STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2009 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2008 TO JUNE 30, 2009)
WICHITA STATE UNIVERSITY REV. 12/02/08
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
96701. PHYSICAL PLANT-ADMINISTRATION
96702. GENERAL MAINTENANCE
96703. UTILITIES
96704. SECURITY
96705. SPECIAL PROJECTS
96710. MANDATORY TRANSFERS EDUC & GEN
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
03 OPERATING EXPEND-INCLUDING OFFICIAL HOSP 715-00-1000-9-0003 03 74,323,017.00
21 -SB 534-SEC 115-SESS OF 2008- 715-00-1000-8-0003 03
23 715-00-1000-7-0003 03
03 AVIATION RESEARCH 715-00-1000-8-0503 03 0.00
-ACCOUNT CLOSED- 715-00-1000-7-0503 03
AVIATION INFRASTRUCTURE 715-00-1000-9-0513 03 2,500,000.00
-SB 534-SEC 115-SESS OF 2008-
01 AVIATION RESEARCH DEBT SERVICE 715-00-1000-9-0603 03 1,644,208.00
-SB 534-SEC 154-SESS OF 2008- 715-00-1000-8-0603 03
03 SEDIF-AVIATION RESEARCH INITIATIVE 715-00-1900-9-1200 03 5,002,041.59
-SB 534-SEC 115-SESS OF 2008- 715-00-1900-8-1200 03
SEDIF-AVIATION INFRASTRUCTURE 715-00-1900-9-1210 03 2,500,000.00
-SB 534-SEC 115-SESS OF 2008-
10 GENERAL FEES FUND 715-00-2112-9-2000 03
29 -SB 534-SEC 115-SESS OF 2008- 715-00-2112-8-2000 03
-K.S.A. 76-719- 715-00-2112-7-2000 03
715-00-2112-6-2000 03
GENERAL FEES FUND-FED GRANTS STATE MATCH 715-00-2112-9-2100 03
-SB 534-SEC 115-SESS OF 2008- 715-00-2112-8-2100 03
24 FACULTY OF DISTINCTION MATCHING FUND 715-00-2477-9-2400 03
-SB 534-SEC 115-SESS OF 2008- 715-00-2477-8-2400 03
-HB 2343-SEC 2-SESS OF 2008- 715-00-2477-7-2400 03
-K.S.A. 76-774-
MATCHING EDUCATION OPPORTUNITY GRANT FND 715-00-2480-9-2480 03
-SB 534-SEC 115-SESS OF 2008- 715-00-2480-8-2480 03
29 DEFERRED MAINTENANCE SUPPORT FUND 715-00-2489-9-2489 03
30 -SB 534-SEC 154-SESS OF 2008- 715-00-2489-8-2489 03
31 -K.S.A. 76-7,104-
22 KANSAS CAREER WORK STUDY PROGRAM FUND 715-00-2536-9-2020 03
-SB 534-SEC 115-SESS OF 2008- 715-00-2536-8-2020 03
10 RESTRICTED FEES FUND 715-00-2558-9-2030 03
26 -SB 534-SEC 115-SESS OF 2008- 715-00-2558-8-2030 03
30 -K.S.A. 76-719- 715-00-2558-7-2030 03
715-00-2558-6-2030 03
RESTRICTED FEES FUND-RESEARCH 715-00-2558-9-4000 03
-SB 534-SEC 115-SESS OF 2008- 715-00-2558-8-4000 03
715-00-2558-7-4000 03
715-00-2558-6-4000 03
27 INFRASTRUCTURE MAINTENANCE FUND 715-00-2849-9-2840 03
-SB 534-SEC 154-SESS OF 2008- 715-00-2849-8-2840 03
-K.S.A. 76-7,104-
31 SPONSORED RESEARCH OVERHEAD FUND 715-00-2908-9-2080 03
-SB 534-SEC 115-SESS OF 2008- 715-00-2908-8-2080 03
-K.S.A. 75-753- 715-00-2908-7-2080 03
715-00-2908-6-2080 03
SCNTFC RSCH/DVPMT FAC PJTS REVENUE FUND 715-00-2927-9-2900 03 0.00
-SB 534-SEC 177-SESS OF 2008- 715-00-2927-8-2900 03
-K.S.A. 74-8911-
SCNTFC RSCH/DVPMT FAC 2005D WSU REV ACCT 715-00-2927-9-2901 03
-SB 534-SEC 115-SESS OF 2008- 715-00-2927-8-2901 03
