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)
DEPARTMENT OF LABOR REV. 05/06/05
PROGRAM CODES
01000. ADMINISTRATION AND SUPPORT SERVICES
01100. GENERAL ADMINISTRATION
01110. LEGAL SERVICES
01120. SUPPORT SERVICES
01980. DATA PROCESSING
20000. LABOR MARKET INFORMATION SERVICES
30000. UNEMPLOYMENT INSURANCE SERVICES
30010. UNEMPLOYMENT INSURANCE ADMINISTRATION
30110. BENEFITS - KUI
30120. BENEFITS-FEDERAL
30130. BENEFITS - EX-MILITARY
30140. BENEFITS - DISASTER ASSISTANCE
30150. BENEFITS-NAFTA-TRADE
30160. WORKER ADJUSTMENT ASSISTANCE
30170. EMERGENCY UNEMPLOYMENT COMPENSATION
30180. KANSAS ADDITIONAL BENEFITS
30190. TEMP EXTENDED UNEMPL COMP ACT-2002
32000. ADVISORY COMM. AFRICAN-AMERICAN AFFAIRS
65000. INDUSTRIAL SAFETY AND HEALTH
65110. INDUSTRIAL SAFETY
65120. BOILER INSPECTION
72000. EMPLOYMENT SERVICES
72120. EMPLOYMENT AND TRAINING
73000. WORKERS' COMPENSATION SERVICES
74000. LABOR RELATIONS & EMPLOYMENT STANDARDS
74110. EMPLOYMENT STANDARDS
74120. PUBLIC EMPLOYEE RELATIONS BOARD
75000. EMPLOYMENT SECURITY SYSTEMS INSTITUTE
76000. HISPANIC-AMERICAN AFFAIRS
77000. APPRENTICESHIP TRAINING
78000. DISABILITY CONCERNS
98000. DEBT SERVICE
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPENDITURES 296-00-1000-5-0503 02 475,456.08
-HB 2675-SEC 96-SESS OF 2004- 296-00-1000-4-0503 02
-HB 2471-SEC 38-SESS OF 2004- 296-00-1000-3-0503 02
296-00-1000-2-0503 02
OPERATING EXPENDITURES-OFFICIAL HOSP 296-00-1000-5-0504 02 2,000.00
05 -HB 2675-SEC 96-SESS OF 2004- 296-00-1000-4-0504 02
03 KSIP-OPERATING EXPENDITURES 296-00-1000-5-0509 02 86,306.81
-HB 2675-SEC 138-SESS OF 2004- 296-00-1000-4-0509 02
03 WELFARE TO WORK GRANT-STATE MATCH 296-00-1000-5-0600 02 27,934.74
-HB 2675-SEC 96-SESS OF 2004- 296-00-1000-4-0600 02
296-00-1000-3-0600 02
DEPT OF LABOR SPECL PRJCTS FUND-NON-FED 296-00-2041-5-2100 02 0.00
-HB 2675-SEC 96-SESS OF 2004- 296-00-2041-4-2100 02
-HB 2948-SEC 134-SESS OF 2004-
DOLSPF-NF-REGISTRATION FEES 296-00-2041-5-2105 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-2041-4-2105 02
296-00-2041-3-2105 02
25 DOLSPF-NF-ADV COM-AFRCN/AM AFFRS-DONATNS 296-00-2041-5-2110 02
-K.S.A. 75-5733- 296-00-2041-4-2110 02
DOLSPF UNEMPLOYMENT INSURANCE NEW HIRES 296-00-2041-5-2115 02
-HB 2675-SEC 96-SESS OF 2004-
20 SPECIAL EMPLOYMENT SECURITY FUND 296-00-2120-5-2000 02 0.00
-HB 2675-SEC 96-SESS OF 2004- 296-00-2120-4-2000 02
-K.S.A. 44-716A-
SESF-DEBT SERVICE-REMODEL 401 S TOPEKA 296-00-2120-5-2020 02 279,758.00
-HB 2675-SEC 96-SESS OF 2004- 296-00-2120-4-2020 02
296-00-2120-3-2020 02
SESF-REMODEL ADMINISTRATIVE OFFICE 296-00-2120-4-2025 02 0.00
-ACCOUNT CLOSED- 296-00-2120-3-2025 02
SESF-OPER EXP-LEGAL SERVICES 296-00-2120-3-2031 02 0.00
-ACCOUNT CLOSED-
SESF-OPER EXP-INDUSTRIAL SAFETY 296-00-2120-3-2032 02 0.00
-ACCOUNT CLOSED-
