Valid Fund/Function Combinations (Indexed by Fund)

I. General Educational Funds
Fund Valid Functions
050 General Educational Fund 10, 21, 30, 40, 50, 60, 70, 80
060 Academic Building Revenue Fund 00

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II. Health Care Units Funds
Fund Valid Functions
165 Iowa River Landing 31
170 University Hospital 31, 80
175 Univ Hospital Revenue Fund 31
180 Psychiatric Hospital 31
185 Ctr For Disabilities and Dev 31, 80
187 Spec Child Hlth Srvcs M and R 31
189 Spec Child Health Srvcs Peds 31

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III. Organized Activities Funds
A. General Organized Activities
Fund Valid Functions
240 General Organized Activities 10, 21, 30, 31, 40, 50, 60, 70, 80
241 CCOM Academic Enrichment Fund 10, 21, 30, 40, 80
242 CCOM Department Trust Funds 10, 21, 30, 31, 40, 80
243 UI Health Care 10, 21, 30, 31, 40, 80
244 CON Faculty Practice Plan 10, 21, 30, 80
990 Carver College Of Medicine 00, 10, 21, 30, 31, 80
991 Dentistry Faculty Practice 10, 21, 30, 31, 80
993 Hosp Dentistry Fac Practice 10, 21, 30, 31, 80
B. Special Purpose Appropriations
Fund Valid Functions
190 University Hygienic Laboratory 21, 30, 80
210 Oakdale Campus 30
220 Statewide Family Practice Res 10, 21, 30, 80
223 Innovation Fund 10, 21, 30, 80
224 Iowa Regents Resource Centers 30
228 Entrepreneurship, Econ Initiat 10, 30, 40, 80
229 Iowa Flood Center 21, 80
230 Primary Care Initiative 10, 21, 30, 40, 80
231 IA Online AP Academy 30
232 State Hlth Registry 10, 21, 30, 80
233 IA Consortium Substance Abuse 21
234 Biocatalysis 21, 80
235 Iowa Non-Profit Resource Ctr 30
236 Center For Advanced Drug Dev 21
237 Technology Innovation Center 30
238 Oakdale Research Park 30
239 Iowa Birth Defects Registry 30

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IV. Stores, Services and Revolving Funds
Fund Valid Functions
250 Stores Srvcs Revolving Stores 00, 31
260 Stores Srvcs Revolving Dpt Svc 00, 31
261 Service Centers 00, 31
263 SSR Shared Services 00
270 Payroll Activities 00
271 Payroll Fringe Benefit Control 00
275 Stores Srvcs Revolving General 00, 31
276 Central Admin General Revolvg 00
285 Strs Srvcs Revolvng Teleco Fac 00, 31
295 Utility System 00, 71, 72
310 Treasurers Temp Investments 00

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V. Auxiliary Enterprise Funds
Fund Valid Functions
400 Univ Housing Dining Rev Fund 00
401 Univ Housing Dining Op Mnt Fnd 00, 80
408 Intercollegiate Athletics 00, 80
409 Hawkeye Sports Arena Rec Act 00
411 Finkbine Golf Course 00
412 Intercollegiate Ath Non Budg 00
413 Hawkeye Sports Arena Non Bud 00
414 Lettermen Activities 00
420 Student Health Facility 00, 31
431 Rec Fac Revenue Fund 00
435 Hancher Auditorium 00
437 Hancher Auditorium Programs 00
440 Iowa Memorial Union 00
441 University Athletic Club 00
445 Parking and Transportation 00
447 Cambus 00
450 Auxiliary Enterprises General 00, 31, 80

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VI. Current Funds Restricted
Fund Valid Functions
500 Current Restricted Non Federal 10, 20, 30, 40, 80
510 Current Restricted Federal 10, 20, 30, 40, 50, 60, 80
520 Current Restricted Gifts 10, 20, 30, 40, 50, 60, 80
525 Current Restricted Scholarship 80

