STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2004 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2003 TO JUNE 30, 2004)
              KANSAS STATE UNIVERSITY                                 REV. 05/10/04
                                        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
                              20150. SUMMER SESSION
                              20410. LIBRARIES
                              20420. MUSEUMS AND GALLERIES
                              20430. AUDIO-VISUAL SERVICES
                              20440. COMPUTING SUPPORT
                              20450. ANCILLARY SUPPORT
                              20460. ACADEMIC ADMINISTRATION
                              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
                              22360. INTERNATIONAL SERVICES
                              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
                              40410. ACADEMIC SUPPORT-LIBRARIES
                              41210. RESEARCH-INSTITUTES & RESEARCH CENTERS
                              41220. RESEARCH-INDIVIDUAL OR PROJECT RESEARCH
                              42330. PUBLIC SERVICE-COOPERATIVE EXTENSION SVC
                              42360. PUBLIC SERVICE-INTERNATIONAL SERVICES
                              46700. PHYSICAL PLANT
                              47910. AUXILIARY ENTERPRISES
                              49990. CAPITAL IMPROVEMENTS
                              70110. INSTRUCTION
                              70410. ACADEMIC SUPPORT-LIBRARIES
                              70460. ACADEMIC SUPPORT-ACADEMIC ADMINISTRATION
                              70810. STUDENT AID-SCHOLARSHIPS
                              70820. STUDENT AID-FELLOWSHIPS
                              71210. RESEARCH-INSTITUTES & RESEARCH CENTERS
                              71220. RESEARCH-INDIVIDUAL OR PROJECT RESEARCH
                              71610. INSTITUTIONS SUPPORT-EXECUTIVE MGMT
                              71620. INSTITUTIONS SUPPORT-FISCAL OPERATIONS
                              71960. STUDENT LOANS
                              72320. PUBLIC SERVICE-COMMUNITY SERVICES
                              76700. PHYSICAL PLANT
                              79990. CAPITAL IMPROVEMENTS
                              91700. PHYSICAL PLANT OPERATIONS
                              92700. PHYSICAL PLANT OPERATIONS
                              93000. SERVICE CLEARING
                              93930. SERVICE CLEARING
                              94000. CAPITAL IMPROVEMENTS
                              94990. CAPITAL IMPROVEMENTS
                              95000. AGENCY FUNDS
                              95950. AGENCY FUNDS
                              96000. PHYSICAL PLANT-INCLUDING SECURITY
                              96700. PHYSICAL PLANT-INCLUDING SECURITY
                              97000. LOCAL FUNDS
                              97970. LOCAL FUNDS
                              98000. DEBT SERVICE

                              99000. CAPITAL IMPROVEMENTS
                              99300. HARBIN HALL
                              99960. CAPITAL IMPROVEMENTS
                              99990. CAPITAL IMPROVEMENTS

                                        OPERATING FUNDS
                                                                          APPROPRIATION
                                                          ACCOUNT         OR EXPENDITURE
         FUND OR ACCOUNT TITLE                            NUMBER     F      LIMITATIONS

 03 OPERATING EXPEND-INCLUDING OFFICIAL HOSP      367-01-1000-4-0003 03    101,464,254.00
 29 -SB  006-SEC 59-SESS OF 2003-                 367-01-1000-3-0003 03
 32 -HB 2444-SEC 48-SESS OF 2003-                 367-01-1000-2-0003 03
 33 -SB  006-SEC 67-SESS OF 2003-                 367-01-1000-1-0003 03
    -HB 2444-SEC 45-SESS OF 2003-                 367-01-1000-0-0003 03
                                                  367-01-1000-9-0003 03
                                                  367-01-1000-8-0003 03

 01 LEASE PMT-SAL AERONAUTICAL CTR-AERO LAB       367-01-1000-4-0160 03        189,446.00
    -HB 2426-SEC 11-SESS OF 2003-                 367-01-1000-3-0160 03

 20 GENERAL FEES FUND                             367-01-2062-4-2000 03
 21 -SB  006-SEC 59-SESS OF 2003-                 367-01-2062-3-2000 03
 23                                               367-01-2062-2-2000 03
                                                  367-01-2062-1-2000 03

 23 TUITION ACCOUNTABILITY FUND                   367-01-2153-4-2030 03              0.00
    -SB  006-SEC 59-SESS OF 2003-                 367-01-2153-3-2030 03
    -ACCOUNT CLOSED-

 22 EQUIPMENT RESERVE FUND                        367-01-2155-4-2040 03              0.00
    -SB  006-SEC 59-SESS OF 2003-                 367-01-2155-3-2040 03
    -ACCOUNT CLOSED-

