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)
UNIVERSITY OF KANSAS REV. 05/11/07
PROGRAM CODES
00000. CLEARING
01000. INSTITUTIONAL SUPPORT
01610. EXECUTIVE MANAGEMENT
01620. FISCAL OPERATIONS
01630. GENERAL ADMIN AND LOGISTICAL SERVICES
01640. ADMINISTRATIVE COMPUTING SUPPORT
01650. PUBLIC RELATIONS AND DEVELOPMENT
01670. PUBLIC RELATIONS AND DEVELOPMENT
11111. RECEIPTS
20000. EDUCATIONAL PROGRAM
20110. GENERAL ACADEMIC INSTRUCTION
20120. VOCATIONAL TECHNICAL INSTRUCTION
20130. SPECIAL SESSION INSTRUCTION
20140. PREPARATORY/ADULT BASIC EDUCATION
20150. PREPARATORY/REMEDIAL INSTRUCTION
20410. LIBRARIES
20420. MUSEUMS AND GALLERIES
20430. EDUCATIONAL MEDIA SERVICES
20440. ACADEMIC COMPUTING SUPPORT
20450. ANCILLARY SUPPORT
20460. ACADEMIC ADMINISTRATION
20470. ACADEMIC PERSONNEL DEVELOPMENT
20480. COURSE AND CURRICULUM DEVELOPMENT
20510. STUDENT SERVICE ADMINISTRATION
20520. SOCIAL AND CULTURAL DEVELOPMENT
20530. COUNSELING AND CAREER GUIDANCE
20540. FINANCIAL AID ADMINISTRATION
20560. INTERCOLLEGIATE ATHLETICS
20570. STUDENT RECRUITMENT, ADMISSION & RECORDS
21000. RESEARCH
21210. INSTITUTES AND RESEARCH CENTERS
21220. INDIVIDUAL AND PROJECT RESEARCH
22000. PUBLIC SERVICE
22310. COMMUNITY SERVICE
22320. COOPERATIVE EXTENSION SERVICE
22330. PUBLIC BROADCASTING SERVICES
22340. PUBLIC BROADCASTING SERVICES
22350. COMMUNITY EDUCATION
30000. STUDENT AIDS AND AWARDS
30810. SCHOLARSHIPS
30820. FELLOWSHIPS
30830. SUPPLEMENTAL OPPORTUNITY GRANTS
30840. REMISSION OF FEES
31000. STUDENT LOANS
31960. STUDENT LOANS
37000. AUXILIARY ENTERPRISES
37910. AUXILIARY ENTERPRISES
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
96710. PHYSICAL PLANT ADMINISTRATION
96720. BUILDING MAINTENANCE
96730. CUSTODIAL SERVICE
96740. UTILITIES
96750. LANDSCAPE AND GROUNDS MAINTENANCE
96760. MAJOR REPAIRS AND RENOVATIONS
96770. PHYSICAL PLANT, MISCELLANEOUS
96780. RENTAL OF SERVICE
97000. LOCAL FUNDS
97970. LOCAL FUNDS
98000. DEBT SERVICE-ACADEMIC BUILDINGS
98940. DEBT SERVICE-ACADEMIC BUILDINGS
98980. DEBT SERVICE
99000. CAPITAL IMPROVEMENTS
99990. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPEND-INCLUDING OFFICIAL HOSP 682-00-1000-7-0023 03 138,483,496.00
25 -SB 480-SEC 104-SESS OF 2006- 682-00-1000-6-0023 03
26 -SB 480-SEC 107-SESS OF 2006- 682-00-1000-5-0023 03
27 682-00-1000-4-0023 03
682-00-1000-3-0023 03
682-00-1000-2-0023 03
682-00-1000-1-0023 03
03 GEOLOGICAL SURVEY 682-00-1000-7-0170 03 6,370,307.00
-SB 480-SEC 104-SESS OF 2006- 682-00-1000-6-0170 03
682-00-1000-5-0170 03
01 27TH PAY PERIOD 682-00-1000-6-0270 03 0.00
