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)
UNIVERSITY OF KANSAS REV. 04/02/09
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 682-00-1000-9-0023 03 137,891,935.00
25 -SB 534-SEC 113-SESS OF 2008- 682-00-1000-8-0023 03
26 -SB 023-SEC 65-SESS OF 2009- 682-00-1000-7-0023 03
-SB 023-SEC 95-SESS OF 2009- 682-00-1000-6-0023 03
682-00-1000-5-0023 03
682-00-1000-4-0023 03
682-00-1000-3-0023 03
682-00-1000-1-0023 03
03 GEOLOGICAL SURVEY 682-00-1000-9-0170 03 6,344,911.00
-SB 534-SEC 113-SESS OF 2008- 682-00-1000-8-0170 03
-SB 023-SEC 65-SESS OF 2009- 682-00-1000-7-0170 03
-SB 023-SEC 95-SESS OF 2009- 682-00-1000-5-0170 03
SCHOOL OF PHARMACY EXPANSION PLANNING 682-00-1000-9-0300 03 957,500.00
-SB 534-SEC 152-SESS OF 2008-
-SB 023-SEC 65-SESS OF 2009-
-SB 023-SEC 95-SESS OF 2009-
SCHOOL OF PHARMACY EXPANSION PROJECT 682-00-1000-9-0310 03 0.00
-SB 534-SEC 152-SESS OF 2008-
-HB 2946-SEC 36-SESS OF 2008-
03 UMBILICAL CORD MATRIX PROJECT 682-00-1000-9-0370 03 142,730.00
-SB 534-SEC 113-SESS OF 2008- 682-00-1000-8-0370 03
-SB 023-SEC 65-SESS OF 2009- 682-00-1000-7-0370 03
-SB 023-SEC 95-SESS OF 2009-
03 SWPF-GEOLOGICAL SURVEY 682-00-1800-9-1810 03 32,000.00
-SB 534-SEC 113-SESS OF 2008- 682-00-1800-8-1810 03
-SB 023-SEC 65-SESS OF 2009- 682-00-1800-7-1810 03
LOCAL LAW ENFORCE TRNG REIMBURSEMENT FND 682-00-2032-9-2180 03
-SB 534-SEC 176-SESS OF 2008- 682-00-2032-8-2180 03
-K.S.A. 74-5620-
20 REGENTS CENTER DEVELOPMENT FUND 682-00-2086-9-2060 03
-SB 534-SEC 113-SESS OF 2008- 682-00-2086-8-2060 03
-SB 023-SEC 96-SESS OF 2009- 682-00-2086-7-2060 03
682-00-2086-6-2060 03
20 GENERAL FEES FUND 682-00-2107-9-2000 03
21 -SB 534-SEC 113-SESS OF 2008- 682-00-2107-8-2000 03
28 -SB 023-SEC 96-SESS OF 2009- 682-00-2107-7-2000 03
29 682-00-2107-6-2000 03
31 682-00-2107-5-2000 03
36 682-00-2107-4-2000 03
37 682-00-2107-3-2000 03
FIRE SERVICE TRAINING PROGRAM FUND 682-00-2123-9-2170 03
-SB 534-SEC 113-SESS OF 2008- 682-00-2123-8-2170 03
-K.S.A. 76-327C- 682-00-2123-7-2170 03
-SB 023-SEC 96-SESS OF 2009-
LAW ENFORCEMENT TRAINING CENTER FUND 682-00-2133-9-2020 03
-SB 534-SEC 113-SESS OF 2008- 682-00-2133-8-2020 03
-K.S.A. 74-5619- 682-00-2133-7-2020 03
-SB 023-SEC 96-SESS OF 2009-
CHILD CARE FACILITY-REVENUE BOND 682-00-2372-9-2300 03 0.00
-SB 534-SEC 152-SESS OF 2008- 682-00-2372-8-2300 03
CHILD CARE FACILITY-REV BOND-OPERATIONS 682-00-2372-9-2310 03
-SB 534-SEC 152-SESS OF 2008- 682-00-2372-8-2310 03
682-00-2372-7-2310 03
CHILD CARE FACILITY-REV BOND-STUDENT FEE 682-00-2372-9-2320 03
-SB 534-SEC 152-SESS OF 2008- 682-00-2372-8-2320 03
36 CHILDREN CARE FACILITY ADDITION FUND 682-00-2377-9-2370 03
-SB 534-SEC 152-SESS OF 2008- 682-00-2377-8-2370 03
ST EMRGCY FD-REPAIR BLDGS DAMAGED - 2006 682-00-2439-9-2430 03
-SB 534-SEC 176-SESS OF 2008- 682-00-2439-8-2430 03
682-00-2439-7-2430 03
23 FACULTY OF DISTINCTION MATCHING FUND 682-00-2475-9-2500 03
