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)
DEPARTMENT OF LABOR REV. 05/10/06
PROGRAM CODES
01000. ADMINISTRATION AND SUPPORT SERVICES
01100. GENERAL ADMINISTRATION
01110. LEGAL SERVICES
01120. SUPPORT SERVICES
01980. DATA PROCESSING
20000. LABOR MARKET INFORMATION SERVICES
30000. UNEMPLOYMENT INSURANCE SERVICES
30010. UNEMPLOYMENT INSURANCE ADMINISTRATION
30110. BENEFITS - KUI
30120. BENEFITS-FEDERAL
30130. BENEFITS - EX-MILITARY
30140. BENEFITS - DISASTER ASSISTANCE
30150. BENEFITS-NAFTA-TRADE
30160. WORKER ADJUSTMENT ASSISTANCE
30170. EMERGENCY UNEMPLOYMENT COMPENSATION
30180. KANSAS ADDITIONAL BENEFITS
30190. TEMP EXTENDED UNEMPL COMP ACT-2002
65000. INDUSTRIAL SAFETY AND HEALTH
65110. INDUSTRIAL SAFETY
65120. BOILER INSPECTION
73000. WORKERS' COMPENSATION SERVICES
74000. LABOR RELATIONS & EMPLOYMENT STANDARDS
74110. EMPLOYMENT STANDARDS
74120. PUBLIC EMPLOYEE RELATIONS BOARD
75000. EMPLOYMENT SECURITY SYSTEMS INSTITUTE
76000. HISPANIC-AMERICAN AFFAIRS
98000. DEBT SERVICE
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPENDITURES 296-00-1000-6-0503 02 383,540.09
-SB 225-SEC 106-SESS OF 2005- 296-00-1000-5-0503 02
-HB 2482-SEC 59-SESS OF 2005- 296-00-1000-4-0503 02
296-00-1000-3-0503 02
OPERATING EXPENDITURES-OFFICIAL HOSP 296-00-1000-6-0504 02 2,000.00
-SB 225-SEC 106-SESS OF 2005- 296-00-1000-5-0504 02
03 KSIP-OPERATING EXPENDITURES 296-00-1000-6-0509 02 33,613.80
-SB 225-SEC 147-SESS OF 2005- 296-00-1000-5-0509 02
03 WELFARE TO WORK GRANT-STATE MATCH 296-00-1000-5-0600 02 0.00
-ACCOUNT CLOSED- 296-00-1000-4-0600 02
DEPT OF LABOR SPECL PRJCTS FUND-NON-FED 296-00-2041-6-2100 02 0.00
-SB 225-SEC 106-SESS OF 2005- 296-00-2041-5-2100 02
DOLSPF-NF-REGISTRATION FEES 296-00-2041-6-2105 02
-SB 225-SEC 106-SESS OF 2005- 296-00-2041-5-2105 02
296-00-2041-4-2105 02
296-00-2041-3-2105 02
DOLSPF-NF-ADV COM-AFRCN/AM AFFRS-DONATNS 296-00-2041-5-2110 02
-ACCOUNT CLOSED-
DOLSPF UNEMPLOYMENT INSURANCE NEW HIRES 296-00-2041-6-2115 02
-SB 225-SEC 106-SESS OF 2005- 296-00-2041-5-2115 02
20 SPECIAL EMPLOYMENT SECURITY FUND 296-00-2120-6-2000 02 0.00
-SB 225-SEC 106-SESS OF 2005- 296-00-2120-5-2000 02
-K.S.A. 44-716A-
SESF-DEBT SERVICE-REMODEL 401 S TOPEKA 296-00-2120-6-2020 02 276,134.00
-SB 225-SEC 106-SESS OF 2005- 296-00-2120-5-2020 02
-SB 225-SEC 169-SESS OF 2005- 296-00-2120-4-2020 02
SESF-ADMIN SURCHG/INT-MONTHLY COMM BILLS 296-00-2120-6-2041 02 30,000.00
-SB 225-SEC 106-SESS OF 2005- 296-00-2120-5-2041 02