-ACCOUNT CLOSED-
01 UMBILICAL CORD MATRIX PROJECT 682-00-1000-7-0370 03 150,000.00
-HB 2968-SEC 26-SESS OF 2006-
03 SWPF-GEOLOGICAL SURVEY 682-00-1800-7-1810 03 40,000.00
-SB 480-SEC 104-SESS OF 2006- 682-00-1800-6-1810 03
682-00-1800-5-1810 03
LOCAL LAW ENFORCE TRNG REIMBURSEMENT FND 682-00-2032-7-2180 03
-SB 480-SEC 168-SESS OF 2006- 682-00-2032-6-2180 03
-K.S.A. 74-5620-
20 REGENTS CENTER DEVELOPMENT FUND 682-00-2086-7-2060 03
-SB 480-SEC 104-SESS OF 2006- 682-00-2086-6-2060 03
682-00-2086-5-2060 03
682-00-2086-4-2060 03
20 GENERAL FEES FUND 682-00-2107-7-2000 03
21 -SB 480-SEC 104-SESS OF 2006- 682-00-2107-6-2000 03
29 -SB 480-SEC 142-SESS OF 2006- 682-00-2107-5-2000 03
682-00-2107-4-2000 03
682-00-2107-3-2000 03
682-00-2107-2-2000 03
FIRE SERVICE TRAINING PROGRAM FUND 682-00-2123-7-2170 03
-SB 480-SEC 104-SESS OF 2006- 682-00-2123-6-2170 03
-K.S.A. 76-327C- 682-00-2123-5-2170 03
682-00-2123-4-2170 03
LAW ENFORCEMENT TRAINING CENTER FUND 682-00-2133-7-2020 03
-SB 480-SEC 104-SESS OF 2006- 682-00-2133-6-2020 03
-K.S.A. 74-5619- 682-00-2133-5-2020 03
RESTRICTED FEES FD-LUMINA FOUNDATION GRT 682-00-2361-6-2410 03
-ACCOUNT CLOSED-
CHILD CARE FACILITY-REVENUE BOND 682-00-2372-7-2300 03 0.00
-SB 480-SEC 142-SESS OF 2006- 682-00-2372-6-2300 03
CHILD CARE FACILITY-REV BOND-OPERATIONS 682-00-2372-7-2310 03
-SB 480-SEC 142-SESS OF 2006- 682-00-2372-6-2310 03
CHILD CARE FACILITY-REV BOND-STUDENT FEE 682-00-2372-7-2320 03
-SB 480-SEC 142-SESS OF 2006- 682-00-2372-6-2320 03
ST EMRGCY FD-REPAIR BLDGS DAMAGED - 2006 682-00-2439-7-2430 03 1,355,636.00
-STATE FINANCE COUNCIL RES 06-557 12-14-
23 FACULTY OF DISTINCTION MATCHING FUND 682-00-2475-7-2500 03
-SB 480-SEC 104-SESS OF 2006- 682-00-2475-6-2500 03
-K.S.A. 76-774-
-SB 225-SEC 181-SESS OF 2005-
DEFERRED MAINTENANCE SUPPORT FUND 682-00-2487-7-2487 03 0.00
-HB 2968-SEC 26-SESS OF 2006-
28 KANSAS CAREER WORK STUDY PROGRAM FUND 682-00-2534-7-2050 03
-SB 480-SEC 104-SESS OF 2006- 682-00-2534-6-2050 03
-SB 480-SEC 107-SESS OF 2006- 682-00-2534-5-2050 03
22 RESTRICTED FEES FUND 682-00-2545-7-2080 03
-SB 480-SEC 104-SESS OF 2006- 682-00-2545-6-2080 03
682-00-2545-5-2080 03
682-00-2545-4-2080 03
682-00-2545-3-2080 03
682-00-2545-2-2080 03
682-00-2545-1-2080 03
682-00-2545-0-2080 03
KS COMM PEACE OFFICERS' STDS & TRNG FUND 682-00-2574-7-2570 03
-HB 2122-SEC 19-SESS OF 2006-
-K.S.A. 74-5619-
RESTRICTED FEES-CONTINUING EDUC REV FUND 682-00-2584-7-2150 03
-SB 480-SEC 168-SESS OF 2006- 682-00-2584-6-2150 03
682-00-2584-5-2150 03
682-00-2584-4-2150 03
