STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2005 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2004 TO JUNE 30, 2005)
EMPORIA STATE UNIVERSITY REV. 05/06/05
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 379-00-1000-5-0083 03 30,615,914.00
24 -HB 2675-SEC 115-SESS OF 2004- 379-00-1000-4-0083 03
25 -HB 2675-SEC 120-SESS OF 2004- 379-00-1000-3-0083 03
26 -HB 2471-SEC 13-SESS OF 2004- 379-00-1000-0-0083 03
27
28
30
01 READING RECOVERY PROGRAM 379-00-1000-5-0100 03 242,889.00
-HB 2675-SEC 115-SESS OF 2004- 379-00-1000-4-0100 03
01 NAT'L BOARD CERT/FUTURE TEACHER ACADEMY 379-00-1000-5-0200 03 145,766.00
-HB 2675-SEC 115-SESS OF 2004- 379-00-1000-4-0200 03
20 GENERAL FEES FUND 379-00-2069-5-2010 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-2069-4-2010 03
379-00-2069-3-2010 03
EQUIPMENT RESERVE FUND 379-00-2159-4-2020 03 0.00
-ACCOUNT CLOSED- 379-00-2159-3-2020 03
31 FACULTY OF DISTINCTION MATCHING FUND 379-00-2473-5-2400 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-2473-4-2400 03
-K.S.A. 76-774-
-HB 2675-SEC 171-SESS OF 2004-
21 RESTRICTED FEES FUND 379-00-2526-5-2040 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-2526-4-2040 03
379-00-2526-3-2040 03
379-00-2526-2-2040 03
COMMENCEMENT FEES FUND 379-00-2527-5-2050 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-2527-4-2050 03
29 KANSAS CAREER WORK STUDY PROGRAM FUND 379-00-2549-5-2060 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-2549-4-2060 03
-HB 2675-SEC 120-SESS OF 2004-
RESEARCH AND INSTITUTIONAL OVERHEAD FUND 379-00-2902-5-2070 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-2902-4-2070 03
379-00-2902-3-2070 03
ECONOMIC OPPORTUNITY ACT-WORK STUDY-FED 379-00-3128-5-3000 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-3128-4-3000 03
EDUCATIONAL OPPORTUNITY GRANTS-FED FUND 379-00-3129-5-3010 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-3129-4-3010 03
BASIC OPPORTUNITY GRANTS PROGRAM-FED FND 379-00-3130-5-3020 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-3130-4-3020 03
UNIVERSITY FEDERAL FUND 379-00-3145-5-3140 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-3145-4-3140 03
LEVERAGING EDUCTNL ASST PRTNRSHP FED FD 379-00-3224-5-3200 03
-HB 2675-SEC 184-SESS OF 2004- 379-00-3224-4-3200 03
STUDENT HEALTH FEES FUND 379-00-5115-5-5010 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-5115-4-5010 03
379-00-5115-3-5010 03
BUREAU OF EDUCATIONAL MEASUREMENTS FUND 379-00-5118-5-5020 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-5118-4-5020 03
TWIN TOWERS PROJECT REVENUE FUND 379-00-5120-5-5030 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-5120-4-5030 03
379-00-5120-3-5030 03
STUDENT UNION REFURBISHING FUND 379-00-5161-5-5040 03
-HB 2675-SEC 154-SESS OF 2004- 379-00-5161-4-5040 03
STDNT UNION REFUR FND-KDFA E BNDS, 1989 379-00-5161-5-5160 03