296-00-2120-4-2041 02
SESF-WHEAT HARVEST PROGRAM 296-00-2120-5-2042 02 0.00
-ACCOUNT CLOSED- 296-00-2120-4-2042 02
296-00-2120-3-2042 02
SESF-MOTOR POOL BILLINGS 296-00-2120-4-2048 02 0.00
-ACCOUNT CLOSED- 296-00-2120-3-2048 02
SESF-RESTRICTED APPROPRIATION ACCOUNT 296-00-2120-6-2049 02 110,000.00
-SB 225-SEC 106-SESS OF 2005- 296-00-2120-5-2049 02
-K.S.A. 44-716A-
SESF-DEPT OF ADMIN-LEASE SPACE AGREEMENT 296-00-2120-6-2050 02 7,228.00
-SB 225-SEC 106-SESS OF 2005- 296-00-2120-5-2050 02
24 SESF-TRANS TO D OF A ASRF-KSA 44-716A(C) 296-00-2120-6-2080 02
-SB 225-SEC 106-SESS OF 2005- 296-00-2120-5-2080 02
-K.S.A. 44-716A-
23 SESF-TRANS TO ESF-CLRNG-KSA 44-716A(E) 296-00-2120-6-2081 02
-K.S.A. 44-716A- 296-00-2120-5-2081 02
23 SESF-ELECTRONIC AND CREDIT CARD FEE PYMT 296-00-2120-6-2082 02
-SB 108-SEC 3-SESS OF 2005-
EMPL SEC COMPUTER SYSTEMS INSTITUTE FUND 296-00-2121-6-2200 02
-SB 225-SEC 106-SESS OF 2005- 296-00-2121-5-2200 02
296-00-2121-4-2200 02
296-00-2121-3-2200 02
07 WORKER'S COMPENSATION FEE FUND 296-00-2124-6-2220 02 10,216,254.00
-SB 225-SEC 106-SESS OF 2005- 296-00-2124-5-2220 02
-HB 2482-SEC 59-SESS OF 2005- 296-00-2124-4-2220 02
-K.S.A. 74-715- 296-00-2124-3-2220 02
296-00-2124-2-2220 02
WCFF-INDUSTRIAL SAFETY 296-00-2124-6-2222 02 1,358,069.00
-SB 225-SEC 106-SESS OF 2005- 296-00-2124-5-2222 02
296-00-2124-4-2222 02
296-00-2124-3-2222 02
WCFF-WORKERS COMPENSATION-LMIS 296-00-2124-6-2224 02 85,000.00
-SB 225-SEC 106-SESS OF 2005-
03 KSIP-WORKERS COMP FEE FND EXPENDITURES 296-00-2124-6-2228 02 876,955.31
-SB 225-SEC 147-SESS OF 2005- 296-00-2124-5-2228 02
03 KSIP-WCFF-INDUSTRIAL SAFETY 296-00-2124-6-2229 02 102,089.79
-SB 225-SEC 147-SESS OF 2005- 296-00-2124-5-2229 02
07 BOILER INSPECTION FEE FUND 296-00-2128-6-2230 02
-SB 225-SEC 106-SESS OF 2005- 296-00-2128-5-2230 02
-K.S.A. 44-926- 296-00-2128-4-2230 02
296-00-2128-3-2230 02
07 WAGE CLAIMS ASSIGNMENT FEE FUND 296-00-2204-6-2240 02
-SB 225-SEC 106-SESS OF 2005- 296-00-2204-5-2240 02
-K.S.A. 44-324-
20 FEDERAL INDIRECT COST OFFSET FUND 296-00-2302-6-2280 02 363,165.00
-SB 225-SEC 106-SESS OF 2005- 296-00-2302-5-2280 02
-HB 2482-SEC 59-SESS OF 2005- 296-00-2302-4-2280 02
-K.S.A. 44-716A-
DISPUTE RESOLUTION FUND 296-00-2587-6-2270 02
-SB 225-SEC 106-SESS OF 2005- 296-00-2587-5-2270 02
-K.S.A. 5-517-
WLFRE TO WRK GRNT-FED FND-STATE OPNS 296-00-3180-5-3200 02
-ACCOUNT CLOSED- 296-00-3180-4-3200 02
296-00-3180-3-3200 02