 30 FACULTY OF DISTINCTION MATCHING FUND          367-01-2472-4-2500 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-2472-3-2500 03
    -SB  006-SEC 125-SESS OF 2003-
    -K.S.A. 76-774-

 21 RESTRICTED FEES FUND                          367-01-2520-4-2080 03
 22 -SB  006-SEC 59-SESS OF 2003-                 367-01-2520-3-2080 03
 24 -SB  006-SEC 67-SESS OF 2003-                 367-01-2520-2-2080 03
 27                                               367-01-2520-1-2080 03
                                                  367-01-2520-0-2080 03
                                                  367-01-2520-9-2080 03
                                                  367-01-2520-8-2080 03
                                                  367-01-2520-6-2080 03
                                                  367-01-2520-4-2080 03
                                                  367-01-2520-3-2080 03

 28 KANSAS CAREER WORK STUDY PROGRAM FUND         367-01-2540-4-2090 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-2540-3-2090 03
    -SB  006-SEC 67-SESS OF 2003-                 367-01-2540-2-2090 03

    BLUEMONT HALL DEFECTS REPAIR FUND             367-01-2644-3-2100 03

    RESEARCH PROJECTS GRANTS FUND                 367-01-2651-3-2110 03

    RESEARCH PROJECTS GRANTS MATCHING FUND        367-01-2652-3-2120 03

    SPONSORED RESEARCH OVERHEAD FUND              367-01-2901-4-2160 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-2901-3-2160 03
    -K.S.A. 76-753-                               367-01-2901-2-2160 03
                                                  367-01-2901-1-2160 03
                                                  367-01-2901-0-2160 03
                                                  367-01-2901-8-2160 03
                                                  367-01-2901-7-2160 03

    ACKERT HALL ADDITION-FEDERAL FUND             367-01-3026-3-3000 03

    US ARMY RSRCH GRT-METAL PARTICLE CHMSTRY      367-01-3113-3-3160 03

 24 UNIVERSITY FEDERAL FUND                       367-01-3142-4-3140 03              0.00
    -SB  006-SEC 59-SESS OF 2003-

    UFF-SPONSORED PROJECT AWARDS                  367-01-3142-4-3145 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-3142-3-3145 03
                                                  367-01-3142-2-3145 03
                                                  367-01-3142-1-3145 03
                                                  367-01-3142-0-3145 03

    UFF-STUDENT FINANCIAL AID                     367-01-3142-4-3146 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-3142-3-3146 03

                                                  367-01-3142-2-3146 03
                                                  367-01-3142-1-3146 03

    FED AWARD-ADV PYMT-US DEPT ED AWARDS FND      367-01-3855-4-3350 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-3855-3-3350 03
                                                  367-01-3855-2-3350 03

    STUDENT HEALTH FEES FUND                      367-01-5109-4-4410 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-5109-3-4410 03
                                                  367-01-5109-2-4410 03
                                                  367-01-5109-1-4410 03

    SALINA-STUDENT UNION FEES FUND                367-01-5114-4-4420 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-5114-3-4420 03
                                                  367-01-5114-2-4420 03

    SALINA-HOUSING SYSTEM OPERATIONS FUND         367-01-5117-4-4430 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-5117-3-4430 03
    -K.S.A. 76-762-                               367-01-5117-2-4430 03

    HOUSING SYS OPS/MAINT-KDFA H BDS,2001G-1      367-01-5119-4-4440 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-5119-3-4440 03
    -K.S.A. 74-8911-

    STUDENT & STAFF PARKING GAR-SPCL REV FND      367-01-5121-4-4450 03
    -SB  006-SEC 137-SESS OF 2003-                367-01-5121-3-4450 03

    HOUSING SYSTEM OPERATIONS FD-KDFA 1999F       367-01-5163-4-4500 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-5163-3-4500 03
    -K.S.A. 76-762-                               367-01-5163-2-4500 03
                                                  367-01-5163-1-4500 03
                                                  367-01-5163-0-4500 03

    HOUSING SYS OPER FD-PRINCIPAL & INT ACCT      367-01-5163-4-4510 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-5163-3-4510 03
    -K.S.A. 74-8911-

    HOUSING SYS OPER FD-BOND RESERVE ACCOUNT      367-01-5163-4-4520 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-5163-3-4520 03
    -K.S.A. 74-8911-

    HOUSING SYS OPER FD-UTILITY RESERVE ACCT      367-01-5163-4-4530 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-5163-3-4530 03
    -K.S.A. 74-8911-

