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)
WICHITA 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
20140. PREPARATORY/ADULT BASIC EDUCATION
20150. SUMMER SESSION
20410. LIBRARIES
20420. MUSEUMS AND GALLERIES
20430. AUDIO-VISUAL SERVICES
20440. COMPUTING SUPPORT
20450. ANCILLARY SUPPORT
20460. ACADEMIC ADMINISTRATION
20470. COURSE/CURRICULUM DEVELOPMENT
20480. ACADEMIC PERSONNEL DEVELOPMENT
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
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
91000. DELAYED CONTRACTUAL SALARY PAYMENTS
92000. OUTSIDE WORK STUDY AGENCIES
92920. OUTSIDE WORK STUDY AGENCIES
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-ACADEMIC BUILDINGS
98940. DEBT SERVICE-ACADEMIC BUILDINGS
99000. CAPITAL IMPROVEMENTS
99990. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
-ACCOUNT CLOSED-
03 OPERATING EXPEND-INCLUDING OFFICIAL HOSP 715-00-1000-5-0003 03 65,498,585.00
22 -HB 2675-SEC 119-SESS OF 2004- 715-00-1000-4-0003 03
23 -HB 2675-SEC 120-SESS OF 2004- 715-00-1000-3-0003 03
24
25
27
AVIATION RESEARCH DEBT SERVICE 715-00-1000-5-0603 03 1,180,962.00
-SB 225-SEC 43-SESS OF 2005-
03 SEDIF-AVIATION RESEARCH INITIATIVE 715-00-1900-5-1200 03 2,120,835.21
-HB 2675-SEC 119-SESS OF 2004- 715-00-1900-4-1200 03
10 GENERAL FEES FUND 715-00-2112-5-2000 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-2112-4-2000 03
715-00-2112-3-2000 03
EQUIPMENT RESERVE FUND 715-00-2161-4-2010 03 0.00
-ACCOUNT CLOSED-
TUITION ACCOUNTABILITY FUND 715-00-2193-4-2120 03 0.00
-ACCOUNT CLOSED-
28 FACULTY OF DISTINCTION MATCHING FUND 715-00-2477-5-2400 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-2477-4-2400 03
-HB 2675-SEC 171-SESS OF 2004-
-K.S.A. 76-774-
MATCHING EDUCATION OPPORTUNITY GRANT FND 715-00-2480-5-2480 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-2480-4-2480 03
26 KANSAS CAREER WORK STUDY PROGRAM FUND 715-00-2536-5-2020 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-2536-4-2020 03
-HB 2675-SEC 120-SESS OF 2004- 715-00-2536-3-2020 03
10 RESTRICTED FEES FUND 715-00-2558-5-2030 03
21 -HB 2675-SEC 119-SESS OF 2004- 715-00-2558-4-2030 03
-SB 006-SEC 4-SESS OF 2003- 715-00-2558-3-2030 03
715-00-2558-2-2030 03
715-00-2558-1-2030 03
715-00-2558-0-2030 03
RESTRICTED FEES FUND-RESEARCH 715-00-2558-5-4000 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-2558-4-4000 03
715-00-2558-3-4000 03
715-00-2558-2-4000 03
RESEARCH PROJECTS GRANTS FUND 715-00-2646-4-2050 03
-ACCOUNT CLOSED-
RESEARCH PROJECTS GRANTS MATCHING FUND 715-00-2647-4-2060 03
-ACCOUNT CLOSED-
SPONSORED RESEARCH OVERHEAD FUND 715-00-2908-5-2080 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-2908-4-2080 03
-K.S.A. 76-753- 715-00-2908-3-2080 03
715-00-2908-1-2080 03
715-00-2908-0-2080 03
SCNTFC RSCH/DVPMT FAC PJTS REVENUE FUND 715-00-2927-5-2900 03 0.00
-K.S.A. 74-8911-
SCNTFC RSCH/DVPMT FAC 2005D WSU REV ACCT 715-00-2927-5-2901 03
-K.S.A. 74-8911-
SCNTFC RSCH/DVMT FAC 2005D NIAR REV ACCT 715-00-2927-5-2902 03
-K.S.A. 74-8911-
SCNTFC RSCH/DVPMT FAC 2003C WSU REV ACCT 715-00-2927-5-2903 03
-K.S.A. 74-8911-
SCNTFC RSCH/DVMT FAC 2003C NIAR REV ACCT 715-00-2927-5-2904 03
-K.S.A. 74-8911-
