Account Code and Fund Classifications

 

Fund Category Code Fund Category Name Fund Code Fund Description
GU Allocated Fund 003 Operating Expenditures
GU Allocated Fund 030 School of Pharmacy Expansion
GU Allocated Fund 031 Pharmacy Debt Service
GU Allocated Fund 032 Pharmacy Debt Service 2009
GU Allocated Fund 033 Geological Survey
GU Allocated Fund 034 Geological Survey Water Plan
GU Allocated Fund 037 Umbilical Cord Matrix Project
GU Allocated Fund 088 Information Technology Fees
GU Allocated Fund 099 General Fees
GU Allocated Fund 110 Regents Center Development Fnd
GU Allocated Fund 185 Infrastructure Maintenance
GU Allocated Fund 190 Rehab/Rpr Prj-Disabl Act, Etc
GU Allocated Fund 716 Federal Fiscal Stabilization
GU Allocated Fund 730 Administrative Overhead
CF Course Fees 089 School of Arts Course Fees
CF Course Fees 090 School of Social Welfare Fee
CF Course Fees 091 School of Journalism Fee
CF Course Fees 092 School of Music Fee
CF Course Fees 093 School of Education Fee
CF Course Fees 094 Engineering Equip Fee
CF Course Fees 095 School of Architecture Fee
CF Course Fees 096 School of Business Fee
CF Course Fees 097 Pharm.D Special Fees
CF Course Fees 098 Law School Special Fees
GR Grant Funds 717 Restricted Fees - Federal Proj
GR Grant Funds 718 Restricted Fees - Non-Fed Proj
GR Grant Funds 908 Sponsored Research
GR Grant Funds 938 Stimulus Sponsored Research
GR Grant Funds 948 Subcontracts
CR KUCR Non-Grant Funds 904 Construction & Renovation
CR KUCR Non-Grant Funds 905 Technology Transfer
CR KUCR Non-Grant Funds 906 F&A Return
CR KUCR Non-Grant Funds 907 KUCR Restricted Fees
CR KUCR Non-Grant Funds 909 F&A Unrestricted
CR KUCR Non-Grant Funds 910 Corporate Carryforward
CR KUCR Non-Grant Funds 918 F&A Hard Dollar Match
CR KUCR Non-Grant Funds 919 GAAP Accruals
CR KUCR Non-Grant Funds 920 Haskell Custodial
CR KUCR Non-Grant Funds 925 KUCR Endowment Reimbursements
CR KUCR Non-Grant Funds 928 Other Hard Dollar Match
CR KUCR Non-Grant Funds 950 Cost Share
CR KUCR Non-Grant Funds 995 KUCR RFA Off-Set
EA Endowment Funds 725 Endowment Reimbursements
EA Endowment Funds EDR KUEA Restricted Other
EA Endowment Funds EDS KUEA Scholarships and Fellowships
EA Endowment Funds EDU KUEA Unrestricted to Unit or Area
EA Endowment Funds EUU KUEA Unrestricted to University
BC BCP Clearing Fund BPC BPC Clearing Fund
RU Revenue Funds 135 Water Data Repository Fund
RU Revenue Funds 153 Rehab/Rep Proj-Inst Higher Ed
RU Revenue Funds 180 Deferred Maintenance Support
RU Revenue Funds 204 Athl Fac Enhance Univ Proceeds
RU Revenue Funds 206 Lewis Renov Prin & Int 1998d
RU Revenue Funds 210 Lewis Renov Rebate Fund 1998d
RU Revenue Funds 211 Lewis Renov Bond Reserve 1998d
RU Revenue Funds 248 Templin Renov Princ & Int Fund
RU Revenue Funds 255 Reg Ctr Ref Rev Bond P&I Fund
RU Revenue Funds 259 Parking Ref Bond Reserve 2001
RU Revenue Funds 260 Parking Ref Princ Int 2001G4
RU Revenue Funds 268 Union Bond Reserve - 2001T-2
RU Revenue Funds 269 Union Princ & Interest 2001T-2
RU Revenue Funds 271 Union Surplus Fund - 2001T-2
RU Revenue Funds 272 Refunding Princ & int 2012D
RU Revenue Funds 273 Refunding COI 2012D
RU Revenue Funds 274 Refunding Escrow 2012D
RU Revenue Funds 275 Engineering Princ & Int 2012-2
RU Revenue Funds 276 Endgineering Project 2012-2
RU Revenue Funds 300 Continuing Education Revenue
RU Revenue Funds 302 Cont Ed - Principal & Interest
RU Revenue Funds 306 Cont Ed - Bond Surplus Fund
