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 COMMERCE REV. 05/10/06
PROGRAM CODES
01000. OPERATIONS
01005. GENERAL OPERATIONS
01010. HUMAN RESOURCES
01020. MARKETING
01030. INFORMATION TECHNOLOGY
01040. FISCAL
01050. RESEARCH
01060. BUILDING MAINTENANCE
02000. LEGAL SERVICES
02001. ATHLETIC COMMISSION
03000. KANSAS COMMISSION ON DISABILITY CONCERNS
04000. AGRICULTURAL PRODUCTS DEVELOPMENT
05000. BUSINESS DEVELOPMENT/WORKFORCE DEVELOPMT
05100. NATIONAL MARKETING
05200. WORKFORCE TRAINING
05300. BUSINESS ASSISTANCE
05400. BUSINESS FINANCE
06000. TRADE DEVELOPMENT
50000. BUSINESS DEVELOPMENT/WORKFORCE DEVELOPMT
57000. BUSINESS DEVELOPMENT
57100. BUSINESS NATIONAL MARKETING
57101. FILM COMMISSION
57200. BUSINESS ASSISTANCE
57300. MINORITY AND WOMEN-OWNED BUSINESS
57400. REGULATORY COMPLIANCE
58000. WORKFORCE DEVELOPMENT
58100. KANSAS 1ST DIRECT SERVICES
58200. KANSAS 1ST CUSTOM TRAINING AND EDUC SVCS
58300. KANSAS 1ST ASSESSMENT & LABOR EXCHNG SVC
58400. KANSAS 1ST EMPLOYMENT PREP SERVICES
58500. AMERICA'S JOB LINK ALLIANCE-TECH SUPPORT
58600. KANSAS 1ST REGIONAL DIRECTORS
58601. NORTHEAST REGIONAL DIRECTOR
58602. SOUTHWEST/NORTHWEST REGIONAL DIRECTOR
58603. NORTH CENTRAL REGIONAL DIRECTOR
58604. SOUTH CENTRAL REGIONAL DIRECTOR
58605. SOUTHEAST REGIONAL DIRECTOR
59000. REGIONAL FIELD OFFICES
59100. NORTHWEST/SOUTHWEST REGION
59101. COLBY FIELD OFFICE
59102. DODGE CITY FIELD OFFICE
59103. GARDEN CITY FIELD OFFICE
59104. GREAT BEND FIELD OFFICE
59105. HAYS FIELD OFFICE
59106. HUTCHINSON FIELD OFFICE
59107. LIBERAL FIELD OFFICE
59108. NEWTON FIELD OFFICE
59109. SALINA FIELD OFFICE
59200. NORTH CENTRAL/NORTHEAST REGION
59201. ATCHISON FIELD OFFICE
59202. JUNCTION CITY FIELD OFFICE
59203. LAWRENCE FIELD OFFICE
59204. MANHATTAN FIELD OFFICE
59205. TOPEKA FIELD OFFICE
59300. NORTHEAST REGION
59301. KANSAS CITY FIELD OFFICE
59302. LEAVENWORTH FIELD OFFICE
59303. OLATHE FIELD OFFICE
59304. OVERLAND PARK FIELD OFFICE
59400. SOUTH CENTRAL REGION
59401. EL DORADO FIELD OFFICE
59402. WICHITA FIELD OFFICE
59403. STROTHER FIELD OFFICE
59500. SOUTHEAST REGION
59501. CHANUTE FIELD OFFICE
59502. EMPORIA FIELD OFFICE
59503. INDEPENDENCE FIELD OFFICE
59504. PAOLA FIELD OFFICE
59505. PITTSBURG FIELD OFFICE
72000. TRAVEL, TOURISM AND FILM
72110. GENERAL PROMOTION
72120. INFORMATION CENTERS
72130. TRAVEL INFORMATION CENTER-CAP IMPRVMNT
72140. FILM SERVICES
72150. KANSAS MAGAZINE
74000. COMMUNITY DEVELOPMENT
74120. COMMUNITY SERVICES
74180. COMMUNITY DEVELOPMENT BLOCK GRANT
74230. KANSAS RURAL DEVELOPMENT COUNCIL
76000. DIVISION OF HOUSING
76100. POLICY GROUP
76200. WEATHERIZATION
76300. COMMUNITY SERVICE BLOCK GRANTS
76400. HOME
76500. HOUSING ASSISTANCE
76700. LOW INCOME HOUSING TAX CREDIT
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 SENIOR COMMUNITY SERVICE EMPLOYMENT PRGM 300-00-1000-6-0200 01 4,444.00
-SB 225-SEC 103-SESS OF 2005- 300-00-1000-5-0200 01