SESF-OPER EXP-PUBLIC EMPLYS RELATIONS BD 296-00-2120-3-2033 02 0.00
-ACCOUNT CLOSED-
SESF-ADMIN SURCHG/INT-MONTHLY COMM BILLS 296-00-2120-5-2041 02 40,000.00
-HB 2675-SEC 96-SESS OF 2004- 296-00-2120-4-2041 02
296-00-2120-3-2041 02
21 SESF-WHEAT HARVEST PROGRAM 296-00-2120-5-2042 02 26,158.92
-HB 2675-SEC 96-SESS OF 2004- 296-00-2120-4-2042 02
-EXECUTIVE REORGANIZATION ORDER NO. 31- 296-00-2120-3-2042 02
SESF-MOTOR POOL BILLINGS 296-00-2120-4-2048 02 0.00
-ACCOUNT CLOSED- 296-00-2120-3-2048 02
SESF-RESTRICTED APPROPRIATION ACCOUNT 296-00-2120-5-2049 02 35,000.00
-HB 2675-SEC 96-SESS OF 2004- 296-00-2120-4-2049 02
-K.S.A. 44-716A- 296-00-2120-3-2049 02
SESF-DEPT OF ADMIN-LEASE SPACE AGREEMENT 296-00-2120-5-2050 02 21,965.00
-HB 2675-SEC 96-SESS OF 2004-
SESF-PLANNING & PRELIM COSTS-427 TPK BVD 296-00-2120-3-2070 02 0.00
-ACCOUNT CLOSED-
SESF-TRANS TO D OF A ASRF-KSA 44-716A(C) 296-00-2120-5-2080 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-2120-4-2080 02
-K.S.A. 44-716A-
SESF-TRANS TO ESF-CLRNG-KSA 44-716A(E) 296-00-2120-5-2081 02
-K.S.A. 44-716A- 296-00-2120-4-2081 02
EMPL SEC COMPUTER SYSTEMS INSTITUTE FUND 296-00-2121-5-2200 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-2121-4-2200 02
296-00-2121-3-2200 02
07 WORKMEN'S COMPENSATION FEE FUND 296-00-2124-5-2220 02 9,737,772.00
-HB 2675-SEC 96-SESS OF 2004- 296-00-2124-4-2220 02
-K.S.A. 74-715- 296-00-2124-3-2220 02
296-00-2124-2-2220 02
WCFF-ACCIDENT PREVENTION-INDUST SAFETY 296-00-2124-5-2222 02 1,275,739.00
-HB 2675-SEC 96-SESS OF 2004- 296-00-2124-4-2222 02
296-00-2124-3-2222 02
296-00-2124-2-2222 02
03 KSIP-WORKMENS COMP FEE FND EXPENDITURES 296-00-2124-5-2228 02 968,839.31
-HB 2675-SEC 138-SESS OF 2004- 296-00-2124-4-2228 02
03 KSIP-WCFF-ACCIDNT PREVNTN-INDST SFTY EXP 296-00-2124-5-2229 02 107,877.79
-HB 2675-SEC 138-SESS OF 2004- 296-00-2124-4-2229 02
296-00-2124-2-2229 02
07 BOILER INSPECTION FEE FUND 296-00-2128-5-2230 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-2128-4-2230 02
-K.S.A. 44-926- 296-00-2128-3-2230 02
07 WAGE CLAIMS ASSIGNMENT FEE FUND 296-00-2204-5-2240 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-2204-4-2240 02
-K.S.A. 44-324-
20 FEDERAL INDIRECT COST OFFSET FUND 296-00-2302-5-2280 02 344,150.00
-HB 2675-SEC 96-SESS OF 2004- 296-00-2302-4-2280 02
296-00-2302-3-2280 02
DISPUTE RESOLUTION FUND 296-00-2587-5-2270 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-2587-4-2270 02
-K.S.A. 5-517-
WLFRE TO WRK GRNT-FED FND-STATE OPNS 296-00-3180-5-3200 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-3180-4-3200 02
296-00-3180-3-3200 02
21 WORKFORCE INVESTMENT ACT-STATE OPNS 296-00-3185-5-3430 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-3185-4-3430 02
-EXECUTIVE REORGANIZATION ORDER NO. 31- 296-00-3185-3-3430 02
296-00-3185-2-3430 02