RU Revenue Funds 307 Fire Service Training Fund
RU Revenue Funds 308 Wescoe Infill Construction
RU Revenue Funds 309 Child Care Facility Addition
RU Revenue Funds 401 Faculty of Distinction
RU Revenue Funds 487 Temporary Tuition and Fees
RU Revenue Funds 490 Pre-tax Parking Clearing -Empl
RU Revenue Funds 491 Prepaid Fees Clearing-Tuition
RU Revenue Funds 492 Prepaid Fees Clearing-Lied Ctr
RU Revenue Funds 493 Agency Payroll Deduction Clrg
RU Revenue Funds 494 GTA/GRA Employer Health Ins Cl
RU Revenue Funds 495 Mandatory Retirement Annuity
RU Revenue Funds 496 Voluntary Tax Shelter Annuity
RU Revenue Funds 497 Temporary Deposit Fund
RU Revenue Funds 498 Housing Suspense Fund
RU Revenue Funds 499 Fee Suspense Fund
RU Revenue Funds 501 KBOR Rehab/Rpr Project 2004F
RU Revenue Funds 502 Edwards Campus Revenue Fund
RU Revenue Funds 505 Edwards Campus Surplus Fund
RU Revenue Funds 510 Health Service
RU Revenue Funds 512 Health Fac Maint Rep&Equip Res
RU Revenue Funds 514 Stu Union Renovation Rev Fund
RU Revenue Funds 520 Student Union Fund
RU Revenue Funds 528 Law Enf Training Ctr Reimburse
RU Revenue Funds 529 Law Enforcement Training Ctr
RU Revenue Funds 534 Kansas Career Work Study Prog
RU Revenue Funds 535 Jo Cnty Educ Research Triangle
RU Revenue Funds 536 JCERTA EC Princ & Int 2010M
RU Revenue Funds 537 JCERTA EC Project 2010M
RU Revenue Funds 538 JCERTA EC COI 2010M
RU Revenue Funds 539 JCERTA EC Reserve 2010M
RU Revenue Funds 540 Interest On Permanent Univ Fnd
RU Revenue Funds 546 BOR/KS Comp Federal Grant Fund
RU Revenue Funds 547 BOR/KS Comprehensive Grand Fnd
RU Revenue Funds 548 Loans To Disadvantaged Student
RU Revenue Funds 549 Health Professions Student Ln
RU Revenue Funds 551 Perkins Student Loan
RU Revenue Funds 553 Educ Opport Act - Fed Fund
RU Revenue Funds 555 Housing System Operations
RU Revenue Funds 556 Housing System Rep & Replace
RU Revenue Funds 570 Research Overhead
RU Revenue Funds 580 Service Clearing
RU Revenue Funds 590 Parking Facilities Revenue
RU Revenue Funds 595 Parking Facilities Surplus
RU Revenue Funds 602 Parking #2 Princ & Int 1999D
RU Revenue Funds 605 GSP Renov Princ & Int 2011C
RU Revenue Funds 606 FSP Renov COI 2011C
RU Revenue Funds 607 GSP Renov Project 2011C
RU Revenue Funds 615 Child Care Princ & Int 1999C
RU Revenue Funds 617 Child Care Bond Reserve 1999C
RU Revenue Funds 619 Child Care Rev Bond Operations
RU Revenue Funds 620 Child Care Fac. - Student Fee
RU Revenue Funds 626 Recreation Ctr Revenue
RU Revenue Funds 630 Student Union Rebate Acct 2001
RU Revenue Funds 633 Ellsworth Prin & Int 2002A-1
RU Revenue Funds 636 Ellsworth Bond Reserve 2002A-1
RU Revenue Funds 642 Rec Ctr Princ & Int 2002A-2
RU Revenue Funds 643 Rec Ctr Bond Reserve 2002A-2
RU Revenue Funds 644 Rec Ctr Surplus Fund 2002A-2
RU Revenue Funds 647 Edward 2002K P & I
RU Revenue Funds 653 Scientific R&D P&I 2003C
RU Revenue Funds 655 Hashinger Hall - Project 2005E1
RU Revenue Funds 656 Hashinger Hall P & I 2005E1
RU Revenue Funds 659 Hashinger Hall Reserve - 2005E1
RU Revenue Funds 660 Park/Ride Princ & Int - 2006B
RU Revenue Funds 663 Park/Ride Univ Proceeds - 2006B
RU Revenue Funds 664 Park/Ride Bond Reserve - 2006B
RU Revenue Funds 665 Rec Ctr Expan Prin & Int 2007E
RU Revenue Funds 666 Rec Ctr Expan COI 2007E
RU Revenue Funds 667 Rec Ctr Expan - Project 2007E
RU Revenue Funds 668 KLETC Princ & Interest 2007M
RU Revenue Funds 669 KLETC Cost of Issuance 2007M
RU Revenue Funds 670 KLETC Bond Reserve 2007M
