STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2007 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2006 TO JUNE 30, 2007)
KANSAS STATE UNIVERSITY REV. 05/11/07
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
01 27TH PAY PERIOD 367-02-1000-6-0272 03 0.00
-ACCOUNT CLOSED-
03 OPERATING EXPEND-INCLUDING OFFICIAL HOSP 367-02-1000-7-5003 03 10,622,664.00
22 -SB 480-SEC 101-SESS OF 2006- 367-02-1000-6-5003 03
23 -HB 2968-SEC 23-SESS OF 2006-
25 -SB 480-SEC 107-SESS OF 2006-
01 VETERINARY TRAINING PROGRAM FOR RURAL KS 367-02-1000-7-5013 03 100,000.00
29 -HB 2968-SEC 23-SESS OF 2006-
21 GENERAL FEES FUND 367-02-2129-7-5500 03
-SB 480-SEC 101-SESS OF 2006- 367-02-2129-6-5500 03
367-02-2129-5-5500 03
26 FACULTY OF DISTINCTION MATCHING FUND 367-02-2478-7-5220 03
-SB 480-SEC 101-SESS OF 2006- 367-02-2478-6-5220 03
-K.S.A. 76-774-
-SB 225-SEC 181-SESS OF 2005-
DEFERRED MAINTENANCE SUPPORT FUND 367-02-2490-7-5490 03 0.00
-HB 2968-SEC 23-SESS OF 2006-
RESTRICTED FEES FUND 367-02-2590-7-5530 03
-SB 480-SEC 101-SESS OF 2006- 367-02-2590-6-5530 03
367-02-2590-5-5530 03
367-02-2590-4-5530 03
367-02-2590-3-5530 03
UNIVERSITY FEDERAL FUND-VET MED CENTER 367-02-3143-7-5140 03
-SB 480-SEC 101-SESS OF 2006- 367-02-3143-6-5140 03
367-02-3143-5-5140 03
HOSPITAL AND DIAGNOSTIC LAB REVENUE FUND 367-02-5160-7-5300 03
-SB 480-SEC 101-SESS OF 2006- 367-02-5160-6-5300 03
367-02-5160-5-5300 03
367-02-5160-4-5300 03
HOSP/DIAG LAB REVENUE-SERV/TEST/SUPPLY 367-02-5160-7-5309 03
-SB 480-SEC 101-SESS OF 2006- 367-02-5160-6-5309 03
21 HEALTH PROFESSIONS STUDENT LOAN FUND 367-02-7521-7-5710 03
-SB 480-SEC 101-SESS OF 2006- 367-02-7521-6-5710 03
03 REHAB/RPR PRJ-DISABL ACT/FIRE COMPLI/IMP 367-02-8001-7-8319 03 193,500.00
27 -SB 480-SEC 172-SESS OF 2006- 367-02-8001-6-8319 03
-SB 480-SEC 145-SESS OF 2006-
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
21 ON JULY 1, 2006, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER AN AMOUNT SPECIFIED BY THE
PRESIDENT OF KANSAS STATE UNIVERSITY OF NOT TO
EXCEED $15,000 FROM THE GENERAL FEES FUND TO THE
HEALTH PROFESSIONS 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.
25 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, THE
BOARD OF REGENTS, WITH THE APPROVAL OF THE
DIRECTOR OF BUDGET, MAY TRANSFER ANY ITEM OF
APPROPRIATION FOR FISCAL YEAR 2007, 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.
26 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, 2007, SHALL BE
CONSIDERED REVENUE TRANSFERS FROM THE STATE
GENERAL FUND, K.S.A. 76-775(A).
27 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. THE STATE BOARD OF REGENTS SHALL
CERTIFY TO THE DIRECTOR OF ACCOUNTS AND REPORTS
EACH SUCH TRANSFER AND SHALL TRANSMIT A COPY OF
EACH SUCH CERTIFICATION TO THE DIRECTOR OF THE
BUDGET AND TO THE DIRECTOR OF THE LEGISLATIVE
RESEARCH DEPARTMENT.
29 HB 3005, SESS OF 2006, WAS PASSED BY THE
LEGISLATURE AND SIGNED INTO LAW BY THE GOVERNOR
ON MAY 10, 2006.