Central Accounting Services

KU Topeka Funds

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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.

Date Last Reviewed: 9/05/07

KU
Fund
Topeka
FUND-Y-INDEX
 Title
003 1000-Y-0023 Operating Expenditures
033 1000-Y-0170 Geological Survey
034 1800-Y-1810 Geological Survey Water Plan
037 1000-Y-0370 Umbilical Cord Matrix Project
087 2107-Y-2000 KU EC Development Fund
088 2107-Y-2000 Information Technology Fees
091 2107-Y-2000 School of Journalism Fees
092 2107-Y-2000 School of Fine Arts Fees
093 2107-Y-2000 School of Education Fees
094 2107-Y-2000 Engineering Equipment Fees
095 2107-Y-2000 School of Architecture Fees
096 2107-Y-2000 School of Business Fees
097 2107-Y-2000 Pharm. D. Special Fees
098 2107-Y-2000 Law School Special Fees 
099 2107-Y-2000 General Fees
110 2086-Y-2060 Regents Center Development Fund
153 8001-Y-8308 Rehab/Repair Proj-Inst Higher Ed
180 2487-Y-2487 Deferred Maintenance Support
185 2847-Y-2840 Infrastructure Maintenance
190 8001-Y-8328 Rehab/Repair Proj-Disability Act, Etc
204 8307-Y-8540 Athletic Facility Enhance University Proceeds
206 8853-Y-8210 Lewis Renovation Prin & Int 1998D
211 5674-Y-5480 Lewis Renovation Bond Reserve 1998D
225 7256-Y-7300 Dole Institute Gift Fund
233 8305-Y-8500 Bioscience Special Revenue Fund
248 5459-Y-5420 Templin Renovation Principal & Interest Fund
253 5674-Y-5470 Templin Renovation Bond Reserve
255 8239-Y-8720 Regents Center Refunding Revenue Bond Principal &Interest
259 5405-Y-5104 Parking Ref Bond Reserve 2001
260 5405-Y-5101 Parking Ref Princ Int 2001G4
268 5145-Y-5144 Union Bond Reserve 2001T-2
269 5145-Y-5145 Union Princ & Interest 2001T-2
271 5145-Y-5147 Union Surplus Fund 2001T-2
300 2584-Y-2150 Continuing Education Revenue
302 8855-Y-8010 Continuing Education Principal & Interest
305 8855-Y-8040 Continuing Education Bond Reserve Fund
306 8855-Y-8050 Cont Ed - Bond Surplus Fund
307 2123-Y-2170 Fire Service Training Fund
308 2870-Y-2870 Wescoe Infill Construction
309 2377-Y-2370 Child Care Facility Addition
401 2475-Y-2500 Faculty of Distinction
491 7765-Y-7710 Prepaid Fees Clearing Fund-Tuition
492 7765-Y-7720 Prepaid Fees Clearing Fund - Lied Center Perform
498 5704-Y-5150 Housing Suspense Fund
499 9060-Y-9010 Fee Suspense Fund
501 8320-Y-8320 KBOR Rehab/Rpr Project 2004F
502 8350-Y-8410 Regents Center Revenue Fund
505 8556-Y-8470 Regents Center Surplus Fund
510 5136-Y-5030 Health Service
512 5640-Y-5120 Health Facility Maintenance Rep/Equipment Res
514 5171-Y-5060 Student Union Renovation Revenue Fund
520 5137-Y-5040 Student Union Fund
525 2659-Y-2650 KS Breast Cancer Research Fund
527 2574-Y-2570 KS Comm on Peace Officers
528 2032-Y-2180 Law Enforcement Training Center Reimburse
529 2133-Y-2020 Law Enforcement Training Center
534 2534-Y-2050 Kansas Career Work Study Program
540 7103-Y-7000 Interest on Permanent University Fund
546 3147-Y-0546 BOR/KS Comprehensive Federal Grant Fund
547 7226-Y-7110 BOR/KS Comprehensive Grant Fund
548 7510-Y-7100 Loans to Disadvantaged Student
549 7513-Y-7050 Health Professions Student Loans
551 7512-Y-7040 Perkins Student Loan
552 7514-Y-7060 Ford FDTN Forgivable Loan
553 3842-Y-3020 Educational Opportunity Act-Federal Fund
555 5142-Y-5050 Housing System Operations
556 5621-Y-5110 Housing System Rep & Replace
570 2905-Y-2160 Research Overhead
580 6006-Y-6000 Service Clearing
590 5175-Y-5070 Parking Facilities Revenue
595 5802-Y-5170 Parking Facilities Surplus Fund
602 5000-Y-5550 Parking Garage #2 Principle & Interest 1999D
604 5000-Y-5570 Parking Garage #2 Bond Reserve 1999D
615 8858-Y-8130 Child Care Principal & Interest 1999C
617 8858-Y-8150 Child Care Bond Reserve 1999C
619 2372-Y-2310 Child Care Revenue Bond Operations
620 2372-Y-2320 Child Care Facility - Student Fee
626 2864-Y-2860 Recreation Ctr Revenue 2000Q
628 8205-Y-8240 Student Union Acquisition Account 2001U
