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)
ATTORNEY GENERAL REV. 05/06/05
PROGRAM CODES
01000. ADMINISTRATIVE SERVICES
45000. CRIMINAL LITIGATION DIVISION
47000. LEGAL OPINIONS & GVNMNT COUNSEL DIVISION
60000. CONSUMER PROTECTION DIVISION
71000. CIVIL LITIGATION DIVISION
80000. CRIME VICTIMS COMPENSATION BOARD
85000. VICTIM SERVICES & GRANT PROGRAMS
90000. MEDICAID FRAUD DIVISION
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 LITIGATION COSTS 082-00-1000-5-0040 01 77,919.50
-HB 2675-SEC 76-SESS OF 2004- 082-00-1000-4-0040 01
082-00-1000-3-0040 01
03 ADD OPER EXP-INVES/LIT-INTERST WATER RTS 082-00-1000-5-0050 01 533,738.98
22 -HB 2675-SEC 76-SESS OF 2004- 082-00-1000-4-0050 01
-K.S.A. 75-3726-
01 INTERSTATE WATER RIGHTS REGARD REPUB RIV 082-00-1000-5-0070 01 56,539.23
22 -HB 2675-SEC 76-SESS OF 2004- 082-00-1000-4-0070 01
-K.S.A. 75-3726- 082-00-1000-3-0070 01
03 OPERATING EXPENDITURES 082-00-1000-5-0103 01 3,971,147.84
22 -HB 2675-SEC 76-SESS OF 2004- 082-00-1000-4-0103 01
-HB 2471-SEC 14-SESS OF 2004- 082-00-1000-3-0103 01
-K.S.A. 75-3726-
OPERATING EXPENDITURES-OFFICIAL HOSP. 082-00-1000-5-0104 01 1,200.00
-HB 2675-SEC 76-SESS OF 2004- 082-00-1000-4-0104 01
INTERSTATE WATER LITIGATION RESERVE 082-00-1000-5-0200 01 0.00
-HB 2482-SESS OF 2005-
COURT COST FUND 082-00-2012-5-2000 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-2012-4-2000 01
082-00-2012-3-2000 01
COURT COST FUND-NO CALL ENFORCEMENT 082-00-2012-5-2001 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-2012-4-2001 01
10 AG'S COMMITTEE ON CRIME PREVENT FEE FUND 082-00-2113-5-2090 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-2113-4-2090 01
AG'S COMM ON CRIME PREV FEE FUND-CONF. 1 082-00-2113-5-2091 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-2113-4-2091 01
AG'S COMM ON CRIME PREV FEE FUND-CONF. 2 082-00-2113-5-2092 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-2113-4-2092 01
AG'S COMM ON CRIME PREV FEE FUND-CONF. 3 082-00-2113-5-2093 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-2113-4-2093 01
PROTECTION FROM ABUSE FUND 082-00-2239-5-2030 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-2239-4-2030 01
-K.S.A. 74-7325-
PROTECTION FR ABUSE FD-DOMESTIC VIOLENCE 082-00-2239-5-2035 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-2239-4-2035 01
PROTECTION FR ABUSE FD-TRUST ACCOUNT 082-00-2239-5-2038 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-2239-4-2038 01
VIOLENCE AGAINST WOMEN GRANT FUND 082-00-2253-4-2100 01
-ACCOUNT CLOSED-
BOND TRANSCRIPT REVIEW FEE FUND 082-00-2254-5-2300 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-2254-4-2300 01
-K.S.A. 75-750-
DRUG FREE SCHOOLS AND COMMUNITIES FUND 082-00-2259-4-2110 01
-ACCOUNT CLOSED-
20 DEBT COLLECTION ADMIN COST RECOVERY FUND 082-00-2305-5-2240 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-2305-4-2240 01
INTERSTATE WATER LITIGATION FUND 082-00-2311-5-2290 01
CONVERSION OF MATERIALS AND EQUIP FUND 082-00-2405-5-2040 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-2405-4-2040 01
A.G.'S ANTITRUST SPECIAL REVENUE FUND 082-00-2506-5-2050 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-2506-4-2050 01
-K.S.A. 75-715-
21 CRIME VICTIMS COMPENSATION FUND 082-00-2563-5-2060 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-2563-4-2060 01
-K.S.A. 74-7317- 082-00-2563-3-2060 01
CRIME VICTIMS COMP FUND-STATE OPERATIONS 082-00-2563-5-2063 01 323,311.00
-HB 2675-SEC 76-SESS OF 2004- 082-00-2563-4-2063 01
082-00-2563-3-2063 01
CHILD EXCHANGE AND VISITATION FUND 082-00-2579-5-2250 01
-HB 2675-SEC 182-SESS OF 2004- 082-00-2579-4-2250 01
-K.S.A. 75-720-
21 CRIME VICTIMS ASSISTANCE FUND 082-00-2598-5-2070 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-2598-4-2070 01
-K.S.A. 74-7334-
CRIME VICTIMS ASSIST-CHILD ABUSE GRANTS 082-00-2598-5-2075 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-2598-4-2075 01
CRIME VICTIMS ASSIST-CHILD VISIT CENTERS 082-00-2598-5-2078 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-2598-4-2078 01
CRIME VICTIMS ASSIST-D.A.R.E. 082-00-2598-4-2079 01
-ACCOUNT CLOSED-