LEVERAGE EDUC ASSIST PARTNERSHIP-FED FD 715-00-3119-5-3190 03
-SB 225-SEC 43-SESS OF 2005-
UNIVERSITY FEDERAL FUND 715-00-3149-5-3140 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-3149-4-3140 03
715-00-3149-3-3140 03
ECONOMIC OPPORTUNITY ACT-FEDERAL FUND 715-00-3265-5-3100 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-3265-4-3100 03
EDUCATIONAL OPPORTUNITY GRANT-FED FUND 715-00-3266-5-3110 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-3266-4-3110 03
PELL GRANTS FUND-FEDERAL 715-00-3366-5-3120 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-3366-4-3120 03
HOUSING SYST REN P & I-KDFA F BNDS, 1995 715-00-5005-4-5210 03
-ACCOUNT CLOSED-
HOUSING SYST RENOVTN-KDFA 2002P PJT FUND 715-00-5006-5-5220 03 0.00
-HB 2675-SEC 119-SESS OF 2004- 715-00-5006-4-5220 03
-K.S.A. 74-8911-
HSNG SYST RNVTN-KDFA 2002P BOND RESERVE 715-00-5006-5-5221 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-5006-4-5221 03
-K.S.A. 74-8911-
HSNG SYST RNVTN-KDFA 2002P PRINC & INT 715-00-5006-5-5222 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-5006-4-5222 03
-K.S.A. 74-8911-
HSNG SYST RNVTN-KDFA 2002P CSTS OF ISSUE 715-00-5006-4-5223 03
-ACCOUNT CLOSED-
20 WSU HOUSING SYSTEMS REVENUE FUND 715-00-5100-5-5250 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-5100-4-5250 03
715-00-5100-3-5250 03
715-00-5100-1-5250 03
PARK SYS PROJ-REV FUND-KDFA REV BONDS 715-00-5148-5-5000 03
-HB 2675-SEC 159-SESS OF 2004- 715-00-5148-4-5000 03
-K.S.A. 74-8911- 715-00-5148-3-5000 03
715-00-5148-9-5000 03
ON CAMPUS PARK P & I-KDFA B BONDS, 2000 715-00-5151-5-5050 03
-HB 2675-SEC 159-SESS OF 2004- 715-00-5151-4-5050 03
-K.S.A. 74-8911-
ON CAMPUS PRK RES ACCT-KDFA B BNDS, 2000 715-00-5151-5-5070 03
-HB 2675-SEC 159-SESS OF 2004- 715-00-5151-4-5070 03
-K.S.A. 74-8911-
ON CAMPUS PRK PROJ ACCT-KDFA B BNDS-2000 715-00-5151-4-5080 03
-ACCOUNT CLOSED-
PARK SYS PROJ-MAINT FUND-KDFA REV BONDS 715-00-5159-5-5040 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-5159-4-5040 03
-K.S.A. 74-8911- 715-00-5159-9-5040 03
WSU HOUSING SYSTEM SURPLUS FUND 715-00-5620-5-5270 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-5620-4-5270 03
BOND RESERVE FUND-KDFA-WSU HSNG SYST REN 715-00-5624-4-5280 03
-ACCOUNT CLOSED-
1976 DORMITORY-MAINTENANCE RESERVE FUND 715-00-5634-5-5140 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-5634-4-5140 03
HOUSING SYSTEM REPAIRS/EQUIP/IMPROVE FND 715-00-5648-4-5150 03
-ACCOUNT CLOSED-
HOUSING SYSTEM SUSPENSE FUND 715-00-5705-5-5160 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-5705-4-5160 03
-K.S.A. 76-762-
WSU HOUSING SYST DEPREC & REPLCMNT FUND 715-00-5800-5-5260 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-5800-4-5260 03
SERVICE CLEARING FUND 715-00-6008-5-6000 03 0.00
-HB 2675-SEC 119-SESS OF 2004- 715-00-6008-4-6000 03
-K.S.A. 76-755-
SERVICE CLRING FND-PHYSICAL PLANT STORES 715-00-6008-5-6010 03
-HB 2675-SEC 119-SESS OF 2004-
SERVICE CLEARING FND-AUTOMOBILE CLEARING 715-00-6008-5-6020 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-6008-4-6020 03
715-00-6008-3-6020 03
SERVICE CLEARING FUND-POSTAL CLEARING 715-00-6008-5-6030 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-6008-4-6030 03
