,900
05123 IT Operating-Maintenance 0 85,326 0 85,326
05125 Instructional Tutoring 173,232 21,860 0 195,092
05129 Virtual College of Texas 0 7,500 0 7,500
05133 General Studies 195,960 11,181 0 207,141
05150 Academic Program Division 95,796 20,560 0 116,356
05160 Health Program Division 176,424 15,320 0 191,744
05170 Industrial Program Divisi 51,672 16,400 0 68,072
05180 Cis Program Division 59,700 15,900 0 75,600I
05190 Gaming 119,964 25,160 0 145,124
05211 Academic Math 295,260 23,099 0 318,359
05212 Academic Science 435,140 30,605 0 465,745
05215 Academic Business Program 100,536 9,329 0 109,865
05217 Academic English 427,500 13,860 0 441,360
05218 Social/Behavioral Science 315,528 9,460 0 324,988
05219 Academic Foreign Language 81,288 2,000 0 83,288
05220 Academic Computer Science 44,136 1,100 1,300 46,536
05221 Developmental Math 414,468 10,890 0 425,358
05224 Academic Core 57,840 9,346 0 67,186
05225 Academic Engineering Dept 60,000 8,000 0 68,000
05230 LVN Program 240,480 6,000 0 246,480
05260 Commun & Humanities 369,312 12,278 0 381,590
05312 Aviation Maintenance Tech 188,168 26,580 0 214,748
05314 Wind Turbine Technology 74,008 8,060 3,200 85,268
05316 Ingleside Wind Turbine 56,664 12,200 0 68,864
05320 Engineering Program Div 63,072 20,262 0 83,334
05327 Ingleside Operations 34,512 2,160 0 36,672
05361 Special Projects 43,128 0 0 43,128
05370 Dental Hygiene 275,412 27,680 0 303,092
05412 Culinary Arts 167,088 25,778 0 192,866
05413 Agriculture Tech 123,696 29,680 0 153,376
05511 Bio Medical Equip Tech 126,640 12,000 0 138,640
05512 Computer Maint Tech 190,560 10,460 17,400 218,420
05521 Machining Tech 126,792 14,000 0 140,792
05523 Welding Programs 198,804 66,720 0 265,524
05524 Mechatronics Tech 243,144 15,240 0 258,384
05528 Telecommunications Tech 134,136 24,760 0 158,896
05611 Air Cond & Refrig Prog 180,285 18,880 5,000 204,165
05612 Auto Collision 198,144 22,429 0 220,573
05613 Automotive Programs 192,048 21,625 0 213,673
05615 Bldg Construction Tech 120,276 18,100 0 138,376
05711 Chemical Technology 231,720 21,240 0 252,960
05712 Dental Assistant 91,248 15,000 0 106,248
05713 Dental Lab Tech 138,048 21,216 0 159,264a>
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Texas State Technical College Harlingen. Texas State Technical College Harlingen Budget: 2015, book, Summer 2014; Harlingen, Texas. (https://texashistory.unt.edu/ark:/67531/metapth640114/m1/4/: accessed July 4, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.