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VII. Loan Funds
Fund Valid Functions
530 Loan Fund 50

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VIII. Endowments and Similar Funds
Fund Valid Functions
560 LongTerm Pool Invest Fund Mgrs 00
561 Permanent (True) Endowments 00, 31
562 Quasi Endowments (Donor Restr) 00, 31
563 Quasi Endwmnts (Internl Restr) 00, 31
580 Intermed Term Pool Inv Fd Mgrs 00
581 Quasi Endowment - GASB 45 OPEB 00, 31

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IX. Unexpended Plant Funds
Fund Valid Functions
600 Capital Appropriations 00
602 Dental Science Captl Appr 2011 00
620 Academic 2008 Construction Fnd 00
621 Academic 2009 Construction 00
623 Academic 2013A Construction 00
624 Athletic Facilities & Reserve 00
625 Hawkeye Sports Rec Fac Surplus 00
627 Athletic Fac Const Fund 00
629 Athletic Fac Const Fund 2005b 00
631 Rec Fac Construction Fund 00
632 Rec Facilities Surplus Fund 00
633 Hospital Construction Fnd 00, 31
635 Teleco Fac Plant Fund 00, 31
636 Telecom Fac Const Fund 00, 31
637 Academic 2014 Construction 00
638 Academic 2014A Construction 00
639 Academic 2015 Construction 00
641 Student Health Fac Excess Fund 00
642 Util Sys Depreciation Funds 00
643 Util Sys Offset Fund 00
645 Util Sys Construction Fund 00
648 Old Capitol Town Center 00
650 IMU Const Fund Series 00
651 IMU Remodeling Bonds Surplus 00
653 Master Lease Plan Constr&Equip 00
656 Parking Sys Rev Bond Surplus 00
657 Parking Construction Fund 00
660 Casualty Losses 00
661 Central Admin Capital Revolvin 00
662 Flood Cost-share 00, 60
663 Institutional Road Fund 00
664 Flood Replacement Proceeds 00
665 Gen Invest Inc Bldg Use Fund 00
667 Internal Loans 00
668 Flood Line of Credit 00
670 Gifts and Grants 00, 31
676 Allocation From Current Funds 00, 30, 31, 70
680 Dorm Construction Fund 00
690 Dormitory Surplus Fund 00

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X. Renewals and Replacements Plant Funds
Fund Valid Functions
700 Dorm Improve Bond Reserve Fund 00
705 Iowa Memorial Union 00
710 Athl Fac Improve and Ext Fund 00
720 Recreational Fac Impr Fund 00
725 Util Sys Bond Imp and Ext Fund 00
735 Hosp Revenue Bonds Renew Replc 31
740 Park Rev Bond Impr and Ext Fnd 00

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XI. Retirement of Indebtedness Plant Funds
Fund Valid Functions
800 - 803 00
805 Hospital Revenue Bonds Sinking 31
808 Hospital Revenue Res Fund 00, 31
810 - 869 00
870 Telecom Bond Sinking Fund 00, 31
871 Telecom Bond Reserve Fund 00, 31
880 - 898 00

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XII. Investment in Plant Funds
Fund Valid Functions
900 Investment In Plant 00, 10, 21, 30, 31, 40, 50, 60, 70, 71

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XIII. Defeased Bonds
Fund Valid Functions
940 - 949 00

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XIV. Agency Funds
Fund Valid Functions
950 Student Organizations 00, 80
951 Student Publications 00
952 Fraternity Business Service 00
960 Agency Fund Revolving Accounts 00, 80
975 Endowment Funds Invested 00
980 Other Agency Accounts 00, 31
989 VA Payroll Appointments 00

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XV. Other Funds
Fund Valid Functions
998 Eliminations Reclassifications 00, 10, 20, 21, 30, 31, 40, 50, 60, 70, 80
999 Error Suspense Handling Only 00

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