21 WORKFORCE INVESTMENT ACT-NON-STATE OPNS 296-00-3186-5-3440 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-3186-4-3440 02
-EXECUTIVE REORGANIZATION ORDER NO. 31-
DEPT OF LABOR SPECIAL PROJECTS FND-FED 296-00-3334-5-3000 02 0.00
-HB 2675-SEC 96-SESS OF 2004- 296-00-3334-4-3000 02
-K.S.A. 75-5733-
-HB 2948-SEC 134-SESS OF 2004-
DOLSPF-FED-KCDC WORK INCENTIVE GRANT 296-00-3334-5-3010 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-3334-4-3010 02
296-00-3334-3-3010 02
DOSPF-FED-LABOR DPT COOP AGREE-NATL AWDS 296-00-3334-5-3040 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-3334-4-3040 02
296-00-3334-3-3040 02
21 DOLSPF-FED-APPRENTICESHIP GRANT 296-00-3334-5-3096 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-3334-4-3096 02
296-00-3334-2-3096 02
HRSPF-ADV COM-AFRICAN/AMER AFFRS-DONATNS 296-00-3334-4-3120 02 0.00
-ACCOUNT CLOSED-
EMPLOYMENT SECURITY ADMINISTRATION FUND 296-00-3335-5-3100 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-3335-4-3100 02
-HB 2675-SEC 161-SESS OF 2004- 296-00-3335-3-3100 02
-K.S.A. 74-715- 296-00-3335-2-3100 02
02 ESAF-CAPITAL IMPROVEMENTS 296-00-3335-5-3104 02 0.00
-HB 2675-SEC 96-SESS OF 2004- 296-00-3335-4-3104 02
-HB 2675-SEC 161-SESS OF 2004-
02 ESAF-HUMAN RESOURCES DEPART ROOF REPAIR 296-00-3335-5-3105 02 49,586.39
-HB 2675-SEC 96-SESS OF 2004- 296-00-3335-4-3105 02
-HB 2675-SEC 161-SESS OF 2004-
02 ESAF-WICHITA OFFICE RENOVATION CAP IMPRV 296-00-3335-5-3106 02 21,829.43
-HB 2675-SEC 96-SESS OF 2004- 296-00-3335-4-3106 02
-HB 2675-SEC 161-SESS OF 2004-
02 ESAF-FED REED ACT-CAPITAL IMPROVEMENTS 296-00-3335-5-3108 02 1,093,342.17
-HB 2675-SEC 96-SESS OF 2004- 296-00-3335-4-3108 02
-HB 2675-SEC 161-SESS OF 2004-
22 ESAF-UNMPLYMNT INS PROG-ADMIN-TREAS FEES 296-00-3335-5-3112 02 451,000.00
-HB 2675-SEC 96-SESS OF 2004- 296-00-3335-4-3112 02
-HB 2675-SEC 78-SESS OF 2004-
ESAF-UNEMPLOYMENT INSURANCE PROG-ADMIN 296-00-3335-5-3113 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-3335-4-3113 02
EMPLOY SECURITY ADMIN FND-PROPERTY SALE 296-00-3336-5-3110 02 0.00
-HB 2675-SEC 96-SESS OF 2004- 296-00-3336-4-3110 02
296-00-3336-3-3110 02
ESAF-PS-PRCH LAND & CNST PRKG-DWNTN KC 296-00-3336-5-3115 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-3336-4-3115 02
ESAF-PS-PRCH LND/CNST PRKG & EGRS-401 KS 296-00-3336-5-3116 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-3336-4-3116 02
OCCUPATIONAL HEALTH AND SAFETY-FED FUND 296-00-3339-5-3210 02 580,153.00
-HB 2675-SEC 96-SESS OF 2004- 296-00-3339-4-3210 02
296-00-3339-3-3210 02
WLFRE TO WRK GRNT-FED FND-NON-STATE OPNS 296-00-3411-5-3420 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-3411-4-3420 02
296-00-3411-3-3420 02
AGENCY MOTOR POOL FUND 296-00-6112-5-6100 02
-HB 2675-SEC 182-SESS OF 2004- 296-00-6112-4-6100 02
EMPLOYMENT SECURITY FUND-BENEFIT ACCOUNT 296-00-7054-5-7000 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-7054-4-7000 02
