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)
EMPORIA 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
20140. PREPARATORY/ADULT BASIC EDUCATION
20150. SUMMER SESSION
20160. INSTRUCTION (NON-DEGREE)
20410. LIBRARIES
20420. MUSEUMS AND GALLERIES
20430. AUDIO-VISUAL SERVICES
20440. COMPUTING SUPPORT
20450. ANCILLARY SUPPORT
20460. ACADEMIC ADMINISTRATION
20470. COURSE/CURRICULUM DEVELOPMENT
20480. ACADEMIC PERSONNEL DEVELOPMENT
20510. STUDENT SERVICE ADMINISTRATION
20520. SOCIAL/CULTURAL DEVELOPMENT
20530. COUNSELING AND CAREER GUIDANCE
20540. FINANCIAL AID ADMINISTRATION
20550. STUDENT AUXILIARY SERVICES
20560. INTERCOLLEGIATE ATHLETICS
20570. STUDENT RECRUITMENT/ADMISSIONS/RECORDS
21000. RESEARCH
21210. INSTITUTES/RESEARCH CENTERS
21220. INDIVIDUAL/PROJECT RESEARCH
22000. PUBLIC SERVICE
22320. COMMUNITY SERVICES
22330. COOPERATIVE EXTENSION SERVICES
22340. PUBLIC BROADCASTING SERVICES
22350. COMMUNITY EDUCATION
30000. STUDENT AIDS AND AWARDS
30810. SCHOLARSHIPS
30820. FELLOWSHIPS
30830. SUPPLEMENTAL OPPORTUNITY GRANTS
31000. STUDENT LOANS
31960. STUDENT LOANS
37000. AUXILIARY ENTERPRISES
37910. AUXILIARY ENTERPRISES
55555. RECEIPT DEPOSITS
91000. DELAYED CONTRACTUAL SALARY PAYMENTS
92000. OUTSIDE WORK STUDY AGENCIES
92920. OUTSIDE WORK STUDY AGENCIES
93000. SERVICE CLEARING
93930. SERVICE CLEARING
95000. AGENCY FUNDS
95950. AGENCY FUNDS
96000. PHYSICAL PLANT-INCLUDING SECURITY
96700. PHYSICAL PLANT-INCLUDING SECURITY
97000. LOCAL FUNDS
97970. LOCAL FUNDS
98000. DEBT SERVICE-ACADEMIC BUILDINGS
98940. DEBT SERVICE-ACADEMIC BUILDINGS
99000. CAPITAL IMPROVEMENTS
99990. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPEND-INCLUDING OFFICIAL HOSP 379-00-1000-4-0083 03 29,233,602.42
30 -SB 006-SEC 62-SESS OF 2003- 379-00-1000-3-0083 03
33 -HB 2444-SEC 52-SESS OF 2003- 379-00-1000-2-0083 03
35 -SB 006-SEC 67-SESS OF 2003- 379-00-1000-0-0083 03
-HB 2444-SEC 45-SESS OF 2003-
01 READING RECOVERY PROGRAM 379-00-1000-4-0100 03 250,000.00
-SB 006-SEC 62-SESS OF 2003- 379-00-1000-3-0100 03
NAT'L BOARD CERT/FUTURE TEACHER ACADEMY 379-00-1000-4-0200 03 150,000.00
-HB 2444-SEC 52-SESS OF 2003-
20 GENERAL FEES FUND 379-00-2069-4-2010 03
21 -SB 006-SEC 62-SESS OF 2003- 379-00-2069-3-2010 03
379-00-2069-2-2010 03
379-00-2069-1-2010 03
24 EQUIPMENT RESERVE FUND 379-00-2159-4-2020 03 0.00
-SB 006-SEC 62-SESS OF 2003- 379-00-2159-3-2020 03
-ACCOUNT CLOSED-
31 FACULTY OF DISTINCTION MATCHING FUND 379-00-2473-4-2400 03
-SB 006-SEC 62-SESS OF 2003- 379-00-2473-3-2400 03
-HB 2444-SEC 52-SESS OF 2003-
-SB 006-SEC 125-SESS OF 2003-
22 RESTRICTED FEES FUND 379-00-2526-4-2040 03
24 -SB 006-SEC 62-SESS OF 2003- 379-00-2526-3-2040 03
25 -HB 2426-SEC 13-SESS OF 2003- 379-00-2526-2-2040 03
26 -SB 006-SEC 67-SESS OF 2003-
28 -HB 2444-SEC 45-SESS OF 2003-
34
