STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2005 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2004 TO JUNE 30, 2005)
KANSAS STATE UNIVERSITY REV. 05/06/05
PROGRAM CODES
00000. CLEARING
01000. INSTITUTIONAL SUPPORT
01610. EXECUTIVE MANAGEMENT
01620. FISCAL OPERATIONS
01630. GENERAL ADMINISTRATIVE SERVICES
01640. LOGISTICAL SERVICES
01670. PUBLIC RELATIONS AND DEVELOPMENT
20000. EDUCATIONAL PROGRAM
20110. GENERAL ACADEMIC INSTRUCTION
20120. OCCUPATIONAL/VOCATIONAL INSTRUCTION
20150. SUMMER SESSION
20410. LIBRARIES
20420. MUSEUMS AND GALLERIES
20430. AUDIO-VISUAL SERVICES
20440. COMPUTING SUPPORT
20450. ANCILLARY SUPPORT
20460. ACADEMIC ADMINISTRATION
20510. STUDENT SERVICE ADMINISTRATION
20520. SOCIAL/CULTURAL DEVELOPMENT
20530. COUNSELING AND CAREER GUIDANCE
20540. FINANCIAL AID ADMINISTRATION
20560. INTERCOLLEGIATE ATHLETICS
20570. STUDENT RECRUITMENT/ADMISSIONS/RECORDS
21000. RESEARCH
21210. INSTITUTES/RESEARCH CENTERS
21220. INDIVIDUAL/PROJECT RESEARCH
22000. PUBLIC SERVICE
22320. COMMUNITY SERVICES
22330. COOPERATIVE EXTENSION SERVICES
22340. PUBLIC BROADCASTING SERVICES
22350. COMMUNITY EDUCATION
22360. INTERNATIONAL SERVICES
30000. STUDENT AIDS AND AWARDS
30810. SCHOLARSHIPS
30820. FELLOWSHIPS
30830. SUPPLEMENTAL OPPORTUNITY GRANTS
31000. STUDENT LOANS
31960. STUDENT LOANS
37000. AUXILIARY ENTERPRISES
37910. AUXILIARY ENTERPRISES
93000. SERVICE CLEARING
93930. SERVICE CLEARING
95000. AGENCY FUNDS
95950. AGENCY FUNDS
96000. PHYSICAL PLANT-INCLUDING SECURITY
96700. PHYSICAL PLANT-INCLUDING SECURITY
97000. LOCAL FUNDS
97970. LOCAL FUNDS
98000. DEBT SERVICE
99000. CAPITAL IMPROVEMENTS
99300. HARBIN HALL
99960. CAPITAL IMPROVEMENTS
99990. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPEND-INCLUDING OFFICIAL HOSP 367-01-1000-5-0003 03 104,471,508.00
22 -HB 2675-SEC 112-SESS OF 2004- 367-01-1000-4-0003 03
23 -HB 2675-SEC 120-SESS OF 2004- 367-01-1000-3-0003 03
24 367-01-1000-2-0003 03
25 367-01-1000-1-0003 03
27 367-01-1000-0-0003 03
01 LEASE PMT-SAL AERONAUTICAL CTR-AERO LAB 367-01-1000-5-0160 03 189,446.00
-HB 2675-SEC 152-SESS OF 2004- 367-01-1000-4-0160 03
20 GENERAL FEES FUND 367-01-2062-5-2000 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-2062-4-2000 03
367-01-2062-3-2000 03
367-01-2062-1-2000 03
GENERAL FEES FUND-DCE TUITION AND FEES 367-01-2062-5-2001 03
-HB 2675-SEC 112-SESS OF 2004-
GENERAL FEES FUND-SALINA TUITION 367-01-2062-5-2002 03
-HB 2675-SEC 112-SESS OF 2004-
GENERAL FEES FUND-OIP TUITION AND FEES 367-01-2062-5-2003 03
-HB 2675-SEC 112-SESS OF 2004-
TUITION ACCOUNTABILITY FUND 367-01-2153-4-2030 03 0.00
-ACCOUNT CLOSED-
EQUIPMENT RESERVE FUND 367-01-2155-4-2040 03 0.00
-ACCOUNT CLOSED-
28 FACULTY OF DISTINCTION MATCHING FUND 367-01-2472-5-2500 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-2472-4-2500 03
-HB 2675-SEC 171-SESS OF 2004-
-K.S.A. 76-774-
-K.S.A. 76-775-
RFF-ALLOCATED INSTITUTIONAL SUPPORT 367-01-2520-5-2060 03
-HB 2675-SEC 112-SESS OF 2004-
-HB 2675-SEC 152-SESS OF 2004-
