STATE OF KANSAS DEPARTMENT OF ADMINISTRATION FISCAL YEAR 2008 CENTRAL CHART OF ACCOUNTS DIVISION OF ACCOUNTS AND REPORTS (JULY 1, 2007 TO JUNE 30, 2008) BOARD OF REGENTS REV. 05/05/08 PROGRAM CODES 00000. CLEARING 01000. ADMINISTRATION 29000. STUDENT FINANCIAL ASSISTANCE 35000. POSTSECONDARY EDUCATIONAL INSTITUTIONS 40000. KAN-ED PROGRAM 98000. DEBT SERVICE 99000. CAPITAL IMPROVEMENTS OPERATING FUNDS APPROPRIATION ACCOUNT OR EXPENDITURE FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS 03 OPERATING EXPEND-INCLUDING OFFICIAL HOSP 561-00-1000-8-0103 03 4,176,629.21 24 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-0103 03 -STATE FINANCE COUNCIL RESOLUTION 07-565 561-00-1000-6-0103 03 -SB 534-SEC 44-SESS OF 2008- 01 MIDWEST HIGHER EDUCATION COMMISSION 561-00-1000-8-0250 03 90,000.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-0250 03 COMPETITIVE TEACHERS GRANT 561-00-1000-8-0260 03 0.00 -HB 2368-SEC 138-SESS OF 2007- -SB 357-SEC 24-SESS OF 2007- KANSAS ACADEMY FOR MATH AND SCIENCE 561-00-1000-8-0270 03 100,000.00 -HB 2368-SEC 138-SESS OF 2007- 01 PAYMENT TO KPERS 561-00-1000-8-0300 03 1,756,004.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-0300 03 03 SOUTHWEST KANSAS ACCESS PROJECT 561-00-1000-8-0400 03 838,607.97 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-0400 03 03 COMMUNITY COLLEGE OPERATING GRANT 561-00-1000-8-0450 03 100,065,068.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-0450 03 -SB 357-SEC 24-SESS OF 2007- 01 TECH EQUIP AT COMM COLLEGES AND WASHBURN 561-00-1000-8-0500 03 441,040.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-0500 03 01 KAN-ED OPERATING EXPENDITURES 561-00-1000-8-0550 03 2,000,000.00 -SB 357-SEC 24-SESS OF 2007- 561-00-1000-7-0550 03 01 OPERATING GRANT 561-00-1000-8-0600 03 0.00 21 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-0600 03 -STATE FINANCE COUNCIL RESOLUTION 07-565 01 POSTSECONDARY AID FOR VOCATIONAL EDUC 561-00-1000-8-0700 03 32,895,997.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-0700 03 -SB 357-SEC 24-SESS OF 2007- POSTSECONDARY TECHNICAL EDUCTN AUTHORITY 561-00-1000-8-0750 03 817,687.00 -SB 357-SEC 24-SESS OF 2007- -SB 534-SEC 44-SESS OF 2008- TECHNICAL EDUC TECHNOLOGY/EQUIP GRANTS 561-00-1000-8-0760 03 4,000,000.00 -SB 357-SEC 24-SESS OF 2007- 03 TEACHERS SCHOLARSHIP PROGRAM 561-00-1000-8-0800 03 2,306,474.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-0800 03 -SB 357-SEC 24-SESS OF 2007- 01 SPECIAL EDUCATION TEACHER SCHOLARSHIP PR 561-00-1000-8-0810 03 0.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-0810 03 -SB 357-SEC 24-SESS OF 2007- 01 TEACHER EDUCATION SCHOLARSHIP PROGRAM 561-00-1000-8-0820 03 0.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-0820 03 -SB 357-SEC 24-SESS OF 2007- 01 ADULT BASIC EDUCATION 561-00-1000-8-0900 03 1,548,998.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-0900 03 01 MUNICIPAL UNIVERSITY OPERATING GRANT 561-00-1000-8-1010 03 11,926,216.