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) BOARD OF REGENTS REV. 06/25/10 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 561-00-1000-0-0103 03 3,298,472.80 24 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-0103 03 -HB 2373-SEC 69-SESS OF 2009- 561-00-1000-8-0103 03 -HB 2373-SEC 79-SESS OF 2009- 561-00-1000-7-0103 03 -PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 01 MIDWEST HIGHER EDUCATION COMMISSION 561-00-1000-0-0250 03 90,669.00 -HB 2373-SEC 69-SESS OF 2009- 561-00-1000-9-0250 03 03 KANSAS ACADEMY FOR MATH AND SCIENCE 561-00-1000-0-0270 03 333,188.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-0270 03 -HB 2373-SEC 69-SESS OF 2009- -HB 2858-SEC 5-SESS OF 2008- 01 PEI INFRASTRUCTURE-DEBT SERVICE 561-00-1000-0-0280 03 6,318,136.00 -HB 2354-SEC 121-SESS OF 2009- 561-00-1000-9-0280 03 -PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 01 PAYMENT TO KPERS 561-00-1000-0-0300 03 349,376.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-0300 03 01 VOCATIONAL EDUCATION CAPITAL OUTLAY AID 561-00-1000-0-0310 03 72,449.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-0310 03 -HB 2373-SEC 69-SESS OF 2009- 03 SOUTHWEST KANSAS ACCESS PROJECT 561-00-1000-0-0400 03 502,187.49 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-0400 03 -HB 2373-SEC 69-SESS OF 2009- -HB 2373-SEC 79-SESS OF 2009- 01 COMMUNITY COLLEGE OPERATING GRANT 561-00-1000-0-0450 03 96,905,207.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-0450 03 -HB 2373-SEC 69-SESS OF 2009- -PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 01 TECH EQUIP AT COMM COLLEGES AND WASHBURN 561-00-1000-0-0500 03 403,277.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-0500 03 -HB 2373-SEC 69-SESS OF 2009- 01 KAN-ED OPERATING EXPENDITURES 561-00-1000-9-0550 03 0.00 -ACCOUNT CLOSED- POSTSECONDARY EDUCATION OPERATING GRANT 561-00-1000-0-0610 03 5,000,000.00 -PER GOVERNORS 7-2-09 FY10 ALLOTMENT- 561-00-1000-9-0610 03 -PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 01 POSTSECONDARY AID FOR VOCATIONAL EDUC 561-00-1000-0-0700 03 31,014,902.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-0700 03 -HB 2373-SEC 69-SESS OF 2009- -PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 01 POSTSECONDARY TECHNICAL EDUCTN AUTHORITY 561-00-1000-0-0750 03 729,756.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-0750 03 -HB 2373-SEC 69-SESS OF 2009- 561-00-1000-8-0750 03 -PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 03 TEACHERS SCHOLARSHIP PROGRAM 561-00-1000-0-0800 03 2,216,939.20 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-0800 03 -HB 2373-SEC 69-SESS OF 2009- -HB 2373-SEC 79-SESS OF 2009- 01 ADULT BASIC EDUCATION 561-00-1000-0-0900 03 1,470,640.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-0900 03 -HB 2373-SEC 69-SESS OF 2009- -PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 01 MUNICIPAL UNIVERSITY OPERATING GRANT 561-00-1000-0-1010 03 11,058,258.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-1010 03 -HB 2373-SEC 69-SESS OF 2009- -PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 03 OPTOMETRY EDUCATION PROGRAM 561-00-1000-0-1100 03 110,611.