03 KS COMMISSION ON DISABILITY CONCERNS 300-00-1000-6-0300 01 230,158.00
-SB 225-SEC 103-SESS OF 2005- 300-00-1000-5-0300 01
-HB 2482-SEC 39-SESS OF 2005-
-SB 480-SEC 29-SESS OF 2006-
01 ATHLETIC COMMISSION OPERATIONS 300-00-1000-6-0400 01 0.00
-SB 225-SEC 103-SESS OF 2005- 300-00-1000-5-0400 01
-SB 480-SEC 29-SESS OF 2006-
21 ST ECONOMIC DEVELOPMENT INITIATIVES FUND 300-00-1900-6-1100 01 0.00
22 -SB 225-SEC 103-SESS OF 2005- 300-00-1900-5-1100 01
26 -K.S.A. 79-4804-
03 KSIP-SEDIF-OPERATING GRANT-INCL OFF HOSP 300-00-1900-6-1109 01 17,277.65
-SB 225-SEC 147-SESS OF 2005- 300-00-1900-5-1109 01
300-00-1900-4-1109 01
03 SEDIF-OPERATING GRANT-INCL OFFICIAL HOSP 300-00-1900-6-1110 01 16,147,698.11
-SB 225-SEC 103-SESS OF 2005- 300-00-1900-5-1110 01
-HB 2482-SEC 39-SESS OF 2005- 300-00-1900-4-1110 01
300-00-1900-3-1110 01
SEDIF-KS IND TNG PRG & KS IND RETNG PROG 300-00-1900-2-1120 01 0.00
-ACCOUNT CLOSED- 300-00-1900-1-1120 01
SEDIF-STATE BRAND & IMAGE IMPLEMENTATION 300-00-1900-5-1130 01 0.00
-ACCOUNT CLOSED-
01 SEDIF-OLDER KANSANS EMPLOYMENT PROGRAM 300-00-1900-6-1140 01 239,430.00
-SB 225-SEC 103-SESS OF 2005- 300-00-1900-5-1140 01
SEDIF-TOURISM PROMOTION GRANTS 300-00-1900-2-1180 01 0.00
-ACCOUNT CLOSED- 300-00-1900-0-1180 01
10 PUBLICATION AND OTHER SALES FUND 300-00-2048-6-2000 01 0.00
-SB 225-SEC 103-SESS OF 2005- 300-00-2048-5-2000 01
P&OSF-KANSAS MAGAZINE 300-00-2048-6-2010 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2048-5-2010 01
300-00-2048-4-2010 01
P&OSF-SALE OF PROMOTIONAL ITEMS 300-00-2048-6-2020 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2048-5-2020 01
300-00-2048-4-2020 01
P&OSF-TRAVEL INFORMATION CENTERS 300-00-2048-6-2021 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2048-5-2021 01
300-00-2048-4-2021 01
300-00-2048-3-2021 01
P&OSF-KANSAS MANUFACTURES DIRECTORY 300-00-2048-6-2030 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2048-5-2030 01
P&OSF-MISC DIRECTORIES & PUBLICATIONS 300-00-2048-6-2040 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2048-5-2040 01
300-00-2048-4-2040 01
P&OS-MISC DIRECT & PUB-EXISTING INDUSTRY 300-00-2048-6-2041 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2048-5-2041 01
P&OS-MISC DIRECT & PUB-TRADE DEVELOPMENT 300-00-2048-6-2042 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2048-5-2042 01
P&OSF-MISC DIRECT & PUB-INDUSTRIAL DEV 300-00-2048-6-2043 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2048-5-2043 01
P&OSF-MISC DIRECT & PUB-COMMUNITY DEV 300-00-2048-6-2044 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2048-5-2044 01
P&OSF-AG PRODUCTS 300-00-2048-6-2046 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2048-5-2046 01
10 CONFER REGISTRATION & DISBURSEMENT FUND 300-00-2049-6-2100 01 0.00
-SB 225-SEC 103-SESS OF 2005- 300-00-2049-5-2100 01
CONF REGIST & DISBURSE FND-AGRICULTURE 300-00-2049-6-2101 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2049-5-2101 01