RFF-CAMPUS PRIVILEGE FEES 367-01-2520-5-2070 03
-HB 2675-SEC 112-SESS OF 2004-
-HB 2675-SEC 152-SESS OF 2004-
RESTRICTED FEES FUND 367-01-2520-5-2080 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-2520-4-2080 03
-HB 2675-SEC 152-SESS OF 2004- 367-01-2520-3-2080 03
367-01-2520-2-2080 03
367-01-2520-1-2080 03
367-01-2520-0-2080 03
367-01-2520-9-2080 03
367-01-2520-8-2080 03
367-01-2520-6-2080 03
367-01-2520-4-2080 03
367-01-2520-3-2080 03
26 KANSAS CAREER WORK STUDY PROGRAM FUND 367-01-2540-5-2090 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-2540-4-2090 03
-HB 2675-SEC 120-SESS OF 2004- 367-01-2540-3-2090 03
SPONSORED RESEARCH OVERHEAD FUND 367-01-2901-5-2160 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-2901-4-2160 03
-HB 2675-SEC 152-SESS OF 2004- 367-01-2901-3-2160 03
-K.S.A. 76-753- 367-01-2901-2-2160 03
367-01-2901-0-2160 03
367-01-2901-8-2160 03
367-01-2901-7-2160 03
SROF-ALLOCATED SPON RESEARCH OVERHEAD 367-01-2901-5-2170 03
-HB 2675-SEC 112-SESS OF 2004-
-HB 2675-SEC 152-SESS OF 2004-
-K.S.A. 76-753-
SCIENTIFIC RSCH/DVPMT FAC PJT REVENUE FD 367-01-2923-5-2900 03 0.00
-K.S.A. 74-8911-
SCIENTIFIC RSCH/DVPMT FAC 2005D REV ACCT 367-01-2923-5-2901 03
-K.S.A. 74-8911-
SCIENTIFIC RSCH/DVPMT FAC 2003C REV ACCT 367-01-2923-5-2902 03
-K.S.A. 74-8911-
UNIVERSITY FEDERAL FUND 367-01-3142-5-3140 03 0.00
-HB 2675-SEC 112-SESS OF 2004- 367-01-3142-4-3140 03
UFF-SPONSORED PROJECT AWARDS 367-01-3142-5-3145 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-3142-4-3145 03
367-01-3142-3-3145 03
367-01-3142-2-3145 03
367-01-3142-1-3145 03
367-01-3142-0-3145 03
UFF-STUDENT FINANCIAL AID 367-01-3142-5-3146 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-3142-4-3146 03
FED AWARD-ADV PYMT-US DEPT ED AWARDS FND 367-01-3855-5-3350 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-3855-4-3350 03
STUDENT HEALTH FEES FUND 367-01-5109-5-4410 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-5109-4-4410 03
367-01-5109-3-4410 03
367-01-5109-2-4410 03
SALINA-STUDENT UNION FEES FUND 367-01-5114-5-4420 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-5114-4-4420 03
367-01-5114-3-4420 03
SALINA-HOUSING SYSTEM OPERATIONS FUND 367-01-5117-5-4430 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-5117-4-4430 03
-K.S.A. 76-762- 367-01-5117-3-4430 03
367-01-5117-2-4430 03
HOUSING SYS OPS/MAINT-KDFA H BDS,2001G-1 367-01-5119-4-4440 03
-ACCOUNT CLOSED-
STUDENT & STAFF PARKING GAR-SPCL REV FND 367-01-5121-5-4450 03
-HB 2675-SEC 182-SESS OF 2004- 367-01-5121-4-4450 03
HOUSING SYSTEM OPERATIONS FD-KDFA 1999F 367-01-5163-5-4500 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-5163-4-4500 03
-K.S.A. 76-762- 367-01-5163-3-4500 03
367-01-5163-2-4500 03
367-01-5163-1-4500 03
367-01-5163-0-4500 03
HOUSING SYS OPER FD-PRINCIPAL & INT ACCT 367-01-5163-4-4510 03
-ACCOUNT CLOSED-
HOUSING SYS OPER FD-BOND RESERVE ACCOUNT 367-01-5163-4-4520 03
-ACCOUNT CLOSED-
