STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2007 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2006 TO JUNE 30, 2007)
DEPARTMENT OF ADMINISTRATION REV. 05/11/07
PROGRAM CODES
01000. ADMINISTRATION
01010. OFFICE OF THE SECRETARY
01020. EMPLOYEE AWARD BOARD
01030. STATE FINANCE COUNCIL
01200. DOA FISCAL OFFICE
01300. EXECUTIVE BRANCH SATELLITE OFFICES
01400. ANCILLARY SERVICES
01500. LEGAL SERVICES
01600. LONG-TERM CARE OMBUDSMAN
01700. SRS HEARINGS OFFICE
01800. DOA PERSONNEL OFFICE
01900. KANSAS INFORMATION RESOURCE COUNCIL
01950. STATE OF KANSAS PERSONNEL/PAYROLL SYSTEM
01980. CENTRAL MANAGEMENT SYSTEMS DEVELOPMENT
02000. OFFICE OF HEALTH PLANNING & FINANCE
70000. PUBLIC BROADCASTING-ADMINISTRATION
71000. PUBLIC BROADCASTING-GRANTS
72000. PERFORMANCE REVIEW BOARD
82000. INFORMATION SYSTEMS AND COMMUNICATIONS
82100. ADMINISTRATION
82980. BUREAU OF ADMINISTRATION SYSTEMS-ON BDGT
85000. ACCOUNTING AND REPORTING SERVICES
85010. ADMINISTRATIVE SERVICES
85110. ACCOUNTING SERVICES
85150. PAYROLL SERVICES
85980. DATA PROCESSING
86000. BUDGET ANALYSIS
86010. DIVISION OF THE BUDGET
86020. PLANNING, POLICY ANALYSIS & SP PROJECTS
87000. PERSONNEL SERVICES
87010. OFFICE OF THE DIRECTOR
87110. WORKFORCE MANAGEMENT SECTION
87120. WORKFORCE INFORMATION SECTION
87130. BENEFITS ADMINISTRATION SECTION
88000. CENTRAL PURCHASING
89000. CENTRAL PRINTING SERVICES
90000. ARCHITECTURAL SERVICES AND PLANNING
90100. STATE BUILDING ENERGY CONSERVATION PROG.
91100. STATE EMERGENCY FUND ACCOUNTING ONLY
91130. FLOOD CONTROL-FEDERAL
91140. DEBT RETIREMENT
91150. CANCELLED WARRANT CLAIMS
91160. STATE CAPITOL DOME SCULPTURE
91200. CLEARING ACCOUNTS
92000. SURPLUS PROPERTY PROGRAM
93000. EXECUTIVE AIRCRAFT OPERATIONS
96000. FACILITIES MANAGEMENT AND MAINTENANCE
96010. FACILITIES MANAGEMENT OPERATIONS
96050. FACILITIES MGMT-STATE COMPLEX WEST
96110. STATEHOUSE MAINTENANCE
96120. JUDICIAL CENTER MAINTENANCE
96130. GROUNDS (M)
96210. DOCKING MAINTENANCE
96220. CENTRAL CREW MAINTENANCE
96230. LANDON MAINTENANCE
96240. FORBES MAINTENANCE
96250. CAPITOL COMPLEX HEATING PLANT
96260. WICHITA STATE OFFICE BUILDING
96270. MEMORIAL MAINTENANCE
96310. PARKING LOTS
96320. OTHER PROPERTIES
96410. STATEHOUSE HOUSEKEEPING
96420. JUDICIAL CENTER HOUSEKEEPING
96430. GROUNDS (H)
96460. DOCKING HOUSEKEEPING
96470. LANDON HOUSEKEEPING
96480. FORBES HOUSEKEEPING
96490. MEMORIAL HOUSEKEEPING
96500. CENTRAL MOTOR POOL
98000. DEBT SERVICE
99000. CAPITAL IMPROVEMENTS
99110. STATE CAPITOL
99120. SUPREME COURT BUILDING
99210. DOCKING STATE OFFICE BUILDING
99230. LANDON STATE OFFICE BUILDING
99240. FORBES OFFICE COMPLEX
99250. CAPITOL COMPLEX HEATING PLANT
99260. WICHITA OFFICE BUILDING
99270. MEMORIAL HALL
99310. PARKING LOTS
99320. OTHER PROPERTIES
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
GUBERNATORIAL TRANSITION 173-00-1000-7-0200 01 0.00
-SB 480-SEC 76-SESS OF 2006-
-HB 2368-SEC 32-SESS OF 2007-
FINANCIAL MANAGEMENT SYSTEM 173-00-1000-7-0210 01 2,448,422.00
-HB 2368-SEC 163-SESS OF 2007-
03 KSIP-DPT OF ADMIN OPNS 173-00-1000-7-0309 01 17,341.42
-SB 480-SEC 126-SESS OF 2006- 173-00-1000-6-0309 01
ACCOUNTING AND REPORTING SERVICES 173-00-1000-7-0350 01 100,000.00
-SB 480-SEC 76-SESS OF 2006-
01 ENERGY CONSERVATION IMPRV-DEBT SERVICE 173-00-1000-7-0430 01 780,990.00
-SB 480-SEC 136-SESS OF 2006- 173-00-1000-6-0430 01
01 KPERS BONDS DEBT SERVICE 173-00-1000-7-0440 01 15,000,000.00
-SB 480-SEC 76-SESS OF 2006- 173-00-1000-6-0440 01
05 GENERAL ADMINISTRATION 173-00-1000-7-0500 01 887,884.00
-SB 480-SEC 76-SESS OF 2006- 173-00-1000-6-0500 01
-STATE FINANCE COUNCIL RESOLUTION 06-548 173-00-1000-5-0500 01
-HB 2368-SEC 32-SESS OF 2007-
GENERAL ADMINISTRATION-OFFICIAL HOSPITAL 173-00-1000-7-0504 01 1,000.00
-SB 480-SEC 76-SESS OF 2006- 173-00-1000-6-0504 01
ACCOUNTING AND REPORTING SERVICES 173-00-1000-5-0510 01 0.00
-ACCOUNT CLOSED-
03 BUDGET ANALYSIS 173-00-1000-7-0520 01 1,500,705.43
-SB 480-SEC 76-SESS OF 2006- 173-00-1000-6-0520 01
-STATE FINANCE COUNCIL RESOLUTION 06-548 173-00-1000-5-0520 01
-HB 2368-SEC 32-SESS OF 2007- 173-00-1000-9-0520 01
173-00-1000-8-0520 01
BUDGET ANALYSIS-OFFICIAL HOSPITALITY 173-00-1000-7-0524 01 1,000.00
-SB 480-SEC 76-SESS OF 2006- 173-00-1000-6-0524 01
03 KSIP-BUDGET ANALYSIS 173-00-1000-7-0529 01 28,167.12
-SB 480-SEC 126-SESS OF 2006- 173-00-1000-6-0529 01
173-00-1000-5-0529 01
05 PERSONNEL SERVICES 173-00-1000-7-0530 01 1,925,391.00
-SB 480-SEC 76-SESS OF 2006- 173-00-1000-6-0530 01
-STATE FINANCE COUNCIL RESOLUTION 06-548 173-00-1000-5-0530 01
-HB 2368-SEC 32-SESS OF 2007-
05 PURCHASING 173-00-1000-7-0540 01 491,746.00
-SB 480-SEC 76-SESS OF 2006- 173-00-1000-6-0540 01
-STATE FINANCE COUNCIL RESOLUTION 06-548
-HB 2368-SEC 32-SESS OF 2007-
03 POLICY ANALYSIS INITIATIVES 173-00-1000-7-0570 01 217,230.95
-SB 480-SEC 76-SESS OF 2006- 173-00-1000-6-0570 01
POLICY ANALYSIS INITIATIVES-OFFCAL HOSP 173-00-1000-7-0574 01 5,000.00
-SB 480-SEC 76-SESS OF 2006- 173-00-1000-6-0574 01
05 LONG TERM CARE OMBUDSMAN 173-00-1000-7-0580 01 261,457.00
-SB 480-SEC 76-SESS OF 2006- 173-00-1000-6-0580 01
-HB 2968-SEC 59-SESS OF 2006-
-STATE FINANCE COUNCIL RESOLUTION 06-548
-HB 2368-SEC 32-SESS OF 2007-
LONG TERM CARE OMBUDSMAN-OFFICIAL HOSP 173-00-1000-7-0584 01 1,000.00
-SB 480-SEC 76-SESS OF 2006- 173-00-1000-6-0584 01
05 DEPARTMENT OF ADMINISTRATION SYSTEMS 173-00-1000-7-0600 01 2,683,329.00
-SB 480-SEC 76-SESS OF 2006- 173-00-1000-6-0600 01
DEPT OF ADMIN SYSTEMS-OFFICIAL HOSP 173-00-1000-7-0604 01 1,000.00
-SB 480-SEC 76-SESS OF 2006- 173-00-1000-6-0604 01
03 PUBLIC BROADCASTING COUNCIL GRANTS 173-00-1000-7-0610 01 2,010,520.11
-SB 480-SEC 76-SESS OF 2006- 173-00-1000-6-0610 01
-HB 2968-SEC 59-SESS OF 2006-
KPTS-WICHITA EQUIPMENT GRANT 173-00-1000-7-0612 01 192,170.00
-HB 2968-SEC 59-SESS OF 2006-
KTWU-TOPEKA EQUIPMENT GRANT 173-00-1000-7-0614 01 150,000.00
-HB 2968-SEC 59-SESS OF 2006-
RADIO KANSAS-HUTCHINSON TOWER PROJECT 173-00-1000-7-0620 01 325,000.00
-SB 480-SEC 76-SESS OF 2006-
01 PUBLIC BROADCASTIN DIGTL CONVRSN DBT SVC 173-00-1000-7-0750 01 617,327.00
-SB 480-SEC 76-SESS OF 2006- 173-00-1000-6-0750 01
-HB 2368-SEC 32-SESS OF 2007-
01 JUDICIAL CTR IMPROVEMENTS-DEBT SERVICE 173-00-1000-7-0770 01 101,653.00
-SB 480-SEC 136-SESS OF 2006- 173-00-1000-6-0770 01
01 STATEHOUSE IMPROVEMENTS-DEBT SERVICE 173-00-1000-7-0780 01 6,249,512.74
-SB 480-SEC 136-SESS OF 2006- 173-00-1000-6-0780 01
-HB 2368-SEC 32-SESS OF 2007-
KS DEPT OF TRANSPORTATION-CTP-DEBT SVC 173-00-1000-7-0790 01 4,992,724.00
-SB 480-SEC 136-SESS OF 2006-
03 DILLON HOUSE ROOF REPAIRS 173-00-1000-7-8160 01 52,000.00
-SB 480-SEC 136-SESS OF 2006- 173-00-1000-6-8160 01
MEDICARE PART D COUNSELING AND ENROLLMNT 173-00-1000-6-8170 01 0.00
-ACCOUNT CLOSED-
03 TOPEKA STATE HOSPITAL CEMETARY MEMORIAL 173-00-1000-7-8190 01 0.00
-SB 480-SEC 136-SESS OF 2006- 173-00-1000-6-8190 01