    HOUSING SYS OPER-DORMITORY IMPROVEMENTS       367-01-5163-4-4540 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-5163-3-4540 03
    -K.S.A. 74-8911-

    PARKING FEES FUND                             367-01-5181-4-4630 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-5181-3-4630 03
                                                  367-01-5181-2-4630 03

    PRK FEES FUND-PRK LOT MAINT & IMPRVMT         367-01-5181-4-4638 03
    -SB  006-SEC 137-SESS OF 2003-                367-01-5181-3-4638 03
                                                  367-01-5181-2-4638 03

    STUDENT UNION RENOV & EXPAN-REV BOND FND      367-01-5191-4-4650 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-5191-3-4650 03
    -K.S.A. 74-8911-

    SALINA HOUSING SYSM PJT-KDFA REF 2001G-1      367-01-5402-4-5090 03              0.00
    -SB  006-SEC 138-SESS OF 2003-                367-01-5402-3-5090 03
    -K.S.A. 74-8911-

    SALINA HOUSING SYSM PJT-REF 2001G-1 P&I       367-01-5402-4-5091 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-5402-3-5091 03
    -K.S.A. 74-8911-

    SALINA HOUSING SYSM-REF 2001G-1 RESERVE       367-01-5402-4-5093 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-5402-3-5093 03
    -K.S.A. 74-8911-

    HOUSING SYSTEM REFUNDING PJT-1999F BD FD      367-01-5404-4-5100 03              0.00
    -SB  006-SEC 138-SESS OF 2003-                367-01-5404-3-5100 03
    -K.S.A. 74-8911-

    HOUSING SYSTEM REFUNDING PJT-1999F P&I        367-01-5404-4-5105 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-5404-3-5105 03
    -K.S.A. 74-8911-

    HOUSING SYSTEM REFUNDG PJT-1999F RESERVE      367-01-5404-4-5115 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-5404-3-5115 03
    -K.S.A. 74-8911-

    PARK SYSTEM REFUND REV-KDFA G BNDS, 1995      367-01-5458-4-4900 03              0.00
    -SB  006-SEC 138-SESS OF 2003-                367-01-5458-3-4900 03
    -K.S.A. 74-8911-

    PARK SYST RFND REV P & I-KDFA G BD, 1995      367-01-5458-4-4910 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-5458-3-4910 03
    -K.S.A. 74-8911-

    PARK SYST REFUND REV REBATE-KDFA G, 1995      367-01-5458-4-4930 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-5458-3-4930 03
    -K.S.A. 74-8911-

    HOUSING SYST REPAIR,EQUIP&IMPRV FUND          367-01-5641-4-4740 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-5641-3-4740 03
    -K.S.A. 76-762-

    COLISEUM REPAIR, EQUIPMENT & IMPRVMNT FD      367-01-5642-4-4750 03
    -HB 2426-SEC 11-SESS OF 2003-                 367-01-5642-3-4750 03

    COLISEUM REP/EQP/IMP FD-BRAMLAGE PARKING      367-01-5642-4-4758 03
    -HB 2426-SEC 11-SESS OF 2003-                 367-01-5642-3-4758 03

    STUD REC BLDG REP, EQUIP & IMPRVMT FUND       367-01-5643-4-4760 03
    -HB 2426-SEC 11-SESS OF 2003-                 367-01-5643-3-4760 03

    FOOTBALL STADIUM EXPANSION-SPEC REV FUND      367-01-5647-3-4790 03

    ACKERT HALL ADDITION PJT-KDFA SER 2000D       367-01-5649-4-4720 03              0.00
    -SB  006-SEC 138-SESS OF 2003-                367-01-5649-3-4720 03
    -K.S.A. 74-8911-

    ACKERT HALL ADD PJT-SER 2000D BD PROCEED      367-01-5649-4-4721 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-5649-3-4721 03
    -K.S.A. 74-8911-

    ACKERT HALL ADD PJT-2000D UNIV PROCEEDS       367-01-5649-4-4722 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-5649-3-4722 03
    -K.S.A. 74-8911-

    ACKERT HALL ADD PJT-SER 2000D PRIN & INT      367-01-5649-4-4723 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-5649-3-4723 03
    -K.S.A. 74-8911-

    ACKERT HALL ADD PJT-SER 2000D BD RESERVE      367-01-5649-4-4725 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-5649-3-4725 03
    -K.S.A. 74-8911-

    ACKERT HALL ADD PJT-2000D REVENUE ACCT        367-01-5649-4-4726 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-5649-3-4726 03
    -K.S.A. 74-8911-

