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 COMMERCE REV. 05/06/05
PROGRAM CODES
01000. OPERATIONS
01005. GENERAL OPERATIONS
01010. HUMAN RESOURCES
01020. MARKETING
01030. INFORMATION TECHNOLOGY
01040. FISCAL
01050. RESEARCH
01060. BUILDING MAINTENANCE
02000. LEGAL SERVICES
03000. KANSAS COMMISSION ON DISABILITY CONCERNS
04000. AGRICULTURAL PRODUCTS DEVELOPMENT
05000. BUSINESS DEVELOPMENT/WORKFORCE DEVELOPMT
05100. NATIONAL MARKETING
05200. WORKFORCE TRAINING
05300. BUSINESS ASSISTANCE
05400. BUSINESS FINANCE
06000. TRADE DEVELOPMENT
50000. BUSINESS DEVELOPMENT/WORKFORCE DEVELOPMT
57000. BUSINESS DEVELOPMENT
57100. BUSINESS NATIONAL MARKETING
57200. BUSINESS ASSISTANCE
57300. MINORITY AND WOMEN-OWNED BUSINESS
57400. REGULATORY COMPLIANCE
58000. WORKFORCE DEVELOPMENT
58100. KANSAS 1ST DIRECT SERVICES
58200. KANSAS 1ST CUSTOM TRAINING AND EDUC SVCS
58300. KANSAS 1ST ASSESSMENT & LABOR EXCHNG SVC
58400. KANSAS 1ST EMPLOYMENT PREP SERVICES
59000. REGIONAL FIELD OFFICES
59100. NORTHWEST/SOUTHWEST REGION
59101. COLBY FIELD OFFICE
59102. DODGE CITY FIELD OFFICE
59103. GARDEN CITY FIELD OFFICE
59104. GREAT BEND FIELD OFFICE
59105. HAYS FIELD OFFICE
59106. HUTCHINSON FIELD OFFICE
59107. LIBERAL FIELD OFFICE
59108. NEWTON FIELD OFFICE
59109. SALINA FIELD OFFICE
59200. NORTH CENTRAL/NORTHEAST REGION
59201. ATCHISON FIELD OFFICE
59202. JUNCTION CITY FIELD OFFICE
59203. LAWRENCE FIELD OFFICE
59204. MANHATTAN FIELD OFFICE
59205. TOPEKA FIELD OFFICE
59300. NORTHEAST REGION
59301. KANSAS CITY FIELD OFFICE
59302. LEAVENWORTH FIELD OFFICE
59303. OLATHE FIELD OFFICE
59304. OVERLAND PARK FIELD OFFICE
59400. SOUTH CENTRAL REGION
59401. EL DORADO FIELD OFFICE
59402. WICHITA FIELD OFFICE
59403. STROTHER FIELD OFFICE
59500. SOUTHEAST REGION
59501. CHANUTE FIELD OFFICE
59502. EMPORIA FIELD OFFICE
59503. INDEPENDENCE FIELD OFFICE
59504. PAOLA FIELD OFFICE
59505. PITTSBURG FIELD OFFICE
72000. TRAVEL, TOURISM AND FILM
72110. GENERAL PROMOTION
72120. INFORMATION CENTERS
72130. TRAVEL INFORMATION CENTER-CAP IMPRVMNT
72140. FILM SERVICES
72150. KANSAS MAGAZINE
74000. COMMUNITY DEVELOPMENT
74120. COMMUNITY SERVICES
74180. COMMUNITY DEVELOPMENT BLOCK GRANT
74230. KANSAS RURAL DEVELOPMENT COUNCIL
76000. DIVISION OF HOUSING
76100. POLICY GROUP
76200. WEATHERIZATION
76300. COMMUNITY SERVICE BLOCK GRANTS
76400. HOME
76500. HOUSING ASSISTANCE
76700. LOW INCOME HOUSING TAX CREDIT
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
SENIOR COMMUNITY SERVICE EMPLOYMENT PRGM 300-00-1000-5-0200 01 4,444.00
-HB 2471-SEC 27-SESS OF 2004-
-EXECUTIVE REORGANIZATION ORDER NO. 31-
KS COMMISSION ON DISABILITY CONCERNS 300-00-1000-5-0300 01 232,906.00
-HB 2471-SEC 27-SESS OF 2004-
-EXECUTIVE REORGANIZATION ORDER NO. 31-
ATHLETIC COMMISSION OPERATIONS 300-00-1000-5-0400 01 29,204.00
-HB 2471-SEC 27-SESS OF 2004-
21 ST ECONOMIC DEVELOPMENT INITIATIVES FUND 300-00-1900-5-1100 01 0.00
