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-KANSAS BUREAU OF INVESTIGATION REV. 05/06/05
PROGRAM CODES
11000. GENERAL SERVICES
11010. ADMINISTRATION
11110. INFORMATION SERVICES DIVISION
11120. RECORD CHECK-OFF BUDGET
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
70010. LAB ADMINISTRATION
70020. CHEMISTRY
70030. LATENTS
70040. TOXICOLOGY
70050. FIREARMS
70060. BIOLOGY
70070. DOCUMENTS
98000. DEBT SERVICE
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
05 OPERATING EXPENDITURES-SALARIES & WAGES 083-00-1000-5-0083 04 10,467,623.00
-HB 2675-SEC 127-SESS OF 2004- 083-00-1000-4-0083 04
083-00-1000-3-0083 04
083-00-1000-9-0083 04
OPERATING EXPEND-OFFICIAL HOSPITALITY 083-00-1000-5-0084 04 750.00
-HB 2675-SEC 127-SESS OF 2004- 083-00-1000-4-0084 04
OTHER OPERATING EXPENDITURES 083-00-1000-5-0085 04 1,339,780.00
-HB 2675-SEC 127-SESS OF 2004-
01 DEBT SERVICE-HEADQUARTERS BUILDING 083-00-1000-5-0810 04 313,905.00
-HB 2675-SEC 163-SESS OF 2004- 083-00-1000-4-0810 04
RECORD CHECK FEE FUND 083-00-2044-5-2010 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-2044-4-2010 04
083-00-2044-3-2010 04
PRIVATE DETECTIVE FEE FUND 083-00-2068-5-2100 04 52,624.00
-HB 2675-SEC 127-SESS OF 2004- 083-00-2068-4-2100 04
-K.S.A. 75-7B23- 083-00-2068-3-2100 04
FORENSIC LABORATORY & MATERIALS FEE FUND 083-00-2077-5-2600 04 0.00
-HB 2675-SEC 127-SESS OF 2004- 083-00-2077-4-2600 04
-K.S.A. 28-176-
FORENSIC LAB & MAT FEES-LABORATORY TEST 083-00-2077-5-2610 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-2077-4-2610 04
083-00-2077-3-2610 04
FORENSIC LAB & MAT-DRIVER LICENSE REINST 083-00-2077-5-2620 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-2077-4-2620 04
083-00-2077-3-2620 04
GENERAL FEES FUND 083-00-2140-5-4000 04 0.00
-HB 2675-SEC 127-SESS OF 2004- 083-00-2140-4-4000 04
GENERAL FEES FUND-CRIME PREVENTION 083-00-2140-5-4020 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-2140-4-4020 04
GENERAL FEES-CONVERSION OF MATER & EQUIP 083-00-2140-5-4030 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-2140-4-4030 04
GENERAL FEES FUND-EVIDENCE PURCHASE 083-00-2140-5-4060 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-2140-4-4060 04
GENERAL FEES FUND-DRUG TAX STAMP 083-00-2140-5-4070 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-2140-4-4070 04
GENERAL FEES FUND-MARIJUANA ERADICATION 083-00-2140-4-4080 04 0.00
-ACCOUNT CLOSED-
GENERAL FEES FUND-GIFTS AND GRANTS 083-00-2140-5-4100 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-2140-4-4100 04
083-00-2140-3-4100 04
GENERAL FEES FUND-MISC FEES & RECOVERIES 083-00-2140-5-4110 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-2140-4-4110 04
GENERAL FEES FUND-CJIS-STATE MATCH 083-00-2140-4-4140 04
-ACCOUNT CLOSED- 083-00-2140-3-4140 04
FEDERAL FORFEITURE FUND 083-00-2170-5-4200 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-2170-4-4200 04
083-00-2170-3-4200 04
FEDERAL FORFEITURE FUND-TASK FORCE 083-00-2170-5-4210 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-2170-4-4210 04
