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 SENTENCING COMMISSION REV. 05/06/05
PROGRAM CODES
01000. ADMINISTRATION
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPENDITURES 626-00-1000-5-0303 04 543,647.21
-HB 2675-SEC 129-SESS OF 2004- 626-00-1000-4-0303 04
626-00-1000-3-0303 04
626-00-1000-2-0303 04
CRIMINAL JUSTICE INFORMATION SYSTEM 626-00-1000-1-0500 04 0.00
-ACCOUNT CLOSED-
03 SUBSTANCE ABUSE TREATMENT PROGRAMS 626-00-1000-5-0600 04 5,258,991.25
-HB 2675-SEC 129-SESS OF 2004- 626-00-1000-4-0600 04
GENERAL FEES FUND 626-00-2201-5-2000 04
-HB 2675-SEC 129-SESS OF 2004- 626-00-2201-4-2000 04
GENERAL FEES FUND-JJA POSITION 626-00-2201-5-2005 04
-HB 2675-SEC 129-SESS OF 2004-
GENERAL FEES FUND-SB123 DOC ACCOUNTANT 626-00-2201-5-2010 04
-HB 2675-SEC 129-SESS OF 2004-
GENERAL FEES FUND-SB123 OFFENDER REIMBRS 626-00-2201-5-2015 04
-HB 2675-SEC 129-SESS OF 2004-
GENERAL FEES FUND-SB123 INSURANCE PYMTS 626-00-2201-5-2020 04
-HB 2675-SEC 129-SESS OF 2004-
GENERAL FEES FUND-DICRA 626-00-2201-5-2025 04
-HB 2675-SEC 129-SESS OF 2004-
GENERAL FEES FUND-GUIDELINE MANUAL FEES 626-00-2201-5-2030 04
-HB 2675-SEC 129-SESS OF 2004-
GENERAL FEES FUND-DATA REQUEST/OTHR FEES 626-00-2201-5-2035 04
-HB 2675-SEC 129-SESS OF 2004-
FORFEITURE FUND 626-00-2314-5-2100 04
-HB 2675-SEC 182-SESS OF 2004- 626-00-2314-4-2100 04
COVERDELL FORENSIC FEDERAL GRANT FUND 626-00-3092-4-3000 04
-ACCOUNT CLOSED-
STATISTICAL ANALYSIS FEDERAL FD-BJS/SAC 626-00-3600-5-3100 04
-HB 2675-SEC 129-SESS OF 2004- 626-00-3600-4-3100 04
STATISTICAL ANALYSIS FED FD-BJS/NCHIP 626-00-3600-4-3110 04
-ACCOUNT CLOSED- 626-00-3600-3-3110 04
DRUG ABUSE FUND-FEDERAL 626-00-3610-5-3200 04 0.00
-HB 2675-SEC 184-SESS OF 2004- 626-00-3610-4-3200 04
DRUG ABUSE FUND-FEDERAL-ADMINISTRATION 626-00-3610-5-3210 04
-HB 2675-SEC 184-SESS OF 2004- 626-00-3610-4-3210 04
626-00-3610-3-3210 04
DRUG ABUSE FUND-FEDERAL-GRANTS-IN-AID 626-00-3610-5-3220 04
-HB 2675-SEC 184-SESS OF 2004- 626-00-3610-4-3220 04
626-00-3610-3-3220 04
DAF-LOCAL LAW ENFORCEMENT ADMINISTRATION 626-00-3610-5-3240 04
-HB 2675-SEC 184-SESS OF 2004- 626-00-3610-4-3240 04
DAF-LOCAL LAW ENFORCEMENT GRANTS 626-00-3610-5-3250 04
-HB 2675-SEC 184-SESS OF 2004- 626-00-3610-4-3250 04
DAF-RESIDENTIAL SUBSTANCE ABUSE TREATMNT 626-00-3610-5-3260 04
-HB 2675-SEC 184-SESS OF 2004- 626-00-3610-4-3260 04
626-00-3610-3-3260 04
DAF-STATE IDENTIFICATION SYSTEM 626-00-3610-5-3270 04
-HB 2675-SEC 184-SESS OF 2004- 626-00-3610-4-3270 04
DAF-DRUG ABUSE-CJIS 626-00-3610-5-3280 04
-HB 2675-SEC 184-SESS OF 2004- 626-00-3610-4-3280 04
DAF-LOCAL LAW ENFORCEMENT TRAINING 626-00-3610-5-3290 04
-HB 2675-SEC 184-SESS OF 2004- 626-00-3610-4-3290 04
JUVENILE JUSTICE-FEDERAL FUND 626-00-3941-4-3300 04
-ACCOUNT CLOSED-
BULLETPROOF VEST PROGRAM-FEDERAL FUND 626-00-3950-5-3950 04
-HB 2675-SEC 184-SESS OF 2004- 626-00-3950-4-3950 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.