22 -HB 2675-SEC 93-SESS OF 2004- 300-00-1900-4-1100 01
23 -K.S.A. 79-4804-
28
03 KSIP-SEDIF-OPERATING GRANT-INCL OFF HOSP 300-00-1900-5-1109 01 17,277.65
-HB 2675-SEC 138-SESS OF 2004- 300-00-1900-4-1109 01
03 SEDIF-OPERATING GRANT-INCL OFFICIAL HOSP 300-00-1900-5-1110 01 14,738,109.64
-HB 2675-SEC 93-SESS OF 2004- 300-00-1900-4-1110 01
300-00-1900-3-1110 01
300-00-1900-2-1110 01
300-00-1900-1-1110 01
SEDIF-KS IND TNG PRG & KS IND RETNG PROG 300-00-1900-2-1120 01 0.00
-ACCOUNT CLOSED- 300-00-1900-1-1120 01
300-00-1900-0-1120 01
SEDIF-STATE BRAND & IMAGE IMPLEMENTATION 300-00-1900-5-1130 01 600,000.00
-HB 2675-SEC 93-SESS OF 2004-
SEDIF-OLDER KANSANS EMPLOYMENT PROGRAM 300-00-1900-5-1140 01 239,430.00
-HB 2471-SEC 27-SESS OF 2004-
SEDIF-TRADE SHOW PROMOTION GRANTS 300-00-1900-2-1150 01 0.00
-ACCOUNT CLOSED- 300-00-1900-1-1150 01
SEDIF-COMMUNITY CAPACITY BLDG GRNT PROG 300-00-1900-2-1160 01 0.00
-ACCOUNT CLOSED-
SEDIF-TOURISM PROMOTION GRANTS 300-00-1900-2-1180 01 0.00
-ACCOUNT CLOSED- 300-00-1900-1-1180 01
300-00-1900-0-1180 01
10 PUBLICATION AND OTHER SALES FUND 300-00-2048-5-2000 01 0.00
-HB 2675-SEC 93-SESS OF 2004- 300-00-2048-4-2000 01
P&OSF-KANSAS MAGAZINE 300-00-2048-5-2010 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2048-4-2010 01
300-00-2048-3-2010 01
P&OSF-SALE OF PROMOTIONAL ITEMS 300-00-2048-5-2020 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2048-4-2020 01
300-00-2048-3-2020 01
P&OSF-TRAVEL INFORMATION CENTERS 300-00-2048-5-2021 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2048-4-2021 01
300-00-2048-3-2021 01
300-00-2048-2-2021 01
P&OSF-KANSAS MANUFACTURES DIRECTORY 300-00-2048-5-2030 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2048-4-2030 01
P&OSF-MISC DIRECTORIES & PUBLICATIONS 300-00-2048-5-2040 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2048-4-2040 01
P&OS-MISC DIRECT & PUB-EXISTING INDUSTRY 300-00-2048-5-2041 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2048-4-2041 01
P&OS-MISC DIRECT & PUB-TRADE DEVELOPMENT 300-00-2048-5-2042 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2048-4-2042 01
P&OSF-MISC DIRECT & PUB-INDUSTRIAL DEV 300-00-2048-5-2043 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2048-4-2043 01
P&OSF-MISC DIRECT & PUB-COMMUNITY DEV 300-00-2048-5-2044 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2048-4-2044 01
P&OSF-AG PRODUCTS 300-00-2048-5-2046 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2048-4-2046 01
10 CONFER REGISTRATION & DISBURSEMENT FUND 300-00-2049-5-2100 01 0.00
-HB 2675-SEC 93-SESS OF 2004- 300-00-2049-4-2100 01
CONF REGIST & DISBURSE FND-AGRICULTURE 300-00-2049-5-2101 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2049-4-2101 01
CONF REGIST & DISBURSE FND-TRADE DEVELOP 300-00-2049-5-2102 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2049-4-2102 01
CONF REGIST & DISBURSE FND-INDUST DEVEL 300-00-2049-5-2103 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2049-4-2103 01