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-1010 03 03 OPTOMETRY EDUCATION PROGRAM 561-00-1000-8-1100 03 113,850.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-1100 03 01 FACULTY SALARY ENHANCEMENT 561-00-1000-7-1200 03 0.00 -ACCOUNT CLOSED- 03 NATIONAL GUARD EDUCATIONAL ASSISTANCE 561-00-1000-8-1300 03 941,806.69 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-1300 03 MILITARY SERVICE SCHOLARSHIPS 561-00-1000-8-1310 03 488,000.00 -SB 357-SEC 24-SESS OF 2007- 03 TECHNICAL COLLEGE HOLD HARMLESS FUNDING 561-00-1000-8-1510 03 1,114,400.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-1510 03 -SB 357-SEC 24-SESS OF 2007- 01 OUT-DISTRICT TUITION OFF-SET 561-00-1000-8-1600 03 6,400,000.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-1600 03 01 TUITION WAIVERS 561-00-1000-8-1650 03 90,000.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-1650 03 01 MATH & SCI TEACHER SERV SCHOLARSHIP PROG 561-00-1000-8-1700 03 0.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-1700 03 -SB 357-SEC 24-SESS OF 2007- 03 KANSAS WORK-STUDY PROGRAM 561-00-1000-8-2000 03 528,172.00 20 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-2000 03 03 VOCATIONAL SCHOLARSHIPS 561-00-1000-8-2200 03 282,692.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-2200 03 03 ETHNIC MINORITY SCHOLARSHIP PROGRAM 561-00-1000-8-2410 03 492,566.58 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-2410 03 03 NURSING STUDENT SCHOLARSHIP PROGRAM 561-00-1000-8-4100 03 680,500.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-4100 03 01 NURSING EQUIP & FACIL UPGRADE GRANT PROG 561-00-1000-7-4110 03 0.00 -ACCOUNT CLOSED- 03 NURSE EDUCATOR GRANT PROGRAM 561-00-1000-8-4120 03 200,000.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-4120 03 03 NURSING FACULTY & SUPPLIES GRANT PROGRAM 561-00-1000-8-4130 03 1,800,000.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-4130 03 03 STATE SCHOLARSHIP PROGRAM 561-00-1000-8-4300 03 1,285,898.21 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-4300 03 SSP-KS DISTINGUISHED SCHOLARSHIP PROGRAM 561-00-1000-8-4310 03 25,000.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-4310 03 03 COMPREHENSIVE GRANT PROGRAM 561-00-1000-8-4500 03 15,689,878.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-4500 03 03 ROTC SCHOLARSHIP REIMBURSEMENT 561-00-1000-8-4600 03 186,641.46 -HB 2368-SEC 138-SESS OF 2007- 561-00-1000-7-4600 03 03 SEDIF-VOCATIONAL EDUC CAPITAL OUTLAY AID 561-00-1900-8-1950 03 2,565,000.00 -SB 357-SEC 24-SESS OF 2007- 561-00-1900-7-1950 03 03 SEDIF-POSTSECONDARY AID FOR VOC EDUC 561-00-1900-7-1955 03 0.00 -ACCOUNT CLOSED- 03 SEDIF-TECH INNOVATION & INTERNSHIP PROG 561-00-1900-8-1960 03 180,500.00 -SB 357-SEC 24-SESS OF 2007- 561-00-1900-7-1960 03 561-00-1900-6-1960 03 GED CREDENTIALS PROCESSING FEES FUND 561-00-2151-8-2100 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-2151-7-2100 03 -K.S.A. 72-4530- 