OperatingBudgetManual2015

Operating Budget Manual – August 2010

Function Categories • IDR – Instruction & Departmental Resources o IDR REG – Regular Program o IDR EVE – Evening Program o IDR SUM – Summer Program o IDR OAP – Overseas Academic Program

 ORG ACT – Organized Activities  ORG RES – Organized Research  EXT SRV – Extension & Public Service  LIBRARY – Library  STD SRV – Student Services  STD AID – Student Aid  MAINTEN – Maintenance and Operation  GEN ADM – General Administration  GEN INS – General Institutional Services  CLINIC – Clinical Instructional Staff Check Amounts Entered  Press F/10 to return to the Financial Plan menu  Select Schedule “4” - ALLOCATION VERIFICATION REPORT  Verify the Budget Target matches the Campus Input and there are no differences for the temporary programs

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