-SB 534-SEC 113-SESS OF 2008- 682-00-2475-8-2500 03
-HB 2343-SEC 2-SESS OF 2008-
-K.S.A. 76-774-
-SB 023-SEC 96-SESS OF 2009-
31 DEFERRED MAINTENANCE SUPPORT FUND 682-00-2487-9-2487 03
32 -SB 534-SEC 152-SESS OF 2008- 682-00-2487-8-2487 03
33 -K.S.A. 76-719-
27 KANSAS CAREER WORK STUDY PROGRAM FUND 682-00-2534-9-2050 03
-SB 534-SEC 113-SESS OF 2008- 682-00-2534-8-2050 03
682-00-2534-7-2050 03
22 RESTRICTED FEES FUND 682-00-2545-9-2080 03
29 -SB 534-SEC 113-SESS OF 2008- 682-00-2545-8-2080 03
32 -K.S.A. 76-719- 682-00-2545-7-2080 03
34 -SB 023-SEC 96-SESS OF 2009- 682-00-2545-6-2080 03
37 682-00-2545-5-2080 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
KS COMM PEACE OFFICERS' STDS & TRNG FUND 682-00-2574-8-2570 03 0.00
-ACCOUNT CLOSED- 682-00-2574-7-2570 03
RESTRICTED FEES-CONTINUING EDUC REV FUND 682-00-2584-9-2150 03
-SB 534-SEC 152-SESS OF 2008- 682-00-2584-8-2150 03
682-00-2584-7-2150 03
682-00-2584-6-2150 03
KANSAS BREAST CANCER RESEARCH FUND 682-00-2659-9-2650 03 0.00
-SB 534-SEC 176-SESS OF 2008- 682-00-2659-8-2650 03
35 INFRASTRUCTURE MAINTENANCE FUND 682-00-2847-9-2840 03
-SB 534-SEC 152-SESS OF 2008- 682-00-2847-8-2840 03
-K.S.A. 76-7,104-
37 WEST CAMPUS ARCHITECTURE CLASS/SHOP FUND 682-00-2850-9-2850 03
-SB 534-SEC 152-SESS OF 2008-
29 SMISSMAN HALL RENOVATION FUND 682-00-2855-9-2855 03
-SB 534-SEC 152-SESS OF 2008-
STUDENT REC & FITNESS CTR-2000Q REV ACCT 682-00-2864-9-2860 03
-SB 534-SEC 152-SESS OF 2008- 682-00-2864-8-2860 03
-SB 023-SEC 96-SESS OF 2009- 682-00-2864-7-2860 03
28 WESCOE HALL INFILL CONSTRUCTION FUND 682-00-2870-9-2870 03
-SB 534-SEC 152-SESS OF 2008- 682-00-2870-8-2870 03
682-00-2870-7-2870 03
682-00-2870-6-2870 03
22 MULTICULTURAL RESOURCE CNTR CONSTRUCT FD 682-00-2890-9-2890 03
-SB 534-SEC 152-SESS OF 2008- 682-00-2890-8-2890 03
682-00-2890-7-2890 03
682-00-2890-6-2890 03
33 SPONSORED RESEARCH OVERHEAD FUND 682-00-2905-9-2160 03
-SB 534-SEC 113-SESS OF 2008- 682-00-2905-8-2160 03
-K.S.A. 76-753- 682-00-2905-7-2160 03
-K.S.A. 76-7,104-
UNIVERSITY FEDERAL FUND 682-00-3147-9-3140 03
-SB 534-SEC 113-SESS OF 2008- 682-00-3147-8-3140 03
682-00-3147-7-3140 03
682-00-3147-6-3140 03
EDUCATIONAL OPPORTUNITY ACT-FEDERAL FUND 682-00-3842-9-3020 03
-SB 534-SEC 113-SESS OF 2008- 682-00-3842-8-3020 03
CPG#2-KDFA REV BONDS 1999D-P&I ACCT 682-00-5000-9-5550 03
-SB 534-SEC 177-SESS OF 2008- 682-00-5000-8-5550 03
CPG#2-KDFA REV BONDS 1999D-RESERVE ACCT 682-00-5000-9-5570 03
-SB 534-SEC 177-SESS OF 2008- 682-00-5000-8-5570 03
KU HOUSING SYSTEM PROJECT KDFA FUND 682-00-5001-9-5000 03 0.00
-SB 534-SEC 177-SESS OF 2008- 682-00-5001-8-5000 03
KU HOUSING SYSTEM KDFA 2005E-1 PROJ ACCT 682-00-5001-9-5001 03
-SB 534-SEC 177-SESS OF 2008- 682-00-5001-8-5001 03
682-00-5001-7-5001 03
682-00-5001-6-5001 03
KU HOUSING SYSTEM KDFA 2005E-1 P&I ACCT 682-00-5001-9-5002 03
-SB 534-SEC 177-SESS OF 2008- 682-00-5001-8-5002 03
