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)
ATTORNEY GENERAL-KANSAS BUREAU OF INVESTIGATION REV. 05/10/04
PROGRAM CODES
11000. GENERAL SERVICES
11010. ADMINISTRATION
11110. INFORMATION SERVICES DIVISION
11960. BUILDING SERVICES
11980. DATA PROCESSING/COMMUNICATION
44000. INVESTIGATION
46000. SPECIAL SERVICES
46100. GAMING UNIT
46200. INTELLIGENCE/ORGANIZED CRIME UNIT
48000. NARCOTICS
48100. NARCOTICS UNIT
48200. NARCOTICS STRIKE FORCE
55000. INVESTIGATIONS
55100. AGENT ADMINISTRATION
55200. SPECIAL OPERATIONS
55300. FIELD
55400. HIDTA
55500. BYRNE GRANT
70000. LABORATORY SERVICES
98000. DEBT SERVICE
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
05 OPERATING EXPENDITURES 083-00-1000-4-0083 04 11,608,687.75
-SB 006-SEC 74-SESS OF 2003- 083-00-1000-3-0083 04
-HB 2444-SEC 17-SESS OF 2003- 083-00-1000-2-0083 04
-HB 2675-SEC 68-SESS OF 2004- 083-00-1000-9-0083 04
OPERATING EXPEND-OFFICIAL HOSPITALITY 083-00-1000-4-0084 04 750.00
-SB 006-SEC 74-SESS OF 2003- 083-00-1000-3-0084 04
01 KSIP-OPERATING EXPENDITURES 083-00-1000-3-0089 04 0.00
01 DEBT SERVICE-HEADQUARTERS BUILDING 083-00-1000-4-0810 04 305,680.00
-HB 2426-SEC 20-SESS OF 2003- 083-00-1000-3-0810 04
RECORD CHECK FEE FUND 083-00-2044-4-2010 04
-SB 006-SEC 74-SESS OF 2003- 083-00-2044-3-2010 04
083-00-2044-2-2010 04
PRIVATE DETECTIVE FEE FUND 083-00-2068-4-2100 04 57,352.00
-SB 006-SEC 74-SESS OF 2003- 083-00-2068-3-2100 04
-HB 2444-SEC 17-SESS OF 2003-
-K.S.A. 75-7B23-
FORENSIC LABORATORY & MATERIALS FEE FUND 083-00-2077-4-2600 04 0.00
-SB 006-SEC 74-SESS OF 2003- 083-00-2077-3-2600 04
-K.S.A. 28-176-
FORENSIC LAB & MAT FEES-LABORATORY TEST 083-00-2077-4-2610 04
-SB 006-SEC 74-SESS OF 2003- 083-00-2077-3-2610 04
083-00-2077-2-2610 04
FORENSIC LAB & MAT-DRIVER LICENSE REINST 083-00-2077-4-2620 04
-SB 006-SEC 74-SESS OF 2003- 083-00-2077-3-2620 04
083-00-2077-2-2620 04
GENERAL FEES FUND 083-00-2140-4-4000 04 0.00
-SB 006-SEC 74-SESS OF 2003- 083-00-2140-3-4000 04
GENERAL FEES FUND-CRIME PREVENTION 083-00-2140-4-4020 04
-SB 006-SEC 74-SESS OF 2003- 083-00-2140-3-4020 04
GENERAL FEES-CONVERSION OF MATER & EQUIP 083-00-2140-4-4030 04
-SB 006-SEC 74-SESS OF 2003- 083-00-2140-3-4030 04
GENERAL FEES FUND-EVIDENCE PURCHASE 083-00-2140-4-4060 04
-SB 006-SEC 74-SESS OF 2003- 083-00-2140-3-4060 04
GENERAL FEES FUND-DRUG TAX STAMP 083-00-2140-4-4070 04
-SB 006-SEC 74-SESS OF 2003- 083-00-2140-3-4070 04
083-00-2140-2-4070 04
20 GENERAL FEES FUND-MARIJUANA ERADICATION 083-00-2140-4-4080 04 0.00
-ACCOUNT CLOSED- 083-00-2140-3-4080 04
083-00-2140-2-4080 04
GENERAL FEES FUND-TRAINING 083-00-2140-3-4090 04
GENERAL FEES FUND-GIFTS AND GRANTS 083-00-2140-4-4100 04
-SB 006-SEC 74-SESS OF 2003- 083-00-2140-3-4100 04
083-00-2140-2-4100 04
GENERAL FEES FUND-MISC FEES & RECOVERIES 083-00-2140-4-4110 04
-SB 006-SEC 74-SESS OF 2003- 083-00-2140-3-4110 04
GENERAL FEES FUND-CJIS-STATE MATCH 083-00-2140-4-4140 04
-SB 006-SEC 74-SESS OF 2003- 083-00-2140-3-4140 04
083-00-2140-2-4140 04
FEDERAL FORFEITURE FUND 083-00-2170-4-4200 04
-SB 006-SEC 74-SESS OF 2003- 083-00-2170-3-4200 04
083-00-2170-2-4200 04