300-00-2049-4-2101 01
CONF REGIST & DISBURSE FND-TRADE DEVELOP 300-00-2049-6-2102 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2049-5-2102 01
300-00-2049-4-2102 01
CONF REGIST & DISBURSE FND-INDUST DEVEL 300-00-2049-6-2103 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2049-5-2103 01
CONF REGIST & DISBURSE FND-TRAVEL & TOUR 300-00-2049-6-2104 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2049-5-2104 01
300-00-2049-4-2104 01
CONF REGIST & DISBURSE-COMMUNITY DEVELOP 300-00-2049-6-2105 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2049-5-2105 01
CONF REGIST & DISBURSE-ADMINISTRATION 300-00-2049-6-2106 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2049-5-2106 01
10 IMPACT PROGRAM SERVICES FUND 300-00-2176-6-7500 01
20 -SB 225-SEC 103-SESS OF 2005- 300-00-2176-5-7500 01
-K.S.A. 74-50,108- 300-00-2176-4-7500 01
IMPACT-SERIES 2005N BOND PROCEEDS 300-00-2176-6-7501 01
-SB 225-SEC 103-SESS OF 2005-
IMPACT-KANSAS 1ST 300-00-2176-6-7520 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2176-5-7520 01
IMPACT-SER 1996SK-1 W/H TAX PROCEEDS 300-00-2176-6-7542 01
-ACCOUNT CLOSED- 300-00-2176-5-7542 01
IMPACT-SER 1998V-WITHHOLDING TAX PROCEED 300-00-2176-6-7552 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2176-5-7552 01
IMPACT-SER 1999E-WITHHOLDING TAX PROCEED 300-00-2176-6-7562 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2176-5-7562 01
IMPACT-SER 2001M-BOND PROCEEDS 300-00-2176-6-7571 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2176-5-7571 01
IMPACT-SER 2001M-WITHHOLDING TAX PROCEED 300-00-2176-6-7572 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2176-5-7572 01
10 REIMBURSEMENT AND RECOVERY FUND 300-00-2275-6-2290 01 0.00
-SB 225-SEC 103-SESS OF 2005- 300-00-2275-5-2290 01
REIMBURSEMENT & RECOVERY FUND-ADMIN. 300-00-2275-6-2291 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2275-5-2291 01
300-00-2275-4-2291 01
REIMBUR & RECOVERY FND-EXISTING INDUSTRY 300-00-2275-6-2292 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2275-5-2292 01
300-00-2275-4-2292 01
REIMBUR. & RECOVERY FUND-TRADE DIVISION 300-00-2275-6-2293 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2275-5-2293 01
REIMBURSE & RECOVERY FUND-AGRICULTURE 300-00-2275-6-2294 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2275-5-2294 01
300-00-2275-4-2294 01
REIMBUR. & RECOVERY FND-TRAVEL & TOURISM 300-00-2275-6-2295 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2275-5-2295 01
REIMBUR. & RECOV FND-COMMUNITY DEVELOP 300-00-2275-6-2296 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2275-5-2296 01
REIMBUR. & RECOV FND-WORKFORCE DEV PROG 300-00-2275-6-2298 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2275-5-2298 01
AJLA-SUBSCRIPTION FEES 300-00-2275-6-2400 01
-SB 225-SEC 103-SESS OF 2005-
AJLA-INFRASTRUCTURE SUPPORT 300-00-2275-6-2401 01