715-00-6008-3-6030 03
SRVC CLRNG-CNTRL SRVC DUPL/REPROD BUREAU 715-00-6008-5-6050 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-6008-4-6050 03
715-00-6008-3-6050 03
SERVICE CLEARING FUND-TELECOMMUNICATION 715-00-6008-5-6060 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-6008-4-6060 03
715-00-6008-3-6060 03
SERVICE CLEARING FUND-PRINTING SERVICES 715-00-6008-5-6070 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-6008-4-6070 03
715-00-6008-3-6070 03
SERVICE CLEARING FD-INTERNET II SPPT SVC 715-00-6008-5-6090 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-6008-4-6090 03
SCHOLARSHIP FUNDS FUND 715-00-7211-5-7000 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-7211-4-7000 03
KANSAS DISTINGUISHED SCHOLARSHIP FUND 715-00-7225-4-7040 03
-ACCOUNT CLOSED-
CESSNA STADIUM REPAIR & REHAB GIFTS FUND 715-00-7254-4-7050 03
-ACCOUNT CLOSED-
NATIONAL DIRECT STUDENT LOAN FUND 715-00-7519-5-7010 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-7519-4-7010 03
715-00-7519-3-7010 03
HEALTH PROF STUD ASSIST PROG LOANS FUND 715-00-7520-5-7020 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-7520-4-7020 03
NINE MONTH PAYROLL CLEARING FUND 715-00-7717-5-7030 03
-HB 2675-SEC 119-SESS OF 2004- 715-00-7717-4-7030 03
03 REHAB/REPAIR PROJ FOR INST OF HIGHER ED 715-00-8001-5-8308 03 0.00
-HB 2675-SEC 186-SESS OF 2004- 715-00-8001-4-8308 03
03 REHAB/RPR PRJ-DISABL ACT/FIRE COMPLI/IMP 715-00-8001-5-8318 03 1,906,255.17
29 -HB 2675-SEC 186-SESS OF 2004- 715-00-8001-4-8318 03
-HB 2426-SEC 24-SESS OF 2003- 715-00-8001-3-8318 03
715-00-8001-2-8318 03
715-00-8001-1-8318 03
KDFA COMP REHAB/REP PJT FD 2004F 715-00-8322-5-8320 03
-HB 2675-SEC 186-SESS OF 2004-
SCIENTIFIC RSCH/DVPMT FACILITIES KDFA FD 715-00-8408-5-8400 03 0.00
-HB 2675-SEC 183-SESS OF 2004- 715-00-8408-4-8400 03
-K.S.A. 74-8911-
SCNTFC RSCH/DVPMT FAC 2003C WSU REVENUE 715-00-8408-5-8401 03
-HB 2675-SEC 183-SESS OF 2004- 715-00-8408-4-8401 03
-K.S.A. 74-8911-
SCNTFC RSCH/DVPMT FAC 2003C WSU PROJECT 715-00-8408-5-8402 03
-HB 2675-SEC 183-SESS OF 2004- 715-00-8408-4-8402 03
-K.S.A. 74-8911-
SCNTFC RSCH/DVPMT FAC 2003C WSU P&I ACCT 715-00-8408-5-8403 03
-HB 2675-SEC 183-SESS OF 2004- 715-00-8408-4-8403 03
-K.S.A. 74-8911-
SCNTFC RSCH/DVPMT FAC 2003C WSU CAP INT 715-00-8408-5-8404 03
-HB 2675-SEC 183-SESS OF 2004- 715-00-8408-4-8404 03
-K.S.A. 74-8911-
SCNTFC RSCH/DVPMT FAC 2003C NIAR REVENUE 715-00-8408-5-8411 03
-HB 2675-SEC 183-SESS OF 2004- 715-00-8408-4-8411 03
-K.S.A. 74-8911-
SCNTFC RSCH/DVPMT FAC 2003C NIAR PROJECT 715-00-8408-5-8412 03
-HB 2675-SEC 183-SESS OF 2004- 715-00-8408-4-8412 03
-K.S.A. 74-8911-
SCNTFC RSCH/DVPMT FAC 2003C NIAR P&I 715-00-8408-5-8413 03
-HB 2675-SEC 183-SESS OF 2004- 715-00-8408-4-8413 03
-K.S.A. 74-8911-
SCNTFC RSCH/DVPMT FAC 2003C NIAR CAP INT 715-00-8408-5-8414 03
-HB 2675-SEC 183-SESS OF 2004- 715-00-8408-4-8414 03
-K.S.A. 74-8911-
SCNTFC RSCH/DVPMT FAC 2005D WSU PROJECT 715-00-8408-5-8422 03
-K.S.A. 74-8911-
SCNTFC RSCH/DVPMT FAC 2005D WSU P&I ACCT 715-00-8408-5-8423 03
-K.S.A. 74-8911-
SCNTFC RSCH/DVPMT FAC 2005D NIAR PROJECT 715-00-8408-5-8432 03