682-00-2584-2-2150 03
KANSAS BREAST CANCER RESEARCH FUND 682-00-2659-7-2650 03 0.00
-SB 432-SEC 2-SESS OF 2006-
STUDENT REC & FITNESS CTR-2000Q REV ACCT 682-00-2864-7-2860 03
-SB 480-SEC 142-SESS OF 2006- 682-00-2864-6-2860 03
682-00-2864-5-2860 03
29 WESCOE HALL INFILL CONSTRUCTION FUND 682-00-2870-7-2870 03
-SB 480-SEC 142-SESS OF 2006- 682-00-2870-6-2870 03
22 MULTICULTURAL RESOURCE CNTR CONSTRUCT FD 682-00-2890-7-2890 03
-SB 480-SEC 142-SESS OF 2006- 682-00-2890-6-2890 03
-SB 480-SEC 104-SESS OF 2006- 682-00-2890-5-2890 03
SPONSORED RESEARCH OVERHEAD FUND 682-00-2905-7-2160 03
-SB 480-SEC 104-SESS OF 2006- 682-00-2905-6-2160 03
-K.S.A. 76-753- 682-00-2905-5-2160 03
UNIVERSITY FEDERAL FUND 682-00-3147-7-3140 03
-SB 480-SEC 104-SESS OF 2006- 682-00-3147-6-3140 03
682-00-3147-5-3140 03
682-00-3147-4-3140 03
EDUCATIONAL OPPORTUNITY ACT-FEDERAL FUND 682-00-3842-7-3020 03
-SB 480-SEC 104-SESS OF 2006- 682-00-3842-6-3020 03
CPG#2-KDFA REV BONDS 1999D-P&I ACCT 682-00-5000-7-5550 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5000-6-5550 03
CPG#2-KDFA REV BONDS 1999D-RESERVE ACCT 682-00-5000-7-5570 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5000-6-5570 03
KU HOUSING SYSTEM PJT KDFA 2005E-1 FUND 682-00-5001-7-5000 03 0.00
-SB 480-SEC 169-SESS OF 2006- 682-00-5001-6-5000 03
KU HOUSING SYSTEM KDFA 2005E-1 PROJ ACCT 682-00-5001-7-5001 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5001-6-5001 03
682-00-5001-5-5001 03
KU HOUSING SYSTEM KDFA 2005E-1 P&I ACCT 682-00-5001-7-5002 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5001-6-5002 03
KU HOUSING SYSTEM KDFA 2005E-1 COI ACCT 682-00-5001-7-5003 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5001-6-5003 03
KU HOUSING SYSTEM KDFA 1996E REDEMPTION 682-00-5001-7-5004 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5001-6-5004 03
KU HOUSING SYSTEM KDFA 2005E-1 RESERVE 682-00-5001-7-5005 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5001-6-5005 03
HEALTH SERVICE FUND 682-00-5136-7-5030 03
-SB 480-SEC 104-SESS OF 2006- 682-00-5136-6-5030 03
682-00-5136-5-5030 03
STUDENT UNION FUND 682-00-5137-7-5040 03
-SB 480-SEC 104-SESS OF 2006- 682-00-5137-6-5040 03
HOUSING SYSTEM OPERATIONS FUND 682-00-5142-7-5050 03
-SB 480-SEC 104-SESS OF 2006- 682-00-5142-6-5050 03
-K.S.A. 76-762- 682-00-5142-5-5050 03
682-00-5142-4-5050 03
KDFA 2001T-2 STUDENT UNION RENOV & EXPAN 682-00-5145-7-5140 03 0.00
-SB 480-SEC 169-SESS OF 2006- 682-00-5145-6-5140 03
KDFA 2001T-2 STUDENT UNION-UNIV PROCEEDS 682-00-5145-6-5143 03
-ACCOUNT CLOSED-