REPLACE DOCKING CHILLERS 173-00-1000-7-8200 01 395,168.00
-SB 480-SEC 76-SESS OF 2006-
STATEHOUSE GROUNDS & FACILITY IMPRVMNTS 173-00-1000-3-8210 01 0.00
-ACCOUNT CLOSED-
03 MEMORIAL HALL PASSIVE ACCESS ENTRANCE 173-00-1000-7-8240 01 1,172.00
-SB 480-SEC 136-SESS OF 2006- 173-00-1000-6-8240 01
JUDICIAL CENTER IMPROVEMENTS 173-00-1000-5-8260 01 0.00
-ACCOUNT CLOSED-
03 REHAB AND REPAIR FOR STATE FACILITIES 173-00-1000-7-8500 01 469,077.06
-SB 480-SEC 136-SESS OF 2006- 173-00-1000-6-8500 01
173-00-1000-5-8500 01
173-00-1000-3-8500 01
03 JUDICIAL CENTER-REHABILITATION & REPAIR 173-00-1000-7-8540 01 106,765.95
-SB 480-SEC 136-SESS OF 2006- 173-00-1000-6-8540 01
173-00-1000-5-8540 01
GENERAL FUND RECEIPTS ONLY 173-00-1000-7-9559 01 0.00
173-00-1000-6-9559 01
24 FEDERAL CASH MANAGEMENT FUND 173-00-2001-7-2200 01
25 -SB 480-SEC 76-SESS OF 2006- 173-00-2001-6-2200 01
-K.S.A. 75-3082- 173-00-2001-5-2200 01
173-00-2001-4-2200 01
173-00-2001-3-2200 01
173-00-2001-1-2200 01
173-00-2001-0-2200 01
CURTIS OFFICE BUILDING MAINTENANCE RESRV 173-00-2010-7-2190 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2010-6-2190 01
-T.P.B.C. LEASE AGREEMENT SEC. 11.1-
10 PURCHASING FEES FUND 173-00-2017-7-2130 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2017-6-2130 01
173-00-2017-5-2130 01
173-00-2017-4-2130 01
FACILITIES CONSERVATION IMPROV FD-ADMIN 173-00-2024-7-2400 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2024-6-2400 01
BUILDING AND GROUND FUND 173-00-2028-7-2000 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2028-6-2000 01
-K.S.A. 75-3765- 173-00-2028-5-2000 01
173-00-2028-4-2000 01
BUILDINGS & GROUND FUND-SIGNATURE 173-00-2028-7-2005 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2028-6-2005 01
173-00-2028-4-2005 01
BUILDINGS & GROUND FUND-WICHITA 173-00-2028-7-2010 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2028-6-2010 01
BLDG & GRND FND-PAINT & GRNDS SHP-DBT SV 173-00-2028-7-2015 01
-SB 480-SEC 136-SESS OF 2006- 173-00-2028-6-2015 01
BLDG & GRND FD-MOTOR POOL SHOP-DEBT SERV 173-00-2028-7-2050 01
-SB 480-SEC 136-SESS OF 2006- 173-00-2028-6-2050 01
02 BLDG & GRND FND-DOCKING 9TH ST RT-OF-WAY 173-00-2028-6-2080 01 0.00
-ACCOUNT CLOSED-
02 BLDG & GRND FND-PARKING IMPROV & REPAIR 173-00-2028-7-2085 01 427,259.41
-SB 480-SEC 136-SESS OF 2006- 173-00-2028-6-2085 01
10 MUNICIPAL ACCOUNT & TRAIN SRVC RECOV FND 173-00-2033-7-1850 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2033-6-1850 01
173-00-2033-5-1850 01
STATE REVOLVING FUND SERVICES FEE FUND 173-00-2038-7-2700 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2038-6-2700 01
ADMINISTRATIVE HEARINGS OFFICE FUND 173-00-2064-7-1860 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2064-6-1860 01
173-00-2064-5-1860 01
ARCHITECTURAL SERVICES FEE FUND 173-00-2075-7-2110 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2075-6-2110 01
10 BUDGET FEES FUND 173-00-2191-7-2100 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2191-6-2100 01
BFF-PERFORMANCE AUDIT 173-00-2191-7-2103 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2191-6-2103 01
BFF-HEALTH CARE PLANNING & FINANCE 173-00-2191-6-2104 01
-ACCOUNT CLOSED-
BFF-SCHOOL FINANCE AUDIT 173-00-2191-6-2105 01
-ACCOUNT CLOSED-
10 GENERAL FEES FUND 173-00-2197-7-2020 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2197-6-2020 01
173-00-2197-5-2020 01
DEFERRED COMPENSATION FEES FUND 173-00-2224-7-2220 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2224-6-2220 01
173-00-2224-5-2220 01
SURPLUS PROPERTY PROGRAM FUND-ON BUDGET 173-00-2323-7-2300 01 0.00
-SB 480-SEC 76-SESS OF 2006- 173-00-2323-6-2300 01
-K.S.A. 75-3707-
FEDERAL SURPLUS PROPERTY ACCOUNT 173-00-2323-7-2301 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2323-6-2301 01
173-00-2323-5-2301 01
STATE SURPLUS PROPERTY ACCOUNT 173-00-2323-7-2302 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2323-6-2302 01
LAW ENFRCMNT SUPPORT OFFICE ACCT ON-BUDG 173-00-2323-7-2303 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2323-6-2303 01
40 SPECIAL CLAIMS DISBURSEMENT FUND 173-00-2354-7-2210 01
-HB 2368-SEC 10-SESS OF 2007-
ARCH SERVICES EQUIPMENT CONVERSION FUND 173-00-2401-7-2170 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2401-6-2170 01
CONVERSION OF MATERIALS AND EQUIP FUND 173-00-2408-7-2030 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2408-6-2030 01
BUDGET EQUIPMENT CONVERSION FUND 173-00-2434-7-2090 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2434-6-2090 01
CONVERSION OF MAT & EQUIP-RECYCLING PROG 173-00-2435-7-2031 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2435-6-2031 01
173-00-2435-5-2031 01
37 OFFICE OF HEALTH PLANNING & FINANCE FUND 173-00-2509-7-2550 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-2509-6-2550 01
OFFICE OF HEALTH PLN & FIN-OFFICIAL HOSP 173-00-2509-6-2551 01 0.00
-ACCOUNT CLOSED- 173-00-2509-5-2551 01
OHP&F-SUNFLOWER FOUNDATION 173-00-2509-6-2552 01
-ACCOUNT CLOSED-
OHP&F-UNITED METHODIST HEALTH MINISTRY 173-00-2509-6-2554 01
-ACCOUNT CLOSED-
OHP&F-KANSAS HEALTH FOUNDATION 173-00-2509-6-2556 01
-ACCOUNT CLOSED- 173-00-2509-5-2556 01
OHP&F-TRAVEL REIMBURSEMENTS 173-00-2509-6-2558 01
-ACCOUNT CLOSED-
OHP&F-HRSA STATE PLANNING GRANT 173-00-2509-6-2559 01
-ACCOUNT CLOSED-
PREVENTIVE HEALTH CARE PROGRAM FUND 173-00-2521-7-2040 01
-SB 480-SEC 168-SESS OF 2006- 173-00-2521-6-2040 01
173-00-2521-5-2040 01
WIRELESS ENHANCED 911 GRANT FUND 173-00-2577-7-2570 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2577-6-2570 01
-K.S.A. 12-5323- 173-00-2577-5-2570 01
VOIP GRANT FUND 173-00-2577-7-2575 01
22 STATE EMERGENCY FUND 173-00-2581-7-2150 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2581-6-2150 01
-K.S.A. 75-3712-
CONSTRUCTION DEFECTS RECOVERY FUND 173-00-2632-7-2600 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2632-6-2600 01
-K.S.A. 75-3785-
CDRF-EL DORADO CORR FAC-SETTLEMENT 173-00-2632-7-2605 01 0.00
-SB 480-SEC 76-SESS OF 2006-
-K.S.A. 75-3785-
CDRF-EL DORADO CORR FAC-LEGAL SERVICES 173-00-2632-2-2615 01 0.00
-ACCOUNT CLOSED-
PROPERTY CONTINGENCY FUND 173-00-2640-7-2060 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2640-6-2060 01
-K.S.A. 75-3652-
23 CANCELED WARRANTS PAYMENT FUND 173-00-2645-7-2070 01
-SB 480-SEC 76-SESS OF 2006- 173-00-2645-6-2070 01
-K.S.A. 10-812- 173-00-2645-5-2070 01
FLOOD CONTROL EMERGENCY-FEDERAL FUND 173-00-3024-7-3020 01
-SB 480-SEC 76-SESS OF 2006- 173-00-3024-6-3020 01
DIGITAL ORTHOPHOTO PROJECT-FEDERAL FUND 173-00-3030-7-3010 01
-SB 480-SEC 76-SESS OF 2006- 173-00-3030-6-3010 01
CJIS BYRNE GRANT-FEDERAL FUND 173-00-3057-7-3200 01
-SB 480-SEC 76-SESS OF 2006- 173-00-3057-6-3200 01
173-00-3057-5-3200 01
NATIONAL GOV ASSOC CONSULTING GRANT FED 173-00-3262-7-3260 01
-SB 480-SEC 76-SESS OF 2006- 173-00-3262-6-3260 01
OLD AM ACT-LTC-OMBDSMN FED FD-VII-FFY03 173-00-3358-6-3050 01
-ACCOUNT CLOSED-
OLD AM ACT-LTC-OMBDSMN FED FD-IIIB-FFY03 173-00-3358-6-3055 01