RFF-PLAN/CONSTRUCT/EQUIP-STUDENT REC CTR 379-00-2526-3-2080 03 0.00
COMMENCEMENT FEES FUND 379-00-2527-4-2050 03
-SB 006-SEC 62-SESS OF 2003- 379-00-2527-3-2050 03
29 KANSAS CAREER WORK STUDY PROGRAM FUND 379-00-2549-4-2060 03
-SB 006-SEC 62-SESS OF 2003- 379-00-2549-3-2060 03
-SB 006-SEC 67-SESS OF 2003- 379-00-2549-2-2060 03
RESEARCH AND INSTITUTIONAL OVERHEAD FUND 379-00-2902-4-2070 03
-SB 006-SEC 62-SESS OF 2003- 379-00-2902-3-2070 03
379-00-2902-2-2070 03
ECONOMIC OPPORTUNITY ACT-WORK STUDY-FED 379-00-3128-4-3000 03
-SB 006-SEC 62-SESS OF 2003- 379-00-3128-3-3000 03
21 EDUCATIONAL OPPORTUNITY GRANTS-FED FUND 379-00-3129-4-3010 03
-SB 006-SEC 62-SESS OF 2003- 379-00-3129-3-3010 03
BASIC OPPORTUNITY GRANTS PROGRAM-FED FND 379-00-3130-4-3020 03
-SB 006-SEC 62-SESS OF 2003- 379-00-3130-3-3020 03
25 UNIVERSITY FEDERAL FUND 379-00-3145-4-3140 03
-SB 006-SEC 62-SESS OF 2003-
LEVERAGING EDUCTNL ASST PRTNRSHP FED FD 379-00-3224-4-3200 03
-SB 006-SEC 62-SESS OF 2003-
STUDENT HEALTH FEES FUND 379-00-5115-4-5010 03
-SB 006-SEC 62-SESS OF 2003- 379-00-5115-3-5010 03
379-00-5115-2-5010 03
BUREAU OF EDUCATIONAL MEASUREMENTS FUND 379-00-5118-4-5020 03
-SB 006-SEC 62-SESS OF 2003- 379-00-5118-3-5020 03
379-00-5118-2-5020 03
TWIN TOWERS PROJECT REVENUE FUND 379-00-5120-4-5030 03
-HB 2426-SEC 13-SESS OF 2003- 379-00-5120-3-5030 03
379-00-5120-2-5030 03
STUDENT UNION REFURBISHING FUND 379-00-5161-4-5040 03
-HB 2426-SEC 13-SESS OF 2003- 379-00-5161-3-5040 03
STDNT UNION REFUR FND-KDFA E BNDS, 1989 379-00-5161-4-5160 03
-HB 2426-SEC 13-SESS OF 2003- 379-00-5161-3-5160 03
-K.S.A. 74-8911-
23 HOUSING SYSTEM OPERATIONS FUND 379-00-5169-4-5050 03
27 -SB 006-SEC 62-SESS OF 2003- 379-00-5169-3-5050 03
-HB 2426-SEC 13-SESS OF 2003- 379-00-5169-2-5050 03
-K.S.A. 76-762- 379-00-5169-1-5050 03
PARKING FEES FUND 379-00-5186-4-5060 03
-SB 006-SEC 62-SESS OF 2003- 379-00-5186-3-5060 03
PARKING FEES FUND-PARK LOT MAINT, IMPROV 379-00-5186-4-5068 03
-SB 006-SEC 62-SESS OF 2003- 379-00-5186-3-5068 03
RESIDENCE HALL PJT-KDFA REFUNDNG 2001G-3 379-00-5403-4-5100 03 0.00
-SB 006-SEC 138-SESS OF 2003- 379-00-5403-3-5100 03
-K.S.A. 74-8911-
RESIDENCE HALL PJT-KDFA REF 2001G-3 P&I 379-00-5403-4-5101 03
-SB 006-SEC 138-SESS OF 2003- 379-00-5403-3-5101 03
-K.S.A. 74-8911-
RESIDENCE HALL PJT-KDFA REF 2001G-3 RESV 379-00-5403-4-5103 03
-SB 006-SEC 138-SESS OF 2003- 379-00-5403-3-5103 03
-K.S.A. 74-8911-
TWIN TOWERS BOND & INTEREST SINKING FUND 379-00-5409-4-5070 03
-HB 2426-SEC 13-SESS OF 2003- 379-00-5409-3-5070 03
-K.S.A. 74-8911-
STUDENT UNION BOND AND INTEREST SINK FND 379-00-5411-4-5080 03
-SB 006-SEC 138-SESS OF 2003- 379-00-5411-3-5080 03
-K.S.A. 74-8911-
STUDENT UNION ADD BOND & INTER SINK FUND 379-00-5412-4-5090 03
-SB 006-SEC 138-SESS OF 2003- 379-00-5412-3-5090 03
-K.S.A. 74-8911-
KDFA BD-2001B STUDENT REC FAC REVENUE FD 379-00-5413-4-5140 03