-SB 225-SEC 103-SESS OF 2005-
AJLA-REGISTRATION FEE FUND 300-00-2275-6-2402 01
-SB 225-SEC 103-SESS OF 2005-
AJLA-SUPPORT AND MAINTENTANCE-KANSAS 300-00-2275-6-2403 01
-SB 225-SEC 103-SESS OF 2005-
AJLA-SUPPORT AND MAINTENTANCE-OKLAHOMA 300-00-2275-6-2404 01
-SB 225-SEC 103-SESS OF 2005-
AJLA-NEW INSTALLATION 300-00-2275-6-2405 01
-SB 225-SEC 103-SESS OF 2005-
AJLA-GRANT 300-00-2275-6-2406 01
-SB 225-SEC 103-SESS OF 2005-
10 GENERAL FEES FUND 300-00-2310-6-2330 01 0.00
23 -SB 225-SEC 103-SESS OF 2005- 300-00-2310-5-2330 01
GENERAL FEES FUND-PRIVATE ACTIVITY BONDS 300-00-2310-6-2332 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2310-5-2332 01
GENERAL FEES FUND-BUS ASSISTANCE 300-00-2310-6-2338 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2310-5-2338 01
10 MARKET DEVELOPMENT FUND 300-00-2331-6-2350 01 0.00
-SB 225-SEC 103-SESS OF 2005- 300-00-2331-5-2350 01
-K.S.A. 74-50,156(D)(2)-
MARKET DEVELOPMENT FUND-VALUE ADDED 300-00-2331-6-2351 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2331-5-2351 01
300-00-2331-4-2351 01
300-00-2331-3-2351 01
MARKET DEVELOPMENT FUND-SPECIAL PROJECTS 300-00-2331-6-2352 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2331-5-2352 01
10 TRADEMARK FUND 300-00-2333-6-2360 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2333-5-2360 01
-K.S.A. 74-50,156(E)(2)-
10 KS COMMUNITY ENTREPRENEURSHIP FUND 300-00-2337-6-2390 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2337-5-2390 01
-K.S.A. 74-99C09-
10 INDIRECT COST FUND 300-00-2340-6-2300 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2340-5-2300 01
KS COMM ON DISABILITIES CONCERNS-OPERATG 300-00-2341-6-2305 01
-SB 225-SEC 103-SESS OF 2005-
10 KS COMM ON DISABILITIES CONCRNS-DONATION 300-00-2341-6-2310 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2341-5-2310 01
KS COMM ON DISABL CONCRNS-PRIVATE GRANTS 300-00-2341-6-2315 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2341-5-2315 01
10 WHEAT HARVEST PROGRAM-NON-FEDERAL FUND 300-00-2342-6-2320 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2342-5-2320 01
10 KANSAS EXISTING INDUSTRY EXPANSION FUND 300-00-2370-6-2370 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2370-5-2370 01
300-00-2370-4-2370 01
300-00-2370-2-2370 01
300-00-2370-1-2370 01
CONVERSION OF EQUIPMENT AND MATERIALS 300-00-2411-6-2220 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2411-5-2220 01
10 KS VENTURE CAPITAL CO CERTIFICATE FEE FD 300-00-2515-6-2230 01
23 -SB 225-SEC 103-SESS OF 2005- 300-00-2515-5-2230 01
10 GREYHOUND TOURISM FUND 300-00-2588-6-2240 01
24 -SB 225-SEC 103-SESS OF 2005- 300-00-2588-5-2240 01
-K.S.A. 74-8831- 300-00-2588-4-2240 01
07 ATHLETIC FEE FUND 300-00-2599-6-2500 01
10 -SB 225-SEC 103-SESS OF 2005- 300-00-2599-5-2500 01
-K.S.A. 74-50,188-
10 KS ECONOMIC OPPORTUNITY INITIATIVES FUND 300-00-2669-6-2800 01
21 -SB 225-SEC 103-SESS OF 2005- 300-00-2669-5-2800 01