KU HOUSING SYSTEM KDFA 2005E-1 RESERVE 682-00-5001-9-5005 03
-SB 534-SEC 177-SESS OF 2008- 682-00-5001-8-5005 03
KU HOUSING SYSTEM KDFA 2008-4 PROJ ACCT 682-00-5001-9-5006 03
-SB 534-SEC 177-SESS OF 2008-
KU HOUSING SYSTEM KDFA 2008-4 P&I ACCT 682-00-5001-9-5007 03
-SB 534-SEC 177-SESS OF 2008-
HEALTH SERVICE FUND 682-00-5136-9-5030 03
-SB 534-SEC 113-SESS OF 2008- 682-00-5136-8-5030 03
-SB 023-SEC 96-SESS OF 2009- 682-00-5136-7-5030 03
STUDENT UNION FUND 682-00-5137-9-5040 03
-SB 534-SEC 113-SESS OF 2008- 682-00-5137-8-5040 03
HOUSING SYSTEM OPERATIONS FUND 682-00-5142-9-5050 03
-SB 534-SEC 113-SESS OF 2008- 682-00-5142-8-5050 03
-K.S.A. 76-762- 682-00-5142-7-5050 03
-SB 023-SEC 96-SESS OF 2009- 682-00-5142-6-5050 03
682-00-5142-5-5050 03
KDFA 2001T-2 STUDENT UNION RENOV & EXPAN 682-00-5145-9-5140 03 0.00
-SB 534-SEC 177-SESS OF 2008- 682-00-5145-8-5140 03
KDFA 2001T-2 STUDENT UNION-BOND RESERVE 682-00-5145-9-5144 03
-SB 534-SEC 177-SESS OF 2008- 682-00-5145-8-5144 03
KDFA 2001T-2 STUDENT UNION-PRIN & INT 682-00-5145-9-5145 03
-SB 534-SEC 177-SESS OF 2008- 682-00-5145-8-5145 03
KDFA 2001T-2 STUDENT UNION-SURPLUS ACCT 682-00-5145-9-5147 03
-SB 534-SEC 177-SESS OF 2008- 682-00-5145-8-5147 03
ELLSWORTH HALL RENOV 2002A-1 PROJECT FD 682-00-5146-9-5160 03 0.00
-SB 534-SEC 177-SESS OF 2008- 682-00-5146-8-5160 03
ELLSWORTH HALL RENOV 2002A-1 P&I ACCT 682-00-5146-9-5163 03
-SB 534-SEC 177-SESS OF 2008- 682-00-5146-8-5163 03
EDWARDS CAMPUS KDFA SER 2002K PJT FUND 682-00-5147-9-5190 03 0.00
-SB 534-SEC 177-SESS OF 2008- 682-00-5147-8-5190 03
EDWRDS CMPS KDFA 2002K UNVRSTY PROCEEDS 682-00-5147-3-5192 03
-ACCOUNT CLOSED- 682-00-5147-2-5192 03
EDWRDS CMPS KDFA 2002K PRINC & INTEREST 682-00-5147-9-5193 03
-SB 534-SEC 177-SESS OF 2008- 682-00-5147-8-5193 03
STUDENT UNION RENOVATION REVENUE FUND 682-00-5171-9-5060 03
-SB 534-SEC 152-SESS OF 2008- 682-00-5171-8-5060 03
PARK FAC REVENUE FUND-KDFA G BONDS, 1993 682-00-5175-9-5070 03
-SB 534-SEC 113-SESS OF 2008- 682-00-5175-8-5070 03
-SB 023-SEC 96-SESS OF 2009- 682-00-5175-7-5070 03
PRK FAC KDFA PROJECTS FUND 682-00-5405-9-5100 03 0.00
-SB 534-SEC 177-SESS OF 2008- 682-00-5405-8-5100 03
PRK FAC PJT REF REV BONDS-2001G-4 P&I 682-00-5405-9-5101 03
-SB 534-SEC 177-SESS OF 2008- 682-00-5405-8-5101 03
-ACCOUNT CLOSED-
PRK FAC PJT REF REV BDS-2001G-4 BOND RSV 682-00-5405-9-5104 03
-SB 534-SEC 177-SESS OF 2008- 682-00-5405-8-5104 03
-ACCOUNT CLOSED-
PRK FAC KDFA PJTS-2006B P&I ACCT 682-00-5405-9-5105 03
-SB 534-SEC 177-SESS OF 2008- 682-00-5405-8-5105 03
PRK FAC KDFA PJTS-2006B BOND PROCEEDS 682-00-5405-9-5107 03
-SB 534-SEC 177-SESS OF 2008- 682-00-5405-8-5107 03
PRK FAC KDFA PJTS-2006B UNIV PROCEEDS 682-00-5405-9-5108 03
-SB 534-SEC 177-SESS OF 2008- 682-00-5405-8-5108 03
682-00-5405-7-5108 03
682-00-5405-6-5108 03
PRK FAC KDFA PJT-2006B BOND RESERVE 682-00-5405-9-5109 03
