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Fiscal Affairs
FA.1 BUDGETING/ACCOUNTING
SOS Number Subject PDF
FA.1.1 Operation of Designated Fund Activities PDF  
FA.1.4 Preparation and Processing Budget Changes PDF  
FA.1.6 Taking of Consumable Inventories PDF  
FA.1.7 Administration of and Accounting for Emergency Loan Funds PDF  
FA.1.8 Payment of Tuition, Fees, Room and Board by Installment PDF  
FA.1.9 Refund of Tuition and Fees PDF  
FA.1.10 Tuition and Fee Schedule PDF  
FA.1.12 Tuition Reciprocity with Bordering States or Counties PDF  
FA.1.13 Disposal of Surplus Property PDF  
FA.1.14 Utilization of a Contracted Workforce PDF  
FA.1.16 Purchasing Authority PDF  
FA.1.17 Emergency Student Tuition, Fee and Textbook Loan Program
PDF  
FA.1.18 Operation of Auxiliary Fund Activities PDF  
FA.1.19 Real and Personal Property Accountability PDF  
FA.1.20 Insurance PDF  
FA.1.21 Bookstore Operations PDF  
FA.2 CONTROL OF CASH
SOS Number Subject PDF
FA.2.1 Establishment and Control of Petty Cash Funds PDF  
FA.2.2 Control of Cash, Cash Receipts and Cash Refunds PDF  
FA.2.3 Policy for Investments PDF  
FA.3 GIFTS & GRANTS
SOS Number Subject PDF
FA.3.1 Acceptance of Gifts and Bequests PDF  
FA.3.2 Fiscal Administration of Gifts and Grants as Agency Funds PDF  
FA.3.3 Texas Public Educational Grants PDF  
FA.3.4 Administration of Sponsored Program Grants PDF  
FA.4 LEASES
SOS Number Subject PDF
FA.4.1 Leasing of Facilities Which are Temporarily in Excess of Instructional Requirements PDF  
FA.4.2 Master Equipment Lease Purchase Program PDF  
FA.4.3 Leasing of Facilities from Other Entities PDF  
FA.5 SPECIAL PROGRAMS
SOS Number Subject PDF
FA.5.2 Tax Sheltered Annuities PDF  
FA.5.4 Utilization of Historically Underutilized Business (HUB) Firms PDF  
FA.6 TRAVEL
SOS Number Subject PDF
FA.6.1 Official TSTC Travel Paid from Educational and General Funds and from Perkins Funds
PDF  
FA.6.2 Emolument for Car Allowance and Related Travel Regulations PDF  
FA.6.3 Official TSTC Travel Paid from Local Funds PDF  










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