FEDERAL FORFEITURE FUND-TASK FORCE 083-00-2170-4-4210 04
-SB 006-SEC 74-SESS OF 2003- 083-00-2170-3-4210 04
FEDERAL FORFEITURE FUND-ATTORNEY FEES 083-00-2170-4-4220 04
-SB 006-SEC 74-SESS OF 2003-
STATE FORFEITURE FUND 083-00-2283-4-2000 04
-SB 006-SEC 74-SESS OF 2003- 083-00-2283-3-2000 04
-K.S.A. 60-4117(D)(1)-
SPECIAL ASSET FORFEITURE-OTHER 083-00-2283-4-2020 04
-SB 006-SEC 74-SESS OF 2003- 083-00-2283-3-2020 04
STATE FORFEITURE FUND-TASK FORCE 083-00-2283-4-2030 04
-SB 006-SEC 74-SESS OF 2003- 083-00-2283-3-2030 04
STATE FORFEITURE FUND-ATTORNEY FEES 083-00-2283-4-2040 04
-SB 006-SEC 74-SESS OF 2003- 083-00-2283-3-2040 04
HIGH INTENSITY DRUG TRAFFIC AREA FED FD 083-00-3349-4-3100 04
-SB 006-SEC 74-SESS OF 2003- 083-00-3349-3-3100 04
083-00-3349-2-3100 04
FEDERAL GRANTS FUND 083-00-3350-4-3200 04 0.00
-SB 006-SEC 74-SESS OF 2003- 083-00-3350-3-3200 04
FEDERAL GRANTS FUND-OVERTIME REIMBURSE 083-00-3350-4-3210 04
-SB 006-SEC 74-SESS OF 2003- 083-00-3350-3-3210 04
FEDERAL GRANTS FUND-INVESTIGATIONS 083-00-3350-4-3220 04
-SB 006-SEC 74-SESS OF 2003- 083-00-3350-3-3220 04
083-00-3350-2-3220 04
FEDERAL GRANTS FUND-LABORATORY 083-00-3350-4-3230 04
-SB 006-SEC 74-SESS OF 2003- 083-00-3350-3-3230 04
083-00-3350-2-3230 04
FEDERAL GRANTS FUND-LAB-BIOTERRORISM 083-00-3350-4-3233 04
-ACCOUNT CLOSED-
FEDERAL GRANTS FUND-ADMIN SUPPORT SRVCS 083-00-3350-4-3240 04
-SB 006-SEC 74-SESS OF 2003- 083-00-3350-3-3240 04
083-00-3350-2-3240 04
FEDERAL GRANTS FUND-DNA 083-00-3350-4-3250 04
-SB 006-SEC 74-SESS OF 2003- 083-00-3350-3-3250 04
083-00-3350-2-3250 04
FEDERAL GRANTS FUND-HIDTA 083-00-3350-3-3260 04 0.00
-ACCOUNT CLOSED- 083-00-3350-2-3260 04
FEDERAL GRANTS FUND-CJIS PROJECT 083-00-3350-4-3280 04
-SB 006-SEC 74-SESS OF 2003- 083-00-3350-3-3280 04
083-00-3350-2-3280 04
FEDERAL GRANTS FUND-METHAMPHETAMINE 083-00-3350-4-3290 04
-SB 006-SEC 74-SESS OF 2003- 083-00-3350-3-3290 04
083-00-3350-2-3290 04
20 FEDERAL GRANTS FND-MARIJUANA ERADICATION 083-00-3350-4-3300 04
-SB 006-SEC 74-SESS OF 2003- 083-00-3350-3-3300 04
MOTOR VEHICLE FUND 083-00-6117-4-6000 04
-SB 006-SEC 74-SESS OF 2003-
-HB 2675-SEC 68-SESS OF 2004-
MOTOR VEHICLE FUND-AGENCY MOTOR POOL 083-00-6117-4-6010 04
-SB 006-SEC 74-SESS OF 2003-
MOTOR VEHICLE FUND-VEHICLE REPLACEMENT 083-00-6117-4-6020 04
-HB 2675-SEC 68-SESS OF 2004-
REMODEL GREAT BEND FACILITY FUND 083-00-8203-4-8050 04 0.00
-SB 006-SEC 137-SESS OF 2003- 083-00-8203-3-8050 04
083-00-8203-2-8050 04
CREDIT CARD CLEARING FUND 083-00-9435-4-9400 04
-SB 006-SEC 137-SESS OF 2003- 083-00-9435-3-9400 04
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2003 IS
LAPSED.
05 THE UNENCUMBERED BALANCE IF IN EXCESS OF $100.00
AT JUNE 30, 2003 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
083-1000-03-0083 083-1000-04-0083 $ 40,000.00
20 ON JULY 1, 2003, THE DIRECTOR OF ACCOUNTS &
REPORTS SHALL TRANSFER ALL MONEYS, AND THEN SHALL
TRANSFER ALL ENCUMBRANCES AND LIABILITIES, IN THE
GENERAL FEES FUND MARIJUANA ERADICATION ACCOUNT
TO THE FEDERAL GRANTS FUND, AND THE GENERAL FEES
FUND MARIJUANA ERADICATION ACCOUNT IS ABOLISHED.