-SB 534-SEC 177-SESS OF 2008- 682-00-5405-8-5109 03
TEMPLIN HALL RENOV-P&I-KDFA E BNDS, 1996 682-00-5459-9-5420 03
-ACCOUNT CLOSED- 682-00-5459-8-5420 03
TEMPLIN HALL REN-REBATE-KDFA E BND, 1996 682-00-5459-9-5460 03
-ACCOUNT CLOSED- 682-00-5459-8-5460 03
HOUSING SYSTEM REPAIRS/EQUIP/IMPRVMT FND 682-00-5621-9-5110 03
-SB 534-SEC 113-SESS OF 2008- 682-00-5621-8-5110 03
-K.S.A. 76-762- 682-00-5621-7-5110 03
682-00-5621-6-5110 03
STUD HEALTH FAC MAINT/REP/EQUIP FEE FUND 682-00-5640-9-5120 03
-SB 534-SEC 152-SESS OF 2008- 682-00-5640-8-5120 03
-SB 534-SEC 176-SESS OF 2008-
HOUSING SYTM RENVTN PJT BD RESERVE 1996E 682-00-5674-9-5470 03
-SB 534-SEC 177-SESS OF 2008- 682-00-5674-8-5470 03
HOUSNG SYTM RNVTN PJT BD RESERVE 2002A-1 682-00-5674-9-5475 03
-SB 534-SEC 177-SESS OF 2008- 682-00-5674-8-5475 03
HOUSING SYTM RENVTN PJT BD RESERVE 1998D 682-00-5674-9-5480 03
-SB 534-SEC 177-SESS OF 2008- 682-00-5674-8-5480 03
-K.S.A. 75-5535-
HOUSING SYSTEM SUSPENSE FUND 682-00-5704-9-5150 03
-SB 534-SEC 113-SESS OF 2008- 682-00-5704-8-5150 03
-K.S.A. 76-762-
PARK FAC REFND SURPLUS-KDFA G BNDS, 1993 682-00-5802-9-5170 03
-SB 534-SEC 152-SESS OF 2008- 682-00-5802-8-5170 03
682-00-5802-7-5170 03
682-00-5802-6-5170 03
682-00-5802-2-5170 03
SERVICE CLEARING FUND-LAWRENCE CAMPUS 682-00-6006-9-6000 03
-SB 534-SEC 113-SESS OF 2008- 682-00-6006-8-6000 03
-K.S.A. 76-755- 682-00-6006-7-6000 03
682-00-6006-6-6000 03
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 682-00-6006-9-6025 03
-SB 534-SEC 113-SESS OF 2008- 682-00-6006-8-6025 03
INTEREST FUND 682-00-7103-9-7000 03
-SB 534-SEC 113-SESS OF 2008- 682-00-7103-8-7000 03
682-00-7103-7-7000 03
KANSAS COMPREHENSIVE GRANT FUND 682-00-7226-9-7110 03
-SB 534-SEC 113-SESS OF 2008- 682-00-7226-8-7110 03
-K.S.A. 74-32,123-
DOLE INSTITUTE GIFT OR GRANT FUND 682-00-7256-9-7300 03
-SB 534-SEC 152-SESS OF 2008- 682-00-7256-8-7300 03
682-00-7256-3-7300 03
LIED BIOMED RSCH BLDG RENOV GIFT & GRANT 682-00-7339-9-7339 03
-SB 534-SEC 177-SESS OF 2008- 682-00-7339-8-7339 03
21 LOANS FOR DISADVANTAGED STUDENTS FUND 682-00-7510-9-7100 03
-SB 534-SEC 113-SESS OF 2008- 682-00-7510-8-7100 03
21 FEDERAL PERKINS LOAN FUND 682-00-7512-9-7040 03
-SB 534-SEC 113-SESS OF 2008- 682-00-7512-8-7040 03
682-00-7512-7-7040 03
21 HEALTH PROF STUD LOAN FUND-LAWRENCE CAMP 682-00-7513-9-7050 03
-SB 534-SEC 113-SESS OF 2008- 682-00-7513-8-7050 03
FORD FOUNDATION-FORGIVEABLE LOAN FUND 682-00-7514-9-7060 03
-SB 534-SEC 113-SESS OF 2008- 682-00-7514-8-7060 03
PREPAID FEES CLEARING FUND 682-00-7765-9-7700 03
-SB 534-SEC 113-SESS OF 2008- 682-00-7765-8-7700 03
PREPAID FEES CLEARING FUND-TUITION 682-00-7765-9-7710 03
-SB 534-SEC 113-SESS OF 2008- 682-00-7765-8-7710 03
PREPAID FEES CLEARING FUND-LIED CENTER 682-00-7765-9-7720 03
-SB 534-SEC 113-SESS OF 2008- 682-00-7765-8-7720 03
30 REHAB/REPAIR PROJ FOR INST OF HIGHER ED 682-00-8001-9-8308 03 0.00