-ACCOUNT CLOSED-
MEDICAID GRANT-LTC-OMBDSMN FED FD-FFY 03 173-00-3358-6-3060 01
-ACCOUNT CLOSED-
OLD AM ACT-LTC-OMBDSMN FED FD-VII-FFY04 173-00-3358-6-3070 01
-ACCOUNT CLOSED-
OLD AM ACT-LTC-OMBDSMN FED FD-IIIB-FFY04 173-00-3358-6-3075 01
-ACCOUNT CLOSED-
OAA-LTC-OMBDSMN FED FD-SUA ADMN-FFY 04 173-00-3358-6-3080 01
-ACCOUNT CLOSED-
MEDICAID GRANT-LTC-OMBDSMN FED FD-FFY 04 173-00-3358-6-3085 01
-ACCOUNT CLOSED-
21 FFY2005 TITLE VII OAA - LTC OMBUDSMAN 173-00-3358-7-3090 01
-SB 480-SEC 76-SESS OF 2006- 173-00-3358-6-3090 01
FFY2005 IIIB SUPPORT SRV - LTC OMBUDSMAN 173-00-3358-7-3095 01
-SB 480-SEC 76-SESS OF 2006- 173-00-3358-6-3095 01
173-00-3358-5-3095 01
FFY2006 TITLE VII OAA - LTC OMBUDSMAN 173-00-3358-7-3101 01
-SB 480-SEC 76-SESS OF 2006- 173-00-3358-6-3101 01
FFY2006 IIIB SUPPORT SRV - LTC OMBUDSMAN 173-00-3358-7-3102 01
-SB 480-SEC 76-SESS OF 2006- 173-00-3358-6-3102 01
FFY2006 CMP-01 GRANT FUNDS 173-00-3358-7-3103 01
-SB 480-SEC 76-SESS OF 2006- 173-00-3358-6-3103 01
FFY2007 TITLE VII OAA - LTC OMBUDSMAN 173-00-3358-7-3110 01
FFY2007 IIIB SUPPORT SRV - LTC OMBUDSMAN 173-00-3358-7-3115 01
21 TITLE XIX-LTC OMBUD MEDICAID FED GRNT FD 173-00-3368-7-3300 01 0.00
-SB 480-SEC 76-SESS OF 2006- 173-00-3368-6-3300 01
FFY2005 TITLE XIX MEDICAID FD - LTC OMB 173-00-3368-7-3310 01
-SB 480-SEC 76-SESS OF 2006- 173-00-3368-6-3310 01
FFY2006 TITLE XIX MEDICAID FD - LTC OMB 173-00-3368-7-3315 01
-SB 480-SEC 76-SESS OF 2006- 173-00-3368-6-3315 01
FFY2007 TITLE XIX MEDICAID FD - LTC OMB 173-00-3368-7-3400 01
HOMELAND SECURITY GRANTS-FEDERAL FUND 173-00-3369-7-3320 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-3369-6-3320 01
HOMELAND SECURITY GRANTS-FEDERAL-DFM 173-00-3369-7-3325 01
-SB 480-SEC 168-SESS OF 2006- 173-00-3369-6-3325 01
173-00-3369-5-3325 01
HOMELAND SECURITY GRANTS-FEDERAL-DISC 173-00-3369-7-3330 01
-SB 480-SEC 168-SESS OF 2006- 173-00-3369-6-3330 01
173-00-3369-5-3330 01
HUM RESOURCE INFO SYST COST RECOVERY FND 173-00-6103-7-5700 01
-SB 480-SEC 76-SESS OF 2006- 173-00-6103-6-5700 01
173-00-6103-5-5700 01
10 ACCOUNTING SERVICES RECOVERY FUND 173-00-6105-7-4010 01
28 -SB 480-SEC 76-SESS OF 2006- 173-00-6105-6-4010 01
35 -SB 480-SEC 78-SESS OF 2006- 173-00-6105-5-4010 01
-K.S.A. 44-716A- 173-00-6105-4-4010 01
03 KSIP-ACCOUNTING SERVICES RECOVERY FUND 173-00-6105-7-4019 01 67,256.62
-SB 480-SEC 126-SESS OF 2006- 173-00-6105-6-4019 01
MOTOR POOL SERVICE FUND 173-00-6109-7-4020 01
-SB 480-SEC 76-SESS OF 2006- 173-00-6109-6-4020 01
-K.S.A. 75-4607- 173-00-6109-5-4020 01
33 INFORMATION TECHNOLOGY FUND 173-00-6110-7-4030 01
38 -SB 480-SEC 76-SESS OF 2006- 173-00-6110-6-4030 01
-K.S.A. 75-4715- 173-00-6110-5-4030 01
-K.S.A. 75-4704A- 173-00-6110-4-4030 01
MOTOR POOL SERVICE DEPRECIATION RES FUND 173-00-6113-7-4040 01
-SB 480-SEC 168-SESS OF 2006- 173-00-6113-6-4040 01
-K.S.A. 75-4614-
27 MOTOR POOL SERV FUND-MOTOR VEH REG ACCT 173-00-6114-7-4050 01
-SB 480-SEC 168-SESS OF 2006- 173-00-6114-6-4050 01
-K.S.A. 75-4611-
-SB 480-SEC 124-SESS OF 2006-
33 INFORMATION TECHNOLOGY RESERVE FUND 173-00-6147-7-4080 01
-SB 480-SEC 76-SESS OF 2006- 173-00-6147-6-4080 01
-K.S.A. 75-4716- 173-00-6147-5-4080 01
-K.S.A. 75-4704A-
34 STATE BUILDINGS OPERATING FUND 173-00-6148-7-4100 01
-SB 480-SEC 76-SESS OF 2006- 173-00-6148-6-4100 01
-K.S.A. 75-3654- 173-00-6148-5-4100 01
-K.S.A. 75-3655- 173-00-6148-4-4100 01
173-00-6148-3-4100 01
SBOF-LANDON STATE OFF BLDG DEBT SERVICE 173-00-6148-7-4110 01
-SB 480-SEC 136-SESS OF 2006- 173-00-6148-6-4110 01
SBOF-MEMORIAL HALL-DEBT SERVICE 173-00-6148-7-4130 01
-SB 480-SEC 136-SESS OF 2006- 173-00-6148-6-4130 01
SBOF-ST OF KS FACILITIES PROJ-DEBT SERV 173-00-6148-6-4140 01
-ACCOUNT CLOSED-
SBOF-WICHITA STATE OFFICE BUILDING 173-00-6148-7-4200 01
-SB 480-SEC 76-SESS OF 2006- 173-00-6148-6-4200 01
173-00-6148-5-4200 01
173-00-6148-4-4200 01
SBOF-TOPEKA COMPLEX WEST 173-00-6148-7-4300 01
-SB 480-SEC 76-SESS OF 2006- 173-00-6148-6-4300 01
173-00-6148-5-4300 01
173-00-6148-4-4300 01
173-00-6148-2-4300 01
SBOF-DOCKING COOL TOWER REPLAC-DEBT SER 173-00-6148-7-4320 01
-SB 480-SEC 136-SESS OF 2006- 173-00-6148-6-4320 01
SBOF-CURTIS STATE OFFICE BUILDING 173-00-6148-7-4400 01
-SB 480-SEC 76-SESS OF 2006- 173-00-6148-6-4400 01
173-00-6148-5-4400 01
173-00-6148-4-4400 01
173-00-6148-3-4400 01
SBOF-7TH & HARRISON BUILDING 173-00-6148-7-4600 01
-SB 480-SEC 76-SESS OF 2006- 173-00-6148-6-4600 01
173-00-6148-5-4600 01
173-00-6148-4-4600 01
173-00-6148-2-4600 01
SBOF-EISENHOWER BLDG PUR & RENV-DEBT SER 173-00-6148-7-4610 01
-SB 480-SEC 136-SESS OF 2006- 173-00-6148-6-4610 01
34 STATE BUILDINGS DEPRECIATION FUND 173-00-6149-7-4500 01 0.00
-SB 480-SEC 136-SESS OF 2006- 173-00-6149-6-4500 01
-K.S.A. 75-3655-
SBDF-REHABILITATION & REPAIR 173-00-6149-7-4510 01 321,007.89
02 -SB 480-SEC 136-SESS OF 2006- 173-00-6149-6-4510 01
173-00-6149-3-4510 01
SBDF-ST OF KS FACILITIES PROJ-DEBT SERV 173-00-6149-7-4520 01
-SB 480-SEC 136-SESS OF 2006- 173-00-6149-6-4520 01
173-00-6149-5-4520 01
02 SBDF-DOCKING LIGHTING CTRL SYST UPGRADE 173-00-6149-7-4770 01 39,038.79
-SB 480-SEC 136-SESS OF 2006- 173-00-6149-6-4770 01
02 SBDF-DOCKING PENTHOUSE ROOF REPLACEMENT 173-00-6149-7-4830 01 0.00
-SB 480-SEC 136-SESS OF 2006- 173-00-6149-6-4830 01
02 SBDF-LANDON ELECT SYST FAILURE MODE STDY 173-00-6149-7-4990 01 180,000.00
-SB 480-SEC 136-SESS OF 2006- 173-00-6149-6-4990 01
SUPLUS PROPERTY PROGRAM FUND-OFF BUDGET 173-00-6150-7-6150 01 0.00
-SB 480-SEC 76-SESS OF 2006- 173-00-6150-6-6150 01
-K.S.A. 75-3707-
FEDERAL SURPLUS PROPERTY ACCOUNT 173-00-6150-7-6151 01
-SB 480-SEC 76-SESS OF 2006- 173-00-6150-6-6151 01
173-00-6150-5-6151 01
173-00-6150-4-6151 01
STATE SURPLUS PROPERTY ACCOUNT 173-00-6150-7-6152 01
-SB 480-SEC 76-SESS OF 2006- 173-00-6150-6-6152 01
173-00-6150-5-6152 01
LAW ENFCMNT SUPPORT OFFICE ACCT OFF-BUDG 173-00-6150-7-6153 01
-SB 480-SEC 76-SESS OF 2006- 173-00-6150-6-6153 01
ARCHITECTURAL SERVICES RECOVERY FUND 173-00-6151-7-5500 01
-SB 480-SEC 76-SESS OF 2006- 173-00-6151-6-5500 01
-K.S.A. 75-1269- 173-00-6151-5-5500 01
173-00-6151-4-5500 01
STATE WORKERS COMP SELF-INSURANCE FUND 173-00-6162-7-5760 01
-SB 480-SEC 168-SESS OF 2006- 173-00-6162-6-5760 01
-K.S.A. 44-575- 173-00-6162-5-5760 01
-K.S.A. 79-4804-
KSIP-LEGAL SERVICES 173-00-6162-7-5769 01 0.00
03 -SB 480-SEC 126-SESS OF 2006- 173-00-6162-6-5769 01
38 COMPUTER SERVICES RECOVERY FUND 173-00-6163-7-5600 01 0.00
-SB 480-SEC 76-SESS OF 2006- 173-00-6163-6-5600 01
-ACCOUNT CLOSED-
CSRF-KANSAS PERS/PAY SYSTEM-DA FUNDING 173-00-6163-7-5610 01 0.00
-ACCOUNT CLOSED- 173-00-6163-6-5610 01
CSRF-KANSAS PERS/PAY SYS-NON DA FUNDING 173-00-6163-7-5620 01 0.00
-ACCOUNT CLOSED- 173-00-6163-6-5620 01
CSRF-YEAR 2000 ASSESS, PLANNING & REPAIR 173-00-6163-7-5630 01 0.00
-ACCOUNT CLOSED- 173-00-6163-6-5630 01
CSRF-BUDGET/FINANCIALS 173-00-6163-7-5640 01 0.00
