UW Fund Numbers - What The First Three Digits Tell You
Every university expenditure is associated with a specific fund and account number. Funds are identified in Workday starting with FD followed by four numbers that associate specific payments to specific funding sources.
EXAMPLE: A supply order for a federally-funded research project would indicate that the order would be paid for using FD0144. FD0144 indicates that this is a cost associated with a Federal grant or contract. Additional Worktags are added to specify the unique grant.
FUNDING SOURCES AND ASSOCIATED NUMBERS
FD0101 - State tax, Federal indirect cost, and tuition funding allocated for the purpose of education and related programs
FD0104 - Funding from UW-Extension used for off campus credit and non-credit activities
FD0128 - Cost recovery funding used by units selling goods or services, both externally and internally
FD0131 -Tuition generated by self-supporting instructional programs
FD0133 - Non-Federal grants and contracts
FD0135 - VCRGE (aka Grad School)
FD0136 - Cost recovery outreach funding mechanism
FD0144 - Federal grants and contract funding
FD0150 - Federal indirect cost reimbursement used for special allocations
FD0161 - University administered trust funds
FD0233 - Gift funding
FD0402 - Minority and disadvantaged programs
More information can be found on the UW System Chart of Accounts page.