TORT CLAIMS FUND-CLAIMS AND SETTLEMENTS 082-00-2613-5-2080 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-2613-4-2080 01
-K.S.A. 75-6117- 082-00-2613-3-2080 01
082-00-2613-2-2080 01
23 TORT CLAIMS FD-COSTS OF DEFENDING STATE 082-00-2613-5-2180 01
-SB 225-SEC 57-SESS OF 2005-
MEDICAID FRAUD PROSECUTION REVOLVING FND 082-00-2641-5-2280 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-2641-4-2280 01
-K.S.A. 21-3851-
CHILDRENS ADVOCACY CENTER FUND 082-00-2654-5-2610 01
-HB 2471-SEC 14-SESS OF 2004-
-HB 2568-SEC 1-SESS OF 2004-
FED PREV HLTH & HLTH SRVC BLK GRANT FUND 082-00-3023-4-3010 01
-ACCOUNT CLOSED-
FED PREV HLTH & HLTH SRVC-SEXUAL ASSAULT 082-00-3023-4-3011 01
-ACCOUNT CLOSED-
AG'S MEDICAID FRAUD CONTROL FUND-FEDERAL 082-00-3060-5-3060 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-3060-4-3060 01
082-00-3060-3-3060 01
VICTIMS OF CRIME ACT-FEDERAL FUND 082-00-3103-5-3200 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-3103-4-3200 01
VICTIMS OF CRIME ACT-FFD-VOCA GRANT PRJT 082-00-3103-4-3210 01
-ACCOUNT CLOSED-
VICTIMS OF CRIME ASSISTANCE ACT-FED FUND 082-00-3133-5-3020 01
-HB 2675-SEC 184-SESS OF 2004- 082-00-3133-4-3020 01
082-00-3133-3-3020 01
FAMILY VIOLENCE PREV & SERVICES FUND FED 082-00-3243-4-3030 01
-ACCOUNT CLOSED-
OTHER FEDERAL GRNTS & REIMBURSEMENTS FND 082-00-3643-5-3100 01 0.00
-HB 2675-SEC 76-SESS OF 2004- 082-00-3643-4-3100 01
OFG&R FUND-OTHER FEDERAL REIMBURSEMENTS 082-00-3643-5-3110 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-3643-4-3110 01
082-00-3643-3-3110 01
OFG&R FUND-SCDRB FEDERAL GRANT 082-00-3643-5-3130 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-3643-4-3130 01
OFG&R FUND-CONSUMER EDUCATION GRANTS 082-00-3643-5-3140 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-3643-4-3140 01
OFG&R FD-FORFEITURES ATTORNEYS FEES ACCT 082-00-3643-5-3150 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-3643-4-3150 01
OFG&R FD-CONGRESS EARMARK-CASE MGMT SYS 082-00-3643-5-3160 01
-HB 2675-SEC 76-SESS OF 2004-
OFG&R FD-PROJECT SAFE NEIGHBORHOODS ACCT 082-00-3643-5-3170 01
-HB 2675-SEC 76-SESS OF 2004-
PRIVATE GIFTS FUND 082-00-7300-5-7000 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-7300-4-7000 01
CRIME VICTIMS GRANTS AND GIFTS FUND 082-00-7340-5-7010 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-7340-4-7010 01
ATTORNEY GEN'S ANTITRUST SUSPENSE FUND 082-00-9002-5-9000 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-9002-4-9000 01
ATTY GEN'S CONSUMER PROTEC CLEARING FUND 082-00-9003-5-9010 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-9003-4-9010 01
MEDICAID FRAUD REIMBURSEMENT FUND 082-00-9034-5-9040 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-9034-4-9040 01
-K.S.A. 21-3851-
SUSPENSE FUND 082-00-9112-5-9030 01
-HB 2675-SEC 76-SESS OF 2004- 082-00-9112-4-9030 01
CREDIT CARD CLEARING FUND 082-00-9409-5-9400 01
-K.S.A. 75-30,100- 082-00-9409-4-9400 01
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.
10 EXPENDITURES FOR OFFICIAL HOSPITALITY MAY BE MADE
FROM THE ATTORNEY GENERAL'S COMMITTEE ON CRIME
PREVENTION FEE FUND.
20 UPON AUTHORIZATION FROM THE ATTORNEY GENERAL, THE
DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
$30,000 FROM THE DEBT COLLECTION ADMINISTRATION
COST RECOVERY FUND TO THE STATE GENERAL FUND.
21 DURING EACH FISCAL YEAR, THE DIRECTOR OF ACCOUNTS
& REPORTS IS AUTHORIZED TO TRANSFER THE AMOUNT
CERTIFIED BY THE ATTORNEY GENERAL OF NOT TO EXCEED
$100,000 FROM THE CRIME VICTIMS COMPENSATION FUND
TO THE CRIME VICTIMS ASSISTANCE FUND.
22 DURING ANY FISCAL YEAR, THE ATTORNEY GENERAL, WITH
THE APPROVAL OF THE DIRECTOR OF BUDGET, MAY
TRANSFER ANY ITEM OF APPROPIATION, FROM ANY
ACCOUNT OF THE STATE GENERAL FUND, TO ANY OTHER
ACCOUNT OF THE STATE GENERAL FUND FOR OPERATING
EXPENDITURES REGARDING INTERSTATE WATER RIGHTS.
EACH SUCH TRANSFER SHALL BE CERTIFIED TO THE
DIRECTOR OF ACCOUNTS & REPORTS AND A COPY SHALL BE
SENT TO THE LEGISLATIVE RESEARCH DEPARTMENT.
K.S.A. 75-3726B
23 FISCAL YEAR 2005 TRANSFERS FROM THE STATE GENERAL
FUND TO THE TORT CLAIMS FUND PURSANT TO K.S.A. 75-
6117 & AMENDMENTS THERETO, SHALL NOT EXCEED
$1,176,072 EXCEPT UPON STATE FINANCE COUNCIL
APPROVAL.