WORKFORCE INVESTMENT ACT-STATE OPNS 296-00-3185-6-3430 02
-SB 225-SEC 106-SESS OF 2005- 296-00-3185-5-3430 02
296-00-3185-4-3430 02
296-00-3185-3-3430 02
296-00-3185-2-3430 02
WORKFORCE INVESTMENT ACT-NON-STATE OPNS 296-00-3186-6-3440 02
-SB 225-SEC 106-SESS OF 2005- 296-00-3186-5-3440 02
296-00-3186-4-3440 02
DEPT OF LABOR SPECIAL PROJECTS FND-FED 296-00-3334-6-3000 02 0.00
-SB 225-SEC 106-SESS OF 2005- 296-00-3334-5-3000 02
-K.S.A. 75-5733-
DOLSPF-FED-KCDC WORK INCENTIVE GRANT 296-00-3334-5-3010 02
-ACCOUNT CLOSED- 296-00-3334-4-3010 02
296-00-3334-3-3010 02
DOSPF-FED-LABOR DPT COOP AGREE-NATL AWDS 296-00-3334-6-3040 02
-SB 225-SEC 106-SESS OF 2005- 296-00-3334-5-3040 02
296-00-3334-4-3040 02
DOLSPF-FED-APPRENTICESHIP GRANT 296-00-3334-6-3096 02
-SB 225-SEC 106-SESS OF 2005- 296-00-3334-5-3096 02
296-00-3334-4-3096 02
296-00-3334-2-3096 02
EMPLOYMENT SECURITY ADMINISTRATION FUND 296-00-3335-6-3100 02
-SB 225-SEC 106-SESS OF 2005- 296-00-3335-5-3100 02
-K.S.A. 44-716- 296-00-3335-4-3100 02
296-00-3335-3-3100 02
296-00-3335-2-3100 02
ESAF-UI BENEFIT BAN DEBT SERVICE 296-00-3335-6-3102 02 140,129.00
-SB 225-SEC 106-SESS OF 2005-
ESAF-UPGRADE UI CALL CTR TELEPHONE SYSTM 296-00-3335-6-3103 02 876,906.00
-SB 225-SEC 106-SESS OF 2005-
02 ESAF-CAPITAL IMPROVEMENTS 296-00-3335-5-3104 02 0.00
-ACCOUNT CLOSED- 296-00-3335-4-3104 02
02 ESAF-HUMAN RESOURCES DEPART ROOF REPAIR 296-00-3335-6-3105 02 49,586.39
-SB 225-SEC 169-SESS OF 2005- 296-00-3335-5-3105 02
02 ESAF-WICHITA OFFICE RENOVATION CAP IMPRV 296-00-3335-6-3106 02 21,829.43
-SB 225-SEC 169-SESS OF 2005- 296-00-3335-5-3106 02
02 ESAF-FED REED ACT-CAPITAL IMPROVEMENTS 296-00-3335-6-3108 02 583,212.54
-SB 225-SEC 169-SESS OF 2005- 296-00-3335-5-3108 02
296-00-3335-4-3108 02
21 ESAF-UNMPLYMNT INS PROG-ADMIN-TREAS FEES 296-00-3335-6-3112 02 451,000.00
-HB 2482-SEC 84-SESS OF 2005- 296-00-3335-5-3112 02
296-00-3335-4-3112 02
ESAF-UNEMPLOYMENT INSURANCE PROG-ADMIN 296-00-3335-6-3113 02
-SB 225-SEC 106-SESS OF 2005- 296-00-3335-5-3113 02
296-00-3335-4-3113 02
EMPLOY SECURITY ADMIN FND-PROPERTY SALE 296-00-3336-6-3110 02 0.00
-ACCOUNT CLOSED- 296-00-3336-5-3110 02
ESAF-PS-PRCH LAND & CNST PRKG-DWNTN KC 296-00-3336-5-3115 02
-ACCOUNT CLOSED-
ESAF-PS-PRCH LND/CNST PRKG & EGRS-401 KS 296-00-3336-6-3116 02
-ACCOUNT CLOSED- 296-00-3336-5-3116 02
EMPLY SEC ADM FND-PROP SALE-EASTMAN BLDG 296-00-3336-6-3117 02
-SB 225-SEC 169-SESS OF 2005-