-K.S.A. 74-50,151- 300-00-2669-4-2800 01
300-00-2669-2-2800 01
300-00-2669-1-2800 01
300-00-2669-0-2800 01
25 GOODYEAR BOND REPAYMENT FUND 300-00-2922-6-2900 01
-SB 225-SEC 103-SESS OF 2005- 300-00-2922-5-2900 01
OTHER FEDERAL GRANTS FUND-AGRICULTURE 300-00-3100-6-3106 01
-SB 225-SEC 103-SESS OF 2005-
OTHER FEDERAL GRANTS FND-NON-AGRICULTURE 300-00-3100-6-3206 01
-SB 225-SEC 103-SESS OF 2005-
OTHER FEDERAL GRANTS FUND 300-00-3100-6-3500 01 0.00
-SB 225-SEC 103-SESS OF 2005- 300-00-3100-5-3500 01
OTHER FEDERAL GRANTS-USDA COOPERATIVE 300-00-3100-6-3503 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3100-5-3503 01
OTHER FED GRANTS-USDA-AG INNOVATION CNTR 300-00-3100-6-3505 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3100-5-3505 01
OTHER FED GRANTS-ALIEN LABOR CERTIFICATN 300-00-3100-6-3506 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3100-5-3506 01
300-00-3100-4-3506 01
OFGRNTS-WORK OPPORTUNITY TAX CREDIT 300-00-3100-6-3507 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3100-5-3507 01
OTHER FED GRANTS-COMPETITIVE GRANT 300-00-3100-5-3508 01
-ACCOUNT CLOSED-
OTHER FED GRANTS-APPRENTICESHIP 300-00-3100-5-3509 01
-ACCOUNT CLOSED-
OFGRNTS-SR COMMUNITY SVCS EMPLOYMNT PRGM 300-00-3100-6-3510 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3100-5-3510 01
OFGRTS-WORKFORCE ADULTS POSTSECONDARY ED 300-00-3100-6-3511 01
300-00-3100-5-3511 01
OFGRNTS-FLINT HILLS STUDY-FERMATA 300-00-3100-6-3515 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3100-5-3515 01
300-00-3100-4-3515 01
OTHER FED GRANTS-AJLA FEDERAL FUNDS 300-00-3100-6-3516 01
-SB 225-SEC 103-SESS OF 2005-
SCHOOL TO WORK-FEDERAL FUND-GRANTS 300-00-3109-6-3610 01 0.00
-SB 225-SEC 192-SESS OF 2005- 300-00-3109-5-3610 01
SCHOOL TO WORK-FED FUND-ADMINISTRATION 300-00-3109-6-3620 01
-SB 225-SEC 192-SESS OF 2005- 300-00-3109-5-3620 01
300-00-3109-4-3620 01
300-00-3109-2-3620 01
WORKFORCE INVESTMENT ACT-SET-ASIDES 300-00-3269-6-3200 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3269-5-3200 01
300-00-3269-4-3200 01
WIA-SETASIDE-DEBT SER 1430 TOPEKA FAC 300-00-3269-6-3201 01 67,893.00
-SB 225-SEC 168-SESS OF 2005- 300-00-3269-5-3201 01
WIA-SETASIDE-REHABILITATION AND REPAIR 300-00-3269-6-3202 01 228,250.00
-SB 225-SEC 168-SESS OF 2005- 300-00-3269-5-3202 01
WIA-SETASIDE-BRAC NEG GRANT 300-00-3269-6-3203 01
-SB 225-SEC 168-SESS OF 2005-
ADULT PROGRAM-WIA-FEDERAL FUND 300-00-3270-6-3205 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3270-5-3205 01
300-00-3270-4-3205 01
YOUTH IN-WIA-FEDERAL FUND 300-00-3270-6-3214 01
-SB 225-SEC 103-SESS OF 2005-
YOUTH OUT-WIA-FEDERAL FUND 300-00-3270-6-3216 01
-SB 225-SEC 103-SESS OF 2005-
WIA PROGRAM INCOME 300-00-3270-6-3220 01
-SB 225-SEC 103-SESS OF 2005-
DISLOCATED WORKER-WIA-PROGRAM 300-00-3270-6-3224 01
-SB 225-SEC 103-SESS OF 2005-
WIA-RAPID RESPONSE 300-00-3270-6-3226 01
-SB 225-SEC 103-SESS OF 2005-