    C/S PARK REP & IMPVMT FD-KDFA D BD, 1988      367-01-5654-3-4800 03

    HOUSING SYSTEM RESERVE-KDFA H BDS, 1993       367-01-5661-4-4860 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-5661-3-4860 03
    -K.S.A. 74-8911-

    HOUSING SYSTEM REBATE-KDFA H BDS,2001G-1      367-01-5661-3-4870 03

    HOUSING SYSTEM P & I-KDFA H BDS, 1993         367-01-5661-3-4880 03

    PARKING SYSTEM RESERVE FUND                   367-01-5673-4-4950 03
    -SB  006-SEC 137-SESS OF 2003-                367-01-5673-3-4950 03

    BD RESERVE FD-KDFA REV BDS-KSU RENOV PJT      367-01-5675-4-4970 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-5675-3-4970 03
    -K.S.A. 74-8911-

    HOUSING SYSTM SUSPENSE/REV FD-KDFA 1999F      367-01-5708-4-4830 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-5708-3-4830 03
    -K.S.A. 76-762-

    HOUSING SYSTEM SUSPENSE FUND-SALINA           367-01-5724-4-4890 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-5724-3-4890 03
    -K.S.A. 76-762-

    PARKING SYSTEM SURPLUS FUND                   367-01-5814-3-4940 03

    HOUSING SYS SRPLS FD-KDFA H BDS,2001G-1       367-01-5815-4-4960 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-5815-3-4960 03
    -K.S.A. 74-8911-

    KSU STUDENT UNION RENOV PRJ-SURPLUS ACCT      367-01-5816-4-4980 03

    -SB  006-SEC 138-SESS OF 2003-                367-01-5816-3-4980 03
    -K.S.A. 74-8911-

    SERVICE CLEARING FUND                         367-01-6003-4-7000 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-6003-3-7000 03
    -K.S.A. 76-755-                               367-01-6003-2-7000 03
                                                  367-01-6003-1-7000 03
                                                  367-01-6003-0-7000 03
                                                  367-01-6003-9-7000 03
                                                  367-01-6003-8-7000 03
                                                  367-01-6003-7-7000 03

    SRVC CLEARING FUND-PHOTOGRAPHIC SERVICES      367-01-6003-4-7010 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-6003-3-7010 03
                                                  367-01-6003-2-7010 03
                                                  367-01-6003-1-7010 03

    SRVC CLEAR FUND-K-STATE PRINTING SERVICE      367-01-6003-4-7020 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-6003-3-7020 03
                                                  367-01-6003-2-7020 03
                                                  367-01-6003-1-7020 03
                                                  367-01-6003-0-7020 03

    SERVICE CLEARING FUND-POSTAGE                 367-01-6003-4-7040 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-6003-3-7040 03
                                                  367-01-6003-2-7040 03

    SRVC CLEAR FD-COMPUTING ACTIVITIES-ACAD       367-01-6003-4-7050 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-6003-3-7050 03

    SRVC CLEAR FD-COMPUTING ACTIVITIES-ADMIN      367-01-6003-4-7060 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-6003-3-7060 03

    SRVC CLEAR FD-KSU OFFICE SUPPLIES STORE       367-01-6003-4-7070 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-6003-3-7070 03
                                                  367-01-6003-2-7070 03
                                                  367-01-6003-1-7070 03
                                                  367-01-6003-0-7070 03
                                                  367-01-6003-9-7070 03

    SERVICE CLEARING FUND-FACILITIES CARPOOL      367-01-6003-4-7080 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-6003-3-7080 03
                                                  367-01-6003-2-7080 03
                                                  367-01-6003-1-7080 03

    SERVICE CLEARING FD-FACILITIES STOREROOM      367-01-6003-4-7090 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-6003-3-7090 03
                                                  367-01-6003-2-7090 03
                                                  367-01-6003-1-7090 03
                                                  367-01-6003-0-7090 03
                                                  367-01-6003-9-7090 03

    SERVICE CLEARING FND-FACILITIES SERVICES      367-01-6003-4-7100 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-6003-3-7100 03
                                                  367-01-6003-2-7100 03
                                                  367-01-6003-8-7100 03

    SRVC CLEAR FD-TELECOMMUNICATION SERVICES      367-01-6003-4-7110 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-6003-3-7110 03
                                                  367-01-6003-2-7110 03
                                                  367-01-6003-1-7110 03
                                                  367-01-6003-9-7110 03

    SERVICE CLEARING FUND-DATA PROCESSING         367-01-6003-4-7120 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-6003-3-7120 03

    SRVC CLEARING FND-PUBLIC SAFETY SERVICES      367-01-6003-4-7130 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-6003-3-7130 03
                                                  367-01-6003-2-7130 03