-SB 534-SEC 152-SESS OF 2008- 682-00-8001-8-8308 03
-SB 534-SEC 180-SESS OF 2008- 682-00-8001-5-8308 03
24 REHABILIATION AND REPAIR PROJECTS-EBF 682-00-8001-9-8328 03 10,000,498.57
30 -SB 534-SEC 152-SESS OF 2008- 682-00-8001-8-8328 03
-SB 534-SEC 180-SESS OF 2008- 682-00-8001-7-8328 03
682-00-8001-6-8328 03
682-00-8001-5-8328 03
682-00-8001-4-8328 03
682-00-8001-1-8328 03
KDFA 2001U BD OF REGENTS-UNIV OF KS PROJ 682-00-8205-9-8240 03 0.00
-SB 534-SEC 177-SESS OF 2008- 682-00-8205-8-8240 03
KDFA SERIES 2001U-PRINCIPAL & INTEREST 682-00-8205-9-8242 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8205-8-8242 03
KU SCHOOL OF PHARMACY 2008L-4 PROJECT FD 682-00-8218-9-8200 03 0.00
-SB 534-SEC 177-SESS OF 2008-
KU SCHOOL OF PHARMACY 2008L-4 P&I ACCT 682-00-8218-9-8201 03
-SB 534-SEC 177-SESS OF 2008-
KU SCHOOL OF PHARMACY 2008L-4 COI ACCT 682-00-8218-9-8202 03
-SB 534-SEC 177-SESS OF 2008-
KU SCHOOL OF PHARMACY 2008L-4 CAP INT 682-00-8218-9-8203 03
-SB 534-SEC 177-SESS OF 2008-
KU SCHOOL OF PHARMACY 2008L-4 REV ACCT 682-00-8218-9-8204 03
-SB 534-SEC 177-SESS OF 2008-
KU PHARMACY SCHOOL 2008L-4A LAWRENCE PJT 682-00-8218-9-8205 03
-SB 534-SEC 177-SESS OF 2008-
RGNTS CNTR REV RFND P & I-KDFA SER 1997C 682-00-8239-9-8720 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8239-8-8720 03
RGNTS CNTR REV RFND RBATE-KDFA SER 1997C 682-00-8239-9-8740 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8239-8-8740 03
BIOSCIENCES RESEARCH CTR-SP REV FUND 682-00-8305-9-8500 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8305-8-8500 03
AFE-KDFA 1998A BNDS-UNIVER PROCEEDS ACCT 682-00-8307-9-8540 03
-SB 534-SEC 152-SESS OF 2008- 682-00-8307-8-8540 03
KDFA COMP REHAB/REP PJT FD 2004F 682-00-8320-9-8320 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8320-8-8320 03
REGENTS CNTR REVENUE FD-KDFA D BDS, 1990 682-00-8350-9-8410 03
-SB 534-SEC 152-SESS OF 2008- 682-00-8350-8-8410 03
SCIENTIFIC RSCH/DVPMT FACILITYS 2003C FD 682-00-8407-9-8420 03 0.00
-SB 534-SEC 177-SESS OF 2008- 682-00-8407-8-8420 03
SCIENTIFIC RSCH/DVPMT FAC 2003C REV ACCT 682-00-8407-9-8421 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8407-8-8421 03
SCIENTIFIC RSCH/DVPMT FAC 2003C PJT ACCT 682-00-8407-9-8422 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8407-8-8422 03
SCIENTIFIC RSCH/DVPMT FAC 2003C P&I ACCT 682-00-8407-9-8423 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8407-8-8423 03
SCIENTIFIC RSCH/DVPMT FAC 2003C CAP INT 682-00-8407-9-8424 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8407-8-8424 03
REGENTS CNTR SURPLUS FD-KDFA D BDS, 1990 682-00-8556-9-8470 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8556-8-8470 03
LEWIS HALL RENOV-KDFA SERIES 1998D-P & I 682-00-8853-9-8210 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8853-8-8210 03