HOUSING SYS OPER FD-UTILITY RESERVE ACCT 367-01-5163-5-4530 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-5163-4-4530 03
-K.S.A. 74-8911-
HOUSING SYS OPER-DORMITORY IMPROVEMENTS 367-01-5163-4-4540 03
-ACCOUNT CLOSED-
PARKING FEES FUND 367-01-5181-5-4630 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-5181-4-4630 03
367-01-5181-3-4630 03
PRK FEES FUND-PRK LOT MAINT & IMPRVMT 367-01-5181-5-4638 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-5181-4-4638 03
367-01-5181-3-4638 03
STUDENT UNION RENOV & EXPAN-REV BOND FND 367-01-5191-5-4650 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-5191-4-4650 03
-K.S.A. 74-8911-
SALINA HOUSING SYSM PJT-KDFA REF 2001G-1 367-01-5402-5-5090 03 0.00
-HB 2675-SEC 183-SESS OF 2004- 367-01-5402-4-5090 03
-K.S.A. 74-8911-
SALINA HOUSING SYSM PJT-REF 2001G-1 P&I 367-01-5402-5-5091 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-5402-4-5091 03
-K.S.A. 74-8911-
SALINA HOUSING SYSM-REF 2001G-1 RESERVE 367-01-5402-5-5093 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-5402-4-5093 03
-K.S.A. 74-8911-
HOUSING SYSTEM REFUNDING PJT-1999F BD FD 367-01-5404-5-5100 03 0.00
-HB 2675-SEC 183-SESS OF 2004- 367-01-5404-4-5100 03
-K.S.A. 74-8911-
HOUSING SYSTEM REFUNDING PJT-1999F P&I 367-01-5404-5-5105 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-5404-4-5105 03
-K.S.A. 74-8911-
HOUSING SYSTEM REFUNDG PJT-1999F RESERVE 367-01-5404-5-5115 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-5404-4-5115 03
-K.S.A. 74-8911-
HOUSING SYSTEM REVENUE PJT-2005A BD FUND 367-01-5445-5-5410 03 0.00
-HB 2675-SEC 183-SESS OF 2004-
-K.S.A. 74-8911-
HOUSING SYSTEM REV PJT-2005A COI ACCT 367-01-5445-5-5411 03
-HB 2675-SEC 183-SESS OF 2004-
-K.S.A. 74-8911-
HOUSING SYSTEM REV PJT-2005A P&I ACCT 367-01-5445-5-5412 03
-HB 2675-SEC 183-SESS OF 2004-
-K.S.A. 74-8911-
HOUSING SYSTEM REV PJT-2005A BD RESERVE 367-01-5445-5-5413 03
-HB 2675-SEC 183-SESS OF 2004-
-K.S.A. 74-8911-
HOUSING SYSTEM REV PJT-2005A REDEMP ACCT 367-01-5445-5-5414 03
-HB 2675-SEC 183-SESS OF 2004-
-K.S.A. 74-8911-
HOUSING SYSTEM REV-2005A PROJECT ACCT 367-01-5445-5-5415 03
-HB 2675-SEC 183-SESS OF 2004-
-K.S.A. 74-8911-
HOUSING SYSTEM REV-2005A CAPITALIZED INT 367-01-5445-5-5416 03
-HB 2675-SEC 183-SESS OF 2004-
-K.S.A. 74-8911-
HOUSING SYSTEM REV-2005A CAPITAL IMPRVMT 367-01-5445-5-5417 03
-HB 2675-SEC 183-SESS OF 2004-
-K.S.A. 74-8911-
PARK SYSTEM REFUND REV-KDFA G BNDS, 1995 367-01-5458-5-4900 03 0.00
-HB 2675-SEC 183-SESS OF 2004- 367-01-5458-4-4900 03
-K.S.A. 74-8911-
-ACCOUNT CLOSED-
PARK SYST RFND REV P & I-KDFA G BD, 1995 367-01-5458-5-4910 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-5458-4-4910 03
-K.S.A. 74-8911-
-ACCOUNT CLOSED-
PARK SYST REFUND REV REBATE-KDFA G, 1995 367-01-5458-5-4930 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-5458-4-4930 03
-K.S.A. 74-8911-
-ACCOUNT CLOSED-
HOUSING SYST REPAIR,EQUIP&IMPRV FUND 367-01-5641-5-4740 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-5641-4-4740 03
-K.S.A. 76-762-
