STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2007 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2006 TO JUNE 30, 2007)
ATTORNEY GENERAL REV. 05/11/07
PROGRAM CODES
01000. ADMINISTRATIVE SERVICES
45000. CRIMINAL LITIGATION DIVISION
47000. LEGAL OPINIONS & GVNMNT COUNSEL DIVISION
60000. CONSUMER PROTECTION DIVISION
71000. CIVIL LITIGATION DIVISION
80000. CRIME VICTIMS COMPENSATION BOARD
85000. VICTIM SERVICES & GRANT PROGRAMS
90000. MEDICAID FRAUD DIVISION
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 LITIGATION COSTS 082-00-1000-7-0040 01 58,910.41
-SB 480-SEC 64-SESS OF 2006- 082-00-1000-6-0040 01
03 ADD OPER EXP-INVES/LIT-INTERST WATER RTS 082-00-1000-7-0050 01 562.50
27 -SB 480-SEC 64-SESS OF 2006- 082-00-1000-6-0050 01
-HB 2368-SEC 25-SESS OF 2007- 082-00-1000-5-0050 01
03 INTERSTATE WATER RIGHTS REGARD REPUB RIV 082-00-1000-7-0070 01 562.50
27 -SB 480-SEC 64-SESS OF 2006- 082-00-1000-6-0070 01
-HB 2368-SEC 25-SESS OF 2007- 082-00-1000-5-0070 01
03 OPERATING EXPENDITURES 082-00-1000-7-0103 01 4,730,095.97
22 -SB 480-SEC 64-SESS OF 2006- 082-00-1000-6-0103 01
23 -STATE FINANCE COUNCIL RESOLUTION 06-548 082-00-1000-5-0103 01
27 -HB 2368-SEC 25-SESS OF 2007-
OPERATING EXPENDITURES-OFFICIAL HOSP. 082-00-1000-7-0104 01 1,000.00
-SB 480-SEC 64-SESS OF 2006- 082-00-1000-6-0104 01
03 DITCH IRRIGATION COMPANIES 082-00-1000-7-0105 01 0.00
-SB 480-SEC 64-SESS OF 2006- 082-00-1000-6-0105 01
03 INTERSTATE WATER LITIGATION RESERVE 082-00-1000-7-0200 01 0.00
21 -SB 480-SEC 64-SESS OF 2006- 082-00-1000-6-0200 01
-SB 480-SEC 16-SESS OF 2006-
-HB 2368-SEC 25-SESS OF 2007-
03 DEATH PENALTY LITIGATION 082-00-1000-7-0300 01 6.99
-SB 480-SEC 64-SESS OF 2006- 082-00-1000-6-0300 01
-HB 2368-SEC 25-SESS OF 2007-
03 YOUNG KANSANS-SAFE KIDS PROGRAM 082-00-1000-7-0400 01 0.00
23 -SB 480-SEC 64-SESS OF 2006- 082-00-1000-6-0400 01
23 INTERNET TRAINING EDCTN FOR KANSAS KIDS 082-00-1000-7-0410 01 256,032.00
-HB 2968-SEC 10-SESS OF 2006-
03 ABUSE, NEGLECT AND EXPLOITATION 082-00-1000-7-0500 01 350,000.00
-HB 2968-SEC 10-SESS OF 2006- 082-00-1000-6-0500 01
COURT COST FUND 082-00-2012-7-2000 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2012-6-2000 01
082-00-2012-5-2000 01
COURT COST FUND-NO CALL ENFORCEMENT 082-00-2012-7-2001 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2012-6-2001 01
082-00-2012-5-2001 01
10 AG'S COMMITTEE ON CRIME PREVENT FEE FUND 082-00-2113-7-2090 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2113-6-2090 01
AG'S COMM ON CRIME PREV FEE FUND-CONF. 1 082-00-2113-7-2091 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2113-6-2091 01
AG'S COMM ON CRIME PREV FEE FUND-CONF. 2 082-00-2113-7-2092 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2113-6-2092 01
AG'S COMM ON CRIME PREV FEE FUND-CONF. 3 082-00-2113-7-2093 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2113-6-2093 01