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-1100 03 -HB 2373-SEC 69-SESS OF 2009- 01 UNIFIED OPERATING GRANT 561-00-1000-0-1200 03 0.00 -HB 2354-SEC 81-SESS OF 2009- -HB 2373-SEC 69-SESS OF 2009- 03 NATIONAL GUARD EDUCATIONAL ASSISTANCE 561-00-1000-0-1300 03 903,268.02 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-1300 03 -HB 2373-SEC 69-SESS OF 2009- -HB 2373-SEC 79-SESS OF 2009- 03 MILITARY SERVICE SCHOLARSHIPS 561-00-1000-0-1310 03 502,547.08 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-1310 03 -HB 2373-SEC 69-SESS OF 2009- -HB 2373-SEC 79-SESS OF 2009- 01 TUITION WAIVERS 561-00-1000-0-1650 03 55,676.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-1650 03 -HB 2373-SEC 69-SESS OF 2009- -PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 03 KANSAS WORK-STUDY PROGRAM 561-00-1000-0-2000 03 511,845.00 20 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-2000 03 -HB 2373-SEC 69-SESS OF 2009- 03 VOCATIONAL SCHOLARSHIPS 561-00-1000-0-2200 03 169,027.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-2200 03 -HB 2373-SEC 69-SESS OF 2009- -HB 2373-SEC 79-SESS OF 2009- 03 ETHNIC MINORITY SCHOLARSHIP PROGRAM 561-00-1000-0-2410 03 313,582.58 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-2410 03 -HB 2373-SEC 69-SESS OF 2009- -HB 2373-SEC 79-SESS OF 2009- 03 NURSING STUDENT SCHOLARSHIP PROGRAM 561-00-1000-0-4100 03 687,837.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-4100 03 -HB 2373-SEC 69-SESS OF 2009- -HB 2373-SEC 79-SESS OF 2009- 03 NURSE EDUCATOR GRANT PROGRAM 561-00-1000-0-4120 03 274,683.93 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-4120 03 -HB 2373-SEC 69-SESS OF 2009- -HB 2373-SEC 79-SESS OF 2009- 03 NURSING FACULTY & SUPPLIES GRANT PROGRAM 561-00-1000-0-4130 03 1,803,887.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-4130 03 -HB 2373-SEC 69-SESS OF 2009- -PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 03 STATE SCHOLARSHIP PROGRAM 561-00-1000-0-4300 03 1,044,247.78 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-4300 03 -HB 2373-SEC 69-SESS OF 2009- -HB 2373-SEC 79-SESS OF 2009- 05 SSP-KS DISTINGUISHED SCHOLARSHIP PROGRAM 561-00-1000-0-4310 03 25,000.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-4310 03 -HB 2373-SEC 79-SESS OF 2009- 03 COMPREHENSIVE GRANT PROGRAM 561-00-1000-0-4500 03 15,630,222.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-4500 03 -HB 2373-SEC 69-SESS OF 2009- -HB 2373-SEC 79-SESS OF 2009- 03 ROTC SERVICE SCHOLARSHIPS 561-00-1000-0-4600 03 252,183.60 -HB 2354-SEC 81-SESS OF 2009- 561-00-1000-9-4600 03 -HB 2373-SEC 69-SESS OF 2009- -HB 2373-SEC 79-SESS OF 2009- -PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 03 SEDIF-VOCATIONAL EDUC CAPITAL OUTLAY AID 561-00-1900-0-1950 03 2,565,000.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-1900-9-1950 03 03 SEDIF-TECH INNOVATION & INTERNSHIP PROG 561-00-1900-0-1960 03 180,500.