KDFA 2001T-2 STUDENT UNION-BOND RESERVE 682-00-5145-7-5144 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5145-6-5144 03
KDFA 2001T-2 STUDENT UNION-PRIN & INT 682-00-5145-7-5145 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5145-6-5145 03
KDFA 2001T-2 STUDENT UNION-SURPLUS ACCT 682-00-5145-7-5147 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5145-6-5147 03
ELLSWORTH HALL RENOV 2002A-1 PROJECT FD 682-00-5146-7-5160 03 0.00
-SB 480-SEC 169-SESS OF 2006- 682-00-5146-6-5160 03
ELLSWORTH HALL RENOV 2002A-1 P&I ACCT 682-00-5146-7-5163 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5146-6-5163 03
EDWARDS CAMPUS KDFA SER 2002K PJT FUND 682-00-5147-7-5190 03 0.00
-SB 480-SEC 169-SESS OF 2006- 682-00-5147-6-5190 03
EDWRDS CMPS KDFA 2002K UNVRSTY PROCEEDS 682-00-5147-7-5192 03
-SB 480-SEC 142-SESS OF 2006- 682-00-5147-6-5192 03
682-00-5147-5-5192 03
682-00-5147-3-5192 03
682-00-5147-2-5192 03
EDWRDS CMPS KDFA 2002K PRINC & INTEREST 682-00-5147-7-5193 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5147-6-5193 03
STUDENT UNION RENOVATION REVENUE FUND 682-00-5171-7-5060 03
-SB 480-SEC 142-SESS OF 2006- 682-00-5171-6-5060 03
PARK FAC REVENUE FUND-KDFA G BONDS, 1993 682-00-5175-7-5070 03
-SB 480-SEC 104-SESS OF 2006- 682-00-5175-6-5070 03
682-00-5175-5-5070 03
PRK FAC KDFA PROJECTS FUND 682-00-5405-7-5100 03 0.00
-SB 480-SEC 169-SESS OF 2006- 682-00-5405-6-5100 03
PRK FAC PJT REF REV BONDS-2001G-4 P&I 682-00-5405-7-5101 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5405-6-5101 03
PRK FAC PJT REF REV BDS-2001G-4 BOND RSV 682-00-5405-7-5104 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5405-6-5104 03
PRK FAC KDFA PJTS-2006B P&I ACCT 682-00-5405-7-5105 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5405-6-5105 03
PRK FAC KDFA PJTS-2006B COI ACCT 682-00-5405-7-5106 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5405-6-5106 03
PRK FAC KDFA PJTS-2006B BOND PROCEEDS 682-00-5405-7-5107 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5405-6-5107 03
PRK FAC KDFA PJTS-2006B UNIV PROCEEDS 682-00-5405-7-5108 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5405-6-5108 03
PRK FAC KDFA PJT-2006B BOND RESERVE 682-00-5405-7-5109 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5405-6-5109 03
TEMPLIN HALL RENOV-P&I-KDFA E BNDS, 1996 682-00-5459-7-5420 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5459-6-5420 03
TEMPLIN HALL REN-REBATE-KDFA E BND, 1996 682-00-5459-7-5460 03
682-00-5459-6-5460 03
HOUSING SYSTEM REPAIRS/EQUIP/IMPRVMT FND 682-00-5621-7-5110 03
