STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2010 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2009 TO JUNE 30, 2010)
KANSAS STATE UNIVERSITY REV. 06/25/10
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
25 OPERATING EXPEND-INCLUDING OFFICIAL HOSP 367-04-1000-0-1003 03 0.00
-HB 2354-SEC 81-SESS OF 2009- 367-04-1000-9-1003 03
03 COOPERATIVE EXTENSION SERV-INCL OFF HOSP 367-04-1000-0-1020 03 18,788,645.00
-HB 2354-SEC 74-SESS OF 2009- 367-04-1000-9-1020 03
-HB 2373-SEC 71-SESS OF 2009- 367-04-1000-8-1020 03
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 367-04-1000-7-1020 03
367-04-1000-6-1020 03
367-04-1000-5-1020 03
367-04-1000-4-1020 03
03 AGRICULTURAL EXPER STATIONS-INCL OFF HOS 367-04-1000-0-1030 03 29,911,146.00
-HB 2354-SEC 74-SESS OF 2009- 367-04-1000-9-1030 03
-HB 2373-SEC 71-SESS OF 2009- 367-04-1000-8-1030 03
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 367-04-1000-7-1030 03
367-04-1000-6-1030 03
367-04-1000-5-1030 03
367-04-1000-4-1030 03
SEDIF-AGRICULTURAL EXPERIMENT STATIONS 367-04-1900-0-1900 03 298,668.00
-HB 2354-SEC 74-SESS OF 2009- 367-04-1900-9-1900 03
-HB 2373-SEC 71-SESS OF 2009-
FERTILIZER RESEARCH FUND 367-04-2263-0-1150 03
-HB 2354-SEC 74-SESS OF 2009- 367-04-2263-9-1150 03
-K.S.A. 2-1221- 367-04-2263-8-1150 03
AGRICULTURAL LAND USE-VALUE FUND 367-04-2364-0-1180 03
-HB 2354-SEC 74-SESS OF 2009- 367-04-2364-9-1180 03
26 FACULTY OF DISTINCTION MATCHING FUND 367-04-2479-0-1190 03
-HB 2354-SEC 74-SESS OF 2009- 367-04-2479-9-1190 03
-K.S.A. 76-775-
22 DEFERRED MAINTENANCE SUPPORT FUND 367-04-2491-0-1491 03
28 -HB 2354-SEC 114-SESS OF 2009- 367-04-2491-9-1491 03
29 -HB 2354-SEC 115-SESS OF 2009-
30 -K.S.A. 76-719-
-K.S.A. 76-753-
29 RESTRICTED FEES FUND 367-04-2697-0-1100 03
-HB 2354-SEC 74-SESS OF 2009- 367-04-2697-9-1100 03
-K.S.A. 76-719- 367-04-2697-8-1100 03
367-04-2697-7-1100 03
367-04-2697-6-1100 03
367-04-2697-5-1100 03
27 INFRASTRUCTURE MAINTENANCE FUND 367-04-2844-0-1140 03
-HB 2354-SEC 115-SESS OF 2009- 367-04-2844-9-1140 03
-K.S.A. 76-7,104-
30 SPONSORED RESEARCH OVERHEAD FUND 367-04-2921-0-1200 03
-HB 2354-SEC 74-SESS OF 2009- 367-04-2921-9-1200 03
-K.S.A. 76-753- 367-04-2921-8-1200 03
367-04-2921-7-1200 03
367-04-2921-6-1200 03
367-04-2921-5-1200 03
FEDERAL EXTENSION FUND 367-04-3044-0-1300 03
-HB 2354-SEC 74-SESS OF 2009- 367-04-3044-9-1300 03
367-04-3044-8-1300 03
367-04-3044-7-1300 03
FEDERAL EXPERIMENTAL STATION FUND 367-04-3046-0-1320 03 0.00
-HB 2354-SEC 74-SESS OF 2009- 367-04-3046-9-1320 03
FEDERAL EXPERIMENTAL STATION FD-HATCH 367-04-3046-0-1321 03
-HB 2354-SEC 74-SESS OF 2009- 367-04-3046-9-1321 03
367-04-3046-8-1321 03
367-04-3046-5-1321 03
FEDERAL EXPERIMENTAL STATION-RESEARCH 367-04-3046-0-1322 03
-HB 2354-SEC 74-SESS OF 2009- 367-04-3046-9-1322 03
367-04-3046-8-1322 03
367-04-3046-6-1322 03