-SB 006-SEC 138-SESS OF 2003- 379-00-5413-3-5140 03
-K.S.A. 74-8911-
KDFA BD-2001B STUDENT REC FAC PROJ FUND 379-00-5414-4-5150 03 0.00
-SB 006-SEC 138-SESS OF 2003- 379-00-5414-3-5150 03
-K.S.A. 74-8911-
KDFA BD-2001B STUDENT REC FAC P&I ACCT 379-00-5414-4-5151 03
-SB 006-SEC 138-SESS OF 2003- 379-00-5414-3-5151 03
-K.S.A. 74-8911-
KDFA-2001B STUDENT REC FAC BOND PROCEEDS 379-00-5414-3-5152 03
KDFA-2001B STUDENT REC FAC UNIV PROCEEDS 379-00-5414-4-5153 03
-SB 006-SEC 138-SESS OF 2003- 379-00-5414-3-5153 03
-K.S.A. 74-8911- 379-00-5414-2-5153 03
KDFA-2001B STUDNT REC FAC BD RESERV ACCT 379-00-5414-4-5155 03
-SB 006-SEC 138-SESS OF 2003- 379-00-5414-3-5155 03
-K.S.A. 74-8911-
MEM UNION PRIN & INT-KDFA E BONDS, 1989 379-00-5450-4-5180 03
-SB 006-SEC 138-SESS OF 2003- 379-00-5450-3-5180 03
-K.S.A. 74-8911-
KDFA BNDS-SER I-93-RES HALL DEPR/RPL FND 379-00-5606-4-5610 03
-SB 006-SEC 138-SESS OF 2003- 379-00-5606-3-5610 03
-K.S.A. 74-8911-
TWIN TOWERS MAINTENANCE & EQUIP RES FND 379-00-5610-4-5110 03
-HB 2426-SEC 13-SESS OF 2003- 379-00-5610-3-5110 03
HOUSING SYSTEM REP, EQUIP & IMPVMT FUND 379-00-5650-4-5120 03
-SB 006-SEC 62-SESS OF 2003- 379-00-5650-3-5120 03
-K.S.A. 76-762- 379-00-5650-2-5120 03
379-00-5650-1-5120 03
379-00-5650-0-5120 03
MEM UNION BND RESERVE-KDFA E BNDS, 1989 379-00-5664-4-5190 03
-SB 006-SEC 138-SESS OF 2003- 379-00-5664-3-5190 03
-K.S.A. 74-8911-
HOUSING SYSTEM SUSPENSE FUND 379-00-5701-4-5130 03
-SB 006-SEC 62-SESS OF 2003- 379-00-5701-3-5130 03
-K.S.A. 76-762-
MEM UNION REBATE FUND-KDFA E BNDS, 1989 379-00-5717-4-5210 03
-SB 006-SEC 138-SESS OF 2003- 379-00-5717-3-5210 03
-K.S.A. 74-8911-
MEM UNION SURPLUS FND-KDFA E BNDS, 1989 379-00-5806-4-5220 03
-SB 006-SEC 138-SESS OF 2003- 379-00-5806-3-5220 03
-K.S.A. 74-8911-
KDFA BNDS-SER I-93-RES HALL SURPLUS FUND 379-00-5808-4-5800 03
-SB 006-SEC 138-SESS OF 2003- 379-00-5808-3-5800 03
-K.S.A. 74-8911-
STRT & PRK IMPRV SURPLUS-KDFA C BD, 1990 379-00-5810-4-5290 03
-SB 006-SEC 138-SESS OF 2003- 379-00-5810-3-5290 03
-K.S.A. 74-8911-
SERVICE CLEARING FUND 379-00-6004-4-6060 03 0.00
-SB 006-SEC 62-SESS OF 2003- 379-00-6004-3-6060 03
-K.S.A. 76-755-
SERVICE CLEARING FUND-OFFICE SUPPLIES 379-00-6004-4-6061 03
-SB 006-SEC 62-SESS OF 2003- 379-00-6004-3-6061 03
SERVICE CLEARING FUND-POSTAGE 379-00-6004-4-6062 03
-SB 006-SEC 62-SESS OF 2003- 379-00-6004-3-6062 03
SERVICE CLEARING FD-STATE CAR OPERATIONS 379-00-6004-4-6064 03
-SB 006-SEC 62-SESS OF 2003- 379-00-6004-3-6064 03
379-00-6004-2-6064 03
SERVICE CLEARING FUND-E-STATE PRESS 379-00-6004-4-6065 03
-SB 006-SEC 62-SESS OF 2003- 379-00-6004-3-6065 03
379-00-6004-2-6065 03
SERVICE CLEARING FUND-DATA PROCESSING 379-00-6004-4-6066 03
-SB 006-SEC 62-SESS OF 2003- 379-00-6004-3-6066 03
SRVC CLEAR FUND-PHYSICAL PLANT STOREROOM 379-00-6004-4-6067 03