-SB 480-SEC 104-SESS OF 2006- 682-00-5621-6-5110 03
-K.S.A. 76-762- 682-00-5621-5-5110 03
682-00-5621-4-5110 03
STUD HEALTH FAC MAINT/REP/EQUIP FEE FUND 682-00-5640-7-5120 03
-SB 480-SEC 142-SESS OF 2006- 682-00-5640-6-5120 03
682-00-5640-5-5120 03
HOUSING SYTM RENVTN PJT BD RESERVE 1996E 682-00-5674-7-5470 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5674-6-5470 03
HOUSNG SYTM RNVTN PJT BD RESERVE 2002A-1 682-00-5674-7-5475 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5674-6-5475 03
HOUSING SYTM RENVTN PJT BD RESERVE 1998D 682-00-5674-7-5480 03
-SB 480-SEC 169-SESS OF 2006- 682-00-5674-6-5480 03
HOUSING SYSTEM SUSPENSE FUND 682-00-5704-7-5150 03
-SB 480-SEC 104-SESS OF 2006- 682-00-5704-6-5150 03
-K.S.A. 76-762-
PARK FAC REFND SURPLUS-KDFA G BNDS, 1993 682-00-5802-7-5170 03
-SB 480-SEC 142-SESS OF 2006- 682-00-5802-6-5170 03
682-00-5802-5-5170 03
682-00-5802-4-5170 03
682-00-5802-2-5170 03
SERVICE CLEARING FUND-LAWRENCE CAMPUS 682-00-6006-7-6000 03
-SB 480-SEC 104-SESS OF 2006- 682-00-6006-6-6000 03
-K.S.A. 76-755- 682-00-6006-5-6000 03
682-00-6006-4-6000 03
682-00-6006-3-6000 03
682-00-6006-2-6000 03
682-00-6006-1-6000 03
SRVC CLRING FUND-TELECOMMUNICATIONS SRVC 682-00-6006-7-6025 03
-SB 480-SEC 104-SESS OF 2006- 682-00-6006-6-6025 03
INTEREST FUND 682-00-7103-7-7000 03
-SB 480-SEC 104-SESS OF 2006- 682-00-7103-6-7000 03
682-00-7103-5-7000 03
KANSAS COMPREHENSIVE GRANT FUND 682-00-7226-7-7110 03
-SB 480-SEC 104-SESS OF 2006- 682-00-7226-6-7110 03
-K.S.A. 74-32,123-
DOLE INSTITUTE GIFT OR GRANT FUND 682-00-7256-7-7300 03
-SB 480-SEC 142-SESS OF 2006- 682-00-7256-6-7300 03
682-00-7256-4-7300 03
682-00-7256-3-7300 03
682-00-7256-2-7300 03
LIED BIOMED RSCH BLDG RENOV GIFT & GRANT 682-00-7339-7-7339 03
-SB 480-SEC 142-SESS OF 2006-
21 LOANS FOR DISADVANTAGED STUDENTS FUND 682-00-7510-7-7100 03
-SB 480-SEC 104-SESS OF 2006- 682-00-7510-6-7100 03
682-00-7510-5-7100 03
21 FEDERAL PERKINS LOAN FUND 682-00-7512-7-7040 03
-SB 480-SEC 104-SESS OF 2006- 682-00-7512-6-7040 03
682-00-7512-5-7040 03
21 HEALTH PROF STUD LOAN FUND-LAWRENCE CAMP 682-00-7513-7-7050 03
-SB 480-SEC 104-SESS OF 2006- 682-00-7513-6-7050 03
FORD FOUNDATION-FORGIVEABLE LOAN FUND 682-00-7514-7-7060 03
-SB 480-SEC 104-SESS OF 2006- 682-00-7514-6-7060 03
PREPAID FEES CLEARING FUND 682-00-7765-7-7700 03
-SB 480-SEC 168-SESS OF 2006- 682-00-7765-6-7700 03
PREPAID FEES CLEARING FUND-TUITION 682-00-7765-7-7710 03
-SB 480-SEC 104-SESS OF 2006- 682-00-7765-6-7710 03
PREPAID FEES CLEARING FUND-LIED CENTER 682-00-7765-7-7720 03
-SB 480-SEC 168-SESS OF 2006- 682-00-7765-6-7720 03