-ACCOUNT CLOSED- 173-00-6163-6-5640 01
CSRF-FY04 CJIS-BYRNE GRANT MATCHING ACCT 173-00-6163-7-5650 01 0.00
-SB 480-SEC 76-SESS OF 2006- 173-00-6163-6-5650 01
-STATE FINANCE COUNCIL RESOLUTION 06-548
26 INTRAGOVERNMENTAL PRINTING SERVICE FUND 173-00-6165-7-9800 01
-SB 480-SEC 76-SESS OF 2006- 173-00-6165-6-9800 01
-K.S.A. 75-1022- 173-00-6165-5-9800 01
-SB 480-SEC 124-SESS OF 2006-
INTRAGOV PRINTING PLANT-DEBT SERVICE 173-00-6165-7-9805 01
-SB 480-SEC 136-SESS OF 2006- 173-00-6165-6-9805 01
26 INTRAGOV PRINTING SERV DEPR RESERVE FUND 173-00-6167-7-9810 01
-SB 480-SEC 76-SESS OF 2006- 173-00-6167-6-9810 01
-K.S.A. 75-1044B- 173-00-6167-5-9810 01
-SB 480-SEC 124-SESS OF 2006-
KDFA KPERS SER 2004C REVENUE BOND FUND 173-00-7110-7-7020 01 0.00
-SB 480-SEC 169-SESS OF 2006- 173-00-7110-6-7020 01
KDFA KPERS REV BD SER 2004C REVENUE ACCT 173-00-7110-7-7021 01
-SB 480-SEC 169-SESS OF 2006- 173-00-7110-6-7021 01
KDFA KPERS REV BD SER 2004C P&I ACCT 173-00-7110-7-7022 01
-SB 480-SEC 169-SESS OF 2006- 173-00-7110-6-7022 01
KDFA KPERS REV BD 2004C INTEREST RESERVE 173-00-7110-7-7024 01
-SB 480-SEC 169-SESS OF 2006- 173-00-7110-6-7024 01
KDFA KPERS REV BD 2004C COI ACCT 173-00-7110-7-7025 01
-SB 480-SEC 169-SESS OF 2006- 173-00-7110-6-7025 01
BRAC DONATIONS FUND 173-00-7120-7-7030 01
-SB 480-SEC 168-SESS OF 2006- 173-00-7120-6-7030 01
VETERANS MEMORIAL FUND 173-00-7253-7-7250 01
-SB 480-SEC 136-SESS OF 2006- 173-00-7253-6-7250 01
-K.S.A. 75-2254-
EXECUTIVE MANSION GIFTS FUND 173-00-7257-7-7270 01 0.00
-SB 480-SEC 136-SESS OF 2006- 173-00-7257-6-7270 01
-K.S.A. 75-131A-
EXEC MANSION GFTS FD-FRIENDS CEDAR CREST 173-00-7257-7-7271 01
-SB 480-SEC 136-SESS OF 2006- 173-00-7257-6-7271 01
LTC OMBUDSMAN GIFT AND GRANT FUND 173-00-7258-7-7280 01
-SB 480-SEC 76-SESS OF 2006- 173-00-7258-6-7280 01
KANSAS FIREFIGHTERS MEMORIAL FUND 173-00-7259-7-7010 01
-SB 480-SEC 168-SESS OF 2006- 173-00-7259-6-7010 01
-K.S.A. 75-36,102-
STATE FACILITIES GIFT FUND 173-00-7263-7-7290 01 0.00
-SB 480-SEC 136-SESS OF 2006- 173-00-7263-6-7290 01
-K.S.A. 75-3684-
-K.S.A. 75-2265-
-K.S.A. 75-3683-
STATE FACILITIES GIFT FUND-STATEHOUSE 173-00-7263-7-7291 01
-SB 480-SEC 136-SESS OF 2006- 173-00-7263-6-7291 01
STATE FACILITIES GIFT FUND-DILLON HOUSE 173-00-7263-7-7292 01
-SB 480-SEC 136-SESS OF 2006- 173-00-7263-6-7292 01
AD ASTRA SCULPTURE FUND 173-00-7334-7-7000 01
-SB 480-SEC 168-SESS OF 2006- 173-00-7334-6-7000 01
-K.S.A. 75-2256-
TOPEKA ST HOSP CEMETERY MEMORIAL GIFT FD 173-00-7337-7-7240 01
-SB 480-SEC 136-SESS OF 2006- 173-00-7337-6-7240 01
-K.S.A. 75-37,124-
HEALTH INSURANCE PREMIUM RESERVE FUND 173-00-7353-7-7400 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-7353-6-7400 01
HEALTH INSURANCE PREMIUM RESERVE-CY 1994 173-00-7353-7-7414 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-7353-6-7414 01
HEALTH INSURANCE PREMIUM RESERVE-CY 1995 173-00-7353-7-7415 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-7353-6-7415 01
39 CHILDREN'S INITIATIVES RESERVE FUND 173-00-7560-7-7560 01 0.00
-HB 2968-SEC 69-SESS OF 2006-
FICA REIMBURSEMENTS MEDICAL RESIDENTS FD 173-00-7599-7-7500 01
-SB 480-SEC 76-SESS OF 2006- 173-00-7599-6-7500 01
BID AND CONTRACT DEPOSIT FUND 173-00-7609-7-7060 01
-SB 480-SEC 76-SESS OF 2006- 173-00-7609-6-7060 01
HEALTH & HOSPITALIZATION INS CLEAR FUND 173-00-7700-7-7070 01
-SB 480-SEC 168-SESS OF 2006- 173-00-7700-6-7070 01
FEDERAL WITHHOLDING TAX CLEARING FUND 173-00-7701-7-7080 01
-SB 480-SEC 76-SESS OF 2006- 173-00-7701-6-7080 01
-K.S.A. 75-3039-
NON-STATE EMPLOYER GROUP BENEFIT FUND 173-00-7702-7-7700 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-7702-6-7700 01
NON-ST EMP GRP BEN FD-USD PROVIDER REMIT 173-00-7702-7-7705 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-7702-6-7705 01
NON-ST EMP GRP BEN FD-USD BENEFITS ADMIN 173-00-7702-7-7710 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-7702-6-7710 01
173-00-7702-5-7710 01
NON-ST EMP GRP BEN FD-HLTH PROMOTN ADMIN 173-00-7702-7-7715 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-7702-6-7715 01
STATE WITHHOLDING TAX CLEARING FUND 173-00-7704-7-7100 01
-SB 480-SEC 76-SESS OF 2006- 173-00-7704-6-7100 01
UNEMPLOYMENT COMPENSATION TAX CLEAR FUND 173-00-7705-7-7110 01
-SB 480-SEC 76-SESS OF 2006- 173-00-7705-6-7110 01
HEALTH & HOSP INSUR CLEAR-RETIREE & LWOP 173-00-7708-7-7130 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-7708-6-7130 01
CAFETERIA BENEFITS FUND-HEALTH INSURANCE 173-00-7719-7-7160 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-7719-6-7160 01
-K.S.A. 75-6513-
CAFE BEN FD-SAL/WAGES & OTH OPER EXPEND 173-00-7719-7-7163 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-7719-6-7163 01
173-00-7719-5-7163 01
STATE LEAVE PAYMENT RESERVE FUND 173-00-7730-7-7350 01
-SB 480-SEC 76-SESS OF 2006- 173-00-7730-6-7350 01
-K.S.A. 75-5542-
DEPEND CARE ASSISTANCE PROGRAM FUND 173-00-7732-7-7900 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-7732-6-7900 01
173-00-7732-5-7900 01
DEP CARE ASSIST FD-HEALTH CARE FLX-CY 03 173-00-7732-7-7932 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-7732-6-7932 01
DEP CARE ASSIST FD-DEPEND CARE FLX-CY 03 173-00-7732-7-7933 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-7732-6-7933 01
DEP CARE ASSIST FD-HEALTH CARE FLX-CY 04 173-00-7732-7-7934 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-7732-6-7934 01
DEP CARE ASSIST FD-DEPEND CARE FLX-CY 04 173-00-7732-7-7935 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-7732-6-7935 01
DEP CARE ASSIST FD-HEALTH CARE FLX-CY 05 173-00-7732-7-7936 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-7732-6-7936 01
DEP CARE ASSIST FD-DEPEND CARE FLX-CY 05 173-00-7732-7-7937 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-7732-6-7937 01
DEP CARE ASSIST FD-HEALTH CARE FLX-CY 06 173-00-7732-7-7938 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-7732-6-7938 01
DEP CARE ASSIST FD-DEPEND CARE FLX-CY 06 173-00-7732-7-7939 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-7732-6-7939 01
HBA LEAVE WITHOUT PAY GHI CLEARING FUND 173-00-7735-7-7300 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-7735-6-7300 01
HBA CLEARING FUND-REMITTANCE TO ASO 173-00-7736-7-7320 01 0.00
-SB 480-SEC 168-SESS OF 2006- 173-00-7736-6-7320 01
EMPL FAITHFUL PERFORM BOND CLEARING FUND 173-00-7756-7-7190 01
-SB 480-SEC 76-SESS OF 2006- 173-00-7756-6-7190 01
DEFERRED COMPENSATION CLEARING FUND 173-00-7757-7-7200 01
-SB 480-SEC 76-SESS OF 2006- 173-00-7757-6-7200 01
-K.S.A. 75-5524(E)-
01 EBF-STATE BUILDING INSURANCE 173-00-8001-7-8910 01 375,000.00
-SB 480-SEC 76-SESS OF 2006- 173-00-8001-6-8910 01
KANSAS EDUCATIONAL BLDG FUND RECEIPTS 173-00-8001-7-9797 01 0.00
173-00-8001-6-9797 01
01 SIBF-STATE BUILDING INSURANCE 173-00-8100-7-8920 01 70,000.00
-SB 480-SEC 76-SESS OF 2006- 173-00-8100-6-8920 01
STATE INSTITUTIONS BLDG FUND RECEIPTS 173-00-8100-7-9798 01 0.00
173-00-8100-6-9798 01