-SB 006-SEC 62-SESS OF 2003- 379-00-6004-3-6067 03
SRVC CLEAR FD-TELECOMMUNICATION SERVICES 379-00-6004-4-6068 03
-SB 006-SEC 62-SESS OF 2003- 379-00-6004-3-6068 03
379-00-6004-2-6068 03
36 INTEREST ON STATE NORMAL SCHOOL FUND 379-00-7101-4-7000 03
-SB 006-SEC 62-SESS OF 2003- 379-00-7101-3-7000 03
-K.S.A. 76-604-
-K.S.A. 76-718A-
KANSAS COMPREHENSIVE GRANT FUND 379-00-7224-4-7060 03
-SB 006-SEC 62-SESS OF 2003- 379-00-7224-3-7060 03
-K.S.A. 74-32,123-
36 STATE NORMAL SCHOOL FUND 379-00-7401-4-7020 03 0.00
-SB 006-SEC 137-SESS OF 2003- 379-00-7401-3-7020 03
-K.S.A. 76-604-
-K.S.A. 76-718A-
20 NATIONAL DIRECT STUDENT LOAN FUND 379-00-7507-4-7040 03
-SB 006-SEC 62-SESS OF 2003- 379-00-7507-3-7040 03
NINE MONTH PAYROLL CLEARING FUND 379-00-7712-4-7050 03
-SB 006-SEC 137-SESS OF 2003- 379-00-7712-3-7050 03
03 REHAB/REPAIR PROJ FOR INST OF HIGHER ED 379-00-8001-4-8308 03 0.00
-SB 006-SEC 141-SESS OF 2003- 379-00-8001-3-8308 03
03 REHAB/RPR PRJ-DISABL ACT/FIRE COMPLI/IMP 379-00-8001-4-8318 03 945,736.78
32 -SB 006-SEC 141-SESS OF 2003- 379-00-8001-3-8318 03
-HB 2444-SEC 45-SESS OF 2003- 379-00-8001-2-8318 03
REHAB/REPAIR PHASE II-PROJ-SERIES 1997G 379-00-8841-4-8700 03
-ACCOUNT CLOSED- 379-00-8841-3-8700 03
379-00-8841-2-8700 03
379-00-8841-1-8700 03
379-00-8841-0-8700 03
379-00-8841-9-8700 03
379-00-8841-7-8700 03
REHAB/REPAIR PROJ-KDFA SERIES 2001F 379-00-8874-4-8710 03
-ACCOUNT CLOSED- 379-00-8874-3-8710 03
379-00-8874-2-8710 03
379-00-8874-1-8710 03
379-00-8874-0-8710 03
SUSPENSE FUND 379-00-9021-4-9500 03
-SB 006-SEC 137-SESS OF 2003- 379-00-9021-3-9500 03
TEMPORARY DEPOSIT FUND 379-00-9022-4-9510 03
-SB 006-SEC 137-SESS OF 2003- 379-00-9022-3-9510 03
FEDERAL RECEIPTS SUSPENSE FUND 379-00-9085-4-9520 03
-SB 006-SEC 137-SESS OF 2003- 379-00-9085-3-9520 03
MANDATORY RETIREMENT ANNUITY CLEAR FUND 379-00-9138-4-9530 03
-SB 006-SEC 137-SESS OF 2003- 379-00-9138-3-9530 03
VOLUNTARY TAX SHELTERED ANNUIT CLEAR FND 379-00-9165-4-9540 03
-SB 006-SEC 137-SESS OF 2003- 379-00-9165-3-9540 03
AGENCY PAYROLL DEDUCTION CLEARING FUND 379-00-9196-4-9550 03
-SB 006-SEC 137-SESS OF 2003- 379-00-9196-3-9550 03
PRE-TAX PARKING CLEAR FND-EMPL DEDUCTION 379-00-9222-4-9200 03
-SB 006-SEC 137-SESS OF 2003- 379-00-9222-3-9200 03
-K.S.A. 75-5535-
*********************************** PAYROLL FUND ****************************************
EMPORIA STATE UNIVERSITY PAYROLL FUND 379-00-9802-4-9000 03
379-00-9802-3-9000 03
NET EARNINGS 379-00-9802-4-9100 03
379-00-9802-3-9100 03
TIAA DEDUCTION 379-00-9802-4-9133 03
379-00-9802-3-9133 03
TAX SHELTERED ANNUITY DEDUCTION 379-00-9802-4-9134 03
379-00-9802-3-9134 03
HEALTH & HOSPITAL INSURANCE-EMPLOYEE DED 379-00-9802-4-9141 03
379-00-9802-3-9141 03
VOLUNTARY TAX SHELTERED ANNUITY DEDUCT 379-00-9802-4-9151 03
379-00-9802-3-9151 03
DEPT OF AD-WAGE ASSIGN & SETOFF-EMPLOYEE 379-00-9802-4-9161 03