    SRVC CLEAR FD-FACILITY PLANNING SERVICES      367-01-6003-4-7140 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-6003-3-7140 03
                                                  367-01-6003-2-7140 03
                                                  367-01-6003-1-7140 03
                                                  367-01-6003-0-7140 03
                                                  367-01-6003-9-7140 03
                                                  367-01-6003-7-7140 03

    SERVICE CLEARING FUND-SALINA                  367-01-6003-4-7150 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-6003-3-7150 03

    INTEREST ON ENDOW FD-STATE AG UNIV FUND       367-01-7100-4-7200 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-7100-3-7200 03

    SCHOLARSHIP FUNDS FUND                        367-01-7201-4-7210 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-7201-3-7210 03

    KANSAS DISTINGUISHED SCHOLARSHIP FUND         367-01-7202-3-7290 03

    KANSAS COMPREHENSIVE GRANT FUND               367-01-7223-4-7300 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-7223-3-7300 03
    -K.S.A. 74-32,123-

    GRANTS AND GIFTS FUND                         367-01-7301-3-7350 03

    FARRELL LIBRARY REN/EXPAN-GIFTS/DON FUND      367-01-7303-4-7370 03
    -HB 2426-SEC 11-SESS OF 2003-                 367-01-7303-3-7370 03
                                                  367-01-7303-7-7370 03

    ENGINEER COMPLEX-PHASE II-PRIV GIFT FUND      367-01-7306-4-7220 03
    -HB 2426-SEC 11-SESS OF 2003-                 367-01-7306-3-7220 03
                                                  367-01-7306-1-7220 03

    ACKERT HALL ADDITION-GIFTS & GRANTS FUND      367-01-7319-4-7310 03
    -HB 2426-SEC 11-SESS OF 2003-                 367-01-7319-3-7310 03
                                                  367-01-7319-2-7310 03
                                                  367-01-7319-1-7310 03
                                                  367-01-7319-8-7310 03

 34 STATE AGRICULTURAL UNIVERSITY FUND            367-01-7400-4-7250 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-7400-3-7250 03
    -K.S.A. 76-718A-
    -K.S.A. 76-410A-

 20 PERKINS STUDENT LOAN FUND                     367-01-7506-4-7260 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-7506-3-7260 03

    NINE MONTH PAYROLL CLEARING FUND              367-01-7710-4-7270 03
    -SB  006-SEC 137-SESS OF 2003-                367-01-7710-3-7270 03

    FED EXTENS CIVIL SERV RETIRE CLEAR FUND       367-01-7711-4-7280 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-7711-3-7280 03

 03 REHAB/RPR PRJ-DISABL ACT/FIRE COMPLI/IMP      367-01-8001-4-8318 03      5,416,998.52
 31 -SB  006-SEC 141-SESS OF 2003-                367-01-8001-3-8318 03
    -HB 2426-SEC 24-SESS OF 2003-                 367-01-8001-2-8318 03

    REC CMPLX REV BND FND-KDFA D BDS,2001G-2      367-01-8301-4-7420 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-8301-3-7420 03
    -K.S.A. 74-8911-

    KSU REC CMPLX EXPNSN PJT KDFA 2001G-2         367-01-8302-4-7440 03              0.00
    -SB  006-SEC 138-SESS OF 2003-                367-01-8302-3-7440 03
    -K.S.A. 74-8911-

    REC CMPLX EXP PJT REFUND BD 2001G-2 P&I       367-01-8302-4-7441 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-8302-3-7441 03
    -K.S.A. 74-8911-

    REC CMPLX EXP PJT REFUND BD 2001G-2 RESV      367-01-8302-4-7443 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-8302-3-7443 03
    -K.S.A. 74-8911-

    FARRELL LIBRARY EXPANSION REVENUE FUND        367-01-8304-4-7550 03
    -SB  006-SEC 137-SESS OF 2003-                367-01-8304-3-7550 03

    PLANT SCIENCE BLDG-PHASE II-SPEC REV FND      367-01-8313-4-8400 03
    -HB 2426-SEC 11-SESS OF 2003-                 367-01-8313-3-8400 03

    SCIENTIFIC RSCH/DVPMT FACILITY 2003C FD       367-01-8404-4-7400 03              0.00
    -SB  006-SEC 138-SESS OF 2003-                367-01-8404-3-7400 03
    -K.S.A. 74-8911-

    SCIENTIFIC RSCH/DVPMT FAC 2003C REV ACCT      367-01-8404-4-7401 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-8404-3-7401 03
    -K.S.A. 74-8911-