STATE BLDG RENOVATION BDS 2001O PJTS FD 173-00-8201-7-8340 01 0.00
-SB 480-SEC 169-SESS OF 2006- 173-00-8201-6-8340 01
STATE BLDG RENOVATION PJT-KDFA 2001O P&I 173-00-8201-7-8341 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8201-6-8341 01
STATE BLDG RENVTN-KDFA 2001O WOODWARD 173-00-8201-7-8343 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8201-6-8343 01
STATE BLDG RNVTN-KDFA 2001O LSOB BCKFILL 173-00-8201-7-8344 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8201-6-8344 01
173-00-8201-4-8344 01
STATE BLDG RNVTN-KDFA STEAM PIPE UPGRADE 173-00-8201-7-8345 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8201-6-8345 01
STATE BLDG RNVTN-KDFA 2001O BRIGHAM PJT 173-00-8201-7-8346 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8201-6-8346 01
STATE BLDG RNVTN-KDFA 2001O BLDG 740 PJT 173-00-8201-7-8347 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8201-6-8347 01
173-00-8201-5-8347 01
STATE CAPITOL RESTORATION PJT-KDFA BONDS 173-00-8202-7-8350 01 0.00
-SB 480-SEC 169-SESS OF 2006- 173-00-8202-6-8350 01
ST CAPITOL RESTORATN PJT-2000V P&I ACCT 173-00-8202-7-8351 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8202-6-8351 01
ST CAPITOL RESTORATN PJT-2000V PJT ACCT 173-00-8202-6-8352 01
-ACCOUNT CLOSED-
ST CAPITOL RESTORATN PJT-2005H-1 PROJECT 173-00-8202-7-8354 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8202-6-8354 01
173-00-8202-4-8354 01
173-00-8202-3-8354 01
ST CAPITOL RESTORTN PJT-2005H-1 P&I ACCT 173-00-8202-7-8355 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8202-6-8355 01
ST CAPITOL RESTORATN-2006L-1 PJT ACCT 173-00-8202-7-8391 01
-K.S.A. 74-8911-
ST CAPITOL RESTORATN-2006L-1 P&I ACCT 173-00-8202-7-8392 01
-K.S.A. 74-8911-
ST CAPITOL RESTORATN-2006L-1 COI ACCT 173-00-8202-7-8393 01
-K.S.A. 74-8911-
ST CAPITOL RESTORATN-2006L-1 CAP INT 173-00-8202-7-8394 01
-K.S.A. 74-8911-
ST CAPITOL RESTORATN-2006L-1 REVENUE 173-00-8202-7-8395 01
-K.S.A. 74-8911-
JUDICIAL CENTER IMPVMTS PJT-2001W-4 FUND 173-00-8207-7-8360 01 0.00
-SB 480-SEC 169-SESS OF 2006- 173-00-8207-6-8360 01
JUDICIAL CENTER IMPVMTS-2001W-4 PJT ACCT 173-00-8207-7-8361 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8207-6-8361 01
173-00-8207-5-8361 01
173-00-8207-2-8361 01
JUDICIAL CENTER IMPVMTS-2001W-4 P&I ACCT 173-00-8207-7-8363 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8207-6-8363 01
CAPITOL RESTORATION PROJECT-2001W-5 FUND 173-00-8208-7-8380 01 0.00
-SB 480-SEC 169-SESS OF 2006- 173-00-8208-6-8380 01
CAPITOL RESTORATION-2001W-5 PROJECT ACCT 173-00-8208-7-8381 01
173-00-8208-6-8381 01
173-00-8208-5-8381 01
173-00-8208-4-8381 01
173-00-8208-3-8381 01
CAPITOL RESTORATION-2001W-5 P&I ACCOUNT 173-00-8208-7-8383 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8208-6-8383 01
CAPITOL RESTRTN PARKING FAC PJT-2002C FD 173-00-8209-7-8280 01 0.00
-SB 480-SEC 169-SESS OF 2006- 173-00-8209-6-8280 01
CAPITOL RESTRTN PARKING FAC-2002C PROJCT 173-00-8209-6-8281 01
-ACCOUNT CLOSED- 173-00-8209-5-8281 01
173-00-8209-4-8281 01
173-00-8209-3-8281 01
CAPITOL RESTRTN PARKNG FAC-2002C P&I 173-00-8209-7-8284 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8209-6-8284 01
STATE CAPITOL RESTORATION 2004G-1 FUND 173-00-8213-7-8285 01 0.00
-SB 480-SEC 169-SESS OF 2006- 173-00-8213-6-8285 01
STATE CAPITOL RESTORATN 2004G-1 PJT ACCT 173-00-8213-7-8286 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8213-6-8286 01
173-00-8213-5-8286 01
173-00-8213-3-8286 01
STATE CAPITOL RESTORATN 2004G-1 P&I ACCT 173-00-8213-7-8287 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8213-6-8287 01
STATE CAPITOL RESTORATN 2004G-1 COI ACCT 173-00-8213-6-8288 01
-ACCOUNT CLOSED-
POOLED REFUNDING REVENUE BDS 2004G-2 FD 173-00-8214-7-8290 01 0.00
-SB 480-SEC 169-SESS OF 2006- 173-00-8214-6-8290 01
POOLED REFUNDING REVENUE BDS 2004G-2 P&I 173-00-8214-7-8291 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8214-6-8291 01
POOLED REFUNDING REV BDS 2004G-2 P&I DOC 173-00-8214-7-8292 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8214-6-8292 01
POOLED REFUNDING REV BDS 2004G-2 P&I KBI 173-00-8214-7-8293 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8214-6-8293 01
POOLED REFUNDING REV BDS 2004G-2 COI 173-00-8214-6-8294 01
-ACCOUNT CLOSED-
POOLED REFUNDNG BDS 2004G-2 REVENUE ACCT 173-00-8214-7-8295 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8214-6-8295 01
POOLED REFUNDNG BDS 2004G-2 REDEMPTION 173-00-8214-6-8296 01
-ACCOUNT CLOSED-
COMPREHENSVE TRANSPORTATION PGM 2006A FD 173-00-8216-7-8320 06 0.00
-SB 480-SEC 169-SESS OF 2006- 173-00-8216-6-8320 06
COMPREHENSIVE TRANSPTN PGM 2006A REVENUE 173-00-8216-7-8321 06
-SB 480-SEC 169-SESS OF 2006- 173-00-8216-6-8321 06
COMPREHENSIVE TRANSPTN PGM 2006A P&I 173-00-8216-7-8322 06
-SB 480-SEC 169-SESS OF 2006- 173-00-8216-6-8322 06
COMPREHENSIVE TRANSPTN PGM 2006A COI 173-00-8216-7-8323 06
-SB 480-SEC 169-SESS OF 2006- 173-00-8216-6-8323 06
COMPREHENSIVE TRANS PGM 2006A INT RESERV 173-00-8216-7-8324 06
-SB 480-SEC 169-SESS OF 2006- 173-00-8216-6-8324 06
PUB BRDCST CNCL DGTL CONV KDFA PJT FD I 173-00-8241-6-8370 01 0.00
-ACCOUNT CLOSED-
PUB BRDCST CNCIL DIGITAL CONV 2005-2 P&I 173-00-8241-6-8371 01
-ACCOUNT CLOSED-
PUB BRDCST CNCL DGTL CNV 2005-2 KCPT PJT 173-00-8241-6-8372 01
-ACCOUNT CLOSED-
PUB BRDCST CNCL DGTL CNV 2005-2 KPTS PJT 173-00-8241-6-8373 01
-ACCOUNT CLOSED-
PUB BRDCST CNCL DGTL CNV 2005-2 KRPS PJT 173-00-8241-6-8374 01
-ACCOUNT CLOSED-
PUB BRDCST CNCL DGTL CNV 2005-2 KMUW PJT 173-00-8241-6-8376 01
-ACCOUNT CLOSED-
PUB BRDCST CNCL DGTL CNV 2005-2 RADIO KS 173-00-8241-6-8377 01
-ACCOUNT CLOSED-
PUB BRDCST CNCL DGTL CNV 2005-2 HIGH PLN 173-00-8241-6-8378 01
-ACCOUNT CLOSED-
PUB BRDCST CNCL DGTL CNV 2005-2 KS PUBLC 173-00-8241-6-8379 01
-ACCOUNT CLOSED-
PUB BRDCST CNCL DGTL CONV KDFA PJT FD II 173-00-8243-7-8270 01 0.00
-SB 480-SEC 169-SESS OF 2006- 173-00-8243-6-8270 01
PUBLIC BROADCASTING CONV PJT-2001L P&I 173-00-8243-7-8271 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8243-6-8271 01
PUBLIC BROADCASTING CONV PJT-2001L KCPT 173-00-8243-6-8273 01
-ACCOUNT CLOSED-
PUBLIC BROADCASTING CONV PJT-2001L KPTS 173-00-8243-7-8274 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8243-6-8274 01
PUBLIC BROADCASTING CONV PJT-2001L KTWU 173-00-8243-7-8275 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8243-6-8275 01
PUBLIC BROADCASTING CONV-2001L SMKY HILL 173-00-8243-7-8276 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8243-6-8276 01
PUB BRDCST CNL DGTL CNV 2005H-4 P&I ACCT 173-00-8243-7-8311 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8243-6-8311 01
PUB BDCST CNCL DGTL CNV 2005H-4 KCPT PJT 173-00-8243-7-8312 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8243-6-8312 01
PUB BDCST CNCL DGTL CNV 2005H-4 KPTS PJT 173-00-8243-6-8313 01
-ACCOUNT CLOSED-
PUB BDCST CNCL DGTL CNV 2005H-4 KRPS PJT 173-00-8243-7-8314 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8243-6-8314 01