379-00-9802-3-9161 03
INSTITUTIONS SET-OFF DEDUCTIONS-EMPLOYEE 379-00-9802-4-9163 03
379-00-9802-3-9163 03
AGENCY PAYROLL DEDUCTION 379-00-9802-4-9164 03
379-00-9802-3-9164 03
TIAA EMPLOYEES RETIREMENT-EMPLOYER 379-00-9802-4-9233 03
379-00-9802-3-9233 03
HEALTH & HOSPITAL INSURANCE-EMPLOYER 379-00-9802-4-9241 03
379-00-9802-3-9241 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 $30,000 FROM THE
GENERAL FEES FUND TO THE NATIONAL DIRECT 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 $70,000 FROM THE
GENERAL FEES FUND TO THE EDUCATIONAL OPPORTUNITY
GRANTS-FEDERAL FUND.
22 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $51,234 FROM THE STUDENT UNION
ACCOUNT OF THE RESTRICTED FEES FUND TO THE STATE
GENERAL FUND.
23 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $2,451 FROM THE HOUSING SYSTEMS
OPERATIONS FUND TO THE STATE GENERAL FUND.
24 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.
25 ON JULY 1, 2003, IN ACCORDANCE WITH A
CERTIFICATION OF THE PRESIDENT OF EMPORIA 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 SHALL TRANSMIT A COPY
OF EACH CERTIFICATION TO THE DIRECTOR OF THE
BUDGET AND THE DIRECTOR OF THE LEGISLATIVE
RESEARCH DEPARTMENT.
26 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $51,233 FROM THE STUDENT UNION
ACCOUNT OF THE RESTRICTED FEES FUND TO THE STATE
GENERAL FUND.
27 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $2,451 FROM THE HOUSING SYSTEMS
OPERATIONS FUND TO THE STATE GENERAL FUND.
28 THE STATE BOARD OF REGENTS IS AUTHORIZED TO
TRANSFER MONEYS FROM THE OPERATING EXPENDITURES
ACCOUNT OF THE BOARD OF REGENTS TO THE RESTRICTED
FEES FUND.
29 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.
30 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.
31 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.
32 THE STATE BOARD OF REGENTS IS AUTHORIZED TO
TRANSFER MONEYS FROM THE REHABILITATION AND REPAIR
PROJECTS, AMERICANS WITH DISABILITIES ACT
COMPLIANCE PROJECTS, STATE FIRE MARSHALL 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.
33 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 ANY APPROPRIATE STATE GENERAL FUND ACCOUNT.
34 THE STATE BOARD OF REGENTS IS AUTHORIZED TO
TRANSFER MONEYS FROM THE ALTERNATIVE TEACHER
CERTIFICATION ACCOUNT OF THE STATE GENERAL FUND OF
THE BOARD OF REGENTS, TO THE RESTRICTED FEES FUND.
35 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 ANY STATE GENERAL FUND
ACCOUNT.
36 THE PRINCIPAL OF THE STATE NORMAL SCHOOL FUND
SHALL REMAIN FOREVER UNDIMINISHED PURSUANT TO
K.S.A. 76-718A. THE EMPORIA STATE UNIVERSITY
ENDOWMENT ASSOCIATION, INC. IS THE INVESTING AGENT
FOR THE STATE NORMAL SCHOOL FUND. THE EARNINGS
FROM SAID FUND SHALL BE DEPOSITED TO THE INTEREST
ON STATE NORMAL SCHOOL FUND ACCOUNT AND SHALL BE
SUBJECT TO APPROPRIATION BY THE LEGISLATURE.