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| The following funds are currently in effect at the University of Kansas, Lawrence Campus, with the corresponding Division of Accounts and Reports (Topeka) fund number. The "Y" in the Accounts and Reports fund number should be replaced by the last two digits of the appropriate fiscal year. The funds are used in the Fund Chart field on POs, Vouchers, SOVs, and Journals. |
|
| KU Fund |
Topeka Fund |
Topeka Budget Unit |
Fund Description |
| 003 |
1000 |
0023 |
Operating Expenditures |
| 031 |
1000 |
0320 |
Pharmacy Debt Service |
| 032 |
1000 |
0400 |
Pharmacy Debt Service 2009 |
| 033 |
1000 |
0170 |
Geological Survey |
| 034 |
1800 |
1810 |
Geological Survey Water Plan |
| 037 |
1000 |
0370 |
Umbilical Cord Matrix Project |
| 088 |
2107 |
2000 |
Information Technology Fees |
| 089 |
2107 |
2000 |
School of the Arts Course Fees |
| 090 |
2107 |
2000 |
School of Social Welfare Fee |
| 091 |
2107 |
2000 |
School of Journalism Fee |
| 092 |
2107 |
2000 |
School of Music Fee |
| 093 |
2107 |
2000 |
School of Education Fee |
| 094 |
2107 |
2000 |
Engineering Equip Fee |
| 095 |
2107 |
2000 |
School of Architecture Fee |
| 096 |
2107 |
2000 |
School of Business Fee |
| 097 |
2107 |
2000 |
Pharm.D. Special Fees |
| 098 |
2107 |
2000 |
Law School Special Fees |
| 099 |
2107 |
2000 |
General Fees |
| 135 |
2463 |
2463 |
Water Data Repository Fund |
| 153 |
8001 |
8308 |
Rehab/Rep Proj-Inst Higher Ed |
| 180 |
2487 |
2487 |
Deferred Maintenance Support |
| 185 |
2847 |
2840 |
Infrastructure Maintenance |
| 190 |
8001 |
8328 |
Rehab/Rpr Prj-Disabl Act, Etc |
| 211 |
5674 |
5480 |
Lewis Renov Bond Reserve 1998d |
| 255 |
8239 |
8720 |
Reg Ctr Ref Rev Bond P&I Fund |
| 268 |
5145 |
5144 |
Union Bond Reserve - 2001T-2 |
| 271 |
5145 |
5147 |
Union Surplus Fund - 2001T-2 |
| 272 |
8555 |
8458 |
Refunding Princ & Int 2012D |
| 274 |
8555 |
8460 |
Refunding Escrow 2012D |
| 275 |
8226 |
8206 |
Engineering Princ & Int 2012-2 |
| 276 |
8226 |
8207 |
Engineering Project 2012-2 |
| 300 |
2584 |
2150 |
Continuing Education Revenue |
| 307 |
2123 |
2170 |
Fire Service Training Fund |
| 401 |
2475 |
2500 |
Faculty of Distinction |
| 487 |
9061 |
9020 |
Temporary Tuition and Fees |
| 489 |
9061 |
9020 |
Payroll Off-Cycle Suspense |
| 490 |
9224 |
9200 |
Pre-tax Parking Clearing -Empl |
| 491 |
7765 |
7710 |
Prepaid Fees Clearing-Tuition |
| 492 |
7765 |
7720 |
Prepaid Fees Clearing-Lied Ctr |
| 493 |
9193 |
9060 |
Agency Payroll Deduction Clrg |
| 494 |
2545 |
2080 |
GTA/GRA Employer Health Ins Cl |
| 495 |
9142 |
9030 |
Mandatory Retirement Annuity |
| 496 |
9167 |
9040 |
Voluntary Tax Shelter Annuity |
| 497 |
9061 |
9020 |
Temporary Deposit Fund |
| 498 |
5704 |
5150 |
Housing Suspense Fund |
| 499 |
9060 |
9010 |
Fee Suspense Fund |
| 502 |
8350 |
8410 |
Edwards Campus Revenue Fund |
| 505 |
8556 |
8470 |
Edwards Campus Surplus Fund |
| 510 |
5136 |
5030 |
Health Service |
| 512 |
