STATE OF KANSAS DEPARTMENT OF ADMINISTRATION FISCAL YEAR 2004 CENTRAL CHART OF ACCOUNTS DIVISION OF ACCOUNTS AND REPORTS (JULY 1, 2003 TO JUNE 30, 2004) ATTORNEY GENERAL-KANSAS BUREAU OF INVESTIGATION REV. 05/10/04 PROGRAM CODES 11000. GENERAL SERVICES 11010. ADMINISTRATION 11110. INFORMATION SERVICES DIVISION 11960. BUILDING SERVICES 11980. DATA PROCESSING/COMMUNICATION 44000. INVESTIGATION 46000. SPECIAL SERVICES 46100. GAMING UNIT 46200. INTELLIGENCE/ORGANIZED CRIME UNIT 48000. NARCOTICS 48100. NARCOTICS UNIT 48200. NARCOTICS STRIKE FORCE 55000. INVESTIGATIONS 55100. AGENT ADMINISTRATION 55200. SPECIAL OPERATIONS 55300. FIELD 55400. HIDTA 55500. BYRNE GRANT 70000. LABORATORY SERVICES 98000. DEBT SERVICE 99000. CAPITAL IMPROVEMENTS OPERATING FUNDS APPROPRIATION ACCOUNT OR EXPENDITURE FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS 05 OPERATING EXPENDITURES 083-00-1000-4-0083 04 11,608,687.75 -SB 006-SEC 74-SESS OF 2003- 083-00-1000-3-0083 04 -HB 2444-SEC 17-SESS OF 2003- 083-00-1000-2-0083 04 -HB 2675-SEC 68-SESS OF 2004- 083-00-1000-9-0083 04 OPERATING EXPEND-OFFICIAL HOSPITALITY 083-00-1000-4-0084 04 750.00 -SB 006-SEC 74-SESS OF 2003- 083-00-1000-3-0084 04 01 KSIP-OPERATING EXPENDITURES 083-00-1000-3-0089 04 0.00 01 DEBT SERVICE-HEADQUARTERS BUILDING 083-00-1000-4-0810 04 305,680.00 -HB 2426-SEC 20-SESS OF 2003- 083-00-1000-3-0810 04 RECORD CHECK FEE FUND 083-00-2044-4-2010 04 -SB 006-SEC 74-SESS OF 2003- 083-00-2044-3-2010 04 083-00-2044-2-2010 04 PRIVATE DETECTIVE FEE FUND 083-00-2068-4-2100 04 57,352.00 -SB 006-SEC 74-SESS OF 2003- 083-00-2068-3-2100 04 -HB 2444-SEC 17-SESS OF 2003- -K.S.A. 75-7B23- FORENSIC LABORATORY & MATERIALS FEE FUND 083-00-2077-4-2600 04 0.00 -SB 006-SEC 74-SESS OF 2003- 083-00-2077-3-2600 04 -K.S.A. 28-176- FORENSIC LAB & MAT FEES-LABORATORY TEST 083-00-2077-4-2610 04 -SB 006-SEC 74-SESS OF 2003- 083-00-2077-3-2610 04 083-00-2077-2-2610 04 FORENSIC LAB & MAT-DRIVER LICENSE REINST 083-00-2077-4-2620 04 -SB 006-SEC 74-SESS OF 2003- 083-00-2077-3-2620 04 083-00-2077-2-2620 04 GENERAL FEES FUND 083-00-2140-4-4000 04 0.00 -SB 006-SEC 74-SESS OF 2003- 083-00-2140-3-4000 04 GENERAL FEES FUND-CRIME PREVENTION 083-00-2140-4-4020 04 -SB 006-SEC 74-SESS OF 2003- 083-00-2140-3-4020 04 GENERAL FEES-CONVERSION OF MATER & EQUIP 083-00-2140-4-4030 04 -SB 006-SEC 74-SESS OF 2003- 083-00-2140-3-4030 04 GENERAL FEES FUND-EVIDENCE PURCHASE 083-00-2140-4-4060 04 -SB 006-SEC 74-SESS OF 2003- 083-00-2140-3-4060 04 GENERAL FEES FUND-DRUG TAX STAMP 083-00-2140-4-4070 04 -SB 006-SEC 74-SESS OF 2003- 083-00-2140-3-4070 04 083-00-2140-2-4070 04 20 GENERAL FEES FUND-MARIJUANA ERADICATION 083-00-2140-4-4080 04 0.00 -ACCOUNT CLOSED- 083-00-2140-3-4080 04 083-00-2140-2-4080 04 GENERAL FEES FUND-TRAINING 083-00-2140-3-4090 04 GENERAL FEES FUND-GIFTS AND GRANTS 083-00-2140-4-4100 04 -SB 006-SEC 74-SESS OF 2003- 083-00-2140-3-4100 04 083-00-2140-2-4100 04 GENERAL FEES FUND-MISC FEES & RECOVERIES 083-00-2140-4-4110 04 -SB 006-SEC 74-SESS OF 2003- 083-00-2140-3-4110 04 GENERAL FEES FUND-CJIS-STATE MATCH 083-00-2140-4-4140 04 -SB 006-SEC 74-SESS OF 2003- 083-00-2140-3-4140 04 083-00-2140-2-4140 04 FEDERAL FORFEITURE FUND 083-00-2170-4-4200 04 -SB 006-SEC 