PROTECTION FROM ABUSE FUND 082-00-2239-7-2030 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2239-6-2030 01
-K.S.A. 74-7325- 082-00-2239-5-2030 01
PROTECTION FR ABUSE FD-DOMESTIC VIOLENCE 082-00-2239-7-2035 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2239-6-2035 01
082-00-2239-5-2035 01
PROTECTION FR ABUSE FD-TRUST ACCOUNT 082-00-2239-7-2038 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2239-6-2038 01
BOND TRANSCRIPT REVIEW FEE FUND 082-00-2254-7-2300 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2254-6-2300 01
-K.S.A. 75-750-
DEBT COLLECTION ADMIN COST RECOVERY FUND 082-00-2305-7-2240 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2305-6-2240 01
21 INTERSTATE WATER LITIGATION FUND 082-00-2311-7-2290 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2311-6-2290 01
-K.S.A. 82A-1802-
CONVERSION OF MATERIALS AND EQUIP FUND 082-00-2405-7-2040 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2405-6-2040 01
24 CONCEALED WEAPON LICENSURE FUND 082-00-2450-7-2400 01
25 -HB 2968-SEC 10-SESS OF 2006-
26
26 COUNTY LAW ENFORCEMENT EQUIPMENT FUND 082-00-2470-7-2470 01
-SB 418-SEC 14(A)-SESS OF 2006-
ABUSE,NEGLECT,EXPLOITATN-PEOPLE W/DISABS 082-00-2482-7-2500 01
-SB 480-SEC 64-SESS OF 2006-
A.G.'S ANTITRUST SPECIAL REVENUE FUND 082-00-2506-7-2050 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2506-6-2050 01
-K.S.A. 75-715- 082-00-2506-5-2050 01
20 CRIME VICTIMS COMPENSATION FUND 082-00-2563-7-2060 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2563-6-2060 01
-K.S.A. 74-7317- 082-00-2563-5-2060 01
CRIME VICTIMS COMP FUND-STATE OPERATIONS 082-00-2563-7-2063 01 312,399.00
-SB 480-SEC 64-SESS OF 2006- 082-00-2563-6-2063 01
-STATE FINANCE COUNCIL RESOLUTION 06-548 082-00-2563-5-2063 01
CHILD EXCHANGE AND VISITATION FUND 082-00-2579-7-2250 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2579-6-2250 01
-K.S.A. 75-720-
20 CRIME VICTIMS ASSISTANCE FUND 082-00-2598-7-2070 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2598-6-2070 01
-K.S.A. 74-7334- 082-00-2598-5-2070 01
CRIME VICTIMS ASSIST-CHILD ABUSE GRANTS 082-00-2598-7-2075 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2598-6-2075 01
082-00-2598-5-2075 01
CRIME VICTIMS ASSIST-CHILD VISIT CENTERS 082-00-2598-7-2078 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2598-6-2078 01
082-00-2598-5-2078 01
TORT CLAIMS FUND-CLAIMS AND SETTLEMENTS 082-00-2613-7-2080 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2613-6-2080 01
-K.S.A. 75-6117- 082-00-2613-4-2080 01
TORT CLAIMS FD-COSTS OF DEFENDING STATE 082-00-2613-7-2180 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2613-6-2180 01
-K.S.A. 75-6117- 082-00-2613-5-2180 01
MEDICAID FRAUD PROSECUTION REVOLVING FND 082-00-2641-7-2280 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2641-6-2280 01
-K.S.A. 21-3851(C)-
CHILDRENS ADVOCACY CENTER FUND 082-00-2654-7-2610 01
-SB 480-SEC 64-SESS OF 2006- 082-00-2654-6-2610 01
-K.S.A. 20-370-
