Texas State Technical College Marshall Budget: 2016 Page: Tstc Operating Budget
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Fnd
E&GFund
Category
E&G Core
03140
03150
03210
03240
03280
03290
05032
05050
05080
05081
05082
05113
05114
05191
05211
05212
05217
05218
05450
05511Unit Desc
Financial Aid Admin
Career Services
Recruitment
Instit Research & Plan
Instit. Effectiveness
Counseling, Disabil &
Health
IT Support Operations
Dual Enrollment
Operations
Central Comm-Instr
Adjuncts
Equip Leases- Instr
Instr Develop Svc
Developmental Educ
College Readiness
Academic Math
Academic Science
Academic English
Social/Behavioral
Science
Lineworker
Bio Medical Equip TechTSTC Operating Budget FY 16 - Marshall
Operating Capital
35,5005.000
52,09475,000
3,748
51,336
256,710
44,808
60,972
7,200
102,032
25.4402.000
105,000
Salaries
99 044
120,024
109,524
55,940
114,520
7,356
43.044Travel
Benefits
Grand Total
134,544
120,024
109,524
55,940
114,520
7,356
43,044
5,000
52,094
75,000
3,748
51,336
256,710
44,808
60,972
7,200
102,032
25,440
2,000
105,000
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Texas State Technical College Marshall. Texas State Technical College Marshall Budget: 2016, book, 2015~; Marshall, Texas. (https://texashistory.unt.edu/ark:/67531/metapth838895/m1/3/: accessed July 4, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting UNT Libraries Government Documents Department.