561-00-2151-6-2100 03 PROPRIETARY SCHOOL FEE FUND 561-00-2167-8-4800 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-2167-7-4800 03 561-00-2167-6-4800 03 TRUCK DRIVER TRAINING FUND 561-00-2172-8-4900 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-2172-7-4900 03 -K.S.A. 8-267- TUITION AND FEE WAIVER REIMBURSEMENT FND 561-00-2264-7-5100 03 -ACCOUNT CLOSED- INSERVICE EDUCATION WORKSHOP FEE FUND 561-00-2266-8-5000 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-2266-7-5000 03 10 KAN-ED FUND 561-00-2276-8-2650 03 23 -HB 2368-SEC 138-SESS OF 2007- 561-00-2276-7-2650 03 -K.S.A. 75-7225- KAN-ED FUND-KUSF 561-00-2276-8-2660 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-2276-7-2660 03 561-00-2276-6-2660 03 561-00-2276-5-2660 03 FINANCIAL AID SERVICES FEE FUND 561-00-2280-8-2800 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-2280-7-2800 03 RESEARCH BOND DEBT SERVICE FUND 561-00-2345-8-2300 03 -HB 2368-SEC 181-SESS OF 2007- 561-00-2345-7-2300 03 -K.S.A. 76-783A3- 22 MOTORCYCLE SAFETY FUND 561-00-2366-8-2360 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-2366-7-2360 03 CONVERSION OF MATERIALS AND EQUIP FUND 561-00-2433-8-3200 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-2433-7-3200 03 POSTSEC ED INFRA FIN PGM KDFA REVENUE FD 561-00-2446-8-2420 03 0.00 -HB 2237-SEC 12-SESS OF 2007- PSI FIN PGM KDFA 2008A-DEBT SRV REV ACCT 561-00-2446-8-2421 03 -HB 2237-SEC 12-SESS OF 2007- PSI FIN PGM 2008A-LOAN REPAYMT REV ACCT 561-00-2446-8-2422 03 -HB 2237-SEC 12-SESS OF 2007- GRANTS FUND 561-00-2525-8-2500 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-2525-7-2500 03 PRIV & OUT-STATE POSTSEC EDU INST FEE FD 561-00-2614-8-2610 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-2614-7-2610 03 PRIVATE POSTSEC DEGREE AUTH EXP REIM FND 561-00-2643-8-3300 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-2643-7-3300 03 TEACHER SERVICE SCHOLARSHIP PROGRAM FUND 561-00-2695-8-2600 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-2695-7-2600 03 -K.S.A. 74-32,107(A)- MATH & SCI TEACHER SERV SCHOLARSHIP PROG 561-00-2703-8-2730 03 -K.S.A. 74-32,193- 561-00-2703-7-2730 03 -HB 2368-SEC 211-SESS OF 2007- MATH & SCI TEACH SERV SCHOLAR REPAYMENT 561-00-2713-8-2735 03 -K.S.A. 74-32,193- 561-00-2713-7-2735 03 -HB 2368-SEC 211-SESS OF 2007- ROTC SERVICE SCHOLARSHIP REPAYMENT FUND 561-00-2738-8-2720 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-2738-7-2720 03 -K.S.A. 74-3260A- SPECIAL ED TEACHER SERV SCHOLARSHIP PROG 561-00-2741-8-2741 03 0.00 -HB 2578-SEC 8-SESS OF 2006- 561-00-2741-7-2741 03 SPEC ED TEACH SERV SCHOLARSHIP REPAYMENT 561-00-2742-8-2742 03 0.00 -HB 2578-SEC 8-SESS OF 2006- 561-00-2742-7-2742 03 TEACHER EDUCATION SCHOLARSHIP PROGRAM FD 561-00-2743-8-2743 03 0.00 -HB 2578-SEC 16-SESS OF 2006- 561-00-2743-7-2743 03 TEACHER EDUC SCHOLARSHIP REPAYMENT FUND 561-00-2744-8-2744 03 0.00 -HB 2578-SEC 16-SESS OF 2006- 561-00-2744-7-2744 03 30 