74-SESS OF 2003- 083-00-2170-3-4200 04 083-00-2170-2-4200 04 FEDERAL FORFEITURE FUND-TASK FORCE 083-00-2170-4-4210 04 -SB 006-SEC 74-SESS OF 2003- 083-00-2170-3-4210 04 FEDERAL FORFEITURE FUND-ATTORNEY FEES 083-00-2170-4-4220 04 -SB 006-SEC 74-SESS OF 2003- STATE FORFEITURE FUND 083-00-2283-4-2000 04 -SB 006-SEC 74-SESS OF 2003- 083-00-2283-3-2000 04 -K.S.A. 60-4117(D)(1)- SPECIAL ASSET FORFEITURE-OTHER 083-00-2283-4-2020 04 -SB 006-SEC 74-SESS OF 2003- 083-00-2283-3-2020 04 STATE FORFEITURE FUND-TASK FORCE 083-00-2283-4-2030 04 -SB 006-SEC 74-SESS OF 2003- 083-00-2283-3-2030 04 STATE FORFEITURE FUND-ATTORNEY FEES 083-00-2283-4-2040 04 -SB 006-SEC 74-SESS OF 2003- 083-00-2283-3-2040 04 HIGH INTENSITY DRUG TRAFFIC AREA FED FD 083-00-3349-4-3100 04 -SB 006-SEC 74-SESS OF 2003- 083-00-3349-3-3100 04 083-00-3349-2-3100 04 FEDERAL GRANTS FUND 083-00-3350-4-3200 04 0.00 -SB 006-SEC 74-SESS OF 2003- 083-00-3350-3-3200 04 FEDERAL GRANTS FUND-OVERTIME REIMBURSE 083-00-3350-4-3210 04 -SB 006-SEC 74-SESS OF 2003- 083-00-3350-3-3210 04 FEDERAL GRANTS FUND-INVESTIGATIONS 083-00-3350-4-3220 04 -SB 006-SEC 74-SESS OF 2003- 083-00-3350-3-3220 04 083-00-3350-2-3220 04 FEDERAL GRANTS FUND-LABORATORY 083-00-3350-4-3230 04 -SB 006-SEC 74-SESS OF 2003- 083-00-3350-3-3230 04 083-00-3350-2-3230 04 FEDERAL GRANTS FUND-LAB-BIOTERRORISM 083-00-3350-4-3233 04 -ACCOUNT CLOSED- FEDERAL GRANTS FUND-ADMIN SUPPORT SRVCS 083-00-3350-4-3240 04 -SB 006-SEC 74-SESS OF 2003- 083-00-3350-3-3240 04 083-00-3350-2-3240 04 FEDERAL GRANTS FUND-DNA 083-00-3350-4-3250 04 -SB 006-SEC 74-SESS OF 2003- 083-00-3350-3-3250 04 083-00-3350-2-3250 04 FEDERAL GRANTS FUND-HIDTA 083-00-3350-3-3260 04 0.00 -ACCOUNT CLOSED- 083-00-3350-2-3260 04 FEDERAL GRANTS FUND-CJIS PROJECT 083-00-3350-4-3280 04 -SB 006-SEC 74-SESS OF 2003- 083-00-3350-3-3280 04 083-00-3350-2-3280 04 FEDERAL GRANTS FUND-METHAMPHETAMINE 083-00-3350-4-3290 04 -SB 006-SEC 74-SESS OF 2003- 083-00-3350-3-3290 04 083-00-3350-2-3290 04 20 FEDERAL GRANTS FND-MARIJUANA ERADICATION 083-00-3350-4-3300 04 -SB 006-SEC 74-SESS OF 2003- 083-00-3350-3-3300 04 MOTOR VEHICLE FUND 083-00-6117-4-6000 04 -SB 006-SEC 74-SESS OF 2003- -HB 2675-SEC 68-SESS OF 2004- MOTOR VEHICLE FUND-AGENCY MOTOR POOL 083-00-6117-4-6010 04 -SB 006-SEC 74-SESS OF 2003- MOTOR VEHICLE FUND-VEHICLE REPLACEMENT 083-00-6117-4-6020 04 -HB 2675-SEC 68-SESS OF 2004- REMODEL GREAT BEND FACILITY FUND 083-00-8203-4-8050 04 0.00 -SB 006-SEC 137-SESS OF 2003- 083-00-8203-3-8050 04 083-00-8203-2-8050 04 CREDIT CARD CLEARING FUND 083-00-9435-4-9400 04 -SB 006-SEC 137-SESS OF 2003- 083-00-9435-3-9400 04 01 THE UNENCUMBERED BALANCE AT JUNE 30, 2003 IS LAPSED. 05 THE UNENCUMBERED BALANCE IF IN EXCESS OF $100.00 AT JUNE 30, 2003 IS REAPPROPRIATED TO THE DESIGNATED ACCOUNT SUBJECT TO THE STATED EXPENDITURE LIMITATION. ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT 083-1000-03-0083 083-1000-04-0083 $ 40,000.00 20 ON JULY 1, 2003, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER ALL MONEYS, AND THEN SHALL TRANSFER ALL ENCUMBRANCES AND LIABILITIES, IN THE GENERAL FEES FUND MARIJUANA ERADICATION ACCOUNT TO THE FEDERAL GRANTS FUND, AND THE GENERAL FEES FUND MARIJUANA ERADICATION ACCOUNT IS ABOLISHED.