SCNTFC RSCH/DVMT FAC 2005D NIAR REV ACCT 715-00-2927-9-2902 03
-SB 534-SEC 177-SESS OF 2008- 715-00-2927-8-2902 03
SCNTFC RSCH/DVPMT FAC 2003C WSU REV ACCT 715-00-2927-9-2903 03
-SB 534-SEC 177-SESS OF 2008- 715-00-2927-8-2903 03
SCNTFC RSCH/DVMT FAC 2003C NIAR REV ACCT 715-00-2927-9-2904 03
-SB 534-SEC 177-SESS OF 2008- 715-00-2927-8-2904 03
LEVERAGE EDUC ASSIST PARTNERSHIP-FED FD 715-00-3119-9-3190 03
-SB 534-SEC 115-SESS OF 2008- 715-00-3119-8-3190 03
715-00-3119-7-3190 03
UNIVERSITY FEDERAL FUND 715-00-3149-9-3140 03
-SB 534-SEC 115-SESS OF 2008- 715-00-3149-8-3140 03
715-00-3149-7-3140 03
715-00-3149-6-3140 03
ECONOMIC OPPORTUNITY ACT-FEDERAL FUND 715-00-3265-9-3100 03
-SB 534-SEC 115-SESS OF 2008- 715-00-3265-8-3100 03
715-00-3265-7-3100 03
EDUCATIONAL OPPORTUNITY GRANT-FED FUND 715-00-3266-9-3110 03
-SB 534-SEC 115-SESS OF 2008- 715-00-3266-8-3110 03
PELL GRANTS FUND-FEDERAL 715-00-3366-9-3120 03
-SB 534-SEC 115-SESS OF 2008- 715-00-3366-8-3120 03
HOUSING SYST RENOVTN-KDFA 2002P PJT FUND 715-00-5006-9-5220 03 0.00
-SB 534-SEC 177-SESS OF 2008- 715-00-5006-8-5220 03
-K.S.A. 74-8911-
HSNG SYST RNVTN-KDFA 2002P BOND RESERVE 715-00-5006-9-5221 03
-SB 534-SEC 115-SESS OF 2008- 715-00-5006-8-5221 03
-SB 534-SEC 177-SESS OF 2008-
HSNG SYST RNVTN-KDFA 2002P PRINC & INT 715-00-5006-9-5222 03
-SB 534-SEC 115-SESS OF 2008- 715-00-5006-8-5222 03
-SB 534-SEC 177-SESS OF 2008-
20 WSU HOUSING SYSTEMS REVENUE FUND 715-00-5100-9-5250 03
-SB 534-SEC 115-SESS OF 2008- 715-00-5100-8-5250 03
715-00-5100-7-5250 03
PARK SYS PROJ-REV FUND-KDFA REV BONDS 715-00-5148-9-5000 03
-SB 534-SEC 154-SESS OF 2008- 715-00-5148-8-5000 03
-K.S.A. 74-8911- 715-00-5148-7-5000 03
ON CAMPUS PARK P & I-KDFA B BONDS, 2000 715-00-5151-9-5050 03
-SB 534-SEC 154-SESS OF 2008- 715-00-5151-8-5050 03
-K.S.A. 74-8911-
ON CAMPUS PRK RES ACCT-KDFA B BNDS, 2000 715-00-5151-9-5070 03
-SB 534-SEC 154-SESS OF 2008- 715-00-5151-8-5070 03
PARK SYS PROJ-MAINT FUND-KDFA REV BONDS 715-00-5159-9-5040 03
-SB 534-SEC 154-SESS OF 2008- 715-00-5159-8-5040 03
-K.S.A. 74-8911-
WSU HOUSING SYSTEM SURPLUS FUND 715-00-5620-9-5270 03
-SB 534-SEC 154-SESS OF 2008- 715-00-5620-8-5270 03
-K.S.A. 74-8911- 715-00-5620-7-5270 03
HOUSING SYSTEM SUSPENSE FUND 715-00-5705-9-5160 03
-SB 534-SEC 115-SESS OF 2008- 715-00-5705-8-5160 03
-K.S.A. 76-762-
WSU HOUSING SYST DEPREC & REPLCMNT FUND 715-00-5800-9-5260 03
-SB 534-SEC 115-SESS OF 2008- 715-00-5800-8-5260 03
SERVICE CLEARING FUND 715-00-6008-9-6000 03 0.00
-SB 534-SEC 115-SESS OF 2008- 715-00-6008-8-6000 03
-K.S.A. 76-755-
SERVICE CLRING FND-PHYSICAL PLANT STORES 715-00-6008-9-6010 03
-SB 534-SEC 115-SESS OF 2008- 715-00-6008-8-6010 03
715-00-6008-7-6010 03
715-00-6008-6-6010 03
SERVICE CLEARING FND-AUTOMOBILE CLEARING 715-00-6008-9-6020 03