LEWIS HALL RENOV-KDFA 1998D-REBATE ACCT 682-00-8853-9-8250 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8853-8-8250 03
CONTINUING EDUCATION BLDG-KDFA SER 1998H 682-00-8855-9-8000 03 0.00
-SB 534-SEC 177-SESS OF 2008- 682-00-8855-8-8000 03
CONTINUING EDUC BLDG-KDFA 1998H P&I ACCT 682-00-8855-9-8010 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8855-8-8010 03
CONTINUNG EDUC BLDG-KDFA 1998H RES ACCT 682-00-8855-8-8040 03
-ACCOUNT CLOSED-
34 CONTINUNG EDUC BLDG-KDFA 1998H BOND SURP 682-00-8855-9-8050 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8855-8-8050 03
CHILD CARE FACILITY-KDFA 1999C CONSTR FD 682-00-8858-9-8100 03 0.00
-SB 534-SEC 177-SESS OF 2008- 682-00-8858-8-8100 03
CHILD CARE FACILITY-1999C P&I ACCOUNT 682-00-8858-9-8130 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8858-8-8130 03
CHILD CARE FACILITY-1999C BOND RESERVE 682-00-8858-9-8150 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8858-8-8150 03
CHILD CARE FACILITY-1999C SURPLUS ACCT 682-00-8858-9-8160 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8858-8-8160 03
STUDENT REC & FITNESS CTR-2000Q REV ACCT 682-00-8864-9-8065 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8864-8-8065 03
STUDENT REC/FITNESS CTR KDFA PROJECTS FD 682-00-8867-9-8070 03 0.00
-SB 534-SEC 177-SESS OF 2008- 682-00-8867-8-8070 03
STUDENT REC/FITNESS CTR-2002A-2 P&I ACCT 682-00-8867-9-8073 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8867-8-8073 03
STDENT REC/FTNSS CTR-2002A-2 BOND RESERV 682-00-8867-9-8075 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8867-8-8075 03
STDNT REC/FTNSS CTR-2002A-2 SURPLUS ACCT 682-00-8867-9-8076 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8867-8-8076 03
682-00-8867-6-8076 03
STUDENT REC/FITNESS CTR-2007E CST OF ISS 682-00-8867-9-8078 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8867-8-8078 03
STUDENT REC/FITNESS CTR-2007E- PJT ACCT 682-00-8867-9-8079 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8867-8-8079 03
682-00-8867-7-8079 03
STUDENT REC/FITNESS CTR-2007E-P&I ACCT 682-00-8867-9-8080 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8867-8-8080 03
LAW ENFORCEMENT TRAINING CTR KDFA PJT FD 682-00-8880-9-8090 03 0.00
-SB 534-SEC 177-SESS OF 2008- 682-00-8880-8-8090 03
LAW ENFORCEMENT TRAINING CTR 2007M P&I 682-00-8880-9-8091 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8880-8-8091 03
LAW ENFORCEMENT TRAINING CTR 2007M COI 682-00-8880-9-8092 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8880-8-8092 03
LAW ENFRCMNT TRNG CTR 2007M BOND RESERVE 682-00-8880-9-8093 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8880-8-8093 03
LAW ENFRCMNT TRNG CTR 2007M PROJECT ACCT 682-00-8880-9-8094 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8880-8-8094 03
682-00-8880-7-8094 03
LAW ENFRCMNT TRNG CTR 2007M SURPLUS ACCT 682-00-8880-9-8095 03
-SB 534-SEC 177-SESS OF 2008- 682-00-8880-8-8095 03
