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\nAdministration…………………………………………………………………………………………………………...2  \nMission Statement & Institutional Beliefs…………………………………………………………………….3  \nStrategic Plan 2018-2020……………………………………………………………………………………....4-13  \nBUDGET DATA  \nExecutive Review……………………………………………………………………………………………………..14  \nBudget Calendar…………………………………………………………………………………………………….…15  \nBudget Summary……………………………………………………………………...…………………………16-18  \nCertified Appraised Values………………………………………………………………………………………..19  \nPrincipal Taxpayers………………………………………………………………………………………………….20  \nLocal Tax Revenue..…………………………………………………………………………………………………..21  \nState Appropriations………………………………………………………………………………………………...22  \nRevenue by Source……………………………………………………………………………………………………23  \nExpense by Function….….………………………………………………………………………………………….24  \nCapital Projects Budget……………………………………………………………………………………………..25  \nSUPPORTING DATA  \nFormula Appropriations 2020-21 Biennium…………………………………………………………26-37  \nCertified Taxable Values from Bowie Central Appraisal District………………………..…...38-49  \nHB 1495…………………………………………………………………………………………………………...………50  \nAPPENDIX A  \nTexarkana College 2019-20 Employee Handbook & Compensation Plan………………..51-61  \nTuition & Mandatory Fees……………………………………………………………………………………62-63  \nAppendix B  \nTexarkana College 2020 Tax Rate Worksheets……………………………………………………..64-75  \nNACUBO Expense Classifications.......................................................................................................76-78  \nD I S T R I C TP R O F I L E  \nBOARD OF TRUSTEES  \nMrs. Kaye Ellison President  \nMr. Derrick McGary Vice President  \nMrs. Anne Farris Secretary  \nMr. Brad Carlow  \nMr. Ernie Cochran  \nMrs. Lesley Ledwell Dukelow  \nMr. George Moore  \nADMINISTRATION  \nDr. Jason Smith President  \nKim Jones, CPA Vice President of Finance  \nDonna McDaniel Vice President of Instruction  \nMike Dumdei Vice President of Information Technology  \nPhyllis Deese Vice President of Administrative Services  \nBrandon Washington Vice President of Operations  \nKatie Andrus ......................................... TC Foundation Executive Director & Development Officer Ricky Boyette .................................................................................... Director of Facilities Services Dixon Boyles.............................................................................Dean of Business & Social Sciences Cat Howard ..........................................................................................................Dean of STEM Suzy Irwin ...............................................Director of Institutional Advancement & Public Relations Robert Jones 􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮 Dean of Students Steve Mitchell 􀀮 􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮 Director of KTXK Radio Station Mindy Preston 􀀮 􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮 Executive Assistant to the President Courtney Shoalmire 􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮 Dean of Health Sciences Brandon Washington ................................................. Dean of Workforce & Continuing Education  \nMary Ellen Young 􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮􀀮 Dean of Liberal & Performing Arts  \nMISSION STATEMENT  \nAdvancing our community through attainable higher education and lifelong learning.  \nINSTITUTIONAL CORE VALUES & BELIEFS  \nOpportunity  \nOur highest priority is increasing the number of people with higher education credentials in our region.  \nExcellence  \nExcellence in instruction, financial management, and facilities will provide a safe, secure, and effective learning environment.  \nSuccess  \nTC is committed to student success and completion.  \nCommunity  \nCommunity trust and support of TC are ","cbCaikdFAwZ9F3Hn","https://ap.wps.com/l/cbCaikdFAwZ9F3Hn","pdf",6815839,85,"English","# District Profile\n## Board of Trustees\n## Administration\n## Mission Statement and Institutional Beliefs\n## Strategic Plan 2018-2020\n# Budget Data\n## Executive Review\n## Budget Calendar\n## Budget Summary\n## Revenue by Source\n## Expense by Function\n## Capital Projects Budget\n# Supporting Data\n## Formula Appropriations 2020-21 Biennium\n## Certified Taxable Values\n## HB 1495\n## Appendix A\n## Appendix B","[{\"question\":\"What sections are included in the Texarkana College Budget 2021–2022 final draft?\",\"answer\":\"The draft includes a district profile, budget data, and supporting data, plus appendices covering employee compensation planning and tax-rate worksheets.\"},{\"question\":\"How does the document connect the mission and values to planning?\",\"answer\":\"It presents the mission statement and institutional core values, then links priorities to strategic plan timeframes such as 2020–2022.\"},{\"question\":\"What types of financial information are summarized in the budget data?\",\"answer\":\"It compiles revenue by source, expense by function, and a capital projects budget, supported by measures like certified appraised values and formula appropriations.\"}]","Texarkana College Budget 2021-2022 Final Draft - District Profile | PDF",1789833082]