-HB 2675-SEC 183-SESS OF 2004- 379-00-5161-4-5160 03
22 HOUSING SYSTEM OPERATIONS FUND 379-00-5169-5-5050 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-5169-4-5050 03
-K.S.A. 76-762- 379-00-5169-3-5050 03
PARKING FEES FUND 379-00-5186-5-5060 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-5186-4-5060 03
PARKING FEES FUND-PARK LOT MAINT, IMPROV 379-00-5186-5-5068 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-5186-4-5068 03
RESIDENCE HALL PJT-KDFA REFUNDNG 2001G-3 379-00-5403-5-5100 03 0.00
-HB 2675-SEC 183-SESS OF 2004- 379-00-5403-4-5100 03
RESIDENCE HALL PJT-KDFA REF 2001G-3 P&I 379-00-5403-5-5101 03
-HB 2675-SEC 183-SESS OF 2004- 379-00-5403-4-5101 03
RESIDENCE HALL PJT-KDFA REF 2001G-3 RESV 379-00-5403-5-5103 03
-HB 2675-SEC 183-SESS OF 2004- 379-00-5403-4-5103 03
TWIN TOWERS BOND & INTEREST SINKING FUND 379-00-5409-5-5070 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-5409-4-5070 03
STUDENT UNION BOND AND INTEREST SINK FND 379-00-5411-4-5080 03
-ACCOUNT CLOSED-
STUDENT UNION ADD BOND & INTER SINK FUND 379-00-5412-4-5090 03
-ACCOUNT CLOSED-
KDFA BD-2001B STUDENT REC FAC REVENUE FD 379-00-5413-5-5140 03
-HB 2675-SEC 183-SESS OF 2004- 379-00-5413-4-5140 03
KDFA BD-2001B STUDENT REC FAC PROJ FUND 379-00-5414-5-5150 03 0.00
-HB 2675-SEC 183-SESS OF 2004- 379-00-5414-4-5150 03
KDFA BD-2001B STUDENT REC FAC P&I ACCT 379-00-5414-5-5151 03
-HB 2675-SEC 183-SESS OF 2004- 379-00-5414-4-5151 03
KDFA-2001B STUDENT REC FAC UNIV PROCEEDS 379-00-5414-5-5153 03
-HB 2675-SEC 183-SESS OF 2004- 379-00-5414-4-5153 03
KDFA-2001B STUDNT REC FAC BD RESERV ACCT 379-00-5414-5-5155 03
-HB 2675-SEC 183-SESS OF 2004- 379-00-5414-4-5155 03
MEM UNION PRIN & INT-KDFA E BONDS, 1989 379-00-5450-5-5180 03
-HB 2675-SEC 183-SESS OF 2004- 379-00-5450-4-5180 03
KDFA BNDS-SER I-93-RES HALL DEPR/RPL FND 379-00-5606-5-5610 03
-HB 2675-SEC 183-SESS OF 2004- 379-00-5606-4-5610 03
TWIN TOWERS MAINTENANCE & EQUIP RES FND 379-00-5610-5-5110 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-5610-4-5110 03
HOUSING SYSTEM REP, EQUIP & IMPVMT FUND 379-00-5650-5-5120 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-5650-4-5120 03
-K.S.A. 76-762- 379-00-5650-1-5120 03
MEM UNION BND RESERVE-KDFA E BNDS, 1989 379-00-5664-5-5190 03
-HB 2675-SEC 183-SESS OF 2004- 379-00-5664-4-5190 03
HOUSING SYSTEM SUSPENSE FUND 379-00-5701-5-5130 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-5701-4-5130 03
-K.S.A. 76-762-
MEM UNION REBATE FUND-KDFA E BNDS, 1989 379-00-5717-5-5210 03
-HB 2675-SEC 183-SESS OF 2004- 379-00-5717-4-5210 03
MEM UNION SURPLUS FND-KDFA E BNDS, 1989 379-00-5806-5-5220 03
-HB 2675-SEC 183-SESS OF 2004- 379-00-5806-4-5220 03
KDFA BNDS-SER I-93-RES HALL SURPLUS FUND 379-00-5808-5-5800 03
-HB 2675-SEC 183-SESS OF 2004- 379-00-5808-4-5800 03