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-1900-9-1960 03 GED CREDENTIALS PROCESSING FEES FUND 561-00-2151-0-2100 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-2151-9-2100 03 -K.S.A. 72-4530- 561-00-2151-8-2100 03 PROPRIETARY SCHOOL FEE FUND 561-00-2167-0-4800 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-2167-9-4800 03 561-00-2167-8-4800 03 TRUCK DRIVER TRAINING FUND 561-00-2172-0-4900 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-2172-9-4900 03 -K.S.A. 8-267- INSERVICE EDUCATION WORKSHOP FEE FUND 561-00-2266-0-5000 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-2266-9-5000 03 561-00-2266-8-5000 03 10 KAN-ED FUND 561-00-2276-0-2650 03 23 -HB 2354-SEC 81-SESS OF 2009- 561-00-2276-9-2650 03 -K.S.A. 75-7225- KAN-ED FUND-KUSF 561-00-2276-0-2660 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-2276-9-2660 03 561-00-2276-8-2660 03 561-00-2276-7-2660 03 FINANCIAL AID SERVICES FEE FUND 561-00-2280-0-2800 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-2280-9-2800 03 RESEARCH BOND DEBT SERVICE FUND 561-00-2345-0-2300 03 -HB 2354-SEC 121-SESS OF 2009- 561-00-2345-9-2300 03 -K.S.A. 76-783A3- 28 MOTORCYCLE SAFETY FUND 561-00-2366-0-2360 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-2366-9-2360 03 -SB 572-SEC 22-SESS OF 2010- CONVERSION OF MATERIALS AND EQUIP FUND 561-00-2433-0-3200 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-2433-9-3200 03 SPECIAL TUITION REIMBURSEMENT FUND 561-00-2438-0-2438 03 -SB 534-SEC 6-SESS OF 2008- 561-00-2438-9-2438 03 POSTSEC ED INFRA FIN PGM KDFA REVENUE FD 561-00-2446-0-2420 03 0.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-2446-9-2420 03 PSI FIN PGM KDFA 2008A-DEBT SRV REV ACCT 561-00-2446-0-2421 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-2446-9-2421 03 PSI FIN PGM 2008A-LOAN REPAYMT REV ACCT 561-00-2446-0-2422 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-2446-9-2422 03 GRANTS FUND 561-00-2525-0-2500 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-2525-9-2500 03 PRIV & OUT-STATE POSTSEC EDU INST FEE FD 561-00-2614-0-2610 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-2614-9-2610 03 PRIVATE POSTSEC DEGREE AUTH EXP REIM FND 561-00-2643-0-3300 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-2643-9-3300 03 TEACHER SERVICE SCHOLARSHIP PROGRAM FUND 561-00-2695-0-2600 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-2695-9-2600 03 -K.S.A. 74-32,107(A)- ROTC SERVICE SCHOLARSHIP REPAYMENT FUND 561-00-2738-0-2720 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-2738-9-2720 03 -K.S.A. 74-3260A- TEACHER EDUC SCHOLARSHIP REPAYMENT FUND 561-00-2744-0-2744 03 0.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-2744-9-2744 03 INFRASTRUCTURE MAINTENANCE FUND 561-00-2840-0-2840 03 -K.S.A. 76-7,104- 561-00-2840-9-2840 03 -K.S.A. 76-7,107- 561-00-2840-8-2840 03 SCIENTIFIC RSCH/DVPMT FAC 2005D REV FUND 561-00-2924-0-2900 03 0.00 -HB 2354-SEC 155-SESS OF 2009- 561-00-2924-9-2900 03 SCIENTIFIC RSCH/DVPMT FAC 2005D REV ACCT 561-00-2924-0-2901 03 -HB 2354-SEC 155-SESS OF 2009- 561-00-2924-9-2901 03 SCIENTIFIC RSCH/DVPMT FAC 2003C REV ACCT 561-00-2924-0-2902 03 -HB 2354-SEC 155-SESS OF 2009- 561-00-2924-9-2902 03 SCIENTIFIC RSCH/DVPMT FACILITIES KDFA FD 561-00-2924-0-8410 03 0.00 -HB 