FEDERAL FORFEITURE FUND-ATTORNEY FEES 083-00-2170-4-4220 04
-ACCOUNT CLOSED-
STATE FORFEITURE FUND 083-00-2283-5-2000 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-2283-4-2000 04
-K.S.A. 60-4117(D)(1)-
SPECIAL ASSET FORFEITURE-OTHER 083-00-2283-5-2020 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-2283-4-2020 04
STATE FORFEITURE FUND-TASK FORCE 083-00-2283-5-2030 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-2283-4-2030 04
STATE FORFEITURE FUND-ATTORNEY FEES 083-00-2283-5-2040 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-2283-4-2040 04
20 KBI MOTOR VEHICLE FUND 083-00-2344-5-2050 04 350,000.00
-HB 2675-SEC 127-SESS OF 2004- 083-00-2344-4-2050 04
-HB 2471-SEC 35-SESS OF 2004-
HIGH INTENSITY DRUG TRAFFIC AREA FED FD 083-00-3349-5-3100 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-3349-4-3100 04
083-00-3349-3-3100 04
FEDERAL GRANTS FUND 083-00-3350-5-3200 04 0.00
-HB 2675-SEC 127-SESS OF 2004- 083-00-3350-4-3200 04
FEDERAL GRANTS FUND-OVERTIME REIMBURSE 083-00-3350-5-3210 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-3350-4-3210 04
FEDERAL GRANTS FUND-INVESTIGATIONS 083-00-3350-5-3220 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-3350-4-3220 04
083-00-3350-3-3220 04
FEDERAL GRANTS FUND-LABORATORY 083-00-3350-5-3230 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-3350-4-3230 04
083-00-3350-3-3230 04
FEDERAL GRANTS FUND-LAB-BIOTERRORISM 083-00-3350-4-3233 04
-ACCOUNT CLOSED-
FEDERAL GRANTS FUND-ADMIN SUPPORT SRVCS 083-00-3350-5-3240 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-3350-4-3240 04
083-00-3350-3-3240 04
FEDERAL GRANTS FUND-DNA 083-00-3350-5-3250 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-3350-4-3250 04
083-00-3350-3-3250 04
FEDERAL GRANTS FUND-CJIS PROJECT 083-00-3350-5-3280 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-3350-4-3280 04
083-00-3350-3-3280 04
FEDERAL GRANTS FUND-METHAMPHETAMINE 083-00-3350-5-3290 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-3350-4-3290 04
083-00-3350-3-3290 04
FEDERAL GRANTS FND-MARIJUANA ERADICATION 083-00-3350-5-3300 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-3350-4-3300 04
083-00-3350-3-3300 04
AGENCY MOTOR POOL FUND 083-00-6117-5-6000 04 0.00
-HB 2675-SEC 127-SESS OF 2004- 083-00-6117-4-6000 04
AGENCY MOTOR POOL FUND-COST ACCOUNT 083-00-6117-5-6010 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-6117-4-6010 04
AGENCY MOTOR POOL FUND-REPLACEMENT ACCT 083-00-6117-5-6020 04
-HB 2675-SEC 127-SESS OF 2004- 083-00-6117-4-6020 04
REMODEL GREAT BEND FACILITY FUND 083-00-8203-4-8050 04 0.00
-ACCOUNT CLOSED-
CREDIT CARD CLEARING FUND 083-00-9435-5-9400 04
-K.S.A. 75-30,100- 083-00-9435-4-9400 04
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2004 IS
LAPSED.
05 THE UNENCUMBERED BALANCE IF IN EXCESS OF $100.00
AT JUNE 30, 2004 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
083-1000-04-0083 083-1000-05-0083 $ 0.00
20 ON JULY 1, 2004, THE DIRECTOR OF ACCOUNTS &
REPORTS SHALL TRANSFER $350,000 FROM THE STATE
GENERAL FUND TO THE MOTOR VEHICLE FUND.