OperatingBudgetManual2015

Operating Budget Manual – August 2010

Entering FTE • Enter the number of FTE associated with the temporary allocation using the following categories: o INST FTE – Instructional FTE o NINS FTE – Non-Instructional FTE Entering Allocation Amounts • Enter allocation amounts by sub-object (across the top) and function categories (left side) Allocation must be entered in thousands of dollars: Sub-Object Categories

• INST PSR – Instructional Personnel Service Regular • NINS PSR – Non-Instructional Personnel Service Regular • SAVINGS – Planned Savings (6000 sub-object) • TS INST – Instructional Temporary Service • TS NINS – Non-Instructional Temporary Service • SUPPLIES – Supplies and materials • TEMP CONTRACT – Temporary contracts • EQUIPMENT – Equipment • UTILITIES – Energy expenses • ACY INST – Accessory Instruction • ACQUIS – Acquisitions • UNALLOC – Unallocated (6500 sub-object) • EMP BEN – Employee benefits

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