OCCUPATIONAL HEALTH AND SAFETY-FED FUND 296-00-3339-6-3210 02
-SB 225-SEC 106-SESS OF 2005- 296-00-3339-5-3210 02
296-00-3339-4-3210 02
296-00-3339-3-3210 02
WLFRE TO WRK GRNT-FED FND-NON-STATE OPNS 296-00-3411-5-3420 02
-ACCOUNT CLOSED-
AGENCY MOTOR POOL FUND 296-00-6112-6-6100 02
-SB 225-SEC 190-SESS OF 2005- 296-00-6112-5-6100 02
296-00-6112-4-6100 02
EMPLOYMENT SECURITY FUND-BENEFIT ACCOUNT 296-00-7054-6-7000 02
-SB 225-SEC 106-SESS OF 2005- 296-00-7054-5-7000 02
-K.S.A. 44-712- 296-00-7054-4-7000 02
EMPLOYMENT SECURITY FUND-CLEARING ACCT 296-00-7055-6-7100 02
-SB 225-SEC 106-SESS OF 2005- 296-00-7055-5-7100 02
-K.S.A. 44-712-
EMPLOYMENT SECURITY FUND-TRUST ACCOUNT 296-00-7056-6-7200 02
-SB 225-SEC 106-SESS OF 2005- 296-00-7056-5-7200 02
-K.S.A. 44-712-
EMPLYMT SEC FUND-SPECIAL SUSPENSE ACCT 296-00-7057-6-7300 02
-SB 225-SEC 106-SESS OF 2005- 296-00-7057-5-7300 02
ADV COM ON HISPANIC AFFAIRS-DONATIONS FD 296-00-7341-5-7400 02 0.00
-ACCOUNT CLOSED-
SPECIAL WAGE PAYMENT CLEARING TRUST FUND 296-00-7362-6-7500 02
-SB 225-SEC 190-SESS OF 2005- 296-00-7362-5-7500 02
296-00-7362-4-7500 02
COEOTH-GIFTS, GRANTS AND DONATIONS FUND 296-00-7364-6-7600 02
-K.S.A. 74-6708- 296-00-7364-5-7600 02
-SB 225-SEC 190-SESS OF 2005- 296-00-7364-4-7600 02
296-00-7364-3-7600 02
HUMAN RESOURCE PJTS-2001W-1 ACQ/RENOV FD 296-00-8431-6-8403 02 0.00
-SB 225-SEC 191-SESS OF 2005- 296-00-8431-5-8403 02
HUMAN RESOURCE PJTS-2001W-1 P&I ACCT 296-00-8431-6-8407 02
-SB 225-SEC 191-SESS OF 2005- 296-00-8431-5-8407 02
HUMAN RESOURCES ACQUTN & RNVTN PJTS-KDFA 296-00-8432-6-8400 02 0.00
-SB 225-SEC 191-SESS OF 2005- 296-00-8432-5-8400 02
HUMAN RESOURCE PJTS-KDFA 2002H P&I ACCT 296-00-8432-6-8411 02
-SB 225-SEC 191-SESS OF 2005- 296-00-8432-5-8411 02
22 HUMAN RESOURCE PJTS-KDFA 2002H PROJECT 296-00-8432-6-8412 02
-ACCOUNT CLOSED- 296-00-8432-5-8412 02
296-00-8432-4-8412 02
296-00-8432-3-8412 02
22 REMODEL DEPT OF LABOR FACILITIES FUND 296-00-8432-6-8415 02
-SB 225-SEC 169-SESS OF 2005-
-SB 225-SEC 191-SESS OF 2005-
LABOR DPT UNEMP INS BEN SYS UPGRD 2004-1 296-00-8434-6-8420 02 0.00
-SB 225-SEC 191-SESS OF 2005- 296-00-8434-5-8420 02
UNEMP INS BEN SYS UPGRD 2004-1 PROJ ACCT 296-00-8434-6-8421 02
-SB 225-SEC 191-SESS OF 2005- 296-00-8434-5-8421 02
UNEMP INS BEN SYS UPGRD 2004-1 P&I ACCT 296-00-8434-6-8422 02
-SB 225-SEC 191-SESS OF 2005- 296-00-8434-5-8422 02
UNEMPLOYMENT TECHNOLOGY 2005H-2 PROJECT 296-00-8434-6-8423 02
-SB 225-SEC 191-SESS OF 2005- 296-00-8434-5-8423 02