03 REHAB/REPAIR PROJ FOR INST OF HIGHER ED 682-00-8001-7-8308 03 0.00
-SB 480-SEC 172-SESS OF 2006- 682-00-8001-6-8308 03
682-00-8001-5-8308 03
03 REHAB/RPR PRJ-DISABL ACT/FIRE COMPLI/IMP 682-00-8001-7-8328 03 10,389,328.01
24 -SB 480-SEC 172-SESS OF 2006- 682-00-8001-6-8328 03
-SB 480-SEC 145-SESS OF 2006- 682-00-8001-5-8328 03
682-00-8001-4-8328 03
682-00-8001-3-8328 03
682-00-8001-2-8328 03
682-00-8001-1-8328 03
KDFA 2001U BD OF REGENTS-UNIV OF KS PROJ 682-00-8205-7-8240 03 0.00
-SB 480-SEC 169-SESS OF 2006- 682-00-8205-6-8240 03
KDFA SERIES 2001U-PRINCIPAL & INTEREST 682-00-8205-7-8242 03
-SB 480-SEC 169-SESS OF 2006- 682-00-8205-6-8242 03
RGNTS CNTR REV RFND P & I-KDFA SER 1997C 682-00-8239-7-8720 03
-SB 480-SEC 169-SESS OF 2006- 682-00-8239-6-8720 03
RGNTS CNTR REV RFND RBATE-KDFA SER 1997C 682-00-8239-7-8740 03
-SB 480-SEC 169-SESS OF 2006- 682-00-8239-6-8740 03
BIOSCIENCES RESEARCH CTR-SP REV FUND 682-00-8305-7-8500 03
AFE-KDFA 1998A BNDS-UNIVER PROCEEDS ACCT 682-00-8307-7-8540 03
-SB 480-SEC 142-SESS OF 2006- 682-00-8307-6-8540 03
682-00-8307-5-8540 03
682-00-8307-4-8540 03
BIOSCIENCE RESEARCH CTR PJT-REF 2001G-5 682-00-8308-6-8560 03 0.00
-ACCOUNT CLOSED-
BIOSCIENCE RSRCH CTR PJT-REF 2001G-5 P&I 682-00-8308-6-8561 03
-ACCOUNT CLOSED-
BIOSCIENCE RSRCH CTR PJT-REF 2001G-5 RES 682-00-8308-6-8563 03
-ACCOUNT CLOSED-
KDFA COMP REHAB/REP PJT FD 2004F 682-00-8320-7-8320 03
-SB 480-SEC 169-SESS OF 2006- 682-00-8320-6-8320 03
682-00-8320-5-8320 03
REGENTS CNTR REVENUE FD-KDFA D BDS, 1990 682-00-8350-7-8410 03
-SB 480-SEC 142-SESS OF 2006- 682-00-8350-6-8410 03
SCIENTIFIC RSCH/DVPMT FACILITYS 2003C FD 682-00-8407-7-8420 03 0.00
-SB 480-SEC 169-SESS OF 2006- 682-00-8407-6-8420 03
SCIENTIFIC RSCH/DVPMT FAC 2003C REV ACCT 682-00-8407-7-8421 03
-SB 480-SEC 169-SESS OF 2006- 682-00-8407-6-8421 03
SCIENTIFIC RSCH/DVPMT FAC 2003C PJT ACCT 682-00-8407-7-8422 03
-SB 480-SEC 169-SESS OF 2006- 682-00-8407-6-8422 03
682-00-8407-4-8422 03
682-00-8407-3-8422 03
SCIENTIFIC RSCH/DVPMT FAC 2003C P&I ACCT 682-00-8407-7-8423 03
-SB 480-SEC 169-SESS OF 2006- 682-00-8407-6-8423 03
SCIENTIFIC RSCH/DVPMT FAC 2003C CAP INT 682-00-8407-7-8424 03
-SB 480-SEC 169-SESS OF 2006- 682-00-8407-6-8424 03
REGENTS CNTR SURPLUS FD-KDFA D BDS, 1990 682-00-8556-7-8470 03
-SB 480-SEC 169-SESS OF 2006- 682-00-8556-6-8470 03
LEWIS HALL RENOV-KDFA SERIES 1998D-P & I 682-00-8853-7-8210 03
-SB 480-SEC 169-SESS OF 2006- 682-00-8853-6-8210 03
CONTINUING EDUCATION BLDG-KDFA SER 1998H 682-00-8855-7-8000 03 0.00
