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Fnd
E&G
Fund
Category
Benefits
Total
DTI Local Designated
Unit
19901
Total
31110
31630
31645
32096
34082
35196
36130
37101
37102
37103
37104
37106
37107
37108
37109
37110
37112
Unit Desc
Accrued Absences Instr
DT-Financial
Accounting
DT-HOD- Operating
DT-Events
DT-Alumni
DT-Equipment Leases
DT-Financial Analysis
DT-Skills USA
DT-Board of Regents
DT-Chancellor
DT-VC Support
DT-Field Dev
DT-Attorney
DT-Forecasting & Curr
Dev
DT- Marketing
DT-Enterprise Risk
Management
DT-Business
Intelligence Off
DT-Financial & Admin
Services
TSTC Operating Budget FY 16 - System Administration
Salaries Operating Capital Travel
2,597,988
245,824
103,872
14,400
14,400
14,400
2,888,114
6,800
136,819
121,000
18,100
41,264
9.350
319,000
30,000
139,500
11,900
70,000
11,200
42,000
64.700
2,130
36,500
29,756
1,200
1,200
1,500
4,000
0
2,000
16,000
22,000
9,200
41,799
5.000
7,250
15.000
28,000
15,800
10,000
2,500
6,000
5.400
6,340
Benefits
100.000
784,897
784,897
Grand Total
100,000
784,897
6,294,199
16,000
179,818
126,000
18.100
41,264
18,100
319,000
45,000
452,324
27.700
201,872
13,700
58,200
70,700
23,530
52.700
52,296
35,000
16,000
1,800
1,800
1,800