|
|
Budg FY
|
Key field. Enter the applicable fiscal year.
|
Fund
|
Key field. Enter the Fund associated with the Program Budget Unit, Allotment Program, and Appropriation Program.
|
Agency
|
Key field. Enter the agency associated with the Program Budget Unit, Allotment Program, and Appropriation Program. See Agency Index (AGCY) for valid values.
|
Prog Budg Unit
|
Key field. Enter the Program Budget Unit that is associated with the Allotment Program and Appropriation Program.
|
Allt Prog
|
Key field. Enter the Allotment Program that is associated with the Program Budget Unit and Appropriation Program.
|
Appr Prog
|
Key field. Enter the Appropriation Program that is associated with the Program Budget Unit and Allotment Program.
|
Cash Control Ind
|
Required. Enter a value to indicate which level cash will be controlled at. Valid values are:
1
Controls Cash at FUND level (BFY/Fund).
2
Controls Cash at AGENCY level (BFY/Agency/Appropriation).
3
Controls Cash at Appropriation level (BFY/Agency/Appropriation).
4
Controls Cash at Allotment level (BFY/Agency/Appropriation/Allotment)
5
Controls Cash at Program Budget Unit level (BFY/Agency/Appropriation/Allotment/Program Budget Unit)
|
Override Cash Ind
|
Required. Indicate whether the cash edits will be overriden. Valid values are:
N
Do not override cash edits.
Y
Override Cash Edits
A
Override Cash Edits (temporarily). (This should only be used while two accounting years are open simultaneously, and then changed to
N
when the cash carryforward is done).
|
Name
|
Optional. Enter the name of the program reference structure.
|
CAFR Ind
|
Required. Indicate whether the Program Budget Unit is included in the Comprehensive Annual Financial Report. Valid values are:
Y
Program Budget Unit is included in CAFR
N
Program Budget Unit is not included in CAFR
|
Int Incl
|
Required. Indicate whether interest is attributable to the Program Budget Unit. Valid values are:
Y
Interest is attributable to this Program Budget Unit.
N
Interest is not attributable to this Program Budget Unit.
|
Inv Pool
|
Required. Valid values are user-defined.
|
Inactive Ind
|
Required. Indicate whether the Program Budget Unit is inactive. Valid values are:
Y
Program Budget Unit is inactive.
N
Program Budget Unit is active.
|