COLISEUM REPAIR, EQUIPMENT & IMPRVMNT FD 367-01-5642-5-4750 03
-HB 2675-SEC 152-SESS OF 2004- 367-01-5642-4-4750 03
COLISEUM REP/EQP/IMP FD-BRAMLAGE PARKING 367-01-5642-5-4758 03
-HB 2675-SEC 152-SESS OF 2004- 367-01-5642-4-4758 03
STUD REC BLDG REP, EQUIP & IMPRVMT FUND 367-01-5643-5-4760 03
-HB 2675-SEC 152-SESS OF 2004- 367-01-5643-4-4760 03
367-01-5643-3-4760 03
ACKERT HALL ADDITION PJT-KDFA SER 2000D 367-01-5649-5-4720 03 0.00
-HB 2675-SEC 183-SESS OF 2004- 367-01-5649-4-4720 03
-K.S.A. 74-8911-
ACKERT HALL ADD PJT-SER 2000D BD PROCEED 367-01-5649-4-4721 03
-ACCOUNT CLOSED-
ACKERT HALL ADD PJT-2000D UNIV PROCEEDS 367-01-5649-4-4722 03
-ACCOUNT CLOSED-
ACKERT HALL ADD PJT-SER 2000D PRIN & INT 367-01-5649-5-4723 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-5649-4-4723 03
-K.S.A. 74-8911-
ACKERT HALL ADD PJT-SER 2000D BD RESERVE 367-01-5649-5-4725 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-5649-4-4725 03
-K.S.A. 74-8911-
ACKERT HALL ADD PJT-2000D REVENUE ACCT 367-01-5649-5-4726 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-5649-4-4726 03
-K.S.A. 74-8911-
HOUSING SYSTEM RESERVE-KDFA H BDS, 1993 367-01-5661-4-4860 03
-ACCOUNT CLOSED-
PARKING SYSTEM RESERVE FUND 367-01-5673-5-4950 03
-HB 2675-SEC 182-SESS OF 2004- 367-01-5673-4-4950 03
-ACCOUNT CLOSED-
BD RESERVE FD-KDFA REV BDS-KSU RENOV PJT 367-01-5675-5-4970 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-5675-4-4970 03
HOUSING SYSTM SUSPENSE/REV FD-KDFA 1999F 367-01-5708-5-4830 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-5708-4-4830 03
-K.S.A. 76-762-
HOUSING SYSTEM SUSPENSE FUND-SALINA 367-01-5724-5-4890 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-5724-4-4890 03
-K.S.A. 76-762-
HOUSING SYS SRPLS FD-KDFA H BDS,2001G-1 367-01-5815-5-4960 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-5815-4-4960 03
-K.S.A. 74-8911-
KSU STUDENT UNION RENOV PRJ-SURPLUS ACCT 367-01-5816-5-4980 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-5816-4-4980 03
-K.S.A. 74-8911-
SERVICE CLEARING FUND 367-01-6003-5-7000 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-6003-4-7000 03
-K.S.A. 76-755- 367-01-6003-3-7000 03
367-01-6003-2-7000 03
367-01-6003-1-7000 03
367-01-6003-0-7000 03
367-01-6003-9-7000 03
367-01-6003-8-7000 03
367-01-6003-7-7000 03
SRVC CLEARING FUND-PHOTOGRAPHIC SERVICES 367-01-6003-4-7010 03
-ACCOUNT CLOSED- 367-01-6003-3-7010 03
367-01-6003-2-7010 03
367-01-6003-1-7010 03
SRVC CLEAR FUND-K-STATE PRINTING SERVICE 367-01-6003-4-7020 03
-ACCOUNT CLOSED- 367-01-6003-3-7020 03
367-01-6003-2-7020 03
367-01-6003-1-7020 03
367-01-6003-0-7020 03
SERVICE CLEARING FUND-POSTAGE 367-01-6003-4-7040 03
-ACCOUNT CLOSED- 367-01-6003-3-7040 03
SRVC CLEAR FD-COMPUTING ACTIVITIES-ACAD 367-01-6003-4-7050 03
-ACCOUNT CLOSED-
SRVC CLEAR FD-COMPUTING ACTIVITIES-ADMIN 367-01-6003-4-7060 03
-ACCOUNT CLOSED-
SRVC CLEAR FD-KSU OFFICE SUPPLIES STORE 367-01-6003-4-7070 03
-ACCOUNT CLOSED- 367-01-6003-3-7070 03
SERVICE CLEARING FUND-FACILITIES CARPOOL 367-01-6003-4-7080 03