    SCIENTIFIC RSCH/DVPMT FAC 2003C PJT ACCT      367-01-8404-4-7402 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-8404-3-7402 03
    -K.S.A. 74-8911-

    SCIENTIFIC RSCH/DVPMT FAC 2003C P&I ACCT      367-01-8404-4-7403 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-8404-3-7403 03
    -K.S.A. 74-8911-

    SCIENTIFIC RSCH/DVPMT FAC 2003C CAP INT       367-01-8404-4-7404 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-8404-3-7404 03
    -K.S.A. 74-8911-

    FARRELL LIBRARY EXPAN-KDFA K BONDS, 1995      367-01-8406-4-7500 03              0.00
    -SB  006-SEC 138-SESS OF 2003-                367-01-8406-3-7500 03
    -K.S.A. 74-8911-

    FARRELL LBRY EXPAN P & I-KDFA K BD, 1995      367-01-8406-4-7510 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-8406-3-7510 03
    -K.S.A. 74-8911-

    FARRELL LBRY EXPN REBATE-KDFA K BD, 1995      367-01-8406-4-7540 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-8406-3-7540 03
    -K.S.A. 74-8911-

    KSU ENERGY CONSERV FAC PJTS 2003J-1 FUND      367-01-8503-4-7410 03              0.00
    -SB  006-SEC 138-SESS OF 2003-

    KSU ENERGY CONSERV FAC 2003J-1 REVENUE        367-01-8503-4-7411 03
    -SB  006-SEC 138-SESS OF 2003-

    KSU ENERGY CONSERV FAC 2003J-1 PROJECT        367-01-8503-4-7412 03
    -SB  006-SEC 138-SESS OF 2003-

    KSU ENERGY CONSERV FAC 2003J-1 P&I ACCT       367-01-8503-4-7413 03
    -SB  006-SEC 138-SESS OF 2003-

    KSU ENERGY CONSERV FAC 2003J-1 CAP INT        367-01-8503-4-7414 03
    -SB  006-SEC 138-SESS OF 2003-

    KSU ENERGY CONSERV FAC 2003J-1 COI ACCT       367-01-8503-4-7415 03
    -ACCOUNT CLOSED-

    KSU REC CMPLX SURPLUS-KDFA D BDS,2001G-2      367-01-8505-4-7460 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-8505-3-7460 03
    -K.S.A. 74-8911-

    FARRELL LIBRARY EXPANSION BND RESERVE FD      367-01-8522-4-7570 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-8522-3-7570 03
    -K.S.A. 74-8911-

    KSU REC CMPLX DEP/REP-KDFA D BDS,2001G-2      367-01-8539-4-7470 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-8539-3-7470 03
    -K.S.A. 74-8911-

    FARRELL LIBRARY EXPANSION SURPLUS FUND        367-01-8546-4-7560 03
    -SB  006-SEC 137-SESS OF 2003-                367-01-8546-3-7560 03

    SITE IMPROVEMENTS FUND                        367-01-8825-3-8850 03

    COLLEGE CENTER CONSTRUCTION FUND              367-01-8827-3-8860 03

    REHAB/REPAIR PHASE II-PROJ-SERIES 1997G       367-01-8843-4-8890 03
    -ACCOUNT CLOSED-                              367-01-8843-3-8890 03
                                                  367-01-8843-2-8890 03
                                                  367-01-8843-1-8890 03
                                                  367-01-8843-0-8890 03
                                                  367-01-8843-9-8890 03
                                                  367-01-8843-8-8890 03

    REHAB/RPR PHASE II-PROJ-SER 1997G-SALINA      367-01-8844-4-8910 03
    -ACCOUNT CLOSED-                              367-01-8844-3-8910 03

    STUDENT UNION RENO/EXPAN-KDFA BNDS-1998B      367-01-8854-4-8200 03              0.00
    -SB  006-SEC 138-SESS OF 2003-                367-01-8854-3-8200 03
    -K.S.A. 74-8911-

    STUDENT UNION-KDFA BNDS-1998B-P & I           367-01-8854-4-8210 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-8854-3-8210 03
    -K.S.A. 74-8911-

    STUDENT UNION-KDFA BDS-1998B-PROJCT ACCT      367-01-8854-4-8240 03
    -SB  006-SEC 138-SESS OF 2003-                367-01-8854-3-8240 03
    -K.S.A. 74-8911-

    REHAB/RPR PROJ-SERIES 2001F                   367-01-8872-4-8920 03
    -ACCOUNT CLOSED-                              367-01-8872-3-8920 03

    REHAB/RPR PROJ-SERIES 2001F-SALINA            367-01-8873-4-8930 03
    -ACCOUNT CLOSED-                              367-01-8873-3-8930 03

