Page Name

Description:

Amount expended or estimated to be expended at a designated level.

Coding Instructions:

Should represent the actual amount expended in the History Year (actual) or the Current Year (estimate) for the Operating Budget.

Algorithm:

Usage Type:

ELEMENT

Begin Term:

192001

End Term:

Last Modified:

08-JUL-2008

SubmissionAscending	Table Name	Column name	Element ID	Tab column id	Table id	Submission name
Expenditure Analysis (EA)	EXPENDITURE_ANALYSIS_EXTRACT (EAE)	EXPENDITURES	216	657	43	Expenditure Analysis
Operating Budget (OB)	OPERATING_BUDGET (OB)	EXPENDITURES	216	1971	32	Operating Budget

Submission CodeAscending	Table name	Diagnostic Code	Diagnostic Message	Error Level	Error Description
OB	OPERATING_BUDGET	5300	Differential Tuition must be reported in History year	9	Critical Error: may cause submission to be rejected
OB	OPERATING_BUDGET	5301	Differential Tuition must be reported in Current year	9	Critical Error: may cause submission to be rejected
OB	OPERATING_BUDGET	6108	EXPENDITURES is calculated if BUD_YR_ID = 'H' AND SUBSTR(GEN_LEDGER_CD,1,1) = '7' AND REVENUE_TYP IN ('001510','001520','001530')	1	Generated or Modified during SUDS Edit Process

Physical Description:

NUMBER(12,2)

Short Name:

ACTEXP

Column Name:

ACT_EST_EXP

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