-ACCOUNT CLOSED- 367-01-6003-3-7080 03
SERVICE CLEARING FD-FACILITIES STOREROOM 367-01-6003-4-7090 03
-ACCOUNT CLOSED- 367-01-6003-3-7090 03
367-01-6003-2-7090 03
367-01-6003-1-7090 03
367-01-6003-0-7090 03
367-01-6003-9-7090 03
SERVICE CLEARING FND-FACILITIES SERVICES 367-01-6003-4-7100 03
-ACCOUNT CLOSED- 367-01-6003-3-7100 03
367-01-6003-8-7100 03
SRVC CLEAR FD-TELECOMMUNICATION SERVICES 367-01-6003-4-7110 03
-ACCOUNT CLOSED- 367-01-6003-3-7110 03
367-01-6003-2-7110 03
367-01-6003-1-7110 03
367-01-6003-9-7110 03
SERVICE CLEARING FUND-DATA PROCESSING 367-01-6003-4-7120 03
-ACCOUNT CLOSED-
SRVC CLEARING FND-PUBLIC SAFETY SERVICES 367-01-6003-4-7130 03
-ACCOUNT CLOSED- 367-01-6003-3-7130 03
SRVC CLEAR FD-FACILITY PLANNING SERVICES 367-01-6003-4-7140 03
-ACCOUNT CLOSED- 367-01-6003-3-7140 03
367-01-6003-2-7140 03
367-01-6003-1-7140 03
367-01-6003-0-7140 03
367-01-6003-9-7140 03
367-01-6003-7-7140 03
SERVICE CLEARING FUND-SALINA 367-01-6003-4-7150 03
-ACCOUNT CLOSED-
INTEREST ON ENDOW FD-STATE AG UNIV FUND 367-01-7100-5-7200 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-7100-4-7200 03
SCHOLARSHIP FUNDS FUND 367-01-7201-5-7210 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-7201-4-7210 03
KANSAS COMPREHENSIVE GRANT FUND 367-01-7223-5-7300 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-7223-4-7300 03
-K.S.A. 74-32,123-
FARRELL LIBRARY REN/EXPAN-GIFTS/DON FUND 367-01-7303-5-7370 03
-HB 2675-SEC 152-SESS OF 2004- 367-01-7303-4-7370 03
367-01-7303-7-7370 03
ENGINEER COMPLEX-PHASE II-PRIV GIFT FUND 367-01-7306-5-7220 03
-HB 2675-SEC 152-SESS OF 2004- 367-01-7306-4-7220 03
367-01-7306-1-7220 03
ACKERT HALL ADDITION-GIFTS & GRANTS FUND 367-01-7319-5-7310 03
-HB 2675-SEC 152-SESS OF 2004- 367-01-7319-4-7310 03
367-01-7319-3-7310 03
367-01-7319-1-7310 03
367-01-7319-8-7310 03
30 STATE AGRICULTURAL UNIVERSITY FUND 367-01-7400-5-7250 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-7400-4-7250 03
-K.S.A. 76-718A-
-K.S.A. 76-410A-
20 PERKINS STUDENT LOAN FUND 367-01-7506-5-7260 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-7506-4-7260 03
NINE MONTH PAYROLL CLEARING FUND 367-01-7710-5-7270 03
-HB 2675-SEC 182-SESS OF 2004- 367-01-7710-4-7270 03
FED EXTENS CIVIL SERV RETIRE CLEAR FUND 367-01-7711-5-7280 03
-HB 2675-SEC 182-SESS OF 2004- 367-01-7711-4-7280 03
03 REHAB/RPR PRJ-DISABL ACT/FIRE COMPLI/IMP 367-01-8001-5-8318 03 4,233,549.66
29 -HB 2675-SEC 186-SESS OF 2004- 367-01-8001-4-8318 03
-HB 2426-SEC 24-SESS OF 2003- 367-01-8001-3-8318 03
REC CMPLX REV BND FND-KDFA D BDS,2001G-2 367-01-8301-5-7420 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-8301-4-7420 03
-K.S.A. 74-8911-
KSU REC CMPLX EXPNSN PJT KDFA 2001G-2 367-01-8302-5-7440 03 0.00
-HB 2675-SEC 183-SESS OF 2004- 367-01-8302-4-7440 03
-K.S.A. 74-8911-
REC CMPLX EXP PJT REFUND BD 2001G-2 P&I 367-01-8302-5-7441 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-8302-4-7441 03
-K.S.A. 74-8911-
