STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2006 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2005 TO JUNE 30, 2006)
ATTORNEY GENERAL REV. 05/10/06
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 082-00-1000-6-0040 01 79,086.99
-SB 225-SEC 86-SESS OF 2005- 082-00-1000-5-0040 01
-SB 480-SEC 16-SESS OF 2006- 082-00-1000-4-0040 01
082-00-1000-3-0040 01
03 ADD OPER EXP-INVES/LIT-INTERST WATER RTS 082-00-1000-6-0050 01 928,999.85
21 -SB 225-SEC 86-SESS OF 2005- 082-00-1000-5-0050 01
-HB 2482-SEC 79-SESS OF 2005- 082-00-1000-4-0050 01
-SB 480-SEC 16-SESS OF 2006-
03 INTERSTATE WATER RIGHTS REGARD REPUB RIV 082-00-1000-6-0070 01 99,999.73
21 -SB 225-SEC 86-SESS OF 2005- 082-00-1000-5-0070 01
-SB 480-SEC 16-SESS OF 2006- 082-00-1000-4-0070 01
03 OPERATING EXPENDITURES 082-00-1000-6-0103 01 4,449,535.78
21 -SB 225-SEC 86-SESS OF 2005- 082-00-1000-5-0103 01
-HB 2482-SEC 79-SESS OF 2005- 082-00-1000-4-0103 01
-SB 480-SEC 16-SESS OF 2006-
OPERATING EXPENDITURES-OFFICIAL HOSP. 082-00-1000-6-0104 01 1,000.00
-SB 225-SEC 86-SESS OF 2005- 082-00-1000-5-0104 01
DITCH IRRIGATION COMPANIES 082-00-1000-6-0105 01 112,500.00
-HB 2482-SEC 79-SESS OF 2005-
05 INTERSTATE WATER LITIGATION RESERVE 082-00-1000-6-0200 01 1,000,000.00
-HB 2482-SEC 79-SESS OF 2005- 082-00-1000-5-0200 01
-SB 480-SEC 16-SESS OF 2006-
DEATH PENALTY LITIGATION 082-00-1000-6-0300 01 150,000.00
-SB 4-SPECIAL SESSION OF 2005-
YOUNG KANSANS-SAFE KIDS PROGRAM 082-00-1000-6-0400 01 250,000.00
-SB 4-SPECIAL SESSION OF 2005-
COURT COST FUND 082-00-2012-6-2000 01
-SB 225-SEC 86-SESS OF 2005- 082-00-2012-5-2000 01
082-00-2012-4-2000 01
COURT COST FUND-NO CALL ENFORCEMENT 082-00-2012-6-2001 01
-SB 225-SEC 86-SESS OF 2005- 082-00-2012-5-2001 01
082-00-2012-4-2001 01
10 AG'S COMMITTEE ON CRIME PREVENT FEE FUND 082-00-2113-6-2090 01
-SB 225-SEC 86-SESS OF 2005- 082-00-2113-5-2090 01
AG'S COMM ON CRIME PREV FEE FUND-CONF. 1 082-00-2113-6-2091 01
-SB 225-SEC 86-SESS OF 2005- 082-00-2113-5-2091 01
AG'S COMM ON CRIME PREV FEE FUND-CONF. 2 082-00-2113-6-2092 01
-SB 225-SEC 86-SESS OF 2005- 082-00-2113-5-2092 01
AG'S COMM ON CRIME PREV FEE FUND-CONF. 3 082-00-2113-6-2093 01
-SB 225-SEC 86-SESS OF 2005- 082-00-2113-5-2093 01
PROTECTION FROM ABUSE FUND 082-00-2239-6-2030 01
-SB 225-SEC 86-SESS OF 2005- 082-00-2239-5-2030 01
-K.S.A. 74-7325-
PROTECTION FR ABUSE FD-DOMESTIC VIOLENCE 082-00-2239-6-2035 01
-SB 225-SEC 86-SESS OF 2005- 082-00-2239-5-2035 01
PROTECTION FR ABUSE FD-TRUST ACCOUNT 082-00-2239-6-2038 01
-SB 225-SEC 86-SESS OF 2005- 082-00-2239-5-2038 01