CONF REGIST & DISBURSE FND-TRAVEL & TOUR 300-00-2049-5-2104 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2049-4-2104 01
CONF REGIST & DISBURSE-COMMUNITY DEVELOP 300-00-2049-5-2105 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2049-4-2105 01
CONF REGIST & DISBURSE-ADMINISTRATION 300-00-2049-5-2106 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2049-4-2106 01
20 IMPACT PROGRAM SERVICES FUND 300-00-2176-5-7500 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2176-4-7500 01
-K.S.A. 74-50,108- 300-00-2176-3-7500 01
-K.S.A. 74-50,109-
IMPACT-KANSAS 1ST 300-00-2176-5-7520 01
-HB 2675-SEC 93-SESS OF 2004-
IMPACT-SER 1996SK-1 W/H TAX PROCEEDS 300-00-2176-5-7542 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2176-4-7542 01
IMPACT-SER 1998V-WITHHOLDING TAX PROCEED 300-00-2176-5-7552 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2176-4-7552 01
IMPACT-SER 1999E-WITHHOLDING TAX PROCEED 300-00-2176-5-7562 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2176-4-7562 01
IMPACT-SER 2001M-BOND PROCEEDS 300-00-2176-5-7571 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2176-4-7571 01
IMPACT-SER 2001M-WITHHOLDING TAX PROCEED 300-00-2176-5-7572 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2176-4-7572 01
LOW-INCOME HOUSING TAX CREDIT FEE FUND 300-00-2222-4-2200 01 0.00
-ACCOUNT CLOSED-
LIHTC-INTERIM DEVELOPMENT ACCOUNT 300-00-2222-4-2210 01 0.00
-ACCOUNT CLOSED-
10 REIMBURSEMENT AND RECOVERY FUND 300-00-2275-5-2290 01 0.00
-HB 2675-SEC 93-SESS OF 2004- 300-00-2275-4-2290 01
REIMBURSEMENT & RECOVERY FUND-ADMIN. 300-00-2275-5-2291 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2275-4-2291 01
REIMBUR & RECOVERY FND-EXISTING INDUSTRY 300-00-2275-5-2292 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2275-4-2292 01
REIMBUR. & RECOVERY FUND-TRADE DIVISION 300-00-2275-5-2293 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2275-4-2293 01
REIMBURSE & RECOVERY FUND-AGRICULTURE 300-00-2275-5-2294 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2275-4-2294 01
REIMBUR. & RECOVERY FND-TRAVEL & TOURISM 300-00-2275-5-2295 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2275-4-2295 01
REIMBUR. & RECOV FND-COMMUNITY DEVELOP 300-00-2275-5-2296 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2275-4-2296 01
REIMBURSEMENT & RECOVERY FUND-HOUSING 300-00-2275-4-2297 01 0.00
-ACCOUNT CLOSED-
REIMBUR. & RECOV FND-WORKFORCE DEV PROG 300-00-2275-5-2298 01
-HB 2675-SEC 93-SESS OF 2004-
10 GENERAL FEES FUND 300-00-2310-5-2330 01 0.00
24 -HB 2675-SEC 93-SESS OF 2004- 300-00-2310-4-2330 01
GENERAL FEES FUND-PRIVATE ACTIVITY BONDS 300-00-2310-5-2332 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2310-4-2332 01
300-00-2310-3-2332 01
GENERAL FEES FUND-BUS ASSISTANCE 300-00-2310-5-2338 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2310-4-2338 01
GENERAL FEES FUND-HAP ADMINISTRATION 300-00-2310-4-2339 01 0.00