INFRASTRUCTURE MAINTENANCE FUND 561-00-2840-8-2840 03 31 -HB 2237-SEC 20-SESS OF 2007- 32 -HB 2237-SEC 6-SESS OF 2007- SCIENTIFIC RSCH/DVPMT FAC 2005D REV FUND 561-00-2924-8-2900 03 0.00 -HB 2368-SEC 212-SESS OF 2007- 561-00-2924-7-2900 03 SCIENTIFIC RSCH/DVPMT FAC 2005D REV ACCT 561-00-2924-8-2901 03 -HB 2368-SEC 212-SESS OF 2007- 561-00-2924-7-2901 03 SCIENTIFIC RSCH/DVPMT FAC 2003C REV ACCT 561-00-2924-8-2902 03 -HB 2368-SEC 212-SESS OF 2007- 561-00-2924-7-2902 03 SCIENTIFIC RSCH/DVPMT FACILITIES KDFA FD 561-00-2924-8-8410 03 0.00 -HB 2368-SEC 212-SESS OF 2007- 561-00-2924-7-8410 03 SCIENTIFIC RSCH/DVPMT FAC 2003C PJT ACCT 561-00-2924-8-8412 03 -HB 2368-SEC 212-SESS OF 2007- 561-00-2924-7-8412 03 KAN-ED FEDERAL FUND 561-00-3025-8-3700 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-3025-7-3700 03 ADULT BASIC EDUCATION-FEDERAL FUND 561-00-3042-8-3000 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-3042-7-3000 03 ABE-ADMINISTRATION 561-00-3042-8-3010 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-3042-7-3010 03 561-00-3042-6-3010 03 ABE-STAFF DEVELOPMENT/DISCRETIONARY 561-00-3042-8-3020 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-3042-7-3020 03 CARL D PERKINS VOC & TECH EDUC-FED FUND 561-00-3051-8-3050 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-3051-7-3050 03 CARL D PERKINS VOC & TEC ED-FED FD-ST OP 561-00-3052-8-3060 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-3052-7-3060 03 561-00-3052-6-3060 03 CARL D PERKINS TECH PREPARATION-FED FUND 561-00-3053-8-3070 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-3053-7-3070 03 561-00-3053-6-3070 03 OTHER FEDERAL GRANTS FUND 561-00-3114-8-3500 03 0.00 -HB 2368-SEC 138-SESS OF 2007- 561-00-3114-7-3500 03 OFG-EARLY CHILDHOOD REGISTER APPREN GRNT 561-00-3114-8-3510 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-3114-7-3510 03 OFG-RENEWABLE ENERGY CAREERS GRANT 561-00-3114-8-3520 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-3114-7-3520 03 OFG-KANSAS NEXT STEP 561-00-3114-8-3530 03 -HB 2368-SEC 138-SESS OF 2007- LEVERAGING EDUC ASSIST PROG FUND-FEDERAL 561-00-3170-8-3100 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-3170-7-3100 03 NO CHILD LEFT BEHIND-FEDERAL FUND 561-00-3190-8-3150 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-3190-7-3150 03 EARNED INDIRECT COSTS FUND-FEDERAL 561-00-3642-8-3600 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-3642-7-3600 03 SUBSTANCE ABUSE EDUCATION FUND-FEDERAL 561-00-3805-8-4000 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-3805-7-4000 03 PAUL DOUGLAS TEACHER SCHOLARSHIP FND-FED 561-00-3879-8-3950 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-3879-7-3950 03 26 FACULTY OF DISTINCTION PROGRAM FUND 561-00-7200-8-7050 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-7200-7-7050 03 -K.S.A. 76-775- OPTOMETRY EDUCATION REPAYMENT FUND 561-00-7203-8-7100 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-7203-7-7100 