RINST PeopleSoft Account Codes (REQ & BPC List)

*  Indicates that account code can be used for the module listed

Budget
Code
Expense
Code
Description

REQS

BPC

Common Vendors
1005 1005 Salary and Wages

 

 

For RI Budget and HR Use Only
1745 1745 Fringe Benefits     For HR Use Only
  1006Q Non-State Salary&Wages (KUPI)

*

  For University of Kansas Physicians Inc Salaries Only (KUPI)
2000   Other Operating Expenses     Budget Code Only
  520100 Postage

*

*

Federal Express, UPS, USPS
  520200 Commer Local Communicat Serv  

*

N/A
  520300 Commercial Long Distance Serv  

*

N/A
  520900 Other Communications

*

*

 
  520910 Cellular Phones

*

*

SBC, Verizon Wireless, Cingular
  521900 Other Freight & Expenses

*

*

QuickSilver Express Courier, Direct Messenger Service, Mail & More
  522100 Print & Binding Pay to St Fac

*

  Fed Ex Kinko's
  522300 Dupl,Blue Print,Reprod-non cap

*

*

Fed Ex Kinko's, Blackwell Publishing
  522400 Advertising

*

*

KC Star, Career Builder, 
  522300 Othr Vndr Print & Bind-non cap

*

*

 
  523100 Reprographic Equipment Rental

*

  Century United Companies, KC Copiers
  523200 Building Space Rental

*

    
  523300 Equipment Rental

*

*

Action Coffee Service, Clear Mountain Water, AquaPure Linweld, Medical Gas Products
  523700 Inform Process Software Rental

*

*

KU Computer Center
  523900 Other Rentals

*

*

Iron Mountain Storage
  524101 Passenger Car Repair & Service

 

*

N/A
  524209 Oth Self Propel Equip Repair

 

*

N/A
  524300 Mach,Equip,Furn & Fixt Repair

*

*

O'Dell Service Company, Office Machine Mart 
  524400 Bldg & Grnds Rpr & Srv-non cap

*

*

 
  524700 Informat Process Equip Repair

*

*

 
  524800 Inform Process Software Maint

*

*

 
  524900 Other Repair & Service

*

*

 
  2501Q Regs Fee, Non-Travel Grouping

*

   
  526900 Fees - Other Services

*

  KU Hospital, KU Hospital Authority, Mr. Nick's Limo Service, Kansas Gas Service, Board of Public Utilities (BPU)
  526200 Honorariums

*

  Individual Payments
  526300 Computer Operating Charge DISC

*

   
  526320 Computer Services Charge Other

*

  Akcia, Software One
  526330 Database Access Fee non DISC

*

 
  526500 Laboratory Fees

*

KU Hospital, Mid America Cardiology, Lab One
  526900 Other Fees

*

Child care (Project Eagle), Florists
  527200 Attorneys and Lawyers

*

   
  527700 Lecturers,Speakers, Entertainer

*

  Individual payments
  527800 Accountants and Auditors

*

   
  527990 Other Professional Fee-non cap

*

*

KU Health Partners
  528100 Electricity

*

   
  529100 Agcy Dues, Memberships/Subcrip

*

*

 
  529200 Laundry Services

*

*

 
  529500 Non-Employee Awards IRS report

*

 
  529500 Non-Employee Awards Not IRS

*

*

 
  529840 Employee Awrd (Non-Cash)Non IRS

*

 

 
  2990 Other Contractual Services

*

*

 
  529900 Other Grts,Claims & Shared Rev

*

   
2500   Travel     Budget Code Only
  2501 Travel & Subsistence Grouping

*

  Individual Reimbursements
  525120 Hire of Public Convey - In-St  

*

N/A
  525220 Hire of Public Convey OutSt  

*

 N/A
  525190 Non-subsistence Item for In-St  

*

N/A
  525290 Non-subsistence Item for OutSt  

*

N/A
  525390 Non-subsistence Item for Inter  

*

N/A
2660 526600 Tuition for Employees

*

   
2730 527300 Physicians & Medical Associat

*

  Unified Government of Wyandotte County
3001   Supplies     Budget Code Only
  530100 Clothing

*

*

 
  531010 Feed and Forage

*

*

 
  532010 Food For Human Consumption

*

*

KU Hospital Authority, Price Chopper, Sam's Club, Costco, Sunfresh, Hy-Vee
  534100 Bldg Material & Supply-non cap

*

*

 
  534300 Computer Sys Maint Parts & Mat

*

*

 
  534900 Other Equip Parts & Materials

*

*

 
  535100 Gasoline

 