5640 |
5120 |
Health Fac Maint Rep&Equip Res |
| 514 |
5171 |
5060 |
Stu Union Renovation Rev Fund |
| 520 |
5137 |
5040 |
Student Union Fund |
| 529 |
2133 |
2020 |
Law Enforcement Training Ctr |
| 534 |
2534 |
2050 |
Kansas Career Work Study Prog |
| 535 |
2393 |
2390 |
Jo Cnty Educ Research Triangle |
| 536 |
None |
None |
JCERTA EC Princ & Int 2010M |
| 537 |
None |
None |
JCERTA EC Project 2010M |
| 538 |
None |
None |
JCERTA EC COI 2010M |
| 539 |
None |
None |
JCERTA EC Reserve 2010M |
| 540 |
7103 |
7000 |
Interest On Permanent Univ Fnd |
| 546 |
3147 |
3140 |
BOR/KS Comp Federal Grant Fund |
| 547 |
7226 |
7110 |
BOR/KS Comprehensive Grant Fnd |
| 548 |
7510 |
7100 |
Loans To Disadvantaged Student |
| 549 |
7513 |
7050 |
Health Professions Student Ln |
| 551 |
7512 |
7040 |
Perkins Student Loan |
| 553 |
3842 |
3020 |
Educ Opport Act - Fed Fund |
| 555 |
5142 |
5050 |
Housing System Operations |
| 556 |
5621 |
5110 |
Housing System Rep & Replace |
| 570 |
2905 |
2160 |
Research Overhead |
| 580 |
6006 |
6000 |
Service Clearing |
| 590 |
5175 |
5070 |
Parking Facilities Revenue |
| 595 |
5802 |
5170 |
Parking Facilities Surplus |
| 605 |
5001 |
5012 |
GSP Renov Princ & Int 2011C |
| 607 |
5001 |
5014 |
GSP Renov Project 2011C |
| 619 |
2372 |
2310 |
Child Care Rev Bond Operations |
| 620 |
2372 |
2320 |
Child Care Fac. - Student Fee |
| 626 |
2864 |
2860 |
Recreation Ctr Revenue |
| 633 |
5146 |
5163 |
Ellsworth Prin & Int 2002A-1 |
| 636 |
5674 |
5475 |
Ellsworth Bond Reserve 2002A-1 |
| 643 |
8867 |
8075 |
Rec Ctr Bond Reserve 2002A-2 |
| 644 |
8867 |
8076 |
Rec Ctr Surplus Fund 2002A-2 |
| 655 |
5001 |
5001 |
Hashinger Hall -Project 2005E1 |
| 656 |
5001 |
5002 |
Hashinger Hall P & I 2005E1 |
| 659 |
5001 |
5005 |
Hashinger Hall Reserve -2005E1 |
| 660 |
5405 |
5105 |
Park/Ride Princ & Int - 2006B |
| 663 |
5405 |
5108 |
Park/Ride Univ Proceeds -2006B |
| 664 |
5405 |
5109 |
Park/Ride Bond Reserve - 2006B |
| 665 |
8867 |
8080 |
Rec Ctr Expan Prin & Int 2007E |
| 667 |
8867 |
8079 |
Rec Ctr Expan - Project 2007E |
| 668 |
8880 |
8091 |
KLETC Princ & Interest 2007M |
| 669 |
8880 |
8092 |
KLETC Cost of Issuance 2007M |
| 670 |
8880 |
8093 |
KLETC Bond Reserve 2007M |
| 671 |
8880 |
8094 |
KLETC Bond Proceeds Proj 2007M |
| 672 |
8880 |
8095 |
KLETC Surplus 2007M |
| 673 |
8218 |
8201 |
Pharmacy Prin & Int 2008L-4 |
| 674 |
8218 |
8202 |
Pharmacy COI 2008L-4 |
| 675 |
8218 |
8203 |
Pharmacy Cap Interest 2008L-4 |
| 676 |
8218 |
8204 |
Pharmacy Revenue Fund 2008L-4 |
| 677 |
8218 |
8205 |
Pharmacy Project Fund 2008L-4 |
| 680 |
8555 |
8451 |
Pharmacy COI 2009M |
| 681 |
8555 |
8452 |
Pharmacy Revenue 2009M |
| 682 |
8555 |
8453 |
Pharmacy P & I 2009M |
| 683 |
8555 |
8454 |
Pharmacy Cap Interest 2009M |
| 684 |
8555 |
8455 |
Pharmacy Project 2009M-1 |
| 685 |
8555 |
8456 |
Pharmacy Project Bld Am 2009M2 |
| 686 |
5001 |
5008 |
Housing Project 2010A |
| 688 |
8849 |
8801 |
Energy Conserv P&I 2010B |
