STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2006 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2005 TO JUNE 30, 2006)
KANSAS STATE UNIVERSITY REV. 05/10/06
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
25 27TH PAY PERIOD 367-04-1000-6-0274 03 1,196,315.00
-HB 2482-SEC 24-SESS OF 2005-
-HB 2482-SEC 26-SESS OF 2005-
03 OPERATING EXPEND-INCLUDING OFFICIAL HOSP 367-04-1000-6-1003 03 790,957.00
22 -SB 225-SEC 121-SESS OF 2005- 367-04-1000-5-1003 03
23 -SB 225-SEC 128-SESS OF 2005- 367-04-1000-1-1003 03
24
27
03 COOPERATIVE EXTENSION SERV-INCL OFF HOSP 367-04-1000-6-1020 03 19,031,991.00
22 -SB 225-SEC 121-SESS OF 2005- 367-04-1000-5-1020 03
23 -SB 225-SEC 128-SESS OF 2005- 367-04-1000-4-1020 03
24 367-04-1000-3-1020 03
27 367-04-1000-2-1020 03
367-04-1000-1-1020 03
367-04-1000-0-1020 03
367-04-1000-8-1020 03
03 AGRICULTURAL EXPER STATIONS-INCL OFF HOS 367-04-1000-6-1030 03 30,234,014.00
22 -SB 225-SEC 121-SESS OF 2005- 367-04-1000-5-1030 03
23 -SB 225-SEC 128-SESS OF 2005- 367-04-1000-4-1030 03
24 367-04-1000-3-1030 03
27 367-04-1000-2-1030 03
367-04-1000-1-1030 03
367-04-1000-0-1030 03
01 SEDIF-OPERATING EXPENDITURES 367-04-1900-6-1900 03 300,000.00
-SB 225-SEC 121-SESS OF 2005- 367-04-1900-5-1900 03
FERTILIZER RESEARCH FUND 367-04-2263-6-1150 03
-SB 225-SEC 121-SESS OF 2005- 367-04-2263-5-1150 03
-K.S.A. 2-1221- 367-04-2263-4-1150 03
AGRICULTURAL LAND USE-VALUE FUND 367-04-2364-6-1180 03
-SB 225-SEC 121-SESS OF 2005- 367-04-2364-5-1180 03
28 FACULTY OF DISTINCTION MATCHING FUND 367-04-2479-6-1190 03
-SB 225-SEC 121-SESS OF 2005- 367-04-2479-5-1190 03
-SB 225-SEC 181-SESS OF 2005-
-K.S.A. 76-774-
RESTRICTED FEES FUND 367-04-2697-6-1100 03
-SB 225-SEC 121-SESS OF 2005- 367-04-2697-5-1100 03
367-04-2697-4-1100 03
367-04-2697-3-1100 03
367-04-2697-2-1100 03
367-04-2697-0-1100 03
SPONSORED RESEARCH OVERHEAD FUND 367-04-2921-6-1200 03
-SB 225-SEC 121-SESS OF 2005- 367-04-2921-5-1200 03
367-04-2921-4-1200 03
367-04-2921-3-1200 03
367-04-2921-2-1200 03
FEDERAL EXTENSION FUND 367-04-3044-6-1300 03
-SB 225-SEC 121-SESS OF 2005- 367-04-3044-5-1300 03
367-04-3044-4-1300 03
367-04-3044-3-1300 03
367-04-3044-2-1300 03
FEDERAL EXPERIMENTAL STATION FUND 367-04-3046-6-1320 03 0.00
-SB 225-SEC 121-SESS OF 2005- 367-04-3046-5-1320 03
FEDERAL EXPERIMENTAL STATION FD-HATCH 367-04-3046-6-1321 03
-SB 225-SEC 121-SESS OF 2005- 367-04-3046-5-1321 03
367-04-3046-4-1321 03
FEDERAL EXPERIMENTAL STATION-RESEARCH 367-04-3046-6-1322 03
-SB 225-SEC 121-SESS OF 2005- 367-04-3046-5-1322 03
367-04-3046-4-1322 03
FED EXPER STATION FD-MCINTIRE STENNIS 367-04-3046-6-1323 03
-SB 225-SEC 121-SESS OF 2005- 367-04-3046-5-1323 03