UNEMPLOYMENT TECHNOLOGY 2005H-2 P&I ACCT 296-00-8434-6-8424 02
-SB 225-SEC 191-SESS OF 2005-
DIVISION OF WORKERS' COMP-SUSPENSE FUND 296-00-9078-6-9000 02
-SB 225-SEC 190-SESS OF 2005- 296-00-9078-5-9000 02
CREDIT CARD CLEARING FUND 296-00-9424-6-9400 02
-K.S.A. 75-30,100- 296-00-9424-5-9400 02
02 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, IS
REAPPROPRIATED TO THE SAME ACCOUNT.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2005 IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
07 TWENTY PERCENT OF ALL FEES UP TO A MAXIMUM OF
$200,000.00 SHALL BE DEPOSITED TO THE CREDIT OF
THE STATE GENERAL FUND. K.S.A. 74-715, 44-926,
44-324
20 THE DIRECTOR OF ACCOUNTS & REPORTS IS DIRECTED AND
AUTHORIZED TO TRANSFER FROM THE SPECIAL EMPLOYMENT
SECURITY FUND TO THE FEDERAL INDIRECT COST OFFSET
FUND ON JULY 1 OF EACH YEAR IN THE AMOUNT
CONTAINED IN APPROPRIATION BILLS TO BE EXPENDED
FROM THE FEDERAL INDIRECT COST OFFSET FUND FOR
THAT FISCAL YEAR. K.S.A. 44-716A(D)
21 DURING THE FISCAL YEAR ENDING JUNE 30, 2006, THE
DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER TO
THE SERVICES REIMBURSEMENT FUND OF THE STATE
TREASURER ONE OR MORE AMOUNTS CERTIFIED BY THE
STATE TREASURER FOR EXPENSES INCURRED FOR WARRANTS
ISSUED AND PROCESSED AND ELECTRONIC TRANSACTIONS
PROCESSED FOR THE DEPARTMENT OF LABOR PAYABLE FROM
THE EMPLOYMENT SECURITY FUND, FROM MONEYS MADE
AVAILABLE TO THE STATE UNDER SECTION 903(D) OF THE
FEDERAL SOCIAL SECURITY ACT, AS AMENDED, AND
CREDITED TO THE EMPLOYMENT SECURITY FUND, EXCEPT
THAT THE AGGREGATE OF SUCH AMOUNTS TRANSFERRED
SHALL NOT EXCEED $451,000.
22 DURING THE FISCAL YEAR ENDING JUNE 30, 2006, UPON
RELEASE OF EACH ENCUMBRANCE IN THE COMPLETE
REMODELING OF AGENCY HEADQUARTERS FUND, UPON
CERTIFICATION BY THE SECRETARY OF LABOR, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
THE AMOUNT EQUAL TO THE UNEXPENDED BALANCE OF EACH
SUCH RELEASED ENCUMBRANCE FROM THE COMPLETE
REMODELING OF AGENCY HEADQUARTERS FUND TO THE
REMODEL DEPARTMENT OF LABOR FACILITIES FUND.
23 THE DIRECTOR OF ACCOUNTS & REPORTS IS DIRECTED AND
AUTHORIZED TO TRANSFER FROM THE SPECIAL EMPLOYMENT
SECURITY FUND TO THE CLEARING ACCOUNT OF THE
EMPLOYMENT SECURITY FUND. K.S.A. 44-716A(E) & (F)
24 THE DIRECTOR OF ACCOUNTS & REPORTS MAY TRANSFER
FROM THE SPECIAL EMPLOYMENT SECURITY FUND TO THE
ACCOUNTING SERVICES RECOVERY FUND OF THE DEPART-
MENT OF ADMINISTRATION. K.S.A. 44-716A(C)