-SB 534-SEC 115-SESS OF 2008- 715-00-6008-8-6020 03
715-00-6008-7-6020 03
SERVICE CLEARING FUND-POSTAL CLEARING 715-00-6008-9-6030 03
-SB 534-SEC 115-SESS OF 2008- 715-00-6008-8-6030 03
715-00-6008-7-6030 03
SRVC CLRNG-CNTRL SRVC DUPL/REPROD BUREAU 715-00-6008-9-6050 03
-SB 534-SEC 115-SESS OF 2008- 715-00-6008-8-6050 03
715-00-6008-7-6050 03
715-00-6008-6-6050 03
SERVICE CLEARING FUND-TELECOMMUNICATION 715-00-6008-9-6060 03
-SB 534-SEC 115-SESS OF 2008- 715-00-6008-8-6060 03
715-00-6008-7-6060 03
715-00-6008-6-6060 03
715-00-6008-5-6060 03
SERVICE CLEARING FUND-PRINTING SERVICES 715-00-6008-9-6070 03
-SB 534-SEC 115-SESS OF 2008- 715-00-6008-8-6070 03
SERVICE CLEARING FD-INTERNET II SPPT SVC 715-00-6008-9-6090 03
-SB 534-SEC 115-SESS OF 2008- 715-00-6008-8-6090 03
715-00-6008-7-6090 03
SCHOLARSHIP FUNDS FUND 715-00-7211-9-7000 03
-SB 534-SEC 115-SESS OF 2008- 715-00-7211-8-7000 03
NATIONAL DIRECT STUDENT LOAN FUND 715-00-7519-9-7010 03
-SB 534-SEC 115-SESS OF 2008- 715-00-7519-8-7010 03
715-00-7519-7-7010 03
HEALTH PROF STUD ASSIST PROG LOANS FUND 715-00-7520-9-7020 03
-SB 534-SEC 115-SESS OF 2008- 715-00-7520-8-7020 03
NINE MONTH PAYROLL CLEARING FUND 715-00-7717-9-7030 03
-SB 534-SEC 115-SESS OF 2008- 715-00-7717-8-7030 03
03 REHAB/REPAIR PROJ FOR INST OF HIGHER ED 715-00-8001-8-8308 03 0.00
-ACCOUNT CLOSED-
25 REHABILITATION AND REPAIR PROJECTS-EBF 715-00-8001-9-8318 03 2,280,505.75
28 -SB 534-SEC 180-SESS OF 2008- 715-00-8001-8-8318 03
715-00-8001-7-8318 03
KDFA COMP REHAB/REP PJT FD 2004F 715-00-8322-9-8320 03
-SB 534-SEC 177-SESS OF 2008- 715-00-8322-8-8320 03
-K.S.A. 74-8911-
SCIENTIFIC RSCH/DVPMT FACILITIES KDFA FD 715-00-8408-9-8400 03 0.00
-SB 534-SEC 177-SESS OF 2008- 715-00-8408-8-8400 03
-K.S.A. 74-8911-
SCNTFC RSCH/DVPMT FAC 2003C WSU REVENUE 715-00-8408-9-8401 03
-SB 534-SEC 177-SESS OF 2008- 715-00-8408-8-8401 03
SCNTFC RSCH/DVPMT FAC 2003C WSU P&I ACCT 715-00-8408-9-8403 03
-SB 534-SEC 177-SESS OF 2008- 715-00-8408-8-8403 03
SCNTFC RSCH/DVPMT FAC 2003C NIAR REVENUE 715-00-8408-9-8411 03
-SB 534-SEC 177-SESS OF 2008- 715-00-8408-8-8411 03
SCNTFC RSCH/DVPMT FAC 2003C NIAR PROJECT 715-00-8408-9-8412 03
-SB 534-SEC 177-SESS OF 2008- 715-00-8408-8-8412 03
715-00-8408-6-8412 03
SCNTFC RSCH/DVPMT FAC 2003C NIAR P&I 715-00-8408-9-8413 03
-SB 534-SEC 177-SESS OF 2008- 715-00-8408-8-8413 03
SCNTFC RSCH/DVPMT FAC 2005D WSU PROJECT 715-00-8408-9-8422 03
-SB 534-SEC 177-SESS OF 2008- 715-00-8408-8-8422 03
715-00-8408-7-8422 03
SCNTFC RSCH/DVPMT FAC 2005D WSU P&I ACCT 715-00-8408-9-8423 03
-SB 534-SEC 177-SESS OF 2008- 715-00-8408-8-8423 03
SCNTFC RSCH/DVPMT FAC 2005D NIAR PROJECT 715-00-8408-9-8432 03
-SB 534-SEC 177-SESS OF 2008- 715-00-8408-8-8432 03
715-00-8408-7-8432 03
