STATE OF KANSAS DEPARTMENT OF ADMINISTRATION FISCAL YEAR 2008 CENTRAL CHART OF ACCOUNTS DIVISION OF ACCOUNTS AND REPORTS (JULY 1, 2007 TO JUNE 30, 2008) KANSAS TECHNOLOGY ENTERPRISE CORPORATION REV. 05/05/08 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 01 STATE GENERAL FUND-OPERATIONS 371-00-1000-7-0100 01 0.00 -ACCOUNT CLOSED- 02 SEDIF-OPNS, ASST & GRNTS (INC OFF HOSP) 371-00-1900-8-0300 01 0.00 -HB 2368-SEC 114-SESS OF 2007- 371-00-1900-7-0300 01 -SB 357-SEC 40-SESS OF 2007- 02 SEDIF-OA&G-KTEC OPERATIONS (INC HOSP) 371-00-1900-8-0310 01 1,922,750.27 -HB 2368-SEC 114-SESS OF 2007- 371-00-1900-7-0310 01 -SB 357-SEC 40-SESS OF 2007- 371-00-1900-6-0310 01 -STATE FINANCE COUNCIL RESOLUTION 07-565 -SB 534-SEC 14-SESS OF 2008- 02 SEDIF-OA&G-UNIV. & STRATEGIC RESEARCH 371-00-1900-8-0320 01 5,187,959.78 -HB 2368-SEC 114-SESS OF 2007- 371-00-1900-7-0320 01 -SB 357-SEC 40-SESS OF 2007- 02 SEDIF-OA&G-PRODUCT DEVELOPMENT FINANCING 371-00-1900-8-0330 01 1,519,103.50 -HB 2368-SEC 114-SESS OF 2007- 371-00-1900-7-0330 01 -SB 357-SEC 40-SESS OF 2007- 371-00-1900-6-0330 01 02 SEDIF-OA&G-COMMERCIALIZATION 371-00-1900-8-0340 01 2,684,122.00 -HB 2368-SEC 114-SESS OF 2007- 371-00-1900-7-0340 01 -SB 357-SEC 40-SESS OF 2007- 371-00-1900-6-0340 01 02 SEDIF-OA&G-MID-AMERICA MFG CTR-INC HOSP 371-00-1900-8-0350 01 1,390,674.00 -HB 2368-SEC 114-SESS OF 2007- 371-00-1900-7-0350 01 -SB 357-SEC 40-SESS OF 2007- -STATE FINANCE COUNCIL RESOLUTION 07-565 20 KTEC SPECIAL REVENUE FUND 371-00-2231-8-2000 01 -HB 2368-SEC 114-SESS OF 2007- 371-00-2231-7-2000 01 20 MAMTC FEDERAL FUND 371-00-3407-8-3000 01 -HB 2368-SEC 114-SESS OF 2007- 371-00-3407-7-3000 01 TECHNOLOGY INNOVATION FEDERAL FUND 371-00-3412-8-3100 01 0.00 -HB 2368-SEC 213-SESS OF 2007- 01 UNENCUMBERED BALANCE AT JUNE 30, 2007 IS LAPSED. 02 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IS REAPPROPRIATED. 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. HB 2368-SEC 114(C)-SESS OF 2007