Budget Construction References:
- Budget Calendar – milestone dates for the budgeting process during FY2020.
- Benefit Rates – table of employee benefit percentages broken down by pay group.
- Salary Policy – salary-setting guidelines for IU employees.
- Budget Guidelines – all the information needed to prepare FY2018 budget requests.
- University Tax FY18 – provides rates for departments’ support of UA units.
- Budget Construction Reference Guide – how to construct a budget in Kuali Financial System (KFS).
- Budget Construction Import Guide – how to import account budgets from a spreadsheet to Kuali Financial System (KFS).
Fund and Sub-Fund Groups to be included in Phase I of All Funds Budgeting include:
GF | General Fund
- GENFND | General Funds
DS | Designated Fund
- DCEDU |Continuing Education
- DFRES | Faculty Research
- DOFDS | Designated Other Funds
- DPSA | Public Service Activity
- DSCFE | Scholarship & Fellowship – Unrestricted
- MHOUSE | Housestaff Services
- MREIMB | Medicine Reimbursement
- MSUPPT | Medicine Support
RF | Restricted Fund
- FEMP | Endowment Match Programs
- RESFEL | Fellowships
- RESSCH | Scholarships
- ROFDS | Restricted Other Funds
- RSSAPP | Special State Appropriations
AE | Auxiliary Fund
- AUXENT | Auxiliary Enterprises
- MLABS | Medical Laboratory Services
- MSERV | Medical Services
Included in the budget, but excluded from reporting:
- AUXCOM | Auxiliary Computer Services
- AUXSER | Internal Service Funds
Download this list as a PDF: IU-AFB Fund Groups