SUSPENSE FUND 682-00-9060-9-9010 03
-SB 534-SEC 176-SESS OF 2008- 682-00-9060-8-9010 03
TEMPORARY DEPOSIT FUND 682-00-9061-9-9020 03
-SB 534-SEC 176-SESS OF 2008- 682-00-9061-8-9020 03
GTA/GRA EMPLOYER HEALTH INS CLEARING FND 682-00-9063-9-9070 03
-SB 534-SEC 176-SESS OF 2008- 682-00-9063-8-9070 03
BUSINESS PROCUREMENT CARD CLEARING FUND 682-00-9119-9-9050 03
-SB 534-SEC 176-SESS OF 2008- 682-00-9119-8-9050 03
MANDATORY RETIREMENT ANNUITY CLEAR FUND 682-00-9142-9-9030 03
-SB 534-SEC 176-SESS OF 2008- 682-00-9142-8-9030 03
VOLUNTARY TAX SHELTER ANNUITY CLEAR FUND 682-00-9167-9-9040 03
-SB 534-SEC 176-SESS OF 2008- 682-00-9167-8-9040 03
AGENCY PAYROLL DEDUCTION CLEARING FUND 682-00-9193-9-9060 03
-SB 534-SEC 176-SESS OF 2008- 682-00-9193-8-9060 03
PRE-TAX PARKING CLEAR FND-EMPL DEDUCTION 682-00-9224-9-9200 03
-SB 534-SEC 176-SESS OF 2008- 682-00-9224-8-9200 03
-K.S.A. 75-5535-
*********************************** PAYROLL FUND ****************************************
UNIVERSITY OF KANSAS PAYROLL FUND 682-00-9806-9-9000 03
682-00-9806-8-9000 03
NET EARNINGS 682-00-9806-9-9100 03
682-00-9806-8-9100 03
TIAA DEDUCTION 682-00-9806-9-9133 03
682-00-9806-8-9133 03
TAX SHELTERED ANNUITY DEDUCTION 682-00-9806-9-9134 03
682-00-9806-8-9134 03
HEALTH & HOSPIT INSURANCE-EMPLOYEE DEDUC 682-00-9806-9-9141 03
682-00-9806-8-9141 03
VOLUNTARY TAX SHELTERED ANNUITY DEDUCT 682-00-9806-9-9151 03
682-00-9806-8-9151 03
D OF A-ASSIGN & SET-OFF DEDUCT-EMPLOYEE 682-00-9806-9-9161 03
682-00-9806-8-9161 03
INSTITUTION SET-OFF DEDUCTIONS-EMPLOYEE 682-00-9806-9-9163 03
682-00-9806-8-9163 03
AGENCY PAYROLL DEDUCTION 682-00-9806-9-9164 03
682-00-9806-8-9164 03
TIAA EMPLOYEES RETIRE-EMPLOYER CONTRIB 682-00-9806-9-9233 03
682-00-9806-8-9233 03
HEALTH & HOSPIT INSUR-EMPLOYER CONTRIB 682-00-9806-9-9241 03
682-00-9806-8-9241 03
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, 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.
SB 534-SEC 113-SESS OF 2008.
21 ON JULY 1, 2008, 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.
SB 534-SEC 113-SESS OF 2008.
22 DURING THE FISCAL YEAR ENDING JUNE 30, 2009, 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.
SB 534-SEC 113-SESS OF 2008.
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.
HB 2343-SEC 2-SESS OF 2008.
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.
SB 534-SEC 155-SESS OF 2008.
25 THE STATE BOARD OF REGENTS IS AUTHORIZED TO
TRANSFER MONEYS FROM THE POSTSECONDARY EDUCATION
OPERATING GRANT ACCOUNT OF THE STATE GENERAL FUND
OF THE BOARD OF REGENTS TO ANY APPROPRIATE STATE
GENERAL FUND ACCOUNT OF ANY STATE EDUCATIONAL
INSTITUTION UNDER CONTROL AND SUPERVISION OF THE
STATE BOARD OF REGENTS; THE STATE BOARD OF REGENTS
SHALL CERTIFY EACH SUCH TRANSFER TO THE DIRECTOR
OF ACCOUNTS AND REPORTS AND TRANSMIT A COPY TO THE
DIRECTOR OF THE BUDGET AND TO THE DIRECTOR OF
LEGISLATIVE RESEARCH.