-ACCOUNT CLOSED-
GEN FEES FND-HAP PERFORMANCE BASED ADMIN 300-00-2310-4-2340 01 0.00
-ACCOUNT CLOSED-
10 MARKET DEVELOPMENT FUND 300-00-2331-5-2350 01 0.00
-HB 2675-SEC 93-SESS OF 2004- 300-00-2331-4-2350 01
-K.S.A. 74-50,156(D)(2)-
MARKET DEVELOPMENT FUND-VALUE ADDED 300-00-2331-5-2351 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2331-4-2351 01
300-00-2331-3-2351 01
300-00-2331-2-2351 01
MARKET DEVELOPMENT FUND-SPECIAL PROJECTS 300-00-2331-5-2352 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2331-4-2352 01
10 TRADEMARK FUND 300-00-2333-5-2360 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2333-4-2360 01
-K.S.A. 74-50,156(E)(2)-
KS COMMUNITY ENTREPRENEURSHIP FUND 300-00-2337-5-2390 01
-HB 2471-SEC 27-SESS OF 2004-
-HB 2647-SEC 63-SESS OF 2004-
27 INDIRECT COST FUND 300-00-2340-5-2300 01
-HB 2471-SEC 27-SESS OF 2004-
-EXECUTIVE REORGANIZATION ORDER NO. 31-
27 KS COMM ON DISABILITIES CONCRNS-DONATION 300-00-2341-5-2310 01
-HB 2471-SEC 27-SESS OF 2004-
-EXECUTIVE REORGANIZATION ORDER NO. 31-
27 KS COMM ON DISABL CONCRNS-PRIVATE GRANTS 300-00-2341-5-2315 01
-HB 2471-SEC 27-SESS OF 2004-
-EXECUTIVE REORGANIZATION ORDER NO. 31-
27 WHEAT HARVEST PROGRAM-NON-FEDERAL FUND 300-00-2342-5-2320 01
-HB 2471-SEC 27-SESS OF 2004-
-EXECUTIVE REORGANIZATION ORDER NO. 31-
10 KANSAS EXISTING INDUSTRY EXPANSION FUND 300-00-2370-5-2370 01
22 -HB 2675-SEC 93-SESS OF 2004- 300-00-2370-4-2370 01
300-00-2370-3-2370 01
300-00-2370-2-2370 01
300-00-2370-1-2370 01
CONVERSION OF MATERIALS AND EQUIPMENT 300-00-2411-5-2220 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2411-4-2220 01
10 KS VENTURE CAPITAL CO CERTIFICATE FEE FD 300-00-2515-5-2230 01
24 -HB 2675-SEC 93-SESS OF 2004- 300-00-2515-4-2230 01
10 GREYHOUND TOURISM FUND 300-00-2588-5-2240 01
25 -HB 2675-SEC 93-SESS OF 2004- 300-00-2588-4-2240 01
-K.S.A. 74-8831- 300-00-2588-3-2240 01
07 ATHLETIC FEE FUND 300-00-2599-5-2500 01
-HB 2471-SEC 27-SESS OF 2004-
-HB 2713-SEC 8-SESS OF 2004-
21 KS ECONOMIC OPPORTUNITY INITIATIVES FUND 300-00-2669-5-2800 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2669-4-2800 01
-K.S.A. 74-50,151- 300-00-2669-3-2800 01
300-00-2669-2-2800 01
300-00-2669-1-2800 01
300-00-2669-0-2800 01
26 GOODYEAR BOND REPAYMENT FUND 300-00-2922-5-2900 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-2922-4-2900 01
HOME-FEDERAL FUND 300-00-3097-4-3330 01 0.00
-ACCOUNT CLOSED-
HOME-FEDERAL-STATE OPERATIONS 300-00-3097-4-3336 01
-ACCOUNT CLOSED-
COMMUNITY SERVICES BLOCK GRANT-FED FUND 300-00-3099-4-3350 01 0.00
-ACCOUNT CLOSED-
COMM SERVICES BLOCK GRNT-FED FUND-ADMIN 300-00-3099-4-3351 01 0.00
-ACCOUNT CLOSED-
COMM SERV BLK GRNT-FED FD-DISCRETIONARY 300-00-3099-4-3353 01 0.00
-ACCOUNT CLOSED-
OTHER FEDERAL GRANTS FUND 300-00-3100-5-3500 01 0.00
-HB 2675-SEC 93-SESS OF 2004- 300-00-3100-4-3500 01
OTHER FEDERAL GRANTS-USDA COOPERATIVE 300-00-3100-5-3503 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-3100-4-3503 01