2354-SEC 155-SESS OF 2009- 561-00-2924-9-8410 03 SCIENTIFIC RSCH/DVPMT FAC 2003C PJT ACCT 561-00-2924-0-8412 03 -HB 2354-SEC 155-SESS OF 2009- 561-00-2924-9-8412 03 KAN-ED FEDERAL FUND 561-00-3025-0-3700 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-3025-9-3700 03 ADULT BASIC EDUCATION-FEDERAL FUND 561-00-3042-0-3000 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-3042-9-3000 03 ABE-ADMINISTRATION 561-00-3042-0-3010 03 -HB 2354-SEC 156-SESS OF 2009- 561-00-3042-9-3010 03 561-00-3042-8-3010 03 ABE-STAFF DEVELOPMENT/DISCRETIONARY 561-00-3042-0-3020 03 -HB 2354-SEC 156-SESS OF 2009- 561-00-3042-9-3020 03 CARL D PERKINS VOC & TECH EDUC-FED FUND 561-00-3051-0-3050 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-3051-9-3050 03 561-00-3051-8-3050 03 CARL D PERKINS VOC & TEC ED-FED FD-ST OP 561-00-3052-0-3060 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-3052-9-3060 03 561-00-3052-8-3060 03 CARL D PERKINS TECH PREPARATION-FED FUND 561-00-3053-0-3070 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-3053-9-3070 03 OTHER FEDERAL GRANTS FUND 561-00-3114-0-3500 03 0.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-3114-9-3500 03 OFG-EARLY CHILDHOOD REGISTER APPREN GRNT 561-00-3114-0-3510 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-3114-9-3510 03 OFG-RENEWABLE ENERGY CAREERS GRANT 561-00-3114-0-3520 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-3114-9-3520 03 OFG-KANSAS NEXT STEP 561-00-3114-0-3530 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-3114-9-3530 03 OFG-KAN-GO INCENTIVE 561-00-3114-0-3540 03 -HB 2354-SEC 81-SESS OF 2009- OFG-SW LONGITUDINAL DATA SYSTMS 561-00-3114-0-3550 03 -HB 2354-SEC 81-SESS OF 2009- LEVERAGING EDUC ASSIST PROG FUND-FEDERAL 561-00-3170-0-3100 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-3170-9-3100 03 NO CHILD LEFT BEHIND-FEDERAL FUND 561-00-3190-0-3150 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-3190-9-3150 03 22 FED HIGHER ED FISCAL STAB FD 2009 ARRA 561-00-3430-0-3400 03 -HB 2354-SEC 81-SESS OF 2009- 22 FD HIGH ED FIS STAB FD-CO COLL 2009 ARRA 561-00-3441-0-3441 03 -HB 2354-SEC 81-SESS OF 2009- 22 FD HIGH ED FIS STAB FD-MUNI UN 2009 ARRA 561-00-3442-0-3442 03 -HB 2354-SEC 81-SESS OF 2009- 22 FD HIGH ED STAB-POST SEC TECH 2009 ARRA 561-00-3443-0-3443 03 -HB 2354-SEC 81-SESS OF 2009- EARNED INDIRECT COSTS FUND-FEDERAL 561-00-3642-0-3600 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-3642-9-3600 03 SUBSTANCE ABUSE EDUCATION FUND-FEDERAL 561-00-3805-0-4000 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-3805-9-4000 03 PAUL DOUGLAS TEACHER SCHOLARSHIP FND-FED 561-00-3879-0-3950 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-3879-9-3950 03 COLLEGE ACCESS CHALLENGE GRANT PROGRAM 561-00-3880-0-3955 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-3880-9-3955 03 26 FACULTY OF DISTINCTION PROGRAM FUND 561-00-7200-0-7050 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-7200-9-7050 03 -K.S.A. 76-775- OPTOMETRY EDUCATION REPAYMENT FUND 561-00-7203-0-7100 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-7203-9-7100 03 -K.S.A. 