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)
KANSAS TECHNOLOGY ENTERPRISE CORPORATION REV. 05/06/05
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
02 SEDIF-OPNS, ASST & GRNTS (INC OFF HOSP) 371-00-1900-5-0300 01 0.00
20 -HB 2675-SEC 95-SESS OF 2004- 371-00-1900-4-0300 01
02 SEDIF-OA&G-KTEC OPERATIONS (INC HOSP) 371-00-1900-5-0310 01 1,656,310.00
20 -HB 2675-SEC 95-SESS OF 2004- 371-00-1900-4-0310 01
371-00-1900-3-0310 01
02 SEDIF-OA&G-UNIV. & STRATEGIC RESEARCH 371-00-1900-5-0320 01 5,711,372.52
20 -HB 2675-SEC 95-SESS OF 2004- 371-00-1900-4-0320 01
371-00-1900-3-0320 01
02 SEDIF-OA&G-PRODUCT DEVELOPMENT FINANCING 371-00-1900-5-0330 01 1,468,030.00
20 -HB 2675-SEC 95-SESS OF 2004- 371-00-1900-4-0330 01
371-00-1900-3-0330 01
02 SEDIF-OA&G-COMMERCIALIZATION 371-00-1900-5-0340 01 1,454,494.00
20 -HB 2675-SEC 95-SESS OF 2004- 371-00-1900-4-0340 01
02 SEDIF-OA&G-MID-AMERICA MFG CTR-INC HOSP 371-00-1900-5-0350 01 1,533,177.00
20 -HB 2675-SEC 95-SESS OF 2004- 371-00-1900-4-0350 01
SEDIF-A&G-INNOVATION RESEARCH 371-00-1900-9-1220 01 0.00
-ACCOUNT CLOSED-
SEDIF-A&G-APPLIED RESEARCH MATCHING GNTS 371-00-1900-2-1225 01 0.00
-ACCOUNT CLOSED- 371-00-1900-1-1225 01
20 KTEC SPECIAL REVENUE FUND 371-00-2231-5-2000 01
-HB 2675-SEC 95-SESS OF 2004- 371-00-2231-4-2000 01
20 AEP-FEDERAL FUND 371-00-3045-5-3100 01
-HB 2675-SEC 184-SESS OF 2004- 371-00-3045-4-3100 01
20 MAMTC FEDERAL FUND 371-00-3407-5-3000 01
-HB 2675-SEC 95-SESS OF 2004- 371-00-3407-4-3000 01
02 THE UNENCUMBERED BALANCE AT JUNE 30, 2004 IS
REAPPROPRIATED.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
371-1900-04-0300 371-1900-05-0300 $ NONE
371-1900-04-0310 371-1900-05-0310 NONE
371-1900-04-0320 371-1900-05-0320 NONE
371-1900-04-0330 371-1900-05-0330 NONE
371-1900-04-0340 371-1900-05-0340 NONE
371-1900-04-0350 371-1900-05-0350 NONE
20 NO MONEYS APPROPRIATED FOR THE FISCAL YEAR OR
YEARS SPECIFIED, SHALL BE EXPENDED FOR ANY BONUS
OR OTHER PAYMENT OF ADDITIONAL COMPENSATION FOR
ANY OFFICER OR EMPLOYEE OF THE KANSAS TECHNOLOGY
ENTERPRISE CORPORATION, OR ANY SUBSIDIARY CORPORA-
TION, AGENCY OR INSTRUMENTALITY THEREOF, EXCEPT
LONGEVITY BONUS PAYMENTS PURSUANT TO K.S.A.75-5541
AND AMENDMENTS THERETO OR AS OTHERWISE SPECIFICAL-
LY AUTHORIZED BY STATUTE.