OperatingBudgetManual2015

Operating Budget Manual – August 2010

C.9 – Segregations Expenditures and encumbrances are controlled within separate segregations to assure that spending limits are not exceeded. The 2010-11 appropriations do not include the more detailed segregations which had been previously required by the Budget Reform Act of 2007. Campuses budget at the subobject level, but need to ensure that sufficient allocation is included for each of the segregations. Edits on control of segregations are maintained at the campus level and can be limited by total fund or by individual account. The following segregations will be used by the University for 2010-11:

4

All Personal Service, including: Personal Service – Regular Personal Service – Temporary Holiday/Overtime Compensation

5

All OTPS, including:

Contractual Services Supplies and Materials Travel Equipment

6

Local Assistance/Community Projects

(for certain funds only) 58 Fringe Benefits 5925 Debt Service

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