NAME: Room Budget Entity - PO&M
NUMBER: 10004
FILES/TABLES: SPA
INTENT: Capital Outlay Budget Reports Current Facilities Inventory Data PO&M Base & Workload Increases
DEFINITION: A code to indicate the budget entity which is responsible for plant operations and maintenance funding for a room.
EDIT:
DIAGNOSTIC MESSAGE ERROR LEVEL
MISSING OR INVALID CRITICAL
SPA <
10004 INCONSISTENT WITH 10002 CRITICAL
SPA <
(10005 = 62 OR 10002 = 900-970) WARNING
& 10004 = 1
SPA <
10004 = 1 OR 5 & 10004 = 10055 WARNING
& (10005 = 60 10002 = 630,
635, 660, 665) & 10008 > 500
SPA <
FREQUENCY COUNTS WILL BE PERFORMED ON FREQUENCY
SPA <
TABLE VALUES:
Appropriated **************************
Educational & General (E&G)
1 E&G
4 Health Or Medical Center
5 IFAS
Non-Appropriated***********************
2 Auxiliary
3 C&G
6 UF Health Center--Shands
(Valid on Space File only)
N Non Assignable Space
(Valid on Space File only)
X Non-SUS
Indicates an employee who is not paid with university
funds (I&R Data File and EMPL/OPS)
Indicates a non-university use or responsibility for
physical facilities (Physical Facilities Space File)
Non-Appropriated/Local Funds
A Student Activity
C Concession Funds
F Student Financial Aid
I Intercollegiate Athletics
P Faculty Practice
S Suspense Fund
DATABASE INFORMATION: PHYSICAL DESCRIPTION: X COLUMN NAME: ROOM_BUD_ENT_POM SHORT NAME: ROOMBEOM
CREATE-CHANGE DATE: 04/25/07