WIA-KANSAS LEGAL 300-00-3270-6-3233 01
-SB 225-SEC 103-SESS OF 2005-
WIA-PILOT 300-00-3270-6-3245 01
-SB 225-SEC 103-SESS OF 2005-
WIA-FEDERAL FUND-ADMIN 300-00-3270-6-3251 01
-SB 225-SEC 103-SESS OF 2005-
WIA-FEDERAL FUND-SET ASIDE 300-00-3270-6-3253 01
-SB 225-SEC 103-SESS OF 2005-
WIA-FEDERAL FUND-SHARED EXPENSE 300-00-3270-6-3255 01
-SB 225-SEC 103-SESS OF 2005-
YOUTH IN-WIA-FEDERAL FUND 300-00-3271-6-3215 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3271-5-3215 01
300-00-3271-4-3215 01
DISLOCATED WORKER-WIA-PROGRAM 300-00-3272-6-3225 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3272-5-3225 01
WIA-RAPID RESPONSE 300-00-3272-6-3230 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3272-5-3230 01
300-00-3272-4-3230 01
TRADE ADJUSTMENT ACT-FEDERAL FND-PROGRAM 300-00-3273-6-3135 01
-SB 225-SEC 103-SESS OF 2005-
TRADE ADJUSTMENT ACT-FEDERAL FUND-ADMIN 300-00-3273-6-3235 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3273-5-3235 01
300-00-3273-4-3235 01
LCL VETRNS EMPLOYMENT REPRESENTATIVE-FED 300-00-3274-6-3240 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3274-5-3240 01
DISABLED VETERANS OUTREACH PROGRAM-FED 300-00-3274-6-3242 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3274-5-3242 01
VETERANS ASSISTANCE PROGRAM-FEDERAL 300-00-3274-6-3244 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3274-5-3244 01
WAGNER PEYSER-FEDERAL FUND-7B 300-00-3275-6-3260 01
-SB 225-SEC 103-SESS OF 2005-
WAGNER PEYSER-FEDERAL FND-APPRENTICESHIP 300-00-3275-6-3265 01
-SB 225-SEC 103-SESS OF 2005-
WAGNER PEYSER-FEDERAL FUND-WHEAT HARVEST 300-00-3275-6-3266 01
-SB 225-SEC 103-SESS OF 2005-
WAGNER PEYSER-FEDERAL FUND-PILOT 300-00-3275-6-3267 01
-SB 225-SEC 103-SESS OF 2005-
WAGNER PEYSER-FEDERAL FUND-7A 300-00-3275-6-3270 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3275-5-3270 01
300-00-3275-4-3270 01
WAGNER PEYSER-FED FD-DEBT SER 1430 TOP 300-00-3275-6-3271 01 67,892.00
-SB 225-SEC 168-SESS OF 2005- 300-00-3275-5-3271 01
WAGNER PEYSER-FED FD-REHAB AND REPAIR 300-00-3275-6-3272 01 228,250.00
-SB 225-SEC 168-SESS OF 2005- 300-00-3275-5-3272 01
WAGNER PEYSER PROGRAM INCOME 300-00-3275-6-3273 01
-SB 225-SEC 103-SESS OF 2005-
WAGNER PEYSER-FEDERAL FUND-CARRY OVER 300-00-3275-6-3280 01
-SB 225-SEC 103-SESS OF 2005-
RE-EMPLOYMENT SERVICES-FEDERAL FUND 300-00-3276-6-3275 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3276-5-3275 01
FLOOD MITIGATION ASSISTANCE-FEDERAL FUND 300-00-3481-6-3450 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3481-5-3450 01
300-00-3481-4-3450 01
300-00-3481-3-3450 01
COMMUNITY DEVELOPMENT BLOCK GRANT-FED FD 300-00-3669-6-3010 01 0.00
-SB 225-SEC 103-SESS OF 2005- 300-00-3669-5-3010 01
COMM DEV BLK-ADMINISTRATION 300-00-3669-6-3123 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3669-5-3123 01
300-00-3669-4-3123 01
