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Funding Type
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Required. Enter the funding type. Valid values are:
F
Federal
S
State
B
Bond
O
Other
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Program/Provider
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Key field. If changing or deleting an existing line,
enter the affected code. If adding a new line and the Funding
Type is F (Federal), see Federal Appropriation/Program (FAPP) for
valid values; if Funding Type is S (State) or
B (Bond), see State/Bond Program (SPRG) for valid values; if Funding
Type is O (Other), see Customer (CUST) for valid
values.
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Addr Ind
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Alternate Address Indicator that can be used to identify
multiple locations for a Federal Highway Appropriation code or
Program/Provider code.
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Funding Source
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Required. Enter the funding
source for a project, (i.e., FHW, Virginia Highway Fund). The funding
source/type combination must exist in Funding Source (PBFS).
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Fiscal Year
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Conditional. Required if Funding
Type is S (State) or B (Bond); otherwise, leave blank. Enter the
last two digits of the applicable fiscal year.
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Fund
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Conditional. Required if Funding
Type is S (State) or B (Bond);
otherwise, leave blank. Enter the fund associated with the state or bond program.
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Agency
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Conditional. Optional if Funding
Type is S (State) or B (Bond). Enter
the agency. See Agency Index (AGCY) for valid values.
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Organization
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Required. Enter the organization. See Organization Index
(ORGN) for valid values.
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Prog Budget Unit
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Conditional. Optional for State, Bond, and Other
providers. Restricted for Federal providers. See Program Reference Table
(PRFT) for valid values.
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EFT/Check
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Conditional. Required for entries with Funding Type = [F] or [O].
Valid values are EFT [E] or Check [C].
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Region Code
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Optional. Enter a region code for which the transaction
is associated.
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