PUB BDCST CNCL DGTL CNV 2005H-4 KMUW PJT 173-00-8243-7-8315 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8243-6-8315 01
PUB BDCST CNCL DGTL CNV 2005H-4 RADIO KS 173-00-8243-7-8316 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8243-6-8316 01
PUB BDCST CNCL DGTL CNV 2005H-4 HIGH PLN 173-00-8243-7-8317 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8243-6-8317 01
PUB BDCST CNCL DGTL CNV 2005H-4 KS PUBLC 173-00-8243-7-8318 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8243-6-8318 01
REGENTS INST-KDFA REF BDS 2001P PJTS FD 173-00-8402-7-8420 01 0.00
-SB 480-SEC 169-SESS OF 2006- 173-00-8402-6-8420 01
REGENTS INST PJTS-KDFA REF BDS 2001P P&I 173-00-8402-7-8421 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8402-6-8421 01
ENERGY CONSERV PROJ-KDFA E BONDS, 1995 173-00-8500-7-8600 01 0.00
-SB 480-SEC 169-SESS OF 2006- 173-00-8500-6-8600 01
ENERGY CONSERV P & I-KDFA E BONDS, 1995 173-00-8500-7-8610 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8500-6-8610 01
ENERGY CONSERV EXC EARN-KDFA E BDS, 1995 173-00-8500-7-8660 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8500-6-8660 01
ENERGY CONSERV PROJ-KDFA SERIES 1996A 173-00-8508-7-8020 01 0.00
-SB 480-SEC 169-SESS OF 2006- 173-00-8508-6-8020 01
ENERGY CONSERV-P & I-KDFA SERIES 1996A 173-00-8508-7-8030 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8508-6-8030 01
ENERGY CONSER-EXCESS EARN-KDFA SER 1996A 173-00-8508-7-8090 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8508-6-8090 01
01 CIBF-STATE BUILDING INSURANCE 173-00-8600-7-8930 01 60,000.00
-SB 480-SEC 76-SESS OF 2006- 173-00-8600-6-8930 01
CORRECTIONAL INSTITUTIONS BLDG FND RECS 173-00-8600-7-9799 01 0.00
173-00-8600-6-9799 01
EQUIP LEASE PURCHASE PRG ADMIN CLEAR FND 173-00-8701-7-8000 01
-SB 480-SEC 76-SESS OF 2006- 173-00-8701-6-8000 01
173-00-8701-5-8000 01
EQPT LSE PRCH PRG ADMN CLR FND-AWL BLDG 173-00-8701-7-8005 01
-SB 480-SEC 76-SESS OF 2006- 173-00-8701-6-8005 01
EQPT LSE PRCH PRG ADMN CLR FND-ADV PMTS 173-00-8701-7-8010 01
-SB 480-SEC 76-SESS OF 2006- 173-00-8701-6-8010 01
MASTER LEASE PROGRAM FUND 173-00-8732-7-4530 01 0.00
-SB 480-SEC 136-SESS OF 2006- 173-00-8732-6-4530 01
MASTER LEASE PROGRAM-1999 LEASE PMT ACCT 173-00-8732-7-4550 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8732-6-4550 01
MASTER LEASE PROGRAM-2000 LEASE PMT ACCT 173-00-8732-7-4570 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8732-6-4570 01
MASTER LEASE PROGRAM-2003 EQUIP ACQ ACCT 173-00-8732-7-4575 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8732-6-4575 01
173-00-8732-5-4575 01
173-00-8732-4-4575 01
MASTER LEASE PROGRAM-2003 LEASE PMT ACCT 173-00-8732-7-4580 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8732-6-4580 01
MASTER LEASE PROGRAM-2007 LEASE PMT ACCT 173-00-8732-7-4590 01
-SB 480-SEC 136-SESS OF 2006-
MASTER LEASE PROGRAM-2007 EQUIP ACQ ACCT 173-00-8732-7-4595 01
-SB 480-SEC 136-SESS OF 2006-
1998 SFCIP MASTER LEASE PURCHASE L/P FND 173-00-8734-7-8780 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8734-6-8780 01
SFCIP MASTER LEASE PROGRAM FUND 173-00-8740-7-4900 01 0.00
-SB 480-SEC 136-SESS OF 2006- 173-00-8740-6-4900 01
2001 SFCIP MASTER LEASE PURCHASE LP ACCT 173-00-8740-7-4902 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8740-6-4902 01
2002 HCFCIP LEASE PAYMENT ACCOUNT 173-00-8740-7-4904 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8740-6-4904 01
2002 HCFCIP REBATE ACCOUNT 173-00-8740-7-4905 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8740-6-4905 01
2002 KSBFCIP LEASE PAYMENT ACCOUNT 173-00-8740-7-4907 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8740-6-4907 01
2002 KSBFCIP REBATE ACCOUNT 173-00-8740-7-4908 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8740-6-4908 01
LEASE PURCHASE AGREEMENT FUND-FCIP 173-00-8745-7-4910 01 0.00
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4910 01
2002 KUFCIP PROJECT CONSTRUCTION ACCOUNT 173-00-8745-6-4911 01
-ACCOUNT CLOSED-
2002 KUFCIP LEASE PAYMENT ACCOUNT 173-00-8745-7-4912 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4912 01
2002 KUFCIP REBATE ACCOUNT 173-00-8745-7-4913 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4913 01
2002 PSUFCIP LEASE PAYMENT ACCOUNT 173-00-8745-7-4915 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4915 01
2002 PSUFCIP REBATE ACCOUNT 173-00-8745-7-4916 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4916 01
2003 KSUFCIP PROJECT CONSTRUCTION ACCT 173-00-8745-6-4917 01
-ACCOUNT CLOSED-
2003 KSUFCIP LEASE PAYMENT ACCOUNT 173-00-8745-7-4918 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4918 01
2003 KSUFCIP REBATE ACCOUNT 173-00-8745-7-4919 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4919 01
2003 KNIFCIP LEASE PAYMENT ACCOUNT 173-00-8745-7-4922 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4922 01
2003 KNIFCIP REBATE ACCOUNT 173-00-8745-7-4923 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4923 01
2003 NCFFCIP LEASE PAYMENT ACCOUNT 173-00-8745-7-4925 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4925 01
2003 NCFFCIP REBATE ACCOUNT 173-00-8745-7-4926 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4926 01
2003 WCFWWRFCIP LEASE PMNT ACCOUNT 173-00-8745-7-4928 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4928 01
2003 WCFWWRFCIP REBATE ACCOUNT 173-00-8745-7-4929 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4929 01
2004 LCFFCIP LEASE PMNT ACCOUNT 173-00-8745-7-4932 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4932 01
2004 LCFFCIP REBATE ACCOUNT 173-00-8745-7-4933 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4933 01
2004 FHSUFCIP PROJECT CONSTRUCTION ACCT 173-00-8745-6-4934 01
-ACCOUNT CLOSED-
2004 FHSUFCIP LEASE PAYMENT ACCT 173-00-8745-7-4935 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4935 01
2004 FHSUFCIP REBATE ACCT 173-00-8745-7-4936 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4936 01
2004 KSDFCIP LEASE PAYMENT ACCOUNT 173-00-8745-7-4938 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4938 01
2004 KSDFCIP REBATE ACCOUNT 173-00-8745-7-4939 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4939 01
2004 PSHFCIP LEASE PMNT ACCOUNT 173-00-8745-7-4942 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4942 01
2004 PSHFCIP REBATE ACCOUNT 173-00-8745-7-4943 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4943 01
FCIP PROJECT CONSTRUCTION ACCT 173-00-8745-6-4944 01
-ACCOUNT CLOSED-
FCIP LEASE PMNT ACCOUNT 173-00-8745-7-4945 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4945 01
FCIP REBATE ACCOUNT 173-00-8745-7-4946 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4946 01
PSU HOUSING PROJECT CONSTRUCTION ACCOUNT 173-00-8745-6-4947 01
-ACCOUNT CLOSED-
PSU HOUSING LEASE PAYMENT ACCOUNT 173-00-8745-7-4948 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4948 01