COMM DEV BLK-TECHNICAL ASSTISTANCE 300-00-3669-6-3124 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3669-5-3124 01
COMM DEV BLK-FED ASSISTANCE 300-00-3669-6-3159 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3669-5-3159 01
COMM DEV BLOCK GRANT-FED FD-REV LOAN ACC 300-00-3826-6-3250 01
-SB 225-SEC 103-SESS OF 2005- 300-00-3826-5-3250 01
NATIONAL MAINSTREET CENTER FUND 300-00-7325-6-7000 01
-SB 225-SEC 103-SESS OF 2005- 300-00-7325-5-7000 01
20 IMPACT PROGRAM REPAYMENT FUND 300-00-7388-6-7600 01 0.00
-SB 225-SEC 103-SESS OF 2005- 300-00-7388-5-7600 01
-K.S.A. 74-50,109-
IMPACT-SERIES 2005N P&I ACCT 300-00-7388-6-7601 01
-SB 225-SEC 103-SESS OF 2005-
IMPACT-SERIES 2005N DEBT SERVICE RESERVE 300-00-7388-6-7602 01
-SB 225-SEC 103-SESS OF 2005-
IMPACT-SERIES 2005N COI ACCT 300-00-7388-6-7603 01
-SB 225-SEC 103-SESS OF 2005-
IMPACT-SERIES 1996SK-1 DEBT SERVICE 300-00-7388-6-7641 01
-ACCOUNT CLOSED- 300-00-7388-5-7641 01
IMPACT-SER 1996SK-1 DEBT SRV RESERVE 300-00-7388-6-7642 01
-ACCOUNT CLOSED- 300-00-7388-5-7642 01
IMPACT PGM-SER 1998V-DEBT SERVICE ACCT 300-00-7388-6-7651 01
-SB 225-SEC 103-SESS OF 2005- 300-00-7388-5-7651 01
IMPACT PGM-SER 1998V-DEBT SERVICE RESERV 300-00-7388-6-7652 01
-SB 225-SEC 103-SESS OF 2005- 300-00-7388-5-7652 01
IMPACT-SER 1999E-DEBT SERVICE ACCOUNT 300-00-7388-6-7661 01
-SB 225-SEC 103-SESS OF 2005- 300-00-7388-5-7661 01
IMPACT-SER 1999E-DEBT SERVICE RESERVE 300-00-7388-6-7662 01
-SB 225-SEC 103-SESS OF 2005- 300-00-7388-5-7662 01
IMPACT-SER 2001M-DEBT SERVICE ACCOUNT 300-00-7388-6-7671 01
-SB 225-SEC 103-SESS OF 2005- 300-00-7388-5-7671 01
IMPACT-SER 2001M-DEBT SERVICE RESERVE 300-00-7388-6-7672 01
-SB 225-SEC 103-SESS OF 2005- 300-00-7388-5-7672 01
KANSAS PARTNERSHIP FUND 300-00-7525-6-7020 01
-SB 225-SEC 103-SESS OF 2005- 300-00-7525-5-7020 01
-K.S.A. 74-5055-
GOODYEAR REV ANTICIPATN NOTE-KDFA 2004J 300-00-7559-6-7800 01 0.00
-SB 225-SEC 103-SESS OF 2005- 300-00-7559-5-7800 01
GOODYEAR RAN-P & I - KDFA SERIES 2004J 300-00-7559-6-7805 01
-SB 225-SEC 103-SESS OF 2005- 300-00-7559-5-7805 01
GOODYEAR RAN-PRJCT/COI-KDFA SERIES 2004J 300-00-7559-6-7810 01
-SB 225-SEC 103-SESS OF 2005- 300-00-7559-5-7810 01
IMPACT PROGRAM SERVICES REBATE FUND 300-00-7561-6-7700 01 0.00
-SB 225-SEC 191-SESS OF 2005- 300-00-7561-5-7700 01
IMPACT PROG REBATE FND-SERIES 1996SK-1 300-00-7561-6-7741 01
-SB 225-SEC 191-SESS OF 2005- 300-00-7561-5-7741 01
KDFA REV BOND SERIES 2001W-1 P&I ACCOUNT 300-00-8435-6-8400 01
-SB 225-SEC 191-SESS OF 2005-
-ASSIGNMENT DATED JULY 1, 2004-
CREDIT CARD CLEARING FUND 300-00-9403-6-9400 01
-K.S.A. 75-30,100- 300-00-9403-5-9400 01
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2005 IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2005 IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
07 ON AND AFTER JULY 1, 2007, 20% OF EACH DEPOSIT
TO THIS FUND SHALL BE DEPOSITED TO THE CREDIT OF
THE STATE GENERAL FUND. HB 2713, SEC 8.
