CHAPTER 1 STANDARD SUPPLY CODES 1.1 ... - Air Force Link

ATTACHMENT 1A-51
FUND CODES
1–112
AFMAN 23-110 Volume 1
Part 4, Chapter 1
1A51.1. Fund Codes. A two-position code employed by the Air Force to classify items into categories in
terms of funding and budgeting considerations.
Table 1A51.1. Fund Codes.
Fund Explanation
Code
AF HQ USAF regulated, transfer or shipment is controlled by HQ USAF to insure equitable and
proper distribution for use by activities to which authorized
AS Fuels stock fund items in the aviation fuels material category of the Fuels Division, Air Force
Stock Fund. This code is not subject to fiscal year funding.
BD Defense Personnel Support Center (DPSC) Base Supply – Base supply item.
CC DPSC Clothing Stock Fund Sales Store – Clothing stock fund sales store item.
IN Insurance Item – Items that are generally not subject to periodic replacement or wear out but
subject to infrequent replacement as the result of accidents and other unexpected occurrences.
LK Local Purchase – Applicable to fuels for utilities, space heating, and cooking.
LP Local Purchase – Items initially authorized for local purchase (LP).
LR Local Purchase – Applicable to base funded and procured ground petroleum, oil, and lubricant
(POL) products from commercial sources. Excludes DLA managed items.
MD Security Assistance Program Only – Applicable to items basically procured and stored by the
Air Force Item Manager (IM) for security assistance program requirements.
MP Fuel Stock Fund – Items in the missile propellant material category of the Fuels Division, Air
Force Stock Fund.
OS Central Procurement for Overseas Only – Items centrally procured and stocked by applicable
DLA centers for overseas support only, but authorized for LP by CONUS customers. The
overseas activities will requisition direct from the applicable DLA center.
PD Regulated Items, Item Manager Controlled. Issue, transfer, or shipment is controlled by the
IM based on restriction of issues as established by AFMC
RO Major Repair – Denotes major repair parts (assemblies and/or component parts) which for
lack of specialized tools, test equipment, etc., can be used only by major overhaul activities.
Base, post, camp, or station activities will not requisition unless authorized to perform major
overhaul functions.
SF Stock Fund – Applicable to items managed for the Air Force by the respective Inventory
Control Point (ICP) within the Department of the Army, the Department of the Navy, Marine
Corps, GSA, or DLA center.
VU Vendor to User Supply Concept – Items of supply for direct shipment to the user. Requisition
will be submitted to the IM on a specific date and will represent the requirements of one quarter.