-K.S.A. 44-712- 296-00-7054-3-7000 02
EMPLOYMENT SECURITY FUND-CLEARING ACCT 296-00-7055-5-7100 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-7055-4-7100 02
-K.S.A. 44-712- 296-00-7055-3-7100 02
EMPLOYMENT SECURITY FUND-TRUST ACCOUNT 296-00-7056-5-7200 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-7056-4-7200 02
-K.S.A. 44-712-
EMPLYMT SEC FUND-SPECIAL SUSPENSE ACCT 296-00-7057-5-7300 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-7057-4-7300 02
-K.S.A. 44-712-
24 ADV COM ON HISPANIC AFFAIRS-DONATIONS FD 296-00-7341-5-7400 02 0.00
-HB 2675-SEC 96-SESS OF 2004- 296-00-7341-4-7400 02
SPECIAL WAGE PAYMENT CLEARING TRUST FUND 296-00-7362-5-7500 02
-HB 2675-SEC 182-SESS OF 2004- 296-00-7362-4-7500 02
296-00-7362-3-7500 02
COEOTH-GIFTS, GRANTS AND DONATIONS FUND 296-00-7364-5-7600 02
-HB 2675-SEC 96-SESS OF 2004- 296-00-7364-4-7600 02
-K.S.A. 74-6708- 296-00-7364-3-7600 02
HUMAN RESOURCE PJTS-2001W-1 ACQ/RENOV FD 296-00-8431-5-8403 02 0.00
-HB 2675-SEC 183-SESS OF 2004- 296-00-8431-4-8403 02
HUMAN RES PJTS-2001W-1 NOTE REDEMPTN PAR 296-00-8431-4-8404 02
-ACCOUNT CLOSED-
HUMAN RES-2001W-1 NOTE REDMPTN ACC INT 296-00-8431-4-8405 02
-ACCOUNT CLOSED-
HUMAN RESOURCE PJTS-2001W-1 P&I ACCT 296-00-8431-5-8407 02
-HB 2675-SEC 183-SESS OF 2004- 296-00-8431-4-8407 02
HUMAN RESOURCES ACQUTN & RNVTN PJTS-KDFA 296-00-8432-5-8400 02 0.00
-HB 2675-SEC 183-SESS OF 2004- 296-00-8432-4-8400 02
HUMAN RESOURCE PJTS-KDFA 2001 P&I ACCT 296-00-8432-4-8401 02
-ACCOUNT CLOSED-
HUMAN RESOURCE PJTS-2001 BLDG/PARKNG LOT 296-00-8432-4-8402 02
-ACCOUNT CLOSED-
HUMAN RESOURCE PJTS-KDFA 2002H P&I ACCT 296-00-8432-5-8411 02
-HB 2675-SEC 183-SESS OF 2004- 296-00-8432-4-8411 02
23 HUMAN RESOURCE PJTS-KDFA 2002H PROJECT 296-00-8432-5-8412 02
-HB 2675-SEC 183-SESS OF 2004- 296-00-8432-4-8412 02
296-00-8432-3-8412 02
23 REMODEL DEPT OF LABOR FACILITIES FUND 296-00-8432-5-8415 02
-HB 2471-SEC 38-SESS OF 2004-
LABOR DPT UNEMP INS BEN SYS UPGRD 2004-1 296-00-8434-5-8420 02 0.00
-HB 2675-SEC 183-SESS OF 2004-
UNEMP INS BEN SYS UPGRD 2004-1 PROJ ACCT 296-00-8434-5-8421 02
-HB 2675-SEC 183-SESS OF 2004-
UNEMP INS BEN SYS UPGRD 2004-1 P&I ACCT 296-00-8434-5-8422 02
-HB 2675-SEC 183-SESS OF 2004-
DIVISION OF WORKERS' COMP-SUSPENSE FUND 296-00-9078-5-9000 02
-HB 2675-SEC 182-SESS OF 2004- 296-00-9078-4-9000 02
CREDIT CARD CLEARING FUND 296-00-9424-5-9400 02
-K.S.A. 75-30,100- 296-00-9424-4-9400 02
02 THE UNENCUMBERED BALANCE AT JUNE 30, 2004, IS
REAPPROPRIATED TO THE SAME ACCOUNT.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004 IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
296-1000-04-0503 296-1000-05-0503 $ NONE
296-1000-04-0504 296-1000-05-0503 NONE
07 TWENTY PERCENT OF ALL FEES UP TO A MAXIMUM OF
