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 TECHNOLOGY ENTERPRISE CORPORATION REV. 05/10/04
PROGRAM CODES
70000. GENERAL OPERATIONS
70100. GRANT ADMINISTRATION
70200. INTERN PROGRAM
70300. MARKETING
70400. COMMERCIALIZATION
70410. INNOVATION RESEARCH
70440. COMMERCIALIZATION
70500. KANSAS VALUE ADDED CENTER
70600. MID-AMERICA MANUFACTURING TECHNOLOGY CTR
70610. MAMTC COMPETITIVE AWARDS
71000. INFORMATION MANAGEMENT
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
05 SEDIF-OPNS, ASST & GRNTS (INC OFF HOSP) 371-00-1900-4-0300 01 0.00
-SB 006-SEC 103-SESS OF 2003- 371-00-1900-3-0300 01
-HB 2444-SEC 9-SESS OF 2003-
05 SEDIF-OA&G-KTEC OPERATIONS (INC HOSP) 371-00-1900-4-0310 01 1,631,282.75
-SB 006-SEC 103-SESS OF 2003- 371-00-1900-3-0310 01
-HB 2444-SEC 9-SESS OF 2003-
05 SEDIF-OA&G-UNIV. & STRATEGIC RESEARCH 371-00-1900-4-0320 01 5,486,622.00
-SB 006-SEC 103-SESS OF 2003- 371-00-1900-3-0320 01
-HB 2444-SEC 9-SESS OF 2003-
-HB 2675-SEC 39-SESS OF 2004-
05 SEDIF-OA&G-PRODUCT DEVELOPMENT FINANCING 371-00-1900-4-0330 01 1,468,030.00
-SB 006-SEC 103-SESS OF 2003- 371-00-1900-3-0330 01
-HB 2444-SEC 9-SESS OF 2003-
05 SEDIF-OA&G-COMMERCIALIZATION 371-00-1900-4-0340 01 1,375,994.00
-SB 006-SEC 103-SESS OF 2003- 371-00-1900-3-0340 01
-HB 2444-SEC 9-SESS OF 2003-
05 SEDIF-OA&G-MID-AMERICA MFG CTR-INC HOSP 371-00-1900-4-0350 01 1,533,177.48
-SB 006-SEC 103-SESS OF 2003- 371-00-1900-3-0350 01
-HB 2444-SEC 9-SESS OF 2003-
SEDIF-OPNS-KTEC OPERATIONS INCL OFF HOSP 371-00-1900-2-1105 01 0.00
SEDIF-OPNS-INFORMATION SERVICES 371-00-1900-2-1110 01 0.00
SEDIF-A&G-CENTERS OF EXCELLENCE 371-00-1900-2-1210 01 0.00
SEDIF-A&G-CENTERS OF EXCELLENCE-MAMTC 371-00-1900-2-1215 01 0.00
SEDIF-A&G-INNOVATION RESEARCH 371-00-1900-1-1220 01 0.00
-ACCOUNT CLOSED- 371-00-1900-0-1220 01
371-00-1900-9-1220 01
SEDIF-A&G-APPLIED RESEARCH MATCHING GNTS 371-00-1900-2-1225 01 0.00
-ACCOUNT CLOSED- 371-00-1900-1-1225 01
371-00-1900-0-1225 01
371-00-1900-9-1225 01
371-00-1900-8-1225 01
SEDIF-A&G-EPSCOR 371-00-1900-2-1240 01 0.00
KTEC SPECIAL REVENUE FUND 371-00-2231-4-2000 01
-SB 006-SEC 103-SESS OF 2003- 371-00-2231-3-2000 01
371-00-2231-2-2000 01
AEP-FEDERAL FUND 371-00-3045-4-3100 01
-SB 006-SEC 139-SESS OF 2003- 371-00-3045-3-3100 01
MAMTC FEDERAL FUND 371-00-3407-4-3000 01
-SB 006-SEC 103-SESS OF 2003- 371-00-3407-3-3000 01
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
371-1900-03-0300 371-1900-04-0300 $ NONE
371-1900-03-0310 371-1900-04-0300 NONE
371-1900-03-0320 371-1900-04-0300 NONE
371-1900-03-0330 371-1900-04-0300 NONE
371-1900-03-0340 371-1900-04-0300 NONE
371-1900-03-0350 371-1900-04-0300 NONE