AG'S MEDICAID FRAUD CONTROL FUND-FEDERAL 082-00-3060-7-3060 01
-SB 480-SEC 64-SESS OF 2006- 082-00-3060-6-3060 01
082-00-3060-5-3060 01
VICTIMS OF CRIME ACT-FEDERAL FUND 082-00-3103-6-3200 01
-ACCOUNT CLOSED-
VICTIMS OF CRIME ASSISTANCE ACT-FED FUND 082-00-3133-7-3020 01
-SB 480-SEC 64-SESS OF 2006- 082-00-3133-6-3020 01
OTHER FEDERAL GRNTS & REIMBURSEMENTS FND 082-00-3643-7-3100 01 0.00
-SB 480-SEC 64-SESS OF 2006- 082-00-3643-6-3100 01
OFG&R FUND-OTHER FEDERAL REIMBURSEMENTS 082-00-3643-7-3110 01
-SB 480-SEC 64-SESS OF 2006- 082-00-3643-6-3110 01
082-00-3643-5-3110 01
OFG&R FUND-MEDICAID PGM INDIRECT COSTS 082-00-3643-7-3115 01
-SB 480-SEC 64-SESS OF 2006-
OFG&R FUND-SCDRB FEDERAL GRANT 082-00-3643-7-3130 01
-SB 480-SEC 64-SESS OF 2006- 082-00-3643-6-3130 01
OFG&R FUND-CONSUMER EDUCATION GRANTS 082-00-3643-7-3140 01
-SB 480-SEC 64-SESS OF 2006- 082-00-3643-6-3140 01
OFG&R FD-FORFEITURES ATTORNEYS FEES ACCT 082-00-3643-7-3150 01
-SB 480-SEC 64-SESS OF 2006- 082-00-3643-6-3150 01
082-00-3643-5-3150 01
OFG&R FD-CONGRESS EARMARK-CASE MGMT SYS 082-00-3643-7-3160 01
-SB 480-SEC 64-SESS OF 2006- 082-00-3643-6-3160 01
082-00-3643-5-3160 01
OFG&R FD-PROJECT SAFE NEIGHBORHOODS ACCT 082-00-3643-7-3170 01
-SB 480-SEC 64-SESS OF 2006- 082-00-3643-6-3170 01
OFG&R FD-ABUSE NEGLECT EXPLOIT DISABLTS 082-00-3643-7-3180 01
-SB 480-SEC 64-SESS OF 2006- 082-00-3643-6-3180 01
OFG&R FD-COPS TECHNOLOGY PROGRAM 082-00-3643-7-3185 01
-SB 480-SEC 64-SESS OF 2006- 082-00-3643-6-3185 01
OFG&R FD-EARMARK-KEEPING KS SAFE 5 STEPS 082-00-3643-7-3190 01
-SB 480-SEC 64-SESS OF 2006-
PRIVATE GIFTS FUND 082-00-7300-7-7000 01
-SB 480-SEC 64-SESS OF 2006- 082-00-7300-6-7000 01
CRIME VICTIMS GRANTS AND GIFTS FUND 082-00-7340-7-7010 01
-SB 480-SEC 64-SESS OF 2006- 082-00-7340-6-7010 01
ATTORNEY GEN'S ANTITRUST SUSPENSE FUND 082-00-9002-7-9000 01
-SB 480-SEC 64-SESS OF 2006- 082-00-9002-6-9000 01
ATTY GEN'S CONSUMER PROTEC CLEARING FUND 082-00-9003-7-9010 01
-SB 480-SEC 64-SESS OF 2006- 082-00-9003-6-9010 01
MEDICAID FRAUD REIMBURSEMENT FUND 082-00-9034-7-9040 01
-SB 480-SEC 64-SESS OF 2006- 082-00-9034-6-9040 01
-K.S.A. 21-3851(B)-
SUSPENSE FUND 082-00-9112-7-9030 01
-SB 480-SEC 64-SESS OF 2006- 082-00-9112-6-9030 01
CREDIT CARD CLEARING FUND 082-00-9409-7-9400 01
-K.S.A. 75-30,100- 082-00-9409-6-9400 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
05 THE UNENCUMBERED BALANCE IF IN EXCESS OF $100.00
AT JUNE 30, 2006 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
082-1000-06-0200 082-1000-07-0200 $ NONE
10 EXPENDITURES FOR OFFICIAL HOSPITALITY MAY BE MADE
FROM THE ATTORNEY GENERAL'S COMMITTEE ON CRIME
PREVENTION FEE FUND.
20 DURING EACH FISCAL YEAR, THE DIRECTOR OF ACCOUNTS
& REPORTS IS AUTHORIZED TO TRANSFER THE AMOUNT
CERTIFIED BY THE ATTORNEY GENERAL OF NOT TO EXCEED
$100,000 FROM THE CRIME VICTIMS COMPENSATION FUND
TO THE CRIME VICTIMS ASSISTANCE FUND. KSA 75-752
21 ON