| Acct. |
Title |
| 31000 |
Cash with State Treasurer |
| 31050 |
Cash in Bank |
| 31060 |
Petty Cash |
| 31100 |
Investments - KUEA |
| 31150 |
Investments - UMB |
| 31170 |
Investments - Other |
| 31200 |
Accounts Receivable |
| 31240 |
Accounts Receivable - KUAC |
| 31250 |
Accounts Receivable - KUCR |
| 31260 |
Accounts Receivable - KUEA |
| 31270 |
Accounts Receivable - KUMC |
| 31280 |
Accounts Receivable - KU Union |
| 31290 |
Accounts Receivable - LC |
| 31299 |
Allow for Uncollectible Accounts |
| 31300 |
Loans to Students - Current |
| 31350 |
Allow for Uncollectible Loans |
| 31362 |
A/R - SF Other |
| 31400 |
Consumable Inventories |
| 31500 |
Prepaid Expenses - Summer School |
| 31600 |
Prepaid Espenses - Bonds - Current |
| 31650 |
Bonds Discount - Current |
| 31700 |
Other Assets |
| 31850 |
Due From Other Funds - SFA |
| 32000 |
Corporate Reserve Cash |
| 32050 |
Restricted Cash |
| 32100 |
Investments - KUEA Endowed |
| 32150 |
Investments - THBO Endowed |
| 32170 |
Investments - KDFA |
| 32200 |
Accounts Receivable - LT |
| 32300 |
Loans to Students |
| 32490 |
Encumbrance Reserve |
| 32600 |
Prepaid Expenses - Bonds |
| 32650 |
Bonds Discount |
| 32700 |
Other Long-term Assets |
| 32800 |
Land |
| 32820 |
Infrastructure |
| 32840 |
Buildings |
| 32850 |
Equipment - General |
| 32855 |
Equipment - Scientific |
| 32860 |
Equipment - Project Transfer |
| 32865 |
Equipment - Donated |
| 32870 |
Vehicles |
| 32880 |
Works of Art |
| 32890 |
Construction in Progress |
| 32920 |
Accumulated Depreciation - Infrastructure |
| 32940 |
Accumulated Depreciation - Buildings |
| 32950 |
Accumulated Depreciation - Equipment General |
| 32955 |
Accumulated Depreciation - Equipment Scientific |
| 32960 |
Accumulated Depreciation - Equipment Project |
| 32965 |
Accumulated Depreciation - Equipment Donated |
| 32970 |
Accumulated Depreciation - Vehicles |
| 33000 |
Accounts Payable |
| 33040 |
Accounts Payable - KUAC |
| 33050 |
Accounts Payable - KUCR |
| 33060 |
Accounts Payable - KUEA |
| 33070 |
Accounts Payable - KUMC |
| 33080 |
Accounts Payable - KU Unions |
| 33090 |
Accounts Payable - LC |
| 33100 |
Accrued Liabilities (roll up) |
| 33110 |
Accrued Payroll |
| 33115 |
Sick Leave Accrual |
| 33120 |
Sales Tax Liability |
| 33130 |
BPC Payable |
| 33200 |
Deferred Revenue |
| 33300 |
Accrued Comp Absence - Current |
| 33400 |
Cap Leases Payable - Current |
| 33500 |
Revenue Bonds Payable - Current |
| 33575 |
Bonds Premium Liability - Current |
| 33600 |
Deposits Held in Cust for Other |
| 33800 |
Due to Other Funds |
| 33850 |
Due to Other Funds- SFA |
| 33900 |
Encumbrance Reserve |
| 34000 |
Corporate Reserve Liability |
| 34300 |
Accrued Compensated Absences |
| 34400 |
Captial Leases Payable |
| 34500 |
Bonds Payable (roll up ) |
| 34510 |
Bonds Payable - Templin |
| 34515 |
Bonds Payable - Lewis |
| 34520 |
Bonds Payable - Ellsworth |
| 34525 |
Bonds Payable - Regents Center |
| 34530 |
Bonds Payable - Continuing Education |
| 34535 |
Bonds Payable - Child Care |
| 34540 |
Bonds Payable - Parking #1 |
| 34512 |
Bonds Payable - Parking #2 |
| 34550 |
Bonds Payable - BioScience Center |
| 34555 |
Bonds Payable - Union |
| 34560 |
Bonds Payable - Student Recreation Center |
| 34565 |
Bonds Payable - Edwards Campus |
| 34570 |
Bonds Payable - Res & Dev Fac |
| 34575 |
Bond Premium Liability |
| 35000 |
Invest In Capital Assets, net of dbt |
| 35100 |
Nonexpendable - School & Fellowship |
| 35150 |
Nonexpendable - Other |
| 35200 |
Expendable - School & Fellowship |
| 35210 |
Expendable - Research |
| 35220 |
Expendable - Loans |
| 35230 |
Expendable - Capital Projects |
| 35240 |
Expendable - Debt Service |
| 35250 |
Expendable - Other |
| 35300 |
Unrestricted Surplus |
| 39999 |
Carryforward and Transfers |