REC CMPLX EXP PJT REFUND BD 2001G-2 RESV 367-01-8302-5-7443 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-8302-4-7443 03
-K.S.A. 74-8911-
FARRELL LIBRARY EXPANSION REVENUE FUND 367-01-8304-5-7550 03
-HB 2675-SEC 182-SESS OF 2004- 367-01-8304-4-7550 03
PLANT SCIENCE BLDG-PHASE II-SPEC REV FND 367-01-8313-5-8400 03
-HB 2675-SEC 182-SESS OF 2004- 367-01-8313-4-8400 03
KDFA COMP REHAB & REPAIR PJT FD 2004F 367-01-8316-5-8410 03
-HB 2675-SEC 152-SESS OF 2004-
KDFA COMP REHAB/REP PJT FD 2004F-SALINA 367-01-8317-5-8415 03
-HB 2675-SEC 152-SESS OF 2004-
SCIENTIFIC RSCH/DVPMT FACILITY 2003C FD 367-01-8404-5-7400 03 0.00
-HB 2675-SEC 183-SESS OF 2004- 367-01-8404-4-7400 03
-K.S.A. 74-8911-
SCIENTIFIC RSCH/DVPMT FAC 2003C REV ACCT 367-01-8404-5-7401 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-8404-4-7401 03
-K.S.A. 74-8911-
SCIENTIFIC RSCH/DVPMT FAC 2003C PJT ACCT 367-01-8404-5-7402 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-8404-4-7402 03
-K.S.A. 74-8911- 367-01-8404-3-7402 03
SCIENTIFIC RSCH/DVPMT FAC 2003C P&I ACCT 367-01-8404-5-7403 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-8404-4-7403 03
-K.S.A. 74-8911-
SCIENTIFIC RSCH/DVPMT FAC 2003C CAP INT 367-01-8404-5-7404 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-8404-4-7404 03
-K.S.A. 74-8911-
SCIENTIFIC RSCH/DVPMT FAC 2005D PJT ACCT 367-01-8404-5-7422 03
-K.S.A. 74-8911-
SCIENTIFIC RSCH/DVPMT FAC 2005D P&I ACCT 367-01-8404-5-7423 03
-K.S.A. 74-8911-
SCIENTIFIC RSCH/DVPMT FAC 2005D CAP INT 367-01-8404-5-7424 03
-K.S.A. 74-8911-
FARRELL LIBRARY EXPAN-KDFA K BONDS, 1995 367-01-8406-5-7500 03 0.00
-HB 2675-SEC 183-SESS OF 2004- 367-01-8406-4-7500 03
-K.S.A. 74-8911-
FARRELL LBRY EXPAN P & I-KDFA K BD, 1995 367-01-8406-5-7510 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-8406-4-7510 03
-K.S.A. 74-8911-
FARRELL LBRY EXPN REBATE-KDFA K BD, 1995 367-01-8406-5-7540 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-8406-4-7540 03
-K.S.A. 74-8911-
KSU ENERGY CONSERV FAC PJTS 2003J-1 FUND 367-01-8503-5-7410 03 0.00
-HB 2675-SEC 183-SESS OF 2004- 367-01-8503-4-7410 03
-K.S.A. 74-8911-
KSU ENERGY CONSERV FAC 2003J-1 REVENUE 367-01-8503-5-7411 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-8503-4-7411 03
-K.S.A. 74-8911-
KSU ENERGY CONSERV FAC 2003J-1 PROJECT 367-01-8503-5-7412 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-8503-4-7412 03
-K.S.A. 74-8911-
KSU ENERGY CONSERV FAC 2003J-1 P&I ACCT 367-01-8503-5-7413 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-8503-4-7413 03
-K.S.A. 74-8911-
KSU ENERGY CONSERV FAC 2003J-1 CAP INT 367-01-8503-5-7414 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-8503-4-7414 03
-K.S.A. 74-8911-
KSU ENERGY CONSERV FAC 2003J-1 COI ACCT 367-01-8503-4-7415 03
-ACCOUNT CLOSED-
KSU REC CMPLX SURPLUS-KDFA D BDS,2001G-2 367-01-8505-5-7460 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-8505-4-7460 03
-K.S.A. 74-8911-
FARRELL LIBRARY EXPANSION BND RESERVE FD 367-01-8522-5-7570 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-8522-4-7570 03