03 -K.S.A. 74-3272A- TEACHER SERVICE SCHOLARSHIP REPAYMENT FD 561-00-7205-8-7200 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-7205-7-7200 03 -K.S.A. 74-32,107(B)- NURSING SER SCHOLARSHIP REPAYMENT FUND 561-00-7210-8-7400 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-7210-7-7400 03 -K.S.A. 74-3298(C)- STATE SCHOLARSHIP DISCONTINUED ATTEND FD 561-00-7213-8-6100 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-7213-7-6100 03 -K.S.A. 72-6813- OSTEO MEDICAL SER SCHOLARSHIP REPAY FUND 561-00-7216-8-6300 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-7216-7-6300 03 -K.S.A. 74-3267A- NURSING SERVICE SCHOLARSHIP PROGRAM FUND 561-00-7220-8-6800 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-7220-7-6800 03 -K.S.A. 74-3298(A)- KS NAT'L GUARD ASSIST PROG REPAYMENT FND 561-00-7228-8-7000 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-7228-7-7000 03 -K.S.A. 74-32,150- 28 TUITION WAIVER GIFTS GRANTS & REIMB FUND 561-00-7230-8-7230 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-7230-7-7230 03 -K.S.A. 74-32,161- KANSAS ETHNIC MIN FELLOWSHIP PROG FUND 561-00-7238-8-7600 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-7238-7-7600 03 -K.S.A. 74-32,119- PRIVATE DON/GIFTS/GRANTS & BEQUESTS FUND 561-00-7262-8-7700 03 -HB 2368-SEC 211-SESS OF 2007- 561-00-7262-7-7700 03 29 WORKFORCE DEVELOPMENT LOAN FUND 561-00-7518-8-7900 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-7518-7-7900 03 -K.S.A. 74-32,155- KBOR KDFA SERIES 2003H REVENUE BOND FUND 561-00-7529-8-7910 03 0.00 -HB 2368-SEC 212-SESS OF 2007- 561-00-7529-7-7910 03 KBOR KDFA SERIES 2003H REVENUE ACCOUNT 561-00-7529-8-7911 03 -HB 2368-SEC 212-SESS OF 2007- 561-00-7529-7-7911 03 KBOR KDFA SERIES 2003H PROJECT ACCOUNT 561-00-7529-8-7912 03 -HB 2368-SEC 212-SESS OF 2007- 561-00-7529-7-7912 03 KBOR KDFA SERIES 2003H PRIN & INT ACCT 561-00-7529-8-7913 03 -HB 2368-SEC 212-SESS OF 2007- 561-00-7529-7-7913 03 03 REHAB/RPR PRJ-DISABL ACT/FIRE COMPLI/IMP 561-00-8001-8-8108 03 0.00 25 -HB 2368-SEC 181-SESS OF 2007- 561-00-8001-7-8108 03 -HB 2368-SEC 215-SESS OF 2007- 03 DEBT SERVICE-REVENUE BONDS FOR CAP IMPRV 561-00-8001-8-8200 03 15,000,000.00 27 -HB 2368-SEC 181-SESS OF 2007- 561-00-8001-7-8200 03 -HB 2368-SEC 215-SESS OF 2007- 27 COMPREHENSIVE REHABILITATION & REPAIR FD 561-00-8311-8-8300 03 -HB 2368-SEC 211-SESS OF 2007- 561-00-8311-7-8300 03 KDFA KBOR COMP REHAB/REPAIR PROJECT FUND 561-00-8314-8-8310 03 0.00 -HB 2368-SEC 212-SESS OF 2007- 561-00-8314-7-8310 03 KDFA KBOR COMP REHAB/REP 2004F PJT ACCT 561-00-8314-7-8311 03 -ACCOUNT CLOSED- KDFA KBOR COMP REHAB/REP 2004F P&I ACCT 561-00-8314-8-8312 03 -HB 2368-SEC 212-SESS OF 2007- 561-00-8314-7-8312 03 KDFA KBOR COMP REHAB/REP 2004F COI ACCT 561-00-8314-7-8313 03 -ACCOUNT CLOSED- SCIENTIFIC RSCH/DVPMT FAC REVENUE ACCT 561-00-8403-8-8411 03 -HB 2368-SEC 212-SESS OF 2007- 561-00-8403-7-8411 03 SCIENTIFIC RSCH/DVPMT FAC 2003C P&I ACCT 