    TEMPORARY DEPOSIT FUND-AGENCY SOURCES         367-01-9020-4-9300 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-9020-3-9300 03

    TEMPORARY DEPOSIT FUND-EXTERNAL SOURCES       367-01-9065-4-9305 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-9065-3-9305 03

    BUSINESS PROCUREMENT CARD CLEARING FUND       367-01-9102-4-9400 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-9102-3-9400 03

    MANDATORY RETIREMENT ANNUITY CLEAR FUND       367-01-9137-4-9310 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-9137-3-9310 03

    SUSPENSE FUND                                 367-01-9146-4-9320 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-9146-3-9320 03

    VOLUNTARY TAX SHELTER ANNUITY CLEAR FUND      367-01-9164-4-9330 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-9164-3-9330 03

    FED EXTEN EMPLOYEE CLRNG-EMPLOYEE DEDUCT      367-01-9182-4-9340 03
    -SB  006-SEC 137-SESS OF 2003-                367-01-9182-3-9340 03

    FED EXTEN EMPLOYEE CLRNG-EMPLOYER CONTRI      367-01-9183-4-9350 03
    -SB  006-SEC 137-SESS OF 2003-                367-01-9183-3-9350 03

    AGENCY PAYROLL DEDUCTION CLEARING FUND        367-01-9186-4-9360 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-9186-3-9360 03

    PRE-TAX PARKING CLEAR FND-EMPL DEDUCTION      367-01-9221-4-9200 03
    -SB  006-SEC 59-SESS OF 2003-                 367-01-9221-3-9200 03
    -K.S.A. 75-5535-

 *********************************** PAYROLL FUND ****************************************

    KANSAS STATE UNIV PAYROLL CLEARING FUND       367-01-9801-4-9000 03
                                                  367-01-9801-3-9000 03

    NET EARNINGS                                  367-01-9801-4-9100 03
                                                  367-01-9801-3-9100 03

    TIAA DEDUCTION                                367-01-9801-4-9133 03
                                                  367-01-9801-3-9133 03

    TAX SHELTERED ANNUITY DEDUCTION               367-01-9801-4-9134 03
                                                  367-01-9801-3-9134 03

    HEALTH & HOSPITAL INSURANCE-EMPLOYEE DED      367-01-9801-4-9141 03
                                                  367-01-9801-3-9141 03

    VOLUNTARY TAX SHELTERED ANNUITY DEDUCT        367-01-9801-4-9151 03
                                                  367-01-9801-3-9151 03

    FEDERAL CIVIL SERVICE RETIREMENT              367-01-9801-4-9157 03
                                                  367-01-9801-3-9157 03

    FEDERAL HEALTH INSURANCE                      367-01-9801-4-9158 03
                                                  367-01-9801-3-9158 03

    FEDERAL LIFE INSURANCE                        367-01-9801-4-9160 03
                                                  367-01-9801-3-9160 03

    DEPT OF AD-WAGE ASSIGN & SETOFF-EMPLOYEE      367-01-9801-4-9161 03
                                                  367-01-9801-3-9161 03

    FEDERAL THRIFT SAVINGS PLAN                   367-01-9801-4-9162 03
                                                  367-01-9801-3-9162 03

    INSTITUTION SET-OFF DEDUCTIONS-EMPLOYEE       367-01-9801-4-9163 03
                                                  367-01-9801-3-9163 03

    AGENCY PAYROLL DEDUCTION                      367-01-9801-4-9164 03
                                                  367-01-9801-3-9164 03

    TIAA EMPLOYEES RETIREMENT-EMPLOYER            367-01-9801-4-9233 03
                                                  367-01-9801-3-9233 03

    HEALTH & HOSPITAL INSURANCE-EMPLOYER          367-01-9801-4-9241 03
                                                  367-01-9801-3-9241 03

    FEDERAL LIFE INSURANCE-EMPLOYER               367-01-9801-4-9256 03
                                                  367-01-9801-3-9256 03

    FEDERAL RETIREMENT-EMPLOYER                   367-01-9801-4-9257 03
                                                  367-01-9801-3-9257 03

    FEDERAL HEALTH INSURANCE-EMPLOYER             367-01-9801-4-9258 03
                                                  367-01-9801-3-9258 03

    FERS-EMPLOYER                                 367-01-9801-4-9262 03
                                                  367-01-9801-3-9262 03


 01 THE UNENCUMBERED BALANCE AT JUNE 30, 2003 IS
    LAPSED.

 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003, IF IN
    EXCESS OF $100.00 IS REAPPROPRIATED TO THE
    SAME ACCOUNT.