STRT & PRK IMPRV SURPLUS-KDFA C BD, 1990 379-00-5810-5-5290 03
-HB 2675-SEC 183-SESS OF 2004- 379-00-5810-4-5290 03
SERVICE CLEARING FUND 379-00-6004-5-6060 03 0.00
-HB 2675-SEC 115-SESS OF 2004- 379-00-6004-4-6060 03
-K.S.A. 76-755-
SERVICE CLEARING FUND-OFFICE SUPPLIES 379-00-6004-5-6061 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-6004-4-6061 03
SERVICE CLEARING FUND-POSTAGE 379-00-6004-5-6062 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-6004-4-6062 03
SERVICE CLEARING FD-STATE CAR OPERATIONS 379-00-6004-5-6064 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-6004-4-6064 03
SERVICE CLEARING FUND-E-STATE PRESS 379-00-6004-5-6065 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-6004-4-6065 03
379-00-6004-3-6065 03
SERVICE CLEARING FUND-DATA PROCESSING 379-00-6004-5-6066 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-6004-4-6066 03
SRVC CLEAR FUND-PHYSICAL PLANT STOREROOM 379-00-6004-5-6067 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-6004-4-6067 03
SRVC CLEAR FD-TELECOMMUNICATION SERVICES 379-00-6004-5-6068 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-6004-4-6068 03
379-00-6004-3-6068 03
23 INTEREST ON STATE NORMAL SCHOOL FUND 379-00-7101-5-7000 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-7101-4-7000 03
-K.S.A. 76-604-
-K.S.A. 76-718A-
KANSAS COMPREHENSIVE GRANT FUND 379-00-7224-5-7060 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-7224-4-7060 03
-K.S.A. 74-32,123-
23 STATE NORMAL SCHOOL FUND 379-00-7401-5-7020 03 0.00
-HB 2675-SEC 182-SESS OF 2004- 379-00-7401-4-7020 03
-K.S.A. 76-604-
-K.S.A. 76-718A-
20 NATIONAL DIRECT STUDENT LOAN FUND 379-00-7507-5-7040 03
-HB 2675-SEC 115-SESS OF 2004- 379-00-7507-4-7040 03
379-00-7507-3-7040 03
NINE MONTH PAYROLL CLEARING FUND 379-00-7712-5-7050 03
-HB 2675-SEC 182-SESS OF 2004- 379-00-7712-4-7050 03
03 REHAB/REPAIR PROJ FOR INST OF HIGHER ED 379-00-8001-5-8308 03 0.00
-HB 2675-SEC 186-SESS OF 2004- 379-00-8001-4-8308 03
03 REHAB/RPR PRJ-DISABL ACT/FIRE COMPLI/IMP 379-00-8001-5-8318 03 886,877.25
32 -HB 2675-SEC 186-SESS OF 2004- 379-00-8001-4-8318 03
-HB 2426-SEC 24-SESS OF 2003- 379-00-8001-3-8318 03
379-00-8001-2-8318 03
KDFA COMP REHAB & REPAIR PJT FD 2004F 379-00-8318-5-8320 03
-HB 2675-SEC 183-SESS OF 2004-
REHAB/REPAIR PHASE II-PROJ-SERIES 1997G 379-00-8841-4-8700 03
-ACCOUNT CLOSED-
REHAB/REPAIR PROJ-KDFA SERIES 2001F 379-00-8874-4-8710 03
-ACCOUNT CLOSED-
SUSPENSE FUND 379-00-9021-5-9500 03
-HB 2675-SEC 182-SESS OF 2004- 379-00-9021-4-9500 03
TEMPORARY DEPOSIT FUND 379-00-9022-5-9510 03
-HB 2675-SEC 182-SESS OF 2004- 379-00-9022-4-9510 03
FEDERAL RECEIPTS SUSPENSE FUND 379-00-9085-5-9520 03
-HB 2675-SEC 182-SESS OF 2004- 379-00-9085-4-9520 03
MANDATORY RETIREMENT ANNUITY CLEAR FUND 379-00-9138-5-9530 03
-HB 2675-SEC 182-SESS OF 2004- 379-00-9138-4-9530 03