-SB 480-SEC 169-SESS OF 2006- 682-00-8855-6-8000 03
CONTINUING EDUC BLDG-KDFA 1998H P&I ACCT 682-00-8855-7-8010 03
-SB 480-SEC 169-SESS OF 2006- 682-00-8855-6-8010 03
CONTINUNG EDUC BLDG-KDFA 1998H RES ACCT 682-00-8855-7-8040 03
-SB 480-SEC 169-SESS OF 2006- 682-00-8855-6-8040 03
CHILD CARE FACILITY-KDFA 1999C CONSTR FD 682-00-8858-7-8100 03 0.00
-SB 480-SEC 169-SESS OF 2006- 682-00-8858-6-8100 03
CHILD CARE FACILITY-1999C UNIV PROCEEDS 682-00-8858-6-8120 03
-ACCOUNT CLOSED-
CHILD CARE FACILITY-1999C P&I ACCOUNT 682-00-8858-7-8130 03
-SB 480-SEC 169-SESS OF 2006- 682-00-8858-6-8130 03
CHILD CARE FACILITY-1999C BOND RESERVE 682-00-8858-7-8150 03
-SB 480-SEC 169-SESS OF 2006- 682-00-8858-6-8150 03
CHILD CARE FACILITY-REV BOND OPERATIONS 682-00-8858-6-8170 03 0.00
-ACCOUNT CLOSED- 682-00-8858-5-8170 03
CHILD CARE FACILITY-REV BOND STUDENT FEE 682-00-8858-6-8180 03 0.00
-ACCOUNT CLOSED-
STUDENT REC & FITNESS CTR-2000Q REV ACCT 682-00-8864-7-8065 03
-SB 480-SEC 169-SESS OF 2006- 682-00-8864-6-8065 03
STUDENT REC/FITNESS CTR-2002A-2 PJT FUND 682-00-8867-7-8070 03 0.00
-SB 480-SEC 169-SESS OF 2006- 682-00-8867-6-8070 03
STDNT REC/FTNSS CTR-2002A-2 UNIV PROCEED 682-00-8867-7-8072 03
-SB 480-SEC 169-SESS OF 2006- 682-00-8867-6-8072 03
STUDENT REC/FITNESS CTR-2002A-2 P&I ACCT 682-00-8867-7-8073 03
-SB 480-SEC 169-SESS OF 2006- 682-00-8867-6-8073 03
STDENT REC/FTNSS CTR-2002A-2 BOND RESERV 682-00-8867-7-8075 03
-SB 480-SEC 169-SESS OF 2006- 682-00-8867-6-8075 03
STDNT REC/FTNSS CTR-2002A-2 SURPLUS ACCT 682-00-8867-7-8076 03
-SB 480-SEC 169-SESS OF 2006- 682-00-8867-6-8076 03
STUDENT REC/FITNESS CTR-2007E CST OF ISS 682-00-8867-7-8078 03
-SB 480-SEC 169-SESS OF 2006-
STUDENT REC/FITNESS CTR-2007E- PJT FUND 682-00-8867-7-8079 03 0.00
-SB 480-SEC 169-SESS OF 2006-
STUDENT REC/FITNESS CTR-2007E-P&I ACCT 682-00-8867-7-8080 03
-SB 480-SEC 169-SESS OF 2006-
SUSPENSE FUND 682-00-9060-7-9010 03
-SB 480-SEC 168-SESS OF 2006- 682-00-9060-6-9010 03
TEMPORARY DEPOSIT FUND 682-00-9061-7-9020 03
-SB 480-SEC 168-SESS OF 2006- 682-00-9061-6-9020 03
GTA/GRA EMPLOYER HEALTH INS CLEARING FND 682-00-9063-7-9070 03
-SB 480-SEC 168-SESS OF 2006- 682-00-9063-6-9070 03
BUSINESS PROCUREMENT CARD CLEARING FUND 682-00-9119-7-9050 03
-SB 480-SEC 168-SESS OF 2006- 682-00-9119-6-9050 03
MANDATORY RETIREMENT ANNUITY CLEAR FUND 682-00-9142-7-9030 03
-SB 480-SEC 168-SESS OF 2006- 682-00-9142-6-9030 03
VOLUNTARY TAX SHELTER ANNUITY CLEAR FUND 682-00-9167-7-9040 03
-SB 480-SEC 168-SESS OF 2006- 682-00-9167-6-9040 03
AGENCY PAYROLL DEDUCTION CLEARING FUND 682-00-9193-7-9060 03