74-3272A- TEACHER SERVICE SCHOLARSHIP REPAYMENT FD 561-00-7205-0-7200 03 -HB 2354-SEC 154-SESS OF 2009- 561-00-7205-9-7200 03 -K.S.A. 74-32,107(B)- NURSING SER SCHOLARSHIP REPAYMENT FUND 561-00-7210-0-7400 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-7210-9-7400 03 -K.S.A. 74-3298(C)- STATE SCHOLARSHIP DISCONTINUED ATTEND FD 561-00-7213-0-6100 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-7213-9-6100 03 -K.S.A. 72-6813- OSTEO MEDICAL SER SCHOLARSHIP REPAY FUND 561-00-7216-0-6300 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-7216-9-6300 03 -K.S.A. 74-3267A- NURSING SERVICE SCHOLARSHIP PROGRAM FUND 561-00-7220-0-6800 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-7220-9-6800 03 -K.S.A. 74-3298A- KS NAT'L GUARD ASSIST PROG REPAYMENT FND 561-00-7228-0-7000 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-7228-9-7000 03 -K.S.A. 74-32,150- TUITION WAIVER GIFTS GRANTS & REIMB FUND 561-00-7230-0-7230 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-7230-9-7230 03 -K.S.A. 74-32,161- NURSING ED SER SCHOLARSHIP REPAYMENT FUN 561-00-7231-0-7300 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-7231-9-7300 03 KANSAS ETHNIC MIN FELLOWSHIP PROG FUND 561-00-7238-0-7600 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-7238-9-7600 03 -K.S.A. 74-32,119- PRIVATE DON/GIFTS/GRANTS & BEQUESTS FUND 561-00-7262-0-7700 03 -HB 2354-SEC 154-SESS OF 2009- 561-00-7262-9-7700 03 21 WORKFORCE DEVELOPMENT LOAN FUND 561-00-7518-0-7900 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-7518-9-7900 03 -K.S.A. 74-32,155- -K.S.A. 74-32,160- KBOR KDFA SERIES 2003H REVENUE BOND FUND 561-00-7529-0-7910 03 0.00 -HB 2354-SEC 155-SESS OF 2009- 561-00-7529-9-7910 03 KBOR KDFA SERIES 2003H REVENUE ACCOUNT 561-00-7529-0-7911 03 -HB 2354-SEC 155-SESS OF 2009- 561-00-7529-9-7911 03 KBOR KDFA SERIES 2003H PROJECT ACCOUNT 561-00-7529-0-7912 03 -HB 2354-SEC 155-SESS OF 2009- 561-00-7529-9-7912 03 KBOR KDFA SERIES 2003H PRIN & INT ACCT 561-00-7529-0-7913 03 -HB 2354-SEC 155-SESS OF 2009- 561-00-7529-9-7913 03 25 REHAB/RPR PRJ-DISABL ACT/FIRE COMPLI/IMP 561-00-8001-0-8108 03 0.00 -HB 2354-SEC 121-SESS OF 2009- 561-00-8001-9-8108 03 -HB 2354-SEC 158-SESS OF 2009- -SB 588-SEC 14-SESS OF 1996- EBF-STATE BUILDING INSURANCE 561-00-8001-0-8115 03 475,000.00 -HB 2354-SEC 81-SESS OF 2009- 561-00-8001-9-8115 03 27 DEBT SERVICE-REVENUE BONDS FOR CAP IMPRV 561-00-8001-0-8200 03 15,000,000.00 -HB 2354-SEC 121-SESS OF 2009- 561-00-8001-9-8200 03 COMPREHENSIVE REHABILITATION & REPAIR FD 561-00-8311-0-8300 03 -HB 2354-SEC 154-SESS OF 2009- 561-00-8311-9-8300 03 -SB 588-SEC 14-SESS OF 1996- KDFA KBOR COMP REHAB/REPAIR PROJECT FUND 561-00-8314-0-8310 03 0.00 -HB 2354-SEC 155-SESS OF 2009- 561-00-8314-9-8310 03 KDFA KBOR COMP REHAB/REP 2004F P&I ACCT 561-00-8314-0-8312 03 -HB 2354-SEC 155-SESS OF 2009- 561-00-8314-9-8312 03 SCIENTIFIC RSCH/DVPMT FAC REVENUE ACCT 561-00-8403-0-8411 03 -HB 2354-SEC 155-SESS OF 2009- 561-00-8403-9-8411 03 SCIENTIFIC RSCH/DVPMT FAC 2003C P&I ACCT 561-00-8403-0-8413 03 -HB 2354-SEC 155-SESS OF 2009- 561-00-8403-9-8413 03 SCIENTIFIC RSCH/DVPMT FAC 