FED EXPER STATION FD-MCINTIRE STENNIS 367-04-3046-0-1323 03
-HB 2354-SEC 74-SESS OF 2009- 367-04-3046-9-1323 03
367-04-3046-8-1323 03
SMITH-LEVER SPECIAL PROGRAM GRANT-FED FD 367-04-3047-0-1330 03
-HB 2354-SEC 74-SESS OF 2009- 367-04-3047-9-1330 03
367-04-3047-8-1330 03
367-04-3047-7-1330 03
UNIVERSITY FEDERAL FUND-AG RESEARCH 367-04-3144-0-1340 03
-HB 2354-SEC 74-SESS OF 2009- 367-04-3144-9-1340 03
367-04-3144-8-1340 03
367-04-3144-7-1340 03
367-04-3144-6-1340 03
367-04-3144-5-1340 03
UNIVERSITY FEDERAL FUND-ANIMAL HEALTH 367-04-3144-0-1341 03
-HB 2354-SEC 156-SESS OF 2009- 367-04-3144-9-1341 03
367-04-3144-8-1341 03
UNIVERSITY FFD-ESARP-ARRA 367-04-3144-0-1342 03
-HB 2354-SEC 74-SESS OF 2009- 367-04-3144-9-1342 03
31 FED HIGHER ED FISCAL STABILIZATION FD AG 367-04-3434-0-1351 03
-HB 2354-SEC 74-SESS OF 2009-
FEDERAL AWARDS-ADVANCE PAYMENTS 367-04-3872-0-1360 03
-HB 2354-SEC 74-SESS OF 2009- 367-04-3872-9-1360 03
KS ARTIFICIAL BREEDING SRV UNIT FEES FND 367-04-5104-0-1400 03
-HB 2354-SEC 74-SESS OF 2009- 367-04-5104-9-1400 03
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
22 DURING THE FISCAL YEAR ENDING JUNE 30, 2010, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER AN
AMOUNT SPECIFIED BY THE PRESIDENT OF KANSAS STATE
UNIVERSITY FROM THE DEFERRED MAINTENANCE SUPPORT
FUND OF THE KANSAS STATE UNIVERSITY MEDICAL CENTER
OR THE DEFERRED MAINTENANCE SUPPORT FUND OF KANSAS
STATE UNIVERSITY EXTENSION SYSTEMS AND
AGRICULTURE RESEARCH PROGRAMS TO THE DEFERRED
MAINTENANCE SUPPORT FUND OF KANSAS STATE
UNIVERSITY. SUCH TRANSFER SHALL BE CERTIFIED
TO THE DIRECTOR OF ACCOUNTS AND REPORTS.
HB 2354-SEC 114-SESS OF 2009.
25 DURING THE FISCAL YEAR ENDING JUNE 30, 2010, THE
BOARD OF REGENTS, WITH THE APPROVAL OF THE
DIRECTOR OF THE BUDGET, MAY TRANSFER ANY ITEM OF
APPROPRIATION FOR FISCAL YEAR 2010, 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.
HB 2354-SEC 81-SESS OF 2009.
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.
K.S.A. 76-775.
27 DURING THE FISCAL YEAR ENDING JUNE 30, 2010, 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.
28 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.
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 THE AVERAGE DAILY BALANCE
INTEREST EARNINGS ON THE RESTRICTED 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 THE AVERAGE DAILY BALANCE
INTEREST EARNINGS ON THE SPONSORED PROJECT OVER-
HEAD FUND.
K.S.A. 76-753.
31 DURING THE FISCAL YEAR ENDING JUNE 30, 2010
THE STATE BOARD OF REGENTS MAY TRANSFER FEDERAL
STABILIZATION FUNDS FROM STATE BOARD OF REGENTS
TO ANY INSTITUTION UNDER ITS SUPERVISION AND
MANAGEMENT INCLUDING COMMUNITY COLLEGES,
MUNICIPAL UNIVERSITIES AND POSTSECONDARY
EDUCATION. THE BOARD OF REGENTS SHALL CERTIFY
EACH SUCH TRANSFER TO THE DIRECTOR OF ACCOUNTS AND
REPORTS, THE DIRECTOR OF THE BUDGET AND THE
DIRECTOR OF LEGISLATIVE RESEARCH.
HB 2354-SEC 81-SESS OF 2009.