 20 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
    ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
    SHALL TRANSFER AN AMOUNT SPECIFIED BY THE
    PRESIDENT OF NOT TO EXCEED $97,924 FROM THE
    GENERAL FEES FUND TO THE PERKINS STUDENT LOAN
    FUND.

 21 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
    ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
    SHALL TRANSFER AN AMOUNT SPECIFIED BY THE
    PRESIDENT OF NOT TO EXCEED $215,000 FROM THE
    GENERAL FEES FUND TO THE EDUCATIONAL OPPORTUNITY
    GRANTS ACCOUNT OF THE RESTRICTED FEES FUND.

 22 ON JULY 1, 2003, THE DIRECTOR OF ACCOUNTS &
    REPORTS SHALL TRANSFER ALL MONEYS AND THEN SHALL
    TRANSFER ALL ENCUMBRANCES AND LIABILITIES, IN THE
    EQUIPMENT RESERVE FUND TO THE RESTRICTED FEES FUND
    AND THE EQUIPMENT RESERVE FUND IS ABOLISHED.

 23 ON JULY 1, 2003, THE DIRECTOR OF ACCOUNTS &
    REPORTS SHALL TRANSFER ALL MONEYS AND THEN SHALL
    TRANSFER ALL ENCUMBRANCES AND LIABILITIES, IN THE
    TUITION ACCOUNTABILITY FUND TO THE GENERAL FEES
    FUND AND THE TUITION ACCOUNTABILITY FUND IS
    ABOLISHED.

 24 ON JULY 1, 2003, IN ACCORDANCE WITH A
    CERTIFICATION OF THE PRESIDENT OF KANSAS STATE
    UNIVERSITY, THE DIRECTOR OF ACCOUNTS & REPORTS
    SHALL TRANSFER ALL FEDERAL MONEYS AND LIABILITIES
    FROM THE RESTRICTED FEES FUND TO THE UNIVERSITY
    FEDERAL FUND. THE PRESIDENT OF KANSAS STATE
    UNIVERSITY SHALL  TRANSMIT A COPY OF EACH
    CERTIFICATION TO THE DIRECTOR OF THE BUDGET AND
    THE DIRECTOR OF THE LEGISLATIVE RESEARCH
    DEPARTMENT.

 27 THE STATE BOARD OF REGENTS IS AUTHORIZED TO
    TRANSFER MONEYS FROM THE OPERATING EXPENDITURES
    ACCOUNT OF THE STATE GENERAL FUND OF THE BOARD OF
    REGENTS TO THE RESTRICTED FEES FUND.

 28 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.

 29 DURING THE FISCAL YEAR ENDING JUNE 30, 2004, THE
    BOARD OF REGENTS, WITH THE APPROVAL OF THE
    DIRECTOR OF BUDGET, MAY TRANSFER ANY ITEM OF
    APPROPRIATION FOR FISCAL YEAR 2004, 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.

 30 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 EXCEPT THAT DURING THE FISCAL YEAR
    ENDING JUNE 30, 2004, SHALL BE CONSIDERED REVENUE
    TRANSFERS FROM THE STATE GENERAL FUND.

 31 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.

 32 THE STATE BOARD OF REGENTS IS AUTHORIZED TO
    TRANSFER MONEYS FROM THE OPERATING GRANT ACCOUNT
    OF THE STATE GENERAL FUND OF THE BOARD OF REGENTS
    TO THE APPROPRIATE ACCOUNTS OF THE STATE GENERAL
    FUND.

 33 THE STATE BOARD OF REGENTS IS AUTHORIZED TO
    TRANSFER MONEYS FROM THE SOUTHWEST KANSAS ACCESS
    PROJECT ACCOUNT OF THE STATE GENERAL FUND OF THE
    BOARD OF REGENTS TO THE APPROPRIATE ACCOUNTS OF
    THE STATE GENERAL FUND.

 34 THE PRINCIPAL OF THE STATE AGRICULTURAL UNIVERSITY
    FUND SHALL AT NO TIME BE DIMINISHED FOR ANY
    PURPOSE WHATSOEVER.  PURSUANT TO K.S.A. 76-718A,
    THE KANSAS STATE UNIVERSITY FOUNDATION IS THE
    INVESTING AGENT FOR THE STATE AGRICULTURAL
    UNIVERSITY FUND.  THE EARNINGS FROM SAID FUND
    SHALL BE DEPOSITED TO THE INTEREST ON STATE
    AGRICULTURAL UNIVERSITY FUND ACCOUNT AND SHALL BE
    SUBJECT TO APPROPRIATION BY THE STATE LEGISLATURE.