SCNTFC RSCH/DVPMT FAC 2005D NIAR P&I 715-00-8408-9-8433 03
-SB 534-SEC 177-SESS OF 2008- 715-00-8408-8-8433 03
SCNTFC RSCH/DVPMT FAC 2005D NIAR CAP INT 715-00-8408-9-8434 03
-SB 534-SEC 177-SESS OF 2008- 715-00-8408-8-8434 03
TEMPORARY DEPOSIT FUND 715-00-9059-9-9500 03
-SB 534-SEC 176-SESS OF 2008- 715-00-9059-8-9500 03
SUSPENSE FUND 715-00-9077-9-9510 03
-SB 534-SEC 176-SESS OF 2008- 715-00-9077-8-9510 03
SUSPENSE FUND-LEAVE WOP GHI 715-00-9077-9-9540 03
-SB 534-SEC 176-SESS OF 2008- 715-00-9077-8-9540 03
SUSPENSE FUND-LEAVE WOP GROUP LIFE 715-00-9077-9-9541 03
-SB 534-SEC 176-SESS OF 2008- 715-00-9077-8-9541 03
MANDATORY RETIREMENT ANNUITY CLEAR FUND 715-00-9144-9-9520 03
-SB 534-SEC 176-SESS OF 2008- 715-00-9144-8-9520 03
VOLUNTARY TAX SHELTER ANNUITY CLEAR FUND 715-00-9169-9-9530 03
-SB 534-SEC 176-SESS OF 2008- 715-00-9169-8-9530 03
AGENCY PAYROLL DEDUCTION CLEARING FUND 715-00-9198-9-9400 03
-SB 534-SEC 176-SESS OF 2008- 715-00-9198-8-9400 03
PRE-TAX PARKING CLEAR FND-EMPL DEDUCTION 715-00-9226-9-9200 03
-SB 534-SEC 176-SESS OF 2008- 715-00-9226-8-9200 03
-K.S.A. 75-5535-
*********************************** PAYROLL FUND ****************************************
WICHITA STATE UNIVERSITY PAYROLL FUND 715-00-9808-9-9000 03
715-00-9808-8-9000 03
NET EARNINGS 715-00-9808-9-9100 03
715-00-9808-8-9100 03
TIAA DEDUCTION 715-00-9808-9-9133 03
715-00-9808-8-9133 03
TAX SHELTERED ANNUITY DEDUCTION 715-00-9808-9-9134 03
715-00-9808-8-9134 03
HEALTH & HOSPITAL INSURANCE-EMPLOYEE DED 715-00-9808-9-9141 03
715-00-9808-8-9141 03
VOLUNTARY TAX SHELTERED ANNUITY DEDUCT 715-00-9808-9-9151 03
715-00-9808-8-9151 03
DEPT OF AD-WAGE ASSIGN/SETOFF-EMPLOYEE 715-00-9808-9-9161 03
715-00-9808-8-9161 03
INSTITUTION SET-OFF DEDUCTIONS-EMPLOYEE 715-00-9808-9-9163 03
715-00-9808-8-9163 03
AGENCY PAYROLL DEDUCTION 715-00-9808-9-9164 03
715-00-9808-8-9164 03
TIAA EMPLOYEES RETIREMENT-EMPLOYER 715-00-9808-9-9233 03
715-00-9808-8-9233 03
HEALTH AND HOSPITAL INSURANCE-EMPLOYER 715-00-9808-9-9241 03
715-00-9808-8-9241 03
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
10 EXPENDITURES FOR OFFICIAL HOSPITALITY MAY BE MADE
FROM THE GENERAL FEES FUND & THE RESTRICTED FEES
FUND.
SB 534-SEC 115-SESS OF 2008.
20 ON JULY 1, 2008, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $26,350 FROM THE WSU HOUSING
SYSTEMS REVENUE FUND TO THE STATE GENERAL FUND.
SB 534-SEC 115-SESS OF 2008.
21 THE STATE BOARD OF REGENTS IS AUTHORIZED TO
TRANSFER MONEYS FROM THE POSTSECONDARY EDUCATION
OPERATING GRANT ACCOUNT OF THE STATE GENERAL FUND
OF THE STATE BOARD OF REGENTS TO THE APPROPRIATE
ACCOUNT OF THE STATE GENERAL FUND OF ANY STATE
EDUCATIONAL INSTITUTION UNDER ITS CONTROL AND
SUPERVISION. THE STATE BOARD OF REGENTS WILL
CERTIFY TO THE DIRECTOR OF ACCOUNTS AND REPORTS
EACH SUCH TRANSFER.