-K.S.A. 74-8911-
SCNTFC RSCH/DVPMT FAC 2005D NIAR P&I 715-00-8408-5-8433 03
-K.S.A. 74-8911-
SCNTFC RSCH/DVPMT FAC 2003C NIAR CAP INT 715-00-8408-5-8434 03
-K.S.A. 74-8911-
1971 ACADEMIC & SERVICE BLDG-MAINT FUND 715-00-8512-4-8420 03
-ACCOUNT CLOSED-
REHAB/REPAIR PHASE II-PROJ-SERIES 1997G 715-00-8848-4-8910 03
-ACCOUNT CLOSED-
REHAB/REPAIR PROJ-SERIES 2001F 715-00-8878-4-8920 03
-ACCOUNT CLOSED-
TEMPORARY DEPOSIT FUND 715-00-9059-5-9500 03
-HB 2675-SEC 182-SESS OF 2004- 715-00-9059-4-9500 03
SUSPENSE FUND 715-00-9077-5-9510 03
-HB 2675-SEC 182-SESS OF 2004- 715-00-9077-4-9510 03
SUSPENSE FUND-LEAVE WOP GHI 715-00-9077-5-9540 03
-HB 2675-SEC 182-SESS OF 2004- 715-00-9077-4-9540 03
SUSPENSE FUND-LEAVE WOP GROUP LIFE 715-00-9077-5-9541 03
-HB 2675-SEC 182-SESS OF 2004- 715-00-9077-4-9541 03
BUSINESS PROCUREMENT CARD CLEARING FUND 715-00-9108-4-9550 03
-ACCOUNT CLOSED-
MANDATORY RETIREMENT ANNUITY CLEAR FUND 715-00-9144-5-9520 03
-HB 2675-SEC 182-SESS OF 2004- 715-00-9144-4-9520 03
VOLUNTARY TAX SHELTER ANNUITY CLEAR FUND 715-00-9169-5-9530 03
-HB 2675-SEC 182-SESS OF 2004- 715-00-9169-4-9530 03
AGENCY PAYROLL DEDUCTION CLEARING FUND 715-00-9198-5-9400 03
-HB 2675-SEC 182-SESS OF 2004- 715-00-9198-4-9400 03
PRE-TAX PARKING CLEAR FND-EMPL DEDUCTION 715-00-9226-5-9200 03
-K.S.A. 75-5535- 715-00-9226-4-9200 03
*********************************** PAYROLL FUND ****************************************
WICHITA STATE UNIVERSITY PAYROLL FUND 715-00-9808-5-9000 03
715-00-9808-4-9000 03
NET EARNINGS 715-00-9808-5-9100 03
715-00-9808-4-9100 03
TIAA DEDUCTION 715-00-9808-5-9133 03
715-00-9808-4-9133 03
TAX SHELTERED ANNUITY DEDUCTION 715-00-9808-5-9134 03
715-00-9808-4-9134 03
HEALTH & HOSPITAL INSURANCE-EMPLOYEE DED 715-00-9808-5-9141 03
715-00-9808-4-9141 03
VOLUNTARY TAX SHELTERED ANNUITY DEDUCT 715-00-9808-5-9151 03
715-00-9808-4-9151 03
DEPT OF AD-WAGE ASSIGN/SETOFF-EMPLOYEE 715-00-9808-5-9161 03
715-00-9808-4-9161 03
INSTITUTION SET-OFF DEDUCTIONS-EMPLOYEE 715-00-9808-5-9163 03
715-00-9808-4-9163 03
AGENCY PAYROLL DEDUCTION 715-00-9808-5-9164 03
715-00-9808-4-9164 03
TIAA EMPLOYEES RETIREMENT-EMPLOYER 715-00-9808-5-9233 03
715-00-9808-4-9233 03
HEALTH AND HOSPITAL INSURANCE-EMPLOYER 715-00-9808-5-9241 03
715-00-9808-4-9241 03
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004 IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
10 EXPENDITURES FOR OFFICIAL HOSPITALITY MAY BE MADE
FROM THIS FUND.
20 ON JULY 1, 2004, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $94,551 FROM THE WSU
HOUSING SYSTEMS REVENUE FUND TO THE STATE GENERAL
FUND.
21 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, ONE
OR MORE TRANSFERS OF MONEYS MAY BE MADE FROM THE
BANK COMMISSIONER FEE FUND OF THE BANK
COMMISSIONER TO THE RESTRICTED FEES FUND. THE
TOTAL AMOUNT OF SUCH TRANSFERS FOR THE FISCAL YEAR
ENDING JUNE 30, 2005 SHALL NOT EXCEED $70,000.
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 THE OPERATING EXPENDITURES-INCLUDING OFFICIAL
HOSPITALITY 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 THE OPERATING EXPENDITURES-
INCLUDING OFFICIAL HOSPITALITY 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.