-K.S.A. 74-8911-
KSU REC CMPLX DEP/REP-KDFA D BDS,2001G-2 367-01-8539-5-7470 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-8539-4-7470 03
-K.S.A. 74-8911-
FARRELL LIBRARY EXPANSION SURPLUS FUND 367-01-8546-5-7560 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-8546-4-7560 03
-K.S.A. 74-8911-
REHAB/REPAIR PHASE II-PROJ-SERIES 1997G 367-01-8843-4-8890 03
-ACCOUNT CLOSED-
REHAB/RPR PHASE II-PROJ-SER 1997G-SALINA 367-01-8844-4-8910 03
-ACCOUNT CLOSED-
STUDENT UNION RENO/EXPAN-KDFA BNDS-1998B 367-01-8854-5-8200 03 0.00
-HB 2675-SEC 183-SESS OF 2004- 367-01-8854-4-8200 03
-K.S.A. 74-8911-
STUDENT UNION-KDFA BNDS-1998B-P & I 367-01-8854-5-8210 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-8854-4-8210 03
-K.S.A. 74-8911-
STUDENT UNION-KDFA BDS-1998B-PROJCT ACCT 367-01-8854-5-8240 03
-HB 2675-SEC 183-SESS OF 2004- 367-01-8854-4-8240 03
-K.S.A. 74-8911-
REHAB/RPR PROJ-SERIES 2001F 367-01-8872-4-8920 03
-ACCOUNT CLOSED-
REHAB/RPR PROJ-SERIES 2001F-SALINA 367-01-8873-4-8930 03
-ACCOUNT CLOSED-
TEMPORARY DEPOSIT FUND-AGENCY SOURCES 367-01-9020-5-9300 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-9020-4-9300 03
TEMPORARY DEPOSIT FUND-EXTERNAL SOURCES 367-01-9065-5-9305 03
-HB 2675-SEC 182-SESS OF 2004- 367-01-9065-4-9305 03
BUSINESS PROCUREMENT CARD CLEARING FUND 367-01-9102-5-9400 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-9102-4-9400 03
MANDATORY RETIREMENT ANNUITY CLEAR FUND 367-01-9137-5-9310 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-9137-4-9310 03
SUSPENSE FUND 367-01-9146-5-9320 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-9146-4-9320 03
VOLUNTARY TAX SHELTER ANNUITY CLEAR FUND 367-01-9164-5-9330 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-9164-4-9330 03
FED EXTEN EMPLOYEE CLRNG-EMPLOYEE DEDUCT 367-01-9182-5-9340 03
-HB 2675-SEC 182-SESS OF 2004- 367-01-9182-4-9340 03
FED EXTEN EMPLOYEE CLRNG-EMPLOYER CONTRI 367-01-9183-5-9350 03
-HB 2675-SEC 182-SESS OF 2004- 367-01-9183-4-9350 03
AGENCY PAYROLL DEDUCTION CLEARING FUND 367-01-9186-5-9360 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-9186-4-9360 03
PRE-TAX PARKING CLEAR FND-EMPL DEDUCTION 367-01-9221-5-9200 03
-HB 2675-SEC 112-SESS OF 2004- 367-01-9221-4-9200 03
-K.S.A. 75-5535-
*********************************** PAYROLL FUND ****************************************
KANSAS STATE UNIV PAYROLL CLEARING FUND 367-01-9801-5-9000 03
367-01-9801-4-9000 03
NET EARNINGS 367-01-9801-5-9100 03
367-01-9801-4-9100 03
TIAA DEDUCTION 367-01-9801-5-9133 03
367-01-9801-4-9133 03
TAX SHELTERED ANNUITY DEDUCTION 367-01-9801-5-9134 03
367-01-9801-4-9134 03
HEALTH & HOSPITAL INSURANCE-EMPLOYEE DED 367-01-9801-5-9141 03
367-01-9801-4-9141 03
VOLUNTARY TAX SHELTERED ANNUITY DEDUCT 367-01-9801-5-9151 03
367-01-9801-4-9151 03
FEDERAL CIVIL SERVICE RETIREMENT 367-01-9801-5-9157 03
367-01-9801-4-9157 03
FEDERAL HEALTH INSURANCE 367-01-9801-5-9158 03
367-01-9801-4-9158 03
FEDERAL LIFE INSURANCE 367-01-9801-5-9160 03