SMITH-LEVER SPECIAL PROGRAM GRANT-FED FD 367-04-3047-6-1330 03
-SB 225-SEC 121-SESS OF 2005- 367-04-3047-5-1330 03
367-04-3047-4-1330 03
UNIVERSITY FEDERAL FUND-AG RESEARCH 367-04-3144-6-1340 03
-SB 225-SEC 121-SESS OF 2005- 367-04-3144-5-1340 03
367-04-3144-4-1340 03
367-04-3144-3-1340 03
367-04-3144-2-1340 03
UNIVERSITY FEDERAL FUND-ANIMAL HEALTH 367-04-3144-6-1341 03
-SB 225-SEC 121-SESS OF 2005- 367-04-3144-5-1341 03
FEDERAL AWARDS-ADVANCE PAYMENTS 367-04-3872-6-1360 03
-SB 225-SEC 121-SESS OF 2005- 367-04-3872-5-1360 03
367-04-3872-4-1360 03
367-04-3872-3-1360 03
KS ARTIFICIAL BREEDING SRV UNIT FEES FND 367-04-5104-6-1400 03
-SB 225-SEC 121-SESS OF 2005- 367-04-5104-5-1400 03
367-04-5104-4-1400 03
367-04-5104-3-1400 03
03 GRAIN SCI CNTR BIO & IND VAL-AD PROG-EBF 367-04-8001-5-8330 03 0.00
-ACCOUNT CLOSED- 367-04-8001-2-8330 03
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
22 THE STATE BOARD OF REGENTS IS AUTHORIZED TO
TRANSFER MONEYS FROM THE FACULTY SALARY ENHANCE-
MENT ACCOUNT OF THE STATE GENERAL FUND OF THE
BOARD OF REGENTS TO ANY APPROPRIATE STATE GENERAL
FUND ACCOUNT.
23 THE STATE BOARD OF REGENTS IS AUTHORIZED TO
TRANSFER MONEYS FROM THE OPERATING GRANT ACCOUNT
OF THE STATE GENERAL FUND OF THE BOARD OF REGENTS
TO ANY APPROPRIATE STATE GENERAL FUND ACCOUNT.
24 THE STATE BOARD OF REGENTS IS AUTHORIZED TO
TRANSFER MONEYS FROM THE SOUTHWEST KANSAS ACCESS
PROJECT ACCOUNT OF THE STATE GENERAL FUND OF THE
BOARD OF REGENTS TO ANY APPROPRIATE STATE GENERAL
FUND ACCOUNT.
25 THE STATE BOARD OF REGENTS SHALL TRANSFER AN
AMOUNT OF MONEYS FROM THE REGENTS 27TH PAY PERIOD
ACCOUNT OF THE STATE GENERAL FUND OF THE BOARD OF
REGENTS TO THE 27TH PAY PERIOD ACCOUNT OF THE
STATE GENERAL FUND.
27 DURING THE FISCAL YEAR ENDING JUNE 30, 2006, THE
BOARD OF REGENTS, WITH THE APPROVAL OF THE
DIRECTOR OF BUDGET, MAY TRANSFER ANY ITEM OF
APPROPRIATION FOR FISCAL YEAR 2006, FROM ANY
ACCOUNT OF THE STATE GENERAL FUND TO ANY OTHER
ACCOUNT OF THE STATE GENERAL FUND OF ANY REGENTS
INSTITUTION. EACH SUCH TRANSFER SHALL BE
CERTIFIED TO THE DIRECTOR OF ACCOUNTS & REPORTS
AND A COPY SHALL BE SENT TO THE LEGISLATIVE
RESEARCH DEPARTMENT.
28 THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
FROM THE STATE GENERAL FUND, THE AMOUNT DETERMINED
BY THE DIRECTOR OF ACCOUNTS & REPORTS TO BE THE
EARNINGS EQUIVALENT AWARD FOR QUALIFYING GIFTS TO
THE FACULTY OF DISTINCTION MATCHING FUND. ALL SUCH
TRANSFERS MADE SHALL BE CONSIDERED DEMAND
TRANSFERS EXCEPT THAT DURING THE FISCAL YEARS
ENDING JUNE 30, 2006 AND JUNE 30, 2997, SHALL BE
CONSIDERED REVENUE TRANSFERS FROM THE STATE
GENERAL FUND, K.S.A. 76-775(A).