SB 534-SEC 116-SESS OF 2008.
26 DURING THE FISCAL YEAR ENDING JUNE 30, 2009, THE
BOARD OF REGENTS, WITH THE APPROVAL OF THE
DIRECTOR OF 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 AND REPORTS
AND A COPY SHALL BE SENT TO THE LEGISLATIVE
RESEARCH DEPARTMENT.
SB 534-SEC 116-SESS OF 2008.
27 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 OF ANY REGENTS
INSTITUTION.
SB 534-SEC 116-SESS OF 2008.
28 THE UNIVERSITY OF KANSAS MAY TRANSFER MONEYS FOR
FISCAL YEAR 2009 FROM THE GENERAL FEES FUND TO THE
WESCOE HALL INFILL CONSTRUCTION FUND.
SB 534-SEC 152-SESS OF 2008.
29 THE UNIVERSITY OF KANSAS MAY TRANSFER MONEYS FOR
FISCAL YEAR 2009 FROM RESTRICTED FEES FUND AND
GENERAL FEES FUND TO THE SMISSMAN HALL RENOVATION
PROJECT FOR SMISSMAN HALL. UPON COMPLETION OF THE
RENOVATION PROJECT THE UNIVERSITY OF KANSAS MAY
TRANSFER UNUSED MONEYS FROM THE RESTRICTED FEES
FUND IN THE SMISSMAN HALL RENOVATION FUND TO THE
RESTRICTED FEES FUND AND UNUSED MONEYS IN THE
GENERAL FEES FUND IN THE SMISSMAN HALL RENOVATION
FUND TO THE GENERAL FEES FUND.
SB 534-SEC 152-SESS OF 2008.
30 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 ACCOUNT 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 152-SESS OF 2008.
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 THE AVERAGE DAILY BALANCE
INTEREST EARNINGS ON THE GENERAL FEES FUND.
K.S.A. 76-719.
32 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 THE AVERAGE DAILY BALANCE
INTEREST EARNINGS ON THE RESTRICTED FEES FUND.
K.S.A. 76-719.
33 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 THE AVERAGE DAILY BALANCE
INTEREST EARNINGS ON THE SPONSORED RESEARCH OVER-
HEAD FUND.
K.S.A. 76-753.
34 THE UNIVERSITY OF KANSAS MAY TRANSFER MONEYS
FOR FISCAL YEAR 2009 FROM CONTINUING EDUCATION
SURPLUS FUND TO THE APPROPRIATE ACCOUNT OF THE
RESTRICTED FEES FUND AFTER THE REDEMPTION OF
KDFA SERIES H 1998 BONDS.
SB 534-SEC 152-SESS OF 2008.
35 DURING THE FISCAL YEAR ENDING JUNE 30, 2009, 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.
K.S.A. 76-7,104.
36 THE UNIVERSITY OF KANSAS MAY TRANSFER MONEYS FROM
THE GENERAL FEES FUND TO THE CHILD CARE FACILITY
FUND TO CONSTRUCT THE CHILD CARE FACILITY.
UPON COMPLETION THE UNIVERSITY OF KANSAS MAY
TRANSFER UNUSED MONEYS FROM THE CHILD CARE
FACILITY TO THE GENERAL FEES FUND OR THE
RESTRICTED FEES FUND.
SB 534-SEC 152-SESS OF 2008.
37 THE UNIVERSITY OF KANSAS MAY TRANSFER MONEYS FOR
FISCAL YEAR 2009 FROM RESTRICTED FEES FUND AND
GENERAL FEES FUND TO THE WEST CAMPUS ARCHITECTURE
CLASSROOM/SHOP FOR RENOVATION PROJECT. UPON
COMPLETION THE UNIVERSITY OF KANSAS MAY TRANSFER
ANY UNUSED MONEYS RECEIVED FROM THE RESTRICTED
FEES FUND IN THE WEST CAMPUS ARCHITECTURE CLASS-
ROOM/SHOP FUND TO THE RESTRICTED FEES FUND AND
MAY TRANSFER UNUSED MONEYS RECIEVED IN THE GENERAL
FEES FUND IN THE WEST CAMPUS ARCHITECTURE CLASS-
ROOM/SHOP FUND TO THE GENERAL FEES FUND.
SB 534-SEC 152-SESS OF 2008.