367-01-9801-4-9160 03
DEPT OF AD-WAGE ASSIGN & SETOFF-EMPLOYEE 367-01-9801-5-9161 03
367-01-9801-4-9161 03
FEDERAL THRIFT SAVINGS PLAN 367-01-9801-5-9162 03
367-01-9801-4-9162 03
INSTITUTION SET-OFF DEDUCTIONS-EMPLOYEE 367-01-9801-5-9163 03
367-01-9801-4-9163 03
AGENCY PAYROLL DEDUCTION 367-01-9801-5-9164 03
367-01-9801-4-9164 03
TIAA EMPLOYEES RETIREMENT-EMPLOYER 367-01-9801-5-9233 03
367-01-9801-4-9233 03
HEALTH & HOSPITAL INSURANCE-EMPLOYER 367-01-9801-5-9241 03
367-01-9801-4-9241 03
FEDERAL LIFE INSURANCE-EMPLOYER 367-01-9801-5-9256 03
367-01-9801-4-9256 03
FEDERAL RETIREMENT-EMPLOYER 367-01-9801-5-9257 03
367-01-9801-4-9257 03
FEDERAL HEALTH INSURANCE-EMPLOYER 367-01-9801-5-9258 03
367-01-9801-4-9258 03
FERS-EMPLOYER 367-01-9801-5-9262 03
367-01-9801-4-9262 03
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2004 IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004, IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 ON JULY 1, 2004, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER AN AMOUNT SPECIFIED BY THE
PRESIDENT OF NOT TO EXCEED $97,924 FROM THE
GENERAL FEES FUND TO THE PERKINS STUDENT LOAN
FUND.
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 IS AUTHORIZED TO
TRANSFER MONEYS FROM THE ALTERNATIVE TEACHER
CERTIFICATION ACCOUNT OF THE STATE GENERAL FUND OF
THE BOARD OF REGENTS TO ANY APPROPRIATE STATE
GENERAL FUND ACCOUNT.
26 THE STATE BOARD OF REGENTS IS AUTHORIZED TO
TRANSFER MONEYS FROM THE KANSAS WORK-STUDY PROGRAM
ACCOUNT OF THE BOARD OF REGENTS, TO THE KANSAS
CAREER WORK STUDY PROGRAM.
27 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, THE
BOARD OF REGENTS, WITH THE APPROVAL OF THE
DIRECTOR OF BUDGET, MAY TRANSFER ANY ITEM OF
APPROPRIATION FOR FISCAL YEAR 2005, 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 YEAR
ENDING JUNE 30, 2005, SHALL BE CONSIDERED REVENUE
TRANSFERS FROM THE STATE GENERAL FUND.
29 THE STATE BOARD OF REGENTS IS AUTHORIZED TO
TRANSFER MONEYS FROM THE REHABILITATION AND REPAIR
PROJECTS, AMERICANS WITH DISABILITIES ACT
COMPLIANCE PROJECTS, STATE FIRE MARSHAL CODE
COMPLIANCE PROJECTS, AND IMPROVEMENTS TO CLASSROOM
PROJECTS FOR INSTITUTIONS OF HIGHER EDUCATION
ACCOUNT TO ACCOUNTS OF THE KANSAS EDUCATIONAL
BUILDING FUND OF ANY INSTITUTION UNDER THE CONTROL
AND SUPERVISION OF THE STATE BOARD OF REGENTS TO
BE EXPENDED BY THE INSTITUTION FOR PROJECTS
APPROVED BY THE STATE BOARD OF REGENTS. NO
EXPENDITURES SHALL BE MADE FROM ANY SUCH ACCOUNT
UNTIL THE PROPOSED PROJECTS HAVE BEEN REVIEWED
BY THE JOINT COMMITTEE ON STATE BUILDING
CONSTRUCTION.
30 THE PRINCIPAL OF THE STATE AGRICULTURAL UNIVERSITY
FUND SHALL AT NO TIME BE DIMINISHED FOR ANY
PURPOSE WHATSOEVER. PURSUANT TO K.S.A. 76-718A,
THE KANSAS STATE UNIVERSITY FOUNDATION IS THE
INVESTING AGENT FOR THE STATE AGRICULTURAL
UNIVERSITY FUND. THE EARNINGS FROM SAID FUND
SHALL BE DEPOSITED TO THE INTEREST ON STATE
AGRICULTURAL UNIVERSITY FUND ACCOUNT AND SHALL BE
SUBJECT TO APPROPRIATION BY THE STATE LEGISLATURE.