630 8205-Y-8242 Student Union Rebate Account 2001U
633 5146-Y-5163 Ellsworth Prin & Int 2002A1
635 5146-Y-5160 Ellsworht Project Fund 2002A1
636 5146-Y-5475 Ellsworth Bond Reserve 2002A1
639 8867-Y-8070 Rec Ctr Project Fund 2002A
641 8867-Y-8072 Rec Ctr Univ Proceeds 2002A2
642 8867-Y-8073 Rec Ctr Princ & Inte 2002A2
643 8867-Y-8075 Rec Ctr Bond Reserve 2002A2
644 8867-Y-8076 Rec Ctr Surplus Fund 2002A2
646 5147-Y-5192 Edwards 2002K Univ Proceeds
647 5147-Y-5193 Edwards 2002K Principal & Interest
650 8407-Y-8420 Scientific R&D Facilities 2003C
651 8407-Y-8421 Scientific R&D Revenue 2003C
652 8407-Y-8422 Scientific R&D Project 2003C
653 8407-Y-8423 Scientific R&D P&I 2003C
654 8407-Y8424 Scientific R&D Cap Int 2003C
655 5001-Y-5001 Hashinger Hall - Project 2005E1
656 5001-Y-5002 Hashinger Hall P & I 2005E1
657 5001-Y-5003 Hashinger Hall COI - 2005E1
658 5001-Y-5004 Templin Redemption - 1996E
659 5001-Y-5005 Hashinger Hall Reserve - 2005E1
660 5405-Y-5105 Park/Ride Princ & Int - 2006B
661 5405-Y-5106 Park/Ride COI - 2006B
662 5405-Y-5107 Park/Ride Bond Proceeds - 2006B
663 5405-Y-5108 Park/Ride Univ Proceeds - 2006B
664 5405-Y-5109 Park/Ride Bond Reserve - 2006B
665 8867-Y-8080 Rec Ctr Expan Prin & Int 2007E
666 8867-Y-8078 Rec Ctr Expan COI 2007E
667 8867-Y-8079 Rec Ctr Expan - Project 2007E
668 8880-Y-8091 KLETC Princ & Interest 2007 M
669 8880-Y-8092 KLETC Cost of Issuance 2007M
670 8880-Y-8093 KLETC Bond Reserve 2007M
671 8880-Y-8094 KLETC Bond Proceeds Proj 2007M
672 8880-Y-8095 KLETC Surplus 2007M
700 2545-Y-0700 Restricted Fees-General
702 3147-Y-0902 Federal Direct Loan Program
703 3147-Y-0903 Restricted Fees - NSF
704 2545-Y-0704 Restricted Fees - Miscellaneous
705 2545-Y-0705 Restricted Fees - Non-Federal
706 3147-Y-0906 Restricted Fees - National Inst Health
707 3147-Y-0907 Restricted Fees - Department Of Energy
708 2545-Y-0708 State Of Kansas- Sponsored Programs
709 3147-Y-0909 Restricted Fees - Federal Student Aid
710 3147-Y-0910 Restricted Fees - Other Federal
711 3147-Y-0911 Federal Family Education Loans
712 3147-Y-0912 Federal - Other Agencies
719 2545-Y-0719 Confucius Institute
720 3147-Y-0920 KUCR Grant Reimbursements
721 2545-Y-0721 KUCR Research and Unit Support
725 2545-Y-0725 Endowment Reimbursements
726 2545-Y-0726 Technology Equipment
730 2545-Y-0730 Administrative Overhead
741 2545-Y-0741 Wireless Implementation Fee
742 2545-Y-0742 Saferide Campus Fee
743 2545-Y-0743 Student Union Activities Fee
744 2545-Y-0744 Multicultural Res Ctr Constr
745 2545-Y-0745 Legal Services for Student Fee
746 2545-Y-0746 Campus Environmental Improvement
747 2545-Y-0747 Campus Transportation Fee
751 2545-Y-0751 Engineering Equipment Fee- Original
752 2545-Y-0752 Student Media Fee
754 2545-Y-0754 Recreation Service Fee
755 2545-Y-0755 Educ Opportunity Project
756 2545-Y-0756 Womens Intercollegiate Athletics
757 2545-Y-0757 Campus Lighting Fund
758 2545-Y-0758 Restricted Fees - Student Activity
759 2545-Y-0759 Newspaper Readership Prgm Fee
760 2545-Y-0760 Restricted Fees - Music & Art Camp
766 2545-Y-0766 Restricted Fees - Concert Course
777 2545-Y-0777 Campus Dining
778 2545-Y-0778 University Press Of Kansas
790 2545-Y-0790 KU Transit System
795 3147-Y-0995 Storm Damage
796 2439-Y-2430 St Emergency Fund -Repair Blds
801 1000-Y-0503 General Use - KUMC Salaries
802 2551-Y-2601 K U Medical Center Salaries
803 2551-Y-2605 K U Medical Center Salaries
804 2551-Y-2600 K U Medical Center Salaries
805 2551-Y-5604 K U Medical Center Salaries
806 2551-Y-2607 K U Medical Center Salaries
807 2907-Y-2800 K U Medical Center Salaries
808 2551-Y-2603 K U Medical Center Salaries
809 2551-Y-2622 K U Medical Center Salaries
810 2551-Y-2608 K U Medical Center Salaries
811 2108-Y-2500 K U Medical Center Salaries
812 3148-Y-3148 K U Medical Center Salaries
850 1000-Y-0103 Board of Regents Salaries
899 7730-Y-7350 State Leave Payment Reserve Fund