10 EXPENDITURES FOR OFFICIAL HOSPITALITY MAY BE MADE
FROM ANY SPECIAL REVENUE FUND.
20 ON JUNE 30 OF EACH YEAR, ANY UNENCUMBERED BALANCE
IN THE IMPACT PROGRAM REPAYMENT FUND WHICH IS NOT
REQUIRED FOR PAYMENT OF SUCH EXPENSES DURING THE
ENSUING FISCAL YEAR AND WHICH IS NOT CREDITED TO
ANY RESERVE ACCOUNT IN THE FUND, AS CERTIFIED BY
THE SECRETARY OF COMMERCE, SHALL BE TRANSFERRED BY
THE DIRECTOR OF ACCOUNTS & REPORTS FROM THE IMPACT
PROGRAM REPAYMENT FUND TO THE IMPACT PROGRAM
SERVICES FUND. K.S.A. 74-50,109(C)
21 ON AUGUST 15, 2005, AND DECEMBER 15, 2005, OR AS
SOON THEREAFTER AS MONEYS ARE AVAILABLE, THE
DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
$1,500,000 FROM THE STATE ECONOMIC DEVELOPMENT
INITIATIVES FUND TO THE KANSAS ECONOMIC
OPPORTUNITY INITIATIVES FUND.
22 IN EACH FISCAL YEAR, THE DIRECTOR OF ACCOUNTS &
REPORTS SHALL MAKE TRANSFERS IN EQUAL AMOUNTS ON
JULY 15 AND JANUARY 15 WHICH IN THE AGGREGATE
EQUAL $2,000,000 FROM THE STATE ECONOMIC
DEVELOPMENT INITIATIVES FUND TO THE STATE WATER
PLAN FUND OF THE KANSAS WATER OFFICE.
K.S.A. 79-4804(G)
23 ON OR AFTER JULY 1, 2005, DURING THE FISCAL YEAR
ENDING JUNE 30, 2006, THE DIRECTOR OF ACCOUNTS &
REPORTS SHALL TRANSFER THE AMOUNT OR AMOUNTS
SPECIFIED BY THE SECRETARY OF COMMERCE FROM THE
KANSAS VENTURE CAPITAL COMPANIES CERTIFICATE FEE
FUND TO THE GENERAL FEES FUND TO REIMBURSE THE
AMOUNT EXPENDED FROM THE GENERAL FEES FUND FOR
CONSULTING SERVICES PURCHASED IN CONNECTION WITH
ESTABLISHING A PROGRAM TO ADMINISTER THE CERTIFIED
CAPITAL FORMATION COMPANY ACT.
24 AN AMOUNT EQUAL TO 15% OF ALL MONEYS CREDITED TO
THE KANSAS GREYHOUND BREEDING DEVELOPMENT FUND
OF THE KANSAS RACING AND GAMING COMMISSION,
DURING THE FISCAL YEAR SHALL BE TRANSFERRED BY
THE DIRECTOR OF ACCOUNTS & REPORTS ON JUNE 30 OF
EACH YEAR TO THE GREYHOUND TOURISM FUND.
K.S.A. 74-8831
25 ON JULY 1, 2005, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER FROM THE STATE GENERAL FUND TO THE
GOODYEAR BOND REPAYMENT FUND AN AMOUNT SUFFICIENT
TO PAY ANNUAL DEBT SERVICE ON THE BOND OBLIGATIONS
AUTHORIZED PURSUANT TO K.S.A. 74-8942 THROUGH
74-8945 AND AMENDMENTS THERETO AS CERTIFIED BY THE
SECRETARY OF COMMERCE, IN ACCORDANCE WITH AND
SUBJECT TO THE PROVISIONS OF K.S.A. 74-8943 AND
AMENDMENTS THERETO.
26 AFTER THE TRANSFER OF MONEYS PURSUANT TO K.S.A.
2002 SUPP. 79-4806, AN AMOUNT EQUAL TO 85% OF THE
BALANCE OF ALL MONEYS CREDITED TO THE STATE GAMING
REVENUES FUND SHALL BE TRANSFERRED TO THE STATE
ECONOMIC DEVELOPMENT INITIATIVES FUND. KSA 79-4804