RU Revenue Funds 671 KLETC Bond Proceeds 2007M
RU Revenue Funds 672 KLETC Surplus 2007M
RU Revenue Funds 673 Pharmacy Prin & Int 2008L-4
RU Revenue Funds 674 Pharmacy COI 2008L-4
RU Revenue Funds 675 Pharmacy Cap Interest 2008L-4
RU Revenue Funds 677 Pharmacy Project Fund 2008L-4
RU Revenue Funds 678 Jayhawker BAN 2008-4 Project
RU Revenue Funds 679 Jayhawker BAN 2008-4 P & I
RU Revenue Funds 680 Pharmacy COI 2009M
RU Revenue Funds 682 Pharmacy P & I 2009M
RU Revenue Funds 683 Pharmacy Cap Interest 2009M
RU Revenue Funds 684 Pharmacy Project 2009M-1
RU Revenue Funds 685 Pharmacy Project Bld Am 2009M2
RU Revenue Funds 686 Housing Project 2010A
RU Revenue Funds 687 Housing COI 2010A
RU Revenue Funds 688 Energy Conserv P&I 2010B
RU Revenue Funds 689 Energy Conserv Bond Proc 2010B
RU Revenue Funds 690 Energy Conserv COI 2010B
RU Revenue Funds 691 Housing Bond Proceeds 2010A
RU Revenue Funds 692 Housing Princ & Int 2010A
RU Revenue Funds 693 COI 2010K
RU Revenue Funds 694 P&I 2010K-1
RU Revenue Funds 695 Proj 2010K-1
RU Revenue Funds 696 Bld Am P&I 2010K-2
RU Revenue Funds 697 Bld Am Proj 2010K-2
RU Revenue Funds 698 Escrow 2010K-1
RU Revenue Funds 700 Restricted Fees-General
RU Revenue Funds 702 Federal Direct Loan Program
RU Revenue Funds 704 Restricted Fees - Misc
RU Revenue Funds 709 Restricted Fees - Fed Stdnt Aid
RU Revenue Funds 711 Federal Family Education Loans
RU Revenue Funds 712 Federal - Other Agencies
RU Revenue Funds 714 KAN-GROW Engineering
RU Revenue Funds 715 Federal - ARRA Proj
RU Revenue Funds 719 Confucius Institute
RU Revenue Funds 720 KUCR Grant Reimbursements
RU Revenue Funds 721 KUCR Research and Unit Support
RU Revenue Funds 726 Technology Equipment
RU Revenue Funds 735 JCERT Academic Programs
RU Revenue Funds 741 Wireless Implementation Fee
RU Revenue Funds 742 Saferide Campus Fee
RU Revenue Funds 743 Student Union Activities Fee
RU Revenue Funds 744 Multicultural Res Ctr. Constr.
RU Revenue Funds 745 Legal Services for Student Fee
RU Revenue Funds 746 Campus Environmental Improveme
RU Revenue Funds 747 Campus Transportation Fee
RU Revenue Funds 751 Engineering Equip Fee-Original
RU Revenue Funds 752 Student Media Fee
RU Revenue Funds 755 Educational Opportunity Projec
RU Revenue Funds 756 Womens Intercoll Athletics
RU Revenue Funds 757 Campus Lighting Fund
RU Revenue Funds 758 Restricted Fees-Student Activ
RU Revenue Funds 759 Newspaper Readership Prgm Fee
RU Revenue Funds 760 Restricted Fees-Music&Art Camp
RU Revenue Funds 766 Restricted Fees-Concert Course 
RU Revenue Funds 767 Multicultural Resource Ctr Fee
RU Revenue Funds 777 Campus Dining
RU Revenue Funds 778 University Press of Kansas
RU Revenue Funds 789 Ku Transit System Capital Fund
RU Revenue Funds 790 KU transit System
RU Revenue Funds 795 Storm Damage - Fed
RU Revenue Funds 796 St Emergency Fund -Repair Blds
RU Revenue Funds 798 Payroll Clearing
RU Revenue Funds 799 Vacation Leave Pool
RU Revenue Funds 801 General Use-KUMC Salaries
RU Revenue Funds 804 K U Medical Center Salaries
RU Revenue Funds 807 K U Medical Center Salaries
RU Revenue Funds 809 KU Medical Center Salaries
RU Revenue Funds 811 KU Medical Center Salaries
RU Revenue Funds 812 KU Medical Center Cross Campus
RU Revenue Funds 850 Board of Regents Salaries
RU Revenue Funds 890 UKANS Cost Share
RU Revenue Funds 895 KULC RFA Off-Set
RU Revenue Funds 899 State Leave Payment Reserve

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