2005D P&I ACCT 561-00-8403-0-8423 03 -HB 2354-SEC 155-SESS OF 2009- 561-00-8403-9-8423 03 POSTSCNDRY ED INFRASTRUCTURE FINANCE PGM 561-00-8411-0-8450 03 0.00 -HB 2354-SEC 155-SESS OF 2009- 561-00-8411-9-8450 03 POSTSEC ED INFRA FIN KDFA 2008A PJT ACCT 561-00-8411-0-8451 03 -HB 2354-SEC 155-SESS OF 2009- 561-00-8411-9-8451 03 POSTSEC ED INFRA FIN KDFA 2008A P&I ACCT 561-00-8411-0-8452 03 -HB 2354-SEC 155-SESS OF 2009- 561-00-8411-9-8452 03 POSTSEC ED INFRA FIN KDFA 2008A COI ACCT 561-00-8411-9-8453 03 -ACCOUNT CLOSED- POSTSEC ED INFRA FIN KDFA 2009C PJT ACCT 561-00-8411-0-8461 03 -HB 2354-SEC 155-SESS OF 2009- 561-00-8411-9-8461 03 POSTSEC ED INFRA FIN KDFA 2009C P&I ACCT 561-00-8411-0-8462 03 -HB 2354-SEC 155-SESS OF 2009- 561-00-8411-9-8462 03 POSTSEC ED INFRA FIN KDFA 2009C COI ACCT 561-00-8411-0-8463 03 -HB 2354-SEC 155-SESS OF 2009- 561-00-8411-9-8463 03 REHAB/REPAIR PHASE II-KDFA SERIES 1997G 561-00-8840-0-8900 03 0.00 -HB 2354-SEC 155-SESS OF 2009- 561-00-8840-9-8900 03 REHAB/REPAIR PHASE II-P & I-SERIES 1997G 561-00-8840-9-8910 03 -ACCOUNT CLOSED- REHAB/REPAIR PROJ-KDFA SERIES 2001F 561-00-8870-0-8700 03 0.00 -HB 2354-SEC 155-SESS OF 2009- 561-00-8870-9-8700 03 REHAB/REPAIR PROJ-P & I-SERIES 2001F 561-00-8870-0-8710 03 -HB 2354-SEC 155-SESS OF 2009- 561-00-8870-9-8710 03 CLEARING FUND 561-00-9029-0-9100 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-9029-9-9100 03 REGENTS CLEARING FUND 561-00-9052-0-9200 03 -HB 2354-SEC 81-SESS OF 2009- 561-00-9052-9-9200 03 01 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IS LAPSED. 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IF IN EXCESS OF $100.00 IS REAPPROPRIATED TO THE SAME ACCOUNT. 05 THE UNENCUMBERED BALANCE, IF IN EXCESS OF $100.00, AT JUNE 30, 2009, IS REAPPROPRIATED TO THE DESIGNATED ACCOUNT SUBJECT TO THE STATED EXPENDITURE LIMITATION. ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT 10 EXPENDITURES FOR OFFICIAL HOSPITALITY MAY BE MADE FROM THE KAN-ED 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. HB 2354-SEC 81-SESS OF 2009. 21 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. 22 DURING 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. 23 NOT WITHSTANDING ANY PROVISIONS OF SUBSECTION (F) OF K.S.A. 2007 SUPP. 66-2010 TO THE CONTRARY, THE AMOUNT OF $10,000,000 SHALL BE CERTIFIED BEFORE JULY 1, 2010, 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. HB 2354-SEC 81-SESS OF 2009. 24 DURING THE FISCAL YEAR ENDING JUNE 30, 2010, THE BOARD OF REGENTS, WITH THE APPROVAL OF THE DIRECTOR OF 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. 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. HB 2354-SEC 121-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 PROGRAM FUND. ALL SUCH TRANSFERS MADE SHALL BE CONSIDERED DEMAND TRANSFERS FROM THE STATE GENERAL FUND. K.S.A. 76-775. 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. SB 588-SEC 14-SESS OF 1996. 28 ON THE EFFECTIVE DATE OF SB 572, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER THE EDUCATION COMMISSIONER'S CERTIFIED AMOUNT TO THE MOTORCYCLE SAFETY FUND. SB 572-SEC 22-SESS OF 2010.