PSU HOUSING REBATE ACCOUNT 173-00-8745-7-4949 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4949 01
KID PROJECT CONSTRUCTION ACCOUNT 173-00-8745-6-4950 01
-ACCOUNT CLOSED-
KID LEASE PAYMENT ACCOUNT 173-00-8745-7-4951 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4951 01
KID REBATE ACCOUNT 173-00-8745-7-4952 01
-SB 480-SEC 136-SESS OF 2006- 173-00-8745-6-4952 01
KDFA LEASE RV BD-7TH & HARRISON SOB PJTS 173-00-8801-7-8300 01 0.00
-SB 480-SEC 169-SESS OF 2006- 173-00-8801-6-8300 01
KDFA LEASE REVENUE BDS-SER 1999N-P & I 173-00-8801-7-8301 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8801-6-8301 01
KDFA LEASE REVENUE BDS-SER 1999N-PROJECT 173-00-8801-6-8302 01
-ACCOUNT CLOSED-
KDFA LEASE REV BDS-1999N-CAPITALIZED INT 173-00-8801-6-8303 01
-ACCOUNT CLOSED-
KDFA LEASE REVENUE BDS-SER 2002J P & I 173-00-8801-7-8306 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8801-6-8306 01
173-00-8801-5-8306 01
KDFA LEASE REVENUE BDS-SER 2002J-PROJECT 173-00-8801-7-8307 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8801-6-8307 01
173-00-8801-5-8307 01
173-00-8801-4-8307 01
173-00-8801-3-8307 01
ENERGY CONSERV P & I-KDFA SERIES L, 1993 173-00-8809-7-8820 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8809-6-8820 01
CONSERV RESERVE-KDFA SERIES L, 1993 173-00-8809-7-8830 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8809-6-8830 01
ENER CONSER EXC EARN-KDFA SERIES L, 1993 173-00-8809-7-8850 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8809-6-8850 01
POOLED REFUND LEASE BDS-KDFA C BND, 1994 173-00-8822-7-8700 01 0.00
-SB 480-SEC 169-SESS OF 2006- 173-00-8822-6-8700 01
POOL REFUND LEASE P & I-KDFA C BND, 1994 173-00-8822-7-8710 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8822-6-8710 01
POOL REFUND LEASE P & I-WICHITA W/R CENT 173-00-8822-7-8713 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8822-6-8713 01
POOL REFUND LEASE P & I-KBI HDQTRS FACIL 173-00-8822-7-8714 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8822-6-8714 01
POOL REFND LEASE REPLACE-KDFA C BD, 1994 173-00-8822-7-8740 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8822-6-8740 01
POOL REFND LEASE EXCESS-KDFA C BND, 1994 173-00-8822-7-8750 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8822-6-8750 01
ENER CONSERV PRJ-KDFA SERIES J BDS, 1996 173-00-8829-7-8860 01 0.00
-SB 480-SEC 169-SESS OF 2006- 173-00-8829-6-8860 01
ENER CONSERV P & I-KDFA SERIES J, 1996 173-00-8829-7-8870 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8829-6-8870 01
ENER CONSRV PRJCT/REPLC-KDFA SER J, 1996 173-00-8829-7-8940 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8829-6-8940 01
ENER CONSRV EXCESS EARN-KDFA SER J, 1996 173-00-8829-7-8970 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8829-6-8970 01
KDFA LEASE REV NOTES/BNDS-1997H-MEM HALL 173-00-8850-7-8400 01 0.00
-SB 480-SEC 169-SESS OF 2006- 173-00-8850-6-8400 01
KDFA LEASE REVENUE BONDS-SER 1998L-P & I 173-00-8850-7-8411 01
-SB 480-SEC 169-SESS OF 2006- 173-00-8850-6-8411 01
STATE WORKMEN'S COMP SELF-INSUR CLRNG FD 173-00-9004-7-9550 01
-SB 480-SEC 168-SESS OF 2006- 173-00-9004-6-9550 01
NON-RESIDENT ALIEN FED WITHOLD TAX FUND 173-00-9006-7-9000 01
-SB 480-SEC 76-SESS OF 2006- 173-00-9006-6-9000 01
KS PUBL EMPLOYEES RETIREMENT CLEAR FUND 173-00-9009-7-9010 01
-SB 480-SEC 76-SESS OF 2006- 173-00-9009-6-9010 01
29 STATE GAMING REVENUES FUND 173-00-9011-7-9100 01
30 -SB 480-SEC 76-SESS OF 2006- 173-00-9011-6-9100 01
31 -K.S.A. 79-4801-
32 -SB 480-SEC 79-SESS OF 2006-
36 -K.S.A. 79-4806-
-K.S.A. 79-4803-
-K.S.A. 79-4804-
-K.S.A. 74-8826-
LEARNING QUEST CLEARING FUND 173-00-9014-7-9080 01
-SB 480-SEC 168-SESS OF 2006- 173-00-9014-6-9080 01
-K.S.A. 75-649-
LONG-TERM CARE CLEARING FUND 173-00-9016-7-9110 01
-SB 480-SEC 168-SESS OF 2006- 173-00-9016-6-9110 01
-K.S.A. 75-6523-
CITY EARNINGS TAX WITHHOLDING CLEAR FUND 173-00-9030-7-9060 01
-SB 480-SEC 168-SESS OF 2006- 173-00-9030-6-9060 01
NON-RESIDENT ALIEN STATE WITHHOLD TAX FD 173-00-9037-7-9150 01
-SB 480-SEC 168-SESS OF 2006- 173-00-9037-6-9150 01
HOSPITAL AUTHORITY GHI CLEARING FUND 173-00-9050-7-9070 01
-SB 480-SEC 168-SESS OF 2006- 173-00-9050-6-9070 01
HEALTH SAVINGS ACCOUNTS CLEARING FUND 173-00-9051-7-9075 01
-SB 480-SEC 168-SESS OF 2006- 173-00-9051-6-9075 01
SUSPENSE FUND 173-00-9075-7-9220 01
-SB 480-SEC 76-SESS OF 2006- 173-00-9075-6-9220 01
SERIES E SAVINGS BONDS CLEARING FUND 173-00-9076-7-9230 01
-SB 480-SEC 76-SESS OF 2006- 173-00-9076-6-9230 01
OPTIONAL LIFE INSURANCE CLEARING FUND 173-00-9083-7-9240 01
-SB 480-SEC 76-SESS OF 2006- 173-00-9083-6-9240 01
EMPLOYEE ORGANIZATION DUES CLEARING FUND 173-00-9084-7-9250 01
-SB 480-SEC 76-SESS OF 2006- 173-00-9084-6-9250 01
LEGAL OFFICE COLLECTION CLEARING FUND 173-00-9092-7-9090 01
-SB 480-SEC 76-SESS OF 2006- 173-00-9092-6-9090 01
UNITED WAY CONTRIBUTIONS CLEARING FUND 173-00-9094-7-9270 01
-SB 480-SEC 76-SESS OF 2006- 173-00-9094-6-9270 01
SETOFF CLEARING FUND 173-00-9107-7-9300 01
-SB 480-SEC 76-SESS OF 2006- 173-00-9107-6-9300 01
-K.S.A. 75-3728B-
PARKING FEES CLEARING FUND 173-00-9113-7-9310 01
-SB 480-SEC 76-SESS OF 2006- 173-00-9113-6-9310 01
ST EMPLOYEE CONTRIB CLEAR FUND-OASDI 173-00-9115-7-9320 01
-SB 480-SEC 76-SESS OF 2006- 173-00-9115-6-9320 01
COURT-ORDERED DEDUCTIONS CLEARING FUND 173-00-9130-7-9030 01
-SB 480-SEC 168-SESS OF 2006- 173-00-9130-6-9030 01
173-00-9130-5-9030 01
I.C.A., DEVEL OF COST ALLOC CLEAR FUND 173-00-9131-7-9390 01
-SB 480-SEC 76-SESS OF 2006- 173-00-9131-6-9390 01
173-00-9131-5-9390 01
DRUG SCREENING SERVICES CLEARING FUND 173-00-9147-7-9570 01
-SB 480-SEC 168-SESS OF 2006- 173-00-9147-6-9570 01
FED BACKUP WITHHOLDING TAX CLEARING FUND 173-00-9160-7-9460 01
-SB 480-SEC 168-SESS OF 2006- 173-00-9160-6-9460 01
EXCISE TAX REFUND CLEARING FUND 173-00-9174-7-9480 01
-SB 480-SEC 76-SESS OF 2006- 173-00-9174-6-9480 01
ELECTRONIC FUNDS TRANSFER SUSPENSE FUND 173-00-9175-7-9490 01
-SB 480-SEC 76-SESS OF 2006- 173-00-9175-6-9490 01
FLEXIBLE SPENDING ACCOUNTS CLEARING FUND 173-00-9185-7-9510 01
-SB 480-SEC 168-SESS OF 2006- 173-00-9185-6-9510 01
LEAVE PAYMENT RESERVE CLEARING FUND 173-00-9200-7-9560 01
-SB 480-SEC 76-SESS OF 2006- 173-00-9200-6-9560 01
MANDATORY RETIRE ANNUITY DEDUCT CLEAR FD 173-00-9205-7-9040 01
-SB 480-SEC 168-SESS OF 2006- 173-00-9205-6-9040 01
VOLUNTARY TAX SHELT ANNUITY DEDUCT CLEAR 173-00-9206-7-9050 01
-SB 480-SEC 168-SESS OF 2006- 173-00-9206-6-9050 01
PARKING DEDUCTION CLEARING FUND-WICHITA 173-00-9232-7-9210 01
-SB 480-SEC 168-SESS OF 2006- 173-00-9232-6-9210 01
PARKING DEDUCTION CLEARING FD-SIGNATURE 173-00-9232-7-9215 01
-SB 480-SEC 168-SESS OF 2006- 173-00-9232-6-9215 01
CREDIT CARD CLEARING FUND 173-00-9428-7-9400 01
-K.S.A. 75-30,100- 173-00-9428-6-9400 01
CREDIT CARD CLEARING FD-SURPLUS PROPERTY 173-00-9446-7-9401 01
-K.S.A. 75-30,100- 173-00-9446-6-9401 01
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2006 IS
LAPSED.