561-00-8403-8-8413 03 -HB 2368-SEC 212-SESS OF 2007- 561-00-8403-7-8413 03 SCIENTIFIC RSCH/DVPMT FAC 2003C CAP INT 561-00-8403-7-8415 03 -ACCOUNT CLOSED- SCIENTIFIC RSCH/DVPMT FAC 2005D PJT ACCT 561-00-8403-7-8422 03 -ACCOUNT CLOSED- SCIENTIFIC RSCH/DVPMT FAC 2005D P&I ACCT 561-00-8403-8-8423 03 -HB 2368-SEC 212-SESS OF 2007- 561-00-8403-7-8423 03 SCIENTIFIC RSCH/DVPMT FAC 2005D COI ACCT 561-00-8403-7-8424 03 -ACCOUNT CLOSED- SCIENTIFIC RSCH/DVPMT FAC 2005D CAP INT 561-00-8403-7-8425 03 -ACCOUNT CLOSED- POSTSCNDRY ED INFRASTRUCTURE FINANCE PGM 561-00-8411-8-8450 03 0.00 -HB 2237-SEC 12-SESS OF 2007- POSTSEC ED INFRA FIN KDFA 2008A PJT ACCT 561-00-8411-8-8451 03 -HB 2237-SEC 12-SESS OF 2007- POSTSEC ED INFRA FIN KDFA 2008A P&I ACCT 561-00-8411-8-8452 03 -HB 2237-SEC 12-SESS OF 2007- POSTSEC ED INFRA FIN KDFA 2008A COI ACCT 561-00-8411-8-8453 03 -HB 2237-SEC 12-SESS OF 2007- REHAB/REPAIR PHASE II-KDFA SERIES 1997G 561-00-8840-8-8900 03 0.00 -HB 2368-SEC 212-SESS OF 2007- 561-00-8840-7-8900 03 REHAB/REPAIR PHASE II-P & I-SERIES 1997G 561-00-8840-8-8910 03 -HB 2368-SEC 212-SESS OF 2007- 561-00-8840-7-8910 03 REHAB/REPAIR PROJ-KDFA SERIES 2001F 561-00-8870-8-8700 03 0.00 -HB 2368-SEC 212-SESS OF 2007- 561-00-8870-7-8700 03 REHAB/REPAIR PROJ-P & I-SERIES 2001F 561-00-8870-8-8710 03 -HB 2368-SEC 212-SESS OF 2007- 561-00-8870-7-8710 03 CLEARING FUND 561-00-9029-8-9100 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-9029-7-9100 03 REGENTS CLEARING FUND 561-00-9052-8-9200 03 -HB 2368-SEC 138-SESS OF 2007- 561-00-9052-7-9200 03 01 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IS LAPSED. 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IF IN EXCESS OF $100.00 IS REAPPROPRIATED TO THE SAME ACCOUNT. 10 EXPENDITURES FOR OFFICIAL HOSPITALITY MAY BE MADE FROM THIS FUND. 20 THE STATE BOARD OF REGENTS IS AUTHORIZED TO TRANSFER MONEYS FROM THE KANSAS WORK-STUDY PROGRAM ACCOUNT TO THE KANSAS CAREER WORK STUDY PROGRAM FUND OF ANY INSTITUTION UNDER ITS JURISDICTION PARTICIPATING IN THE PROGRAM. 21 THE STATE BOARD OF REGENTS IS AUTHORIZED TO TRANSFER MONEYS FROM THE OPERATING GRANT ACCOUNT OF THE STATE GENERAL FUND, TO THE APPROPRIATE ACCOUNTS OF THE STATE GENERAL FUND OF ANY STATE EDUCATIONAL INSTITUTION UNDER THE CONTROL AND SUPERVISION OF THE STATE BOARD OF REGENTS. HB2368-SEC 138-SESS OF 2007. 22 ON JULY 1, 2007, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER AN AMOUNT CERTIFIED BY THE COMMISSIONER OF EDUCATION FROM THE MOTORCYCLE SAFETY FUND OF THE DEPARTMENT OF EDUCATION TO THE MOTORCYCLE SAFETY FUND OF THE STATE BOARD OF REGENTS. HB2368-SEC 123-SESS OF 2007. 23 NOT WITHSTANDING ANY PROVISIONS OF SUBSECTION (F) OF K.S.A. 2006 SUPP. 66-2010 TO THE CONTRARY, THE AMOUNT OF $8,000,000 SHALL BE CERTIFIED BEFORE JULY 1, 2007, BY THE CHIEF EXECUTIVE OFFICER OF THE STATE BOARD OF REGENTS TO THE ADMINISTRATOR OF THE KUSF; THE AMOUNT CERTIFIED SHALL BE PAID FROM THE KUSF OF THE STATE CORPORATION COMMISSION TO THE KAN-ED FUND OF THE STATE BOARD OF REGENTS. 