300-00-3100-3-3503 01
OTHER FED GRANTS-USDA-AG INNOVATION CNTR 300-00-3100-5-3505 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-3100-4-3505 01
27 OTHER FED GRANTS-ALIEN LABOR CERTIFICATN 300-00-3100-5-3506 01
-HB 2471-SEC 27-SESS OF 2004- 300-00-3100-4-3506 01
-EXECUTIVE REORGANIZATION ORDER NO. 31-
27 OFGRNTS-WORKFORCE OPPORTUNITY TAX CREDIT 300-00-3100-5-3507 01
-HB 2471-SEC 27-SESS OF 2004-
-EXECUTIVE REORGANIZATION ORDER NO. 31-
27 OTHER FED GRANTS-COMPETITIVE GRANT 300-00-3100-5-3508 01
-HB 2471-SEC 27-SESS OF 2004-
-EXECUTIVE REORGANIZATION ORDER NO. 31-
27 OTHER FED GRANTS-APPRENTICESHIP 300-00-3100-5-3509 01
-HB 2471-SEC 27-SESS OF 2004-
-EXECUTIVE REORGANIZATION ORDER NO. 31-
27 OFGRNTS-SR COMMUNITY SVCS EMPLOYMNT PRGM 300-00-3100-5-3510 01
-HB 2471-SEC 27-SESS OF 2004-
-EXECUTIVE REORGANIZATION ORDER NO. 31-
OFGRTS-WORKFORCE ADULTS POSTSECONDARY ED 300-00-3100-5-3511 01
-HB 2471-SEC 27-SESS OF 2004-
-EXECUTIVE REORGANIZATION ORDER NO. 31-
OFGRNTS-FLINT HILLS STUDY-FERMATA 300-00-3100-5-3515 01
-HB 2471-SEC 27-SESS OF 2004-
WEATHERIZATION BLOCK GRANT-FEDERAL FUND 300-00-3101-4-3360 01 0.00
-ACCOUNT CLOSED-
WEATHERIZ BLOCK GRANT-FED FUND-STATE OPS 300-00-3101-4-3361 01 0.00
-ACCOUNT CLOSED-
ENERGY WINTERIZATION-FEDERAL FUND 300-00-3102-4-3370 01 0.00
-ACCOUNT CLOSED-
ENERGY WINTERIZATION-FED FUND-ADMIN 300-00-3102-4-3371 01 0.00
-ACCOUNT CLOSED-
ENERGY WINTERIZATION-FED-TNG & TECH ASST 300-00-3102-4-3375 01 0.00
-ACCOUNT CLOSED-
SCHOOL TO WORK-FEDERAL FUND-GRANTS 300-00-3109-5-3610 01 0.00
-HB 2675-SEC 184-SESS OF 2004- 300-00-3109-4-3610 01
SCHOOL TO WORK-FED FUND-ADMINISTRATION 300-00-3109-5-3620 01
-HB 2675-SEC 184-SESS OF 2004- 300-00-3109-4-3620 01
300-00-3109-3-3620 01
300-00-3109-2-3620 01
27 WORKFORCE INVESTMENT ACT-SET-ASIDES 300-00-3269-5-3200 01
-HB 2471-SEC 27-SESS OF 2004- 300-00-3269-4-3200 01
-EXECUTIVE REORGANIZATION ORDER NO. 31-
WIA-SETASIDE-DEBT SER 1430 TOPEKA FAC 300-00-3269-5-3201 01 66,330.00
-SB 225-SEC 32-SESS OF 2005-
WIA-SETASIDE-REHABILITATION AND REPAIR 300-00-3269-5-3202 01 40,000.00
-SB 225-SEC 32-SESS OF 2005-
27 ADULT PROGRAM-WIA-FEDERAL FUND 300-00-3270-5-3205 01
-HB 2471-SEC 27-SESS OF 2004- 300-00-3270-4-3205 01
-EXECUTIVE REORGANIZATION ORDER NO. 31-
27 YOUTH PROGRAM-WIA-FEDERAL FUND 300-00-3271-5-3215 01
-HB 2471-SEC 27-SESS OF 2004- 300-00-3271-4-3215 01
-EXECUTIVE REORGANIZATION ORDER NO. 31-
27 DISLOCATED WORKER-WIA-PROGRAM 300-00-3272-5-3225 01
-HB 2471-SEC 27-SESS OF 2004-
-EXECUTIVE REORGANIZATION ORDER NO. 31-
27 DISLOCATED WORKER-WIA-RAPID RESPONSE 300-00-3272-5-3230 01
-HB 2471-SEC 27-SESS OF 2004- 300-00-3272-4-3230 01
-EXECUTIVE REORGANIZATION ORDER NO. 31-
27 TRADE ADJUSTMENT ASSISTANCE-FEDERAL FUND 300-00-3273-5-3235 01
-HB 2471-SEC 27-SESS OF 2004- 300-00-3273-4-3235 01
-EXECUTIVE REORGANIZATION ORDER NO. 31-
27 LCL VETRNS EMPLOYMENT REPRESENTATIVE-FED 300-00-3274-5-3240 01