-SB 480-SEC 168-SESS OF 2006- 682-00-9193-6-9060 03
PRE-TAX PARKING CLEAR FND-EMPL DEDUCTION 682-00-9224-7-9200 03
-SB 480-SEC 168-SESS OF 2006- 682-00-9224-6-9200 03
-K.S.A. 75-5535-
*********************************** PAYROLL FUND ****************************************
UNIVERSITY OF KANSAS PAYROLL FUND 682-00-9806-7-9000 03
682-00-9806-6-9000 03
NET EARNINGS 682-00-9806-7-9100 03
682-00-9806-6-9100 03
TIAA DEDUCTION 682-00-9806-7-9133 03
682-00-9806-6-9133 03
TAX SHELTERED ANNUITY DEDUCTION 682-00-9806-7-9134 03
682-00-9806-6-9134 03
HEALTH & HOSPIT INSURANCE-EMPLOYEE DEDUC 682-00-9806-7-9141 03
682-00-9806-6-9141 03
VOLUNTARY TAX SHELTERED ANNUITY DEDUCT 682-00-9806-7-9151 03
682-00-9806-6-9151 03
D OF A-ASSIGN & SET-OFF DEDUCT-EMPLOYEE 682-00-9806-7-9161 03
682-00-9806-6-9161 03
INSTITUTION SET-OFF DEDUCTIONS-EMPLOYEE 682-00-9806-7-9163 03
682-00-9806-6-9163 03
AGENCY PAYROLL DEDUCTION 682-00-9806-7-9164 03
682-00-9806-6-9164 03
TIAA EMPLOYEES RETIRE-EMPLOYER CONTRIB 682-00-9806-7-9233 03
682-00-9806-6-9233 03
HEALTH & HOSPIT INSUR-EMPLOYER CONTRIB 682-00-9806-7-9241 03
682-00-9806-6-9241 03
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.
20 THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL
TRANSFER ON A PERIODIC BASIS AMOUNTS GENERATED
FROM SUCH COURSES AS SPECIFIED BY THE CHANCELLOR,
OR THE CHANCELLOR'S DESIGNEE, FROM THE GENERAL
FEES FUND TO THE REGENTS CENTER DEVELOPMENT FUND.
21 ON JULY 1, 2006, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER AMOUNTS SPECIFIED BY THE
CHANCELLOR OF THE UNIVERSITY OF KANSAS, OF NOT TO
EXCEED A TOTAL OF $285,000 FOR ALL SUCH AMOUNTS,
FROM THE GENERAL FEES FUND TO THE FOLLOWING FUNDS:
THE FEDERAL PERKINS STUDENT LOAN FUND, FEDERAL
SUPPLEMENTAL EDUCATIONAL OPPORTUNITY FUND, FEDERAL
DISADVANTAGED STUDENT LOAN FUND, THE FEDERAL
HEALTH PROFESSIONS STUDENT LOAN FUND.
22 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
ONE OR MORE AMOUNTS SPECIFIED BY THE CHANCELLOR
FROM THE RESTRICTED FEES FUND TO THE MULTICULTURAL
RESOURCE CENTER-CONSTRUCTION FUND.
23 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).
24 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.
25 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.
26 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.
27 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.
28 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.
29 THE UNIVERSITY OF KANSAS MAY TRANSFER MONEYS FOR
FISCAL YEAR 2007 FROM THE GENERAL FEES FUND TO THE
WESCOE HALL INFILL CONSTRUCTION FUND.