BOND TRANSCRIPT REVIEW FEE FUND 082-00-2254-6-2300 01
-SB 225-SEC 86-SESS OF 2005- 082-00-2254-5-2300 01
-K.S.A. 75-750-
DEBT COLLECTION ADMIN COST RECOVERY FUND 082-00-2305-6-2240 01
-SB 225-SEC 86-SESS OF 2005- 082-00-2305-5-2240 01
INTERSTATE WATER LITIGATION FUND 082-00-2311-6-2290 01
-SB 225-SEC 190-SESS OF 2005- 082-00-2311-5-2290 01
-K.S.A. 82A-1802-
CONVERSION OF MATERIALS AND EQUIP FUND 082-00-2405-6-2040 01
-SB 225-SEC 86-SESS OF 2005- 082-00-2405-5-2040 01
A.G.'S ANTITRUST SPECIAL REVENUE FUND 082-00-2506-6-2050 01
-SB 225-SEC 86-SESS OF 2005- 082-00-2506-5-2050 01
-K.S.A. 75-715- 082-00-2506-4-2050 01
20 CRIME VICTIMS COMPENSATION FUND 082-00-2563-6-2060 01
-SB 225-SEC 86-SESS OF 2005- 082-00-2563-5-2060 01
-K.S.A. 74-7317-
CRIME VICTIMS COMP FUND-STATE OPERATIONS 082-00-2563-6-2063 01 327,712.00
-SB 225-SEC 86-SESS OF 2005- 082-00-2563-5-2063 01
-HB 2482-SEC 79-SESS OF 2005- 082-00-2563-4-2063 01
-JOINT LETTER 5-18-05, DOB/LEG RESEARCH-
CHILD EXCHANGE AND VISITATION FUND 082-00-2579-6-2250 01
-SB 225-SEC 190-SESS OF 2005- 082-00-2579-5-2250 01
-K.S.A. 75-720-
20 CRIME VICTIMS ASSISTANCE FUND 082-00-2598-6-2070 01
-SB 225-SEC 86-SESS OF 2005- 082-00-2598-5-2070 01
-K.S.A. 74-7334- 082-00-2598-4-2070 01
CRIME VICTIMS ASSIST-CHILD ABUSE GRANTS 082-00-2598-6-2075 01
-SB 225-SEC 86-SESS OF 2005- 082-00-2598-5-2075 01
CRIME VICTIMS ASSIST-CHILD VISIT CENTERS 082-00-2598-6-2078 01
-SB 225-SEC 86-SESS OF 2005- 082-00-2598-5-2078 01
TORT CLAIMS FUND-CLAIMS AND SETTLEMENTS 082-00-2613-6-2080 01
-SB 225-SEC 86-SESS OF 2005- 082-00-2613-5-2080 01
-K.S.A. 75-6117- 082-00-2613-4-2080 01
082-00-2613-3-2080 01
22 TORT CLAIMS FD-COSTS OF DEFENDING STATE 082-00-2613-6-2180 01
-SB 225-SEC 86-SESS OF 2005- 082-00-2613-5-2180 01
-JOINT LETTER 5-18-05, DOB/LEG RESEARCH-
MEDICAID FRAUD PROSECUTION REVOLVING FND 082-00-2641-6-2280 01
-SB 225-SEC 86-SESS OF 2005- 082-00-2641-5-2280 01
-K.S.A. 21-3851(C)-
CHILDRENS ADVOCACY CENTER FUND 082-00-2654-6-2610 01
-SB 225-SEC 86-SESS OF 2005- 082-00-2654-5-2610 01
-K.S.A. 20-370-
AG'S MEDICAID FRAUD CONTROL FUND-FEDERAL 082-00-3060-6-3060 01
-SB 225-SEC 86-SESS OF 2005- 082-00-3060-5-3060 01
082-00-3060-4-3060 01
VICTIMS OF CRIME ACT-FEDERAL FUND 082-00-3103-6-3200 01
-SB 225-SEC 190-SESS OF 2005- 082-00-3103-5-3200 01
VICTIMS OF CRIME ASSISTANCE ACT-FED FUND 082-00-3133-6-3020 01
-SB 225-SEC 86-SESS OF 2005- 082-00-3133-5-3020 01
082-00-3133-4-3020 01
OTHER FEDERAL GRNTS & REIMBURSEMENTS FND 082-00-3643-6-3100 01 0.00
-SB 225-SEC 86-SESS OF 2005- 082-00-3643-5-3100 01