| 689 |
8849 |
8802 |
Energy Conserv Bond Proc 2010B |
| 691 |
5001 |
5011 |
Housing Bond Proceeds 2010A |
| 692 |
5001 |
5009 |
Housing Princ & Int 2010A |
| 694 |
8555 |
8462 |
P&I 2010K-1 |
| 696 |
8555 |
8464 |
Bld Am P&I 2010K-2 |
| 697 |
8555 |
8465 |
Bld Am Proj 2010K-2 |
| 698 |
8555 |
8466 |
Escrow 2010K-1 |
| 700 |
2545 |
2080 |
Restricted Fees-General |
| 702 |
3147 |
3140 |
Federal Direct Loan Program |
| 704 |
2545 |
2080 |
Restricted Fees-Misc |
| 709 |
3147 |
3140 |
Restricted Fees-Fed Stdnt Aid |
| 711 |
3147 |
3140 |
Federal Family Education Loans |
| 712 |
3147 |
3140 |
Federal - Other Agencies |
| 714 |
2153 |
2153 |
KAN-GROW Engineering |
| 715 |
3147 |
3140 |
Federal - ARRA Proj |
| 717 |
3147 |
3140 |
Restricted Fees - Federal Proj |
| 718 |
2545 |
2081 |
Restricted Fees - Non-Fed Proj |
| 719 |
2545 |
2080 |
Confucius Institute |
| 720 |
3147 |
3140 |
KUCR Grant Reimbursements |
| 721 |
2545 |
2080 |
KUCR Research and Unit Support |
| 725 |
2545 |
2080 |
Endowment Reimbursements |
| 726 |
2545 |
2080 |
Technology Equipment |
| 730 |
2545 |
2080 |
Administrative Overhead |
| 735 |
2545 |
2080 |
JCERT Academic Programs |
| 741 |
2545 |
2080 |
Wireless Implementation Fee |
| 742 |
2545 |
2080 |
Saferide Campus Fee |
| 743 |
2545 |
2080 |
Student Union Activities Fee |
| 744 |
2890 |
2890 |
Multicultural Res Ctr. Constr. |
| 745 |
2545 |
2080 |
Legal Services for Student Fee |
| 746 |
2545 |
2080 |
Campus Environmental Improveme |
| 747 |
2545 |
2080 |
Campus Transportation Fee |
| 752 |
2545 |
2080 |
Student Media Fee |
| 754 |
2545 |
2080 |
Recreation Service Fee |
| 755 |
2545 |
2080 |
Educational Opportunity Projec |
| 756 |
2545 |
2080 |
Womens Intercoll Athletics |
| 757 |
2545 |
2080 |
Campus Lighting Fund |
| 758 |
2545 |
2080 |
Restricted Fees-Student Activ |
| 759 |
2545 |
2080 |
Newspaper Readership Prgm Fee |
| 760 |
2545 |
2080 |
Restricted Fees-Music&Art Camp |
| 766 |
2545 |
2080 |
Restricted Fees-Concert Course |
| 767 |
2545 |
2080 |
Multicultural Resource Ctr Fee |
| 777 |
2545 |
2080 |
Campus Dining |
| 778 |
2545 |
2080 |
University Press Of Kansas |
| 789 |
2545 |
2080 |
KU Transit System Capital Fund |
| 790 |
2545 |
2080 |
KU Transit System |
| 791 |
2545 |
2080 |
Project Infrastructure Fee |
| 795 |
3147 |
3140 |
Storm Damage - Fed |
| 796 |
2439 |
2430 |
St Emergency Fund -Repair Blds |
| 798 |
2545 |
2080 |
Payroll Clearing |
| 799 |
2545 |
2080 |
Vacation Leave Pool |
| 801 |
1000 |
0503 |
General Use-KUMC Salaries |
| 804 |
2551 |
2600 |
KU Medical Center Salaries |
| 807 |
2907 |
2800 |
KU Medical Center Salaries |
| 809 |
2551 |
2600 |
KU Medical Center Salaries |
| 811 |
2108 |
2500 |
KU Medical Center Salaries |
| 812 |
2108 |
2500 |
KU Medical Center Cross Campus |
| 850 |
2525 |
2500 |
Board of Regents Salaries |
| 899 |
7730 |
7350 |
State Leave Payment Reserve |
| BPC |
9119 |
9050 |
BPC Clearing Fund |
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