VOLUNTARY TAX SHELTERED ANNUIT CLEAR FND 379-00-9165-5-9540 03
-HB 2675-SEC 182-SESS OF 2004- 379-00-9165-4-9540 03
AGENCY PAYROLL DEDUCTION CLEARING FUND 379-00-9196-5-9550 03
-HB 2675-SEC 182-SESS OF 2004- 379-00-9196-4-9550 03
PRE-TAX PARKING CLEAR FND-EMPL DEDUCTION 379-00-9222-5-9200 03
-K.S.A. 75-5535- 379-00-9222-4-9200 03
*********************************** PAYROLL FUND ****************************************
EMPORIA STATE UNIVERSITY PAYROLL FUND 379-00-9802-5-9000 03
379-00-9802-4-9000 03
NET EARNINGS 379-00-9802-5-9100 03
379-00-9802-4-9100 03
TIAA DEDUCTION 379-00-9802-5-9133 03
379-00-9802-4-9133 03
TAX SHELTERED ANNUITY DEDUCTION 379-00-9802-5-9134 03
379-00-9802-4-9134 03
HEALTH & HOSPITAL INSURANCE-EMPLOYEE DED 379-00-9802-5-9141 03
379-00-9802-4-9141 03
VOLUNTARY TAX SHELTERED ANNUITY DEDUCT 379-00-9802-5-9151 03
379-00-9802-4-9151 03
DEPT OF AD-WAGE ASSIGN & SETOFF-EMPLOYEE 379-00-9802-5-9161 03
379-00-9802-4-9161 03
INSTITUTIONS SET-OFF DEDUCTIONS-EMPLOYEE 379-00-9802-5-9163 03
379-00-9802-4-9163 03
AGENCY PAYROLL DEDUCTION 379-00-9802-5-9164 03
379-00-9802-4-9164 03
TIAA EMPLOYEES RETIREMENT-EMPLOYER 379-00-9802-5-9233 03
379-00-9802-4-9233 03
HEALTH & HOSPITAL INSURANCE-EMPLOYER 379-00-9802-5-9241 03
379-00-9802-4-9241 03
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2004 IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004 IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 ON JULY 1, 2004, 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, 2004, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $51,641 FROM THE STUDENT UNION
ACCOUNT OF THE RESTRICTED FEES FUND TO THE STATE
GENERAL FUND.
22 ON JULY 1, 2004, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $2,487 FROM THE HOUSING SYSTEMS
OPERATIONS FUND TO THE STATE GENERAL FUND.
23 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.
24 THE STATE BOARD OF REGENTS IS AUTHORIZED TO
TRANSFER MONEYS FROM THE FACULTY SALARY ENHANCE-
MENT ACCOUNT OF THE STATE GENERAL FUND OF THE
BOARD OF REGENTS TO ANY APPROPRIATE STATE GENERAL
FUND ACCOUNT.
25 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.
26 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 APPROPRIATE STATE GENERAL
FUND ACCOUNT.
27 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 ANY APPROPRIATE STATE
GENERAL FUND ACCOUNT.
28 THE STATE BOARD OF REGENTS IS AUTHORIZED TO
TRANSFER MONEYS FROM THE CENTER FOR INNOVATIVE
SCHOOL LEADERSHIP ACCOUNT OF THE STATE GENERAL
OF THE BOARD OF REGENTS TO ANY APPROPRIATE STATE
GENERAL FUND ACCOUNT.
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, 2005, THE
BOARD OF REGENTS, WITH THE APPROVAL OF THE
DIRECTOR OF BUDGET, MAY TRANSFER ANY ITEM OF
APPROPRIATION FOR FISCAL YEAR 2005, 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, 2005, 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.