*

N/A
  535600 Motor Oil

 

*

N/A
  535900 Auto Parts,Supplies & Access

 

*

N/A
  536100 Drugs and Pharmaceuticals

*

*

 
  536200 Animal Drugs

*

*

 
  536300 Chemicals

*

*

 
  536900 Other Profess/Scientifc Supply

*

*

Fisher Scientific, Sigma-Aldrich, BD Biosciences, Midwest Scientific, Santa Cruz Biotechnology, Bio-Rad Laboratories
  537100 Stationery and Office Supplies

*

*

Corporate Express, Office Depot, Office Max, Staples, Kross Outfitters, 
  537200 Data Processing Supplies

*

*

Printer Cartridges:  Cartridge King, Corporate Express, Office Depot, Office Max, Staples, Kansas Elks Training Center of Hutchinson (KETCH)
  546190 Telecomm Termination Equipment

*

*

 
  538010 Research Supplies & Materials

*

*

Fisher Scientific, Sigma-Aldrich, BD Biosciences, Midwest Scientific, Santa Cruz Biotechnology, Bio-Rad Laboratories
  538300 Research Chemicals

*

*

Fisher Scientific, Sigma-Aldrich, BD Biosciences, Midwest Scientific, Santa Cruz Biotechnology, Bio-Rad Laboratories
  539100 Agricultural Supplies & Mater

 

*

N/A
  539200 Household Supplies & Materials

 

*

N/A
  539400 Recreation Supplies & Material

*

*

 
  539500 Small Tools

*

*

 
  539700 Manufacturng Supply(for resale

*

*

 
  539990 Other Supplies,Material & Part

*

*

Software House Intl
  3998 Parts Labor-BPC Purchase

*

*

 
  539990 Pending Credit-BPC Purchases

*

*

 
  540190 Agricul Equip & Mach-Non Inv

*

*

 
  540290 Household Equip & Furn-Non Inv

*

*

 
  540390 Off Furn Fixt & Equip-Non Inv

*

*

 
  540490 Prof & Scientific Equip-Non In

*

*

 
  540590 Passenger Cars - Non-Inventory

*

   
  540690 Trucks & Self Prop-Non-Invent

*

   
  540890 Shop & Plant Maint Eqp Non-Inv

*

*

 
  540990 Oth Equp,Furn,Mach,Fixt-Non In

*

*

 
  541190 Books and Library Material

*

   
  541190 Books & Library Mater-Non Inv

*

*

 
  541290 Reprographic Equip-Non Inv

*

*

 
  541390 Microcomp Sys & Equip-Non Inv

*

*

 
  541690 Inform Processing Equip-Non In

*

*

 
  541890 Computer Syst Software-Non Inv

*

*

Dell Marketing
  542090 Bldgs & Improve-Non Inventory

*

   
  542090 Bldg Grnd Rpr Bldg-cap non inv

*

   
  527100 Arch Engineer Bldg-cap non inv

*

   
  527990 Othr Prof Fee Bldg-cap non inv

*

   
  4299 Bldg Matl & Supply-cap non inv

*

   
  543190 Land & Interest in-Non Invent

*

   
  543290 Mineral Rights-Non Inventory

*

   
  543390 Assess Improve-Non Inventory

*

   
  546190 Telecomm Termin Equip Non-Inv

*

*

 
4000   Capital Outlay

 

  Budget Code Only--Cannot be used on Requisitions or BPC Transactions  
(This series of codes are for purchases of $5,000.00 or more.)
  540300 Office Furn,Fixtures & Equip

*

   
  540400 Profess & Scientific Equipment

*

   
  540900 Other Equip, Mach, Furn & Fixt

*

   
  541110 Books and Library Material

*

   
  541310 Microcomput Syst & Supprt Equp

*

    
  541610 Information Processing Equip

*

   
  541810 Computer Systems Software

*

  Dell Marketing
  542010 Buildings and Improvements

*

   
5060Q   Subcontract Budget

*

  Budget Code Only
5600   Grant Trainee

 

  Budget Code Only
  5601Q Trainee Stipend - Project Eagle

*

  Project Eagle Stipends  (Taxable Income)
  556200 Trainee Stipends-Instruct Grnt

*

   
  556500 Trainee Rm/Board-Instruct Grnt

*

   
  556600 Scholar,Fellow,Grnts to Stdts

*

   
5700Q 5700Q Subject Payments - Cash

*

   Only for Payments made by Check to Subject
  5702Q Subject Pmt Incentives-Non Cash

*

   For other Incentives for Subjects (e.g. Gift Cards)

Last modified: Mar 18, 2013
ID=x7108