$200,000.00 SHALL BE DEPOSITED TO THE CREDIT OF
THE STATE GENERAL FUND. K.S.A. 74-715
20 THE DIRECTOR OF ACCOUNTS & REPORTS IS DIRECTED AND
AUTHORIZED TO TRANSFER FROM THE SPECIAL EMPLOYMENT
SECURITY FUND TO THE FEDERAL INDIRECT COST OFFSET
FUND ON JULY 1 OF EACH YEAR IN THE AMOUNT
CONTAINED IN APPROPRIATION BILLS TO BE EXPENDED
FROM THE FEDERAL INDIRECT COST OFFSET FUND FOR
THAT FISCAL YEAR. K.S.A. 44-716A(D)
21 ON JULY 1, 2004, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE DURING THE FISCAL YEAR ENDING
JUNE 30, 2005, THE DIRECTOR OF ACCOUNTS AND
REPORTS, IN ACCORDANCE WITH ONE OR MORE CERTIFICA-
TIONS, JOINTLY ISSUED BY THE SECRETARY OF COMMERCE
THE SECRETARY OF LABOR AND THE DIRECTOR OF THE
BUDGET, SHALL TRANSFER ONE OR MORE AMOUNTS FROM
THE WORKFORCE DEVELOPMENT FUNDS AND ACCOUNTS OF
THE DEPARTMENT OF COMMERCE TO THE APPROPRIATE
DIVISION OF EMPLOYMENT AND TRAINING FUNDS AND
ACCOUNTS, OR SHALL TRANSFER FROM THE APPROPRIATE
DIVISION OF EMPLOYMENT AND TRAINING FUNDS TO THE
WORKFORCE DEVELOPMENT FUNDS AND ACCOUNTS OF THE
DEPARTMENT OF COMMERCE, FOR THE PURPOSE OF
IMPLEMENTING ERO 31.
22 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, THE
DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER TO
THE SERVICES REIMBURSEMENT FUND OF THE STATE
TREASURER ONE OR MORE AMOUNTS CERTIFIED BY THE
STATE TREASURER FOR EXPENSES INCURRED FOR WARRANTS
ISSUED AND PROCESSED AND ELECTRONIC TRANSACTIONS
PROCESSED FOR THE DEPARTMENT OF HUMAN RESOURCES
PAYABLE FROM THE EMPLOYMENT SECURITY FUND, FROM
MONEYS MADE AVAILABLE TO THE STATE UNDER SECTION
903(D) OF THE FEDERAL SOCIAL SECURITY ACT, AS
AMENDED, AND CREDITED TO THE EMPLOYMENT SECURITY
FUND, EXCEPT THAT THE AGGREGATE OF SUCH AMOUNTS
TRANSFERRED SHALL NOT EXCEED $451,000.
23 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, UPON
RELEASE OF EACH ENCUMBRANCE IN THE COMPLETE
REMODELING OF AGENCY HEADQUARTERS FUND, UPON
CERTIFICATION BY THE SECRETARY OF LABOR, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
THE AMOUNT EQUAL TO THE UNEXPENDED BALANCE OF EACH
SUCH RELEASED ENCUMBRANCE FROM THE COMPLETE
REMODELING OF AGENCY HEADQUARTERS FUND TO THE
REMODEL DEPARTMENT OF LABOR FACILITIES FUND.
24 ON JULY 1, 2004, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER ALL MONEYS IN THE ADVISORY
COMMITTEE ON HISPANIC AFFAIRS-DONATIONS FUND TO
THE HISPANIC AND LATINO AMERICAN AFFAIRS
COMMISSION DONATIONS FUND OF THE GOVERNOR'S
DEPARTMENT. THE ADVISORY COMMITTEE ON HISPANIC
AFFAIRS DONATIONS FUND IS HEREBY ABOLISHED.
25 ON JULY 1, 2004, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER ALL MONEYS IN THE NON-
FEDERAL ADVISORY COMMITTEE ON AFRICAN-AMERICAN
AFFAIRS DONATIONS ACCOUNT OF THE HUMAN RESOURCES
SPECIAL PROJECTS FUND TO THE ADVISORY COMMISSION
ON AFRICAN-AMERICAN AFFAIRS-DONATIONS FUND OF THE
GOVERNOR'S DEPARTMENT.