24 DURING THE FISCAL YEAR ENDING JUNE 30, 2008, THE BOARD OF REGENTS, WITH THE APPROVAL OF THE DIRECTOR OF BUDGET, MAY TRANSFER ANY ITEM OF APPROPRIATION FOR FISCAL YEAR 2008, 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. HB2368-SEC 138-SESS OF 2007. 25 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. HB2368-SEC 181-SESS OF 2007. 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 PROGRAM FUND. ALL SUCH TRANSFERS MADE SHALL BE CONSIDERED DEMAND TRANSFERS EXCEPT THAT DURING THE FISCAL YEARS ENDING JUNE 30, 2007 AND JUNE 30, 2008, SHALL BE CONSIDERED REVENUE TRANSFERS FROM THE STATE GENERAL FUND. K.S.A. 76-775(A). 27 ON THE FIRST DAY OF EACH FISCAL YEAR THROUGH FISCAL YEAR 2012, MONEYS IN THE KANSAS EDUCATIONAL BUILDING FUND WHICH ARE APPROPRIATED FOR SUCH FISCAL YEAR FOR DEBT SERVICE FOR CAPITAL IMPROVEMENT PROJECTS SHALL BE TRANSFERRED BY THE DIRECTOR OF ACCOUNTS AND REPORTS TO THE COMPREHENSIVE REHABILITATION AND REPAIR FUND. SB588-SEC 14-SESS OF 1996. 28 DURING EACH YEAR, THE CHIEF EXECUTIVE OFFICER OF THE BOARD SHALL MAKE ONE OR MORE CERTIFICATIONS OF THE AMOUNT REQUIRED TO PAY CLAIMS RECEIVED FROM KANSAS EDUCATIONAL INSTITUTIONS FOR TUITION AND FEES TO THE DIRECTOR OF ACCOUNTS & REPORTS AND THE SECRETARY OF SOCIAL AND REHABILITATION SERVICES. UPON SUCH CERTIFICATION, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER THE AMOUNT CERTIFIED FROM THE FOSTER CARE ASSISTANCE FEDERAL FUND OF THE DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES TO THE TUITION WAIVER GIFTS, GRANTS AND REIMBURSEMENTS FUND. K.S.A. 74-32,161. 29 UPON THE DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES APPROVAL OF THE CANDIDATE'S ELIGIBILITY, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER FUNDING FROM THE APPROPRIATE FEDERAL SOURCE AS IDENTIFIED BY THE DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES TO THE WORKFORCE DEVELOPMENT LOAN FUND. K.S.A. 74-32,160. 30 DURING THE FISCAL YEAR ENDING JUNE 30, 2008, THE STATE BOARD OF REGENTS IS AUTHORIZED TO TRANSFER MONEYS FROM THE INFRASTRUCTURE MAINTENANCE FUND OF THE BOARD OF REGENTS TO THE INFRASTRUCTURE MAINTENANCE FUND OF ANY STATE EDUCATIONAL INSTITUTION TO BE EXPENDED FOR INFRASTRUCTURE IMPROVEMENT PROJECTS AFTER FIRST HAVING ADVISED AND CONSULTED WITH 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 PROVIDE A COPY TO THE DIRECTOR OF THE BUDGET AND TO THE DIRECTOR OF LEGISLATIVE RESEARCH. HB2237-SEC 20-SESS OF 2007. 31 ON JULY 1, 2007, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $30,000,000 FROM THE DOA STATEWIDE MAINTENANCE AND DISASTER RELIEF FUND TO THE INFRASTRUCTURE MAINTENANCE FUND. HB 2237-SEC 6A- SESS OF 2007. 32 ON JANUARY 1, 2008, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $13,000,000 FROM THE DOA STATEWIDE MAINTENANCE AND DISASTER RELIEF FUND TO THE INFRASTRUCTURE MAINTENANCE FUND. HB 2237- SEC 6B-SESS OF 2007.