SB 534-SEC 116-SESS OF 2008.
22 THE STATE BOARD OF REGENTS IS AUTHORIZED TO
TRANSFER MONEYS FROM THE KANSAS WORK-STUDY PROGRAM
ACCOUNT OF THE STATE BOARD OF REGENTS TO THE
KANSAS CAREER WORK STUDY PROGRAM FUND.
SB 534-SEC 116-SESS OF 2008.
23 DURING THE FISCAL YEAR ENDING JUNE 30, 2009, THE
BOARD OF REGENTS, WITH THE APPROVAL OF THE
DIRECTOR OF THE BUDGET, MAY TRANSFER ANY ITEM OF
APPROPRIATION FOR FISCAL YEAR 2009, 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.
SB 534-SEC 116-SESS OF 2008.
24 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.
HB 2343-SEC 2-SESS OF 2008.
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 TRANSMIT A COPY OF EACH
SUCH CERTIFICATION TO THE DIRECTOR OF THE BUDGET
AND TO THE DIRECTOR OF THE LEGISLATIVE RESEARCH
DEPARTMENT.
SB 534-SEC 155-SESS OF 2008.
26 DURING THE FISCAL YEAR ENDING JUNE 30, 2009, ONE
OR MORE TRANSFERS OF MONEY MAY BE MADE FROM THE
SECURITIES ACT FEE FUND OF THE SECURITIES
COMMISSIONER TO THE RESTRICTED FEES FUND. THE
TOTAL AMOUNT OF SUCH TRANSFERS FOR THE FISCAL YEAR
ENDING JUNE 30, 2009, SHALL NOT EXCEED $20,000.
HB 2368-SEC 84-SESS OF 2007.
27 THE STATE BOARD OF REGENTS IS AUTHORIZED TO
TRANSFER MONEYS FROM THE INFRASTRUCTURE MAINTE-
NANCE FUND OF THE STATE BOARD OF REGENTS TO THE
INFRASTRUCTURE MAINTENANCE FUND TO BE EXPENDED FOR
INFRASTRUCTURE IMPROVEMENT PROJECTS APPROVED BY
THE STATE BOARD OF REGENTS AFTER FIRST HAVING
ADVISED AND CONSULTED WITH THE JOINT COMMITTEE ON
STATE BUILDING CONSTRUCTION REGARDING APPROVAL OF
SUCH PROJECTS. THE STATE BOARD OF REGENTS SHALL
CERTIFY TO THE DIRECTOR OF ACCOUNTS AND REPORTS
EACH SUCH TRANSFER.
K.S.A. 76-7,104.
28 ON JULY 1, 2008, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER ALL MONEYS IN THE
REHABILITATION AND REPAIR PROJECTS FOR
INSTITUTIONS OF HIGHER EDUCATION TO THE
REHABILITATION AND REPAIR PROJECTS-EBF ACCOUNT.
ON JULY 1, 2008, ALL LIABILITIES OF THE
REHABILITATION AND REPAIR PROJECTS FOR
INSTITUTIONS OF HIGHER EDUCATION ACCOUNT ARE
TRANSFERRED TO THE REHABILITATION AND REPAIR
PROJECTS-EBF ACCOUNT.
SB 534-SEC 154-SESS OF 2008.
29 ON OR BEFORE THE 10TH DAY OF EACH MONTH, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
FROM THE STATE GENERAL FUND TO THE DEFERRED
MAINTENANCE SUPPORT FUND INTEREST EARNINGS BASED
ON THE AVERAGE DAILY BALANCE OF MONEYS IN THE
GENERAL FEES FUND.
K.S.A. 76-719.
30 ON OR BEFORE THE 10TH DAY OF EACH MONTH, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
FROM THE STATE GENERAL FUND TO THE DEFERRED
MAINTENANCE SUPPORT FUND INTEREST EARNINGS BASED
ON THE AVERAGE DAILY BALANCE OF MONEYS IN THE
RESTRICTED FEES FUND.
K.S.A. 76-719.
31 ON OR BEFORE THE 10TH DAY OF EACH MONTH, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
FROM THE STATE GENERAL FUND TO THE DEFERRED
MAINTENANCE SUPPORT FUND INTEREST EARNINGS BASED
ON THE AVERAGE DAILY BALANCE OF MONEYS IN THE
SPONSORED RESEARCH OVERHEAD FUND.
K.S.A. 76-753.