-HB 2471-SEC 27-SESS OF 2004-
-EXECUTIVE REORGANIZATION ORDER NO. 31-
27 DISABLED VETERANS ASSISTANCE PROGRAM-FED 300-00-3274-5-3242 01
-HB 2471-SEC 27-SESS OF 2004-
-EXECUTIVE REORGANIZATION ORDER NO. 31-
27 LCL VETRNS EMPLOYMENT REPRESENTATIVE PGM 300-00-3274-5-3244 01
-HB 2471-SEC 27-SESS OF 2004-
-EXECUTIVE REORGANIZATION ORDER NO. 31-
27 WAGNER PEYSER-FEDERAL FUND 300-00-3275-5-3270 01
-HB 2471-SEC 27-SESS OF 2004- 300-00-3275-4-3270 01
-EXECUTIVE REORGANIZATION ORDER NO. 31-
WAGNER PEYSER-FED FD-DEBT SER 1430 TOP 300-00-3275-5-3271 01 66,330.00
-SB 225-SEC 32-SESS OF 2005-
WAGNER PEYSER-FED FD-REHAB AND REPAIR 300-00-3275-5-3272 01 40,000.00
-SB 225-SEC 32-SESS OF 2005-
27 RE-EMPLOYMENT SERVICES-FEDERAL FUND 300-00-3276-5-3275 01
-HB 2471-SEC 27-SESS OF 2004-
-EXECUTIVE REORGANIZATION ORDER NO. 31-
FLOOD MITIGATION ASSISTANCE-FEDERAL FUND 300-00-3481-5-3450 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-3481-4-3450 01
300-00-3481-3-3450 01
300-00-3481-2-3450 01
300-00-3481-1-3450 01
HOUSING ASSIST-FED-HAP PROJECT PMTS 300-00-3584-4-3310 01 0.00
-ACCOUNT CLOSED-
HOUSING ASSIST-FED-HAP PERF BSD PROJ PMT 300-00-3584-4-3311 01 0.00
-ACCOUNT CLOSED-
COMMUNITY DEVELOPMENT BLOCK GRANT-FED FD 300-00-3669-5-3010 01 0.00
-HB 2675-SEC 93-SESS OF 2004- 300-00-3669-4-3010 01
COMM DEV BLK-ADMINISTRATION 300-00-3669-5-3123 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-3669-4-3123 01
300-00-3669-3-3123 01
COMM DEV BLK-TECHNICAL ASSTISTANCE 300-00-3669-5-3124 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-3669-4-3124 01
300-00-3669-3-3124 01
COMM DEV BLK-FED ASSISTANCE 300-00-3669-5-3159 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-3669-4-3159 01
COMM DEV BLOCK GRANT-FED FD-REV LOAN ACC 300-00-3826-5-3250 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-3826-4-3250 01
HUD EMERGENCY SHELTER GRANTS-FEDERAL FND 300-00-3870-4-3260 01 0.00
-ACCOUNT CLOSED-
HUD EMGY SHELTER ADMINISTRATION 300-00-3870-4-3263 01 0.00
-ACCOUNT CLOSED-
NATIONAL MAINSTREET CENTER FUND 300-00-7325-5-7000 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-7325-4-7000 01
STATE HOUSING TRUST FD-11B BOND REFINANC 300-00-7373-4-7041 01 0.00
-ACCOUNT CLOSED-
STATE HOUSING TRUST FND-MRB/MCC 300-00-7373-4-7042 01 0.00
-ACCOUNT CLOSED-
STATE HOUSING TRUST FND-ADMIN FEES 300-00-7373-4-7043 01 0.00
-ACCOUNT CLOSED-
STATE HOUSING TRUST FND-OTHR GRNTS & REV 300-00-7373-4-7044 01 0.00
-ACCOUNT CLOSED-
STATE HOUSING TRUST FND-HAP REVENUES 300-00-7373-4-7045 01 0.00
-ACCOUNT CLOSED-
20 IMPACT PROGRAM REPAYMENT FUND 300-00-7388-5-7600 01 0.00
-HB 2675-SEC 93-SESS OF 2004- 300-00-7388-4-7600 01
-K.S.A. 74-50,108-
-K.S.A. 74-50,109-
IMPACT-SERIES 1993SK-2 DEBT SERVICE 300-00-7388-4-7621 01
-ACCOUNT CLOSED-
IMPACT-SER 1993SK-2 DEBT SRVC RESERVE 300-00-7388-4-7622 01
-ACCOUNT CLOSED-
IMPACT-SERIES 1996SK-1 DEBT SERVICE 300-00-7388-5-7641 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-7388-4-7641 01