OFG&R FUND-OTHER FEDERAL REIMBURSEMENTS 082-00-3643-6-3110 01
-SB 225-SEC 86-SESS OF 2005- 082-00-3643-5-3110 01
OFG&R FUND-SCDRB FEDERAL GRANT 082-00-3643-6-3130 01
-SB 225-SEC 86-SESS OF 2005- 082-00-3643-5-3130 01
OFG&R FUND-CONSUMER EDUCATION GRANTS 082-00-3643-6-3140 01
-SB 225-SEC 86-SESS OF 2005- 082-00-3643-5-3140 01
OFG&R FD-FORFEITURES ATTORNEYS FEES ACCT 082-00-3643-6-3150 01
-SB 225-SEC 86-SESS OF 2005- 082-00-3643-5-3150 01
082-00-3643-4-3150 01
OFG&R FD-CONGRESS EARMARK-CASE MGMT SYS 082-00-3643-6-3160 01
-SB 225-SEC 86-SESS OF 2005- 082-00-3643-5-3160 01
OFG&R FD-PROJECT SAFE NEIGHBORHOODS ACCT 082-00-3643-6-3170 01
-SB 225-SEC 86-SESS OF 2005- 082-00-3643-5-3170 01
OFG&R FD-ABUSE NEGLECT EXPLOIT DISABLTS 082-00-3643-6-3180 01
-HB 2482-SEC 79-SESS OF 2005-
OFG&R FD-COPS TECHNOLOGY PROGRAM 082-00-3643-6-3185 01
-SB 225-SEC 86-SESS OF 2005-
PRIVATE GIFTS FUND 082-00-7300-6-7000 01
-SB 225-SEC 86-SESS OF 2005- 082-00-7300-5-7000 01
CRIME VICTIMS GRANTS AND GIFTS FUND 082-00-7340-6-7010 01
-SB 225-SEC 86-SESS OF 2005- 082-00-7340-5-7010 01
ATTORNEY GEN'S ANTITRUST SUSPENSE FUND 082-00-9002-6-9000 01
-SB 225-SEC 86-SESS OF 2005- 082-00-9002-5-9000 01
ATTY GEN'S CONSUMER PROTEC CLEARING FUND 082-00-9003-6-9010 01
-SB 225-SEC 86-SESS OF 2005- 082-00-9003-5-9010 01
MEDICAID FRAUD REIMBURSEMENT FUND 082-00-9034-6-9040 01
-SB 225-SEC 86-SESS OF 2005- 082-00-9034-5-9040 01
-K.S.A. 21-3851(B)
SUSPENSE FUND 082-00-9112-6-9030 01
-SB 225-SEC 86-SESS OF 2005- 082-00-9112-5-9030 01
CREDIT CARD CLEARING FUND 082-00-9409-6-9400 01
-K.S.A. 75-30,100- 082-00-9409-5-9400 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
05 THE UNENCUMBERED BALANCE IF IN EXCESS OF $100.00
AT JUNE 30, 2005 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
082-1000-05-0200 082-1000-06-0200 $ 0.00
10 EXPENDITURES FOR OFFICIAL HOSPITALITY MAY BE MADE
FROM THE ATTORNEY GENERAL'S COMMITTEE ON CRIME
PREVENTION FEE FUND.
20 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. KSA 75-752
21 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
22 FISCAL YEAR 2006 TRANSFERS FROM THE STATE GENERAL
FUND TO THE TORT CLAIMS FUND PURSANT TO K.S.A. 75-
6117 & AMENDMENTS THERETO, FOR COSTS OF DEFENDING
THE STATE OR AN EMPLOYEE OF THE STATE IN ANY
ACTIONS OR PROCEEDINGS ON CLAIMS AGAINST THE STATE
OR AN EMPLOYEE OF THE STATE UNDER THE TORT CLAIMS
ACT OR UNDER THE CIVIL RIGHTS LAWS OF THE UNITED
STATES OR OF THE STATE OF KANSAS, SHALL NOT EXCEED
$1,303,771 EXCEPT UPON APPROVAL OF THE STATE
FINANCE COUNCIL.