02 THE UNENCUMBERED BALANCE AT JUNE 30, 2006 IS
REAPPROPRIATED TO THE SAME ACCOUNT.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, 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, 2006 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
173-1000-06-0500 173-1000-07-0500 $ 0.00
173-1000-06-0530 173-1000-07-0530 0.00
173-1000-06-0540 173-1000-07-0540 0.00
173-1000-06-0580 173-1000-07-0580 0.00
173-1000-06-0600 173-1000-07-0600 0.00
10 EXPENDITURES FOR OFFICIAL HOSPITALITY MAY BE MADE
FROM THIS FUND.
21 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER AN
AMOUNT OR AMOUNTS FROM THE APPROPRIATE FEDERAL
FUND OR FUNDS OF THE DEPARTMENT ON AGING TO THE
OLDER AMERICANS ACT LONG TERM CARE OMBUDSMAN
FEDERAL FUND.
22 UPON CERTIFICATION BY THE DIRECTOR OF THE BUDGET
TO THE DIRECTOR OF ACCOUNTS AND REPORTS THAT THE
UNENCUMBERED BALANCE IN THE STATE EMERGENCY FUND
IS INSUFFICIENT TO PAY AN AMOUNT THAT IS NECESSARY
TO FINANCE AN ACTION APPROVED BY THE STATE FINANCE
COUNCIL, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL
TRANSFER AN AMOUNT EQUAL TO THE INSUFFICIENT
AMOUNT FROM THE STATE GENERAL FUND TO THE STATE
EMERGENCY FUND, EXCEPT THAT THE TOTAL OF ALL
AMOUNTS TRANSFERRED PURSUANT TO THIS SUBSECTION
DURING ANY FISCAL YEAR SHALL NOT EXCEED
$10,000,000. K.S.A. 75-3712(B)
23 ON JULY 1 OF EACH YEAR, THE DIRECTOR OF ACCOUNTS
AND REPORTS SHALL TRANSFER ANY UNENCUMBERED
BALANCE IN EXCESS OF $100,000 IN THE CANCELLED
WARRANTS PAYMENT FUND TO THE STATE GENERAL FUND.
K.S.A. 10-812(C)
24 PERIODICALLY THE DIRECTOR OF ACCOUNTS AND REPORTS
SHALL TRANSFER MONEYS FROM THE STATE GENERAL FUND
TO THE FEDERAL CASH MANAGEMENT FUND IN AMOUNTS
NECESSARY TO MAKE INTEREST PAYMENTS, AS DETERMINED
BY THE DIRECTOR OF ACCOUNT AND REPORTS.
K.S.A. 75-3083
25 PERIODICALLY THE DIRECTOR OF ACCOUNTS AND REPORTS
SHALL TRANSFER MONEYS FROM SPECIFIED SPECIAL
REVENUE FUNDS TO THE FEDERAL CASH MANAGEMENT FUND
AMOUNTS NECESSARY TO MAKE INTEREST PAYMENTS AS
DETERMINED BY THE DIRECTOR OF ACCOUNTS & REPORTS.
K.S.A. 75-3083
26 THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL
TRANSFER THE AMOUNT DETERMINED BY THE DIRECTOR OF
PRINTING FOR DEPRECIATION AND OBSOLESCENCE OF
STATE PRINTING PLANT EQUIPMENT AND PROGRAMS, FROM
THE INTRAGOVERNMENTAL PRINTING SERVICE FUND TO THE
INTRAGOVERNMENTAL PRINTING SERVICE DEPRECIATION
RESERVE FUND. K.S.A. 75-1004B
27 ON APRIL 1, 2007, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER FROM THE MOTOR POOL SERVICE
FUND TO THE STATE HIGHWAY FUND OF THE DEPARTMENT
OF TRANSPORTATION AN AMOUNT DETERMINED TO BE EQUAL
TO THE SUM OF THE ANNUAL VEHICLE REGISTRATION FEES
FOR EACH VEHICLE OWNED OR LEASED BY THE STATE OR
ANY STATE AGENCIES PER K.S.A. 75-4611.
28 ON AUGUST 1, 2006, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $77,250 FROM THE
ACCOUNTING SERVICES RECOVERY FUND TO THE SETOFF
SERVICES REVENUE FUND OF THE DEPARTMENT OF
REVENUE.
29 AN AMOUNT OF NOT LESS THAN $4,500,000 SHALL BE
CERTIFIED BY THE EXECUTIVE DIRECTOR OF THE KANSAS
LOTTERY TO THE DIRECTOR OF ACCOUNTS AND REPORTS ON
OR BEFORE AUGUST 15TH, 2006 AND ON OR BEFORE THE
15TH OF EACH MONTH THEREAFTER THROUGH JULY 15,
2007. UPON RECEIPT OF EACH CERTIFICATION, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
THE AMOUNT CERTIFIED FROM THE LOTTERY OPERATING
FUND TO THE STATE GAMING REVENUES FUND. AFTER THE
DATE THAT AN AMOUNT OF $54,000,000 HAS BEEN
TRANSFERRED THE MONTHLY CERTIFICATIONS WILL NOT
BE SUBJECT TO THE MINIMUM AMOUNT OF $4,500,000.
THE AGGREGATE OF ALL AMOUNTS TRANSFERRED FROM THE
LOTTERY OPERATING FUND TO THE STATE GAMING
REVENUES FUND FOR FISCAL YEAR 2007 SHALL BE EQUAL
TO OR MORE THAN $70,040,000. K.S.A. 74-8711(D)
AND HB 2368, SEC 35, SESS OF 2007.
30 ON OR AFTER JUNE 15, 2007, UPON CERTIFICATION BY
THE EXECUTIVE DIRECTOR OF THE LOTTERY, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
FROM THE LOTTERY OPERATING FUND TO THE STATE
GAMING REVENUES FUND THE AMOUNT OF TOTAL PROFIT
ATTRIBUTED TO THE SPECIAL VETERANS BENEFITS GAME;
AND SHALL TRANSFER IMMEDIATELY THEREAFTER SUCH
AMOUNT FROM THE STATE GAMING REVENUES FUND TO THE
STATE GENERAL FUND.
31 ON JULY 1, 2006 OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $80,000 FROM THE STATE GAMING
REVENUES FUND TO THE PROBLEM GAMBLING GRANT FUND
OF THE DEPARTMENT OF SOCIAL AND REHABILITATION
SERVICES, THEN AFTER EACH MONTHLY TRANSFER FROM
THE LOTTERY OPERATING FUND TO THE STATE GAMING
REVENUES FUND THE DIRECTOR OF ACCOUNTS AND REPORTS
SHALL TRANSFER 85% OF THE BALANCE TO THE STATE
ECONOMIC DEVELOPMENT INITITATIVES FUND, 10% TO THE
CORRECTIONAL INSTITUTIONS BUILDING FUND AND 5% TO
THE JUVENILE DETENTION FACILITIES FUND.
K.S.A. 79-4803, 79-4804, AND 79-4806
32 ON JUNE 25, 2007 THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER ALL AMOUNTS IN EXCESS OF
$50,000,000 THAT WERE CREDITED TO THE STATE GAMING
REVENUES FUND, TO THE STATE GENERAL FUND.
K.S.A. 79-4801
33 THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL
TRANSFER THE AMOUNT DETERMINED BY THE DIRECTOR OF
INFORMATION SYSTEMS AND COMMUNICATIONS, AS CHARGES
FOR DEPRECIATION AND OBSOLESENCE ON THE DIVISION
OF INFORMATION SYSTEMS AND COMMUNICATIONS
EQUIPMENT AND PROGRAMS, FROM THE INFORMATION
TECHNOLOGY FUND TO THE INFORMATION TECHNOLOGY
RESERVE FUND. K.S.A. 75-4704A
34 THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL
TRANSFER THE AMOUNT DETERMINED BY THE SECRETARY OF
ADMINISTRATION FOR DEPRECIATION OF MACHINERY,
EQUIPMENT AND CAPITAL IMPROVEMENTS, A MINIMUM OF
5% OF THE AMOUNT COLLECTED AS RENTAL CHARGES, FROM
THE STATE BUILDING OPERATING FUND TO THE STATE
BUILDING DEPRECIATION FUND. K.S.A. 75-3655
35 THE DIRECTOR OF ACCOUNTS AND REPORTS MAY TRANSFER
FUNDS FROM THE SPECIAL EMPLOYMENT SECURITY FUND
TO THE ACCOUNTING SERVICES RECOVERY FUND.
K.S.A. 44-716A(C)
36 ON OR BEFORE THE 15TH DAY OF EACH MONTH, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
THE AMOUNT CERTIFIED BY THE EXECUTIVE DIRECTOR
OF THE KANSAS RACING AND GAMING COMMISSION, FROM
THE STATE RACING FUND OF THE RACING AND GAMING
COMMISSION TO THE STATE GAMING REVENUES FUND.
K.S.A. 74-8826
37 ON JULY 1, 2006, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER ALL MONEYS IN THE OFFICE
OF HEALTH PLANNING AND FINANCE FUND TO THE KANSAS
HEALTH POLICY AUTHORITY SPECIAL REVENUE FUND OF
KANSAS HEALTH POLICY AUTHORITY; ALL LIABILITIES
ARE ALSO TRANSFERRED TO THE KANSAS HEALTH POLICY
AUTHORITY SPECIAL REVENUE FUND AND THE OFFICE OF
HEALTH PLANNING AND FINANCE FUND IS ABOLISHED.
38 ON JULY 1, 2006, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER ALL MONEYS IN THE COMPUTER
SERVICES RECOVERY FUND TO THE INFORMATION
TECHNOLOGY FUND; ALL LIABILITIES ARE ALSO
TRANSFERRED AND THE COMPUTER SERVICES RECOVERY
FUND IS ABOLISHED.
39 ON JUNE 30, 2007, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER THE AMOUNT EQUAL TO THE
UNENCUMBERED BALANCE IN THE CHILDREN'S INITIATIVES
FUND FROM THAT FUND TO THE CHILDREN'S INITIATIVES
RESERVE FUND.
40 ON THE EFFECTIVE DATE OF HB 2368, SEC 10B, SESS OF
2007, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL
TRANSFER $128,956.30 FROM THE STATE GENERAL
FUND TO THE SPECIAL CLAIMS DISBURSEMENT FUND.