IMPACT-SER 1996SK-1 DEBT SRV RESERVE 300-00-7388-5-7642 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-7388-4-7642 01
IMPACT PGM-SER 1998V-DEBT SERVICE ACCT 300-00-7388-5-7651 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-7388-4-7651 01
IMPACT PGM-SER 1998V-DEBT SERVICE RESERV 300-00-7388-5-7652 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-7388-4-7652 01
IMPACT-SER 1999E-DEBT SERVICE ACCOUNT 300-00-7388-5-7661 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-7388-4-7661 01
IMPACT-SER 1999E-DEBT SERVICE RESERVE 300-00-7388-5-7662 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-7388-4-7662 01
IMPACT-SER 2001M-DEBT SERVICE ACCOUNT 300-00-7388-5-7671 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-7388-4-7671 01
IMPACT-SER 2001M-DEBT SERVICE RESERVE 300-00-7388-5-7672 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-7388-4-7672 01
KANSAS PARTNERSHIP FUND 300-00-7525-5-7020 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-7525-4-7020 01
-K.S.A. 74-5055- 300-00-7525-3-7020 01
300-00-7525-2-7020 01
KANSAS EXPORT LOAN GUARANTEE FUND 300-00-7527-4-7030 01
-ACCOUNT CLOSED- 300-00-7527-2-7030 01
GOODYEAR REV ANTICIPATN NOTE-KDFA 2004J 300-00-7559-5-7800 01 0.00
GOODYEAR RAN-P & I - KDFA SERIES 2004J 300-00-7559-5-7805 01
GOODYEAR RAN-PRJCT/COI-KDFA SERIES 2004J 300-00-7559-5-7810 01
IMPACT PROGRAM SERVICES REBATE FUND 300-00-7561-5-7700 01 0.00
-HB 2675-SEC 93-SESS OF 2004- 300-00-7561-4-7700 01
IMPACT PROG REBATE FND-SERIES 1993SK-2 300-00-7561-4-7721 01
-ACCOUNT CLOSED-
IMPACT PROG REBATE FND-SERIES 1996SK-1 300-00-7561-5-7741 01
-HB 2675-SEC 93-SESS OF 2004- 300-00-7561-4-7741 01
CREDIT CARD CLEARING FUND 300-00-9403-5-9400 01
-HB 2675-SEC 182-SESS OF 2004- 300-00-9403-4-9400 01
-K.S.A. 75-30,100-
SPECIAL QUALIFIED MANUFACTURER FUND 300-00-9505-5-9500 01
-HB 2265-SEC 3-SESS OF 2005-
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004 IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
07 ON AND AFTER JULY 1, 2007, 20% OF EACH DEPOSIT
TO THIS FUND SHALL BE DEPOSITED TO THE CREDIT OF
THE STATE GENERAL FUND. HB 2713, SEC 8.
10 EXPENDITURES FOR OFFICIAL HOSPITALITY MAY BE MADE
FROM ANY SPECIAL REVENUE FUND.
20 ON JUNE 30 OF EACH YEAR, ANY UNENCUMBERED BALANCE
IN THE IMPACT PROGRAM REPAYMENT FUND WHICH IS NOT
REQUIRED FOR PAYMENT OF SUCH EXPENSES DURING THE
ENSUING FISCAL YEAR AND WHICH IS NOT CREDITED TO
ANY RESERVE ACCOUNT IN THE FUND, AS CERTIFIED BY
THE SECRETARY OF COMMERCE, SHALL BE
TRANSFERRED BY THE DIRECTOR OF ACCOUNTS & REPORTS
FROM THE IMPACT PROGRAM REPAYMENT FUND TO THE
IMPACT PROGRAM SERVICES FUND. K.S.A. 74-50,109(C)
21 ON AUGUST 15, 2004, AND DECEMBER 15, 2004, OR AS
SOON THEREAFTER AS MONEYS ARE AVAILABLE, THE
DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
$1,612,500 FROM THE STATE ECONOMIC DEVELOPMENT
INITIATIVES FUND TO THE KANSAS ECONOMIC
OPPORTUNITY INITIATIVES FUND.
22 ON AUGUST 15, 2004, AND DECEMBER 15, 2004, OR AS
SOON THEREAFTER AS MONEYS ARE AVAILABLE, THE
DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
$150,000 FROM THE STATE ECONOMIC DEVELOPMENT
INITIATIVES FUND TO THE KANSAS EXISTING INDUSTRY
EXPANSION FUND.
23 IN EACH FISCAL YEAR, THE DIRECTOR OF ACCOUNTS &
REPORTS SHALL MAKE TRANSFERS IN EQUAL AMOUNTS ON
JULY 15 AND JANUARY 15 WHICH IN THE AGGREGATE
EQUAL $2,000,000 FROM THE STATE ECONOMIC
DEVELOPMENT INITIATIVES FUND TO THE STATE WATER
PLAN FUND OF THE KANSAS WATER OFFICE. HOWEVER,
THE AGGREGATE AMOUNT OF THE TRANSFERS ON SUCH
DATES DURING STATE FISCAL YEAR 2005 SHALL NOT
EXCEED $1,900,000. K.S.A. 79-4804(G)
24 ON OR AFTER JULY 1, 2004, DURING THE FISCAL YEAR
ENDING JUNE 30, 2005, THE DIRECTOR OF ACCOUNTS &
REPORTS SHALL TRANSFER THE AMOUNT OR AMOUNTS
SPECIFIED BY THE SECRETARY OF COMMERCE FROM THE
KANSAS VENTURE CAPITAL COMPANIES CERTIFICATE FEE
FUND TO THE GENERAL FEES FUND TO REIMBURSE THE
AMOUNT EXPENDED FROM THE GENERAL FEES FUND FOR
CONSULTING SERVICES PURCHASED IN CONNECTION WITH
ESTABLISHING A PROGRAM TO ADMINISTER THE CERTIFIED
CAPITAL FORMATION COMPANY ACT.
25 AN AMOUNT EQUAL TO 15% OF ALL MONEYS CREDITED TO
THE KANSAS GREYHOUND BREEDING DEVELOPMENT FUND
OF THE KANSAS RACING AND GAMING COMMISSION,
DURING THE FISCAL YEAR SHALL BE TRANSFERRED BY
THE DIRECTOR OF ACCOUNTS & REPORTS ON JUNE 30 OF
EACH YEAR TO THE GREYHOUND TOURISM FUND.
26 ON JULY 1, 2004, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF THE DIVISION OF
ACCOUNTS & REPORTS SHALL TRANSFER FROM THE STATE
GENERAL FUND TO THE GOODYEAR BOND REPAYMENT FUND
AN AMOUNT SUFFICIENT TO PAY ANNUAL DEBT SERVICE ON
THE BOND OBLIGATIONS AUTHORIZED PURSUANT TO K.S.A.
74-8942 THROUGH 74-8945 AND AMENDMENTS THERETO AS
CERTIFIED BY THE SECRETARY OF COMMERCE, IN
ACCORDANCE WITH AND SUBJECT TO THE PROVISIONS OF
K.S.A. 74-8943 AND AMENDMENTS THERETO.
27 ON JULY 1, 2004, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
IN ACCORDANCE WITH ONE OR MORE CERTIFICATIONS
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
DIVISION OF EMPLOYMENT AND TRAINING FUNDS AND
ACCOUNTS OF THE DEPARTMENT OF LABOR TO THE
APPROPRIATE WORKFORCE DEVELOPMENT FUNDS AND
ACCOUNTS, OR SHALL TRANSFER FROM THE WORKFORCE
DEVELOPMENT FUNDS AND ACCOUNTS TO THE DIVISION OF
EMPLOYMENT AND TRAINING FUNDS OF THE DEPARTMENT OF
LABOR, FOR THE PURPOSE OF IMPLEMENTING ERO 31.
28 PRIOR TO JULY 15, 2004, THE DIRECTOR OF ACCOUNTS
AND REPORTS SHALL TRANSFER $2,000,000 FROM THE
LOTTERY OPERATING FUND OF THE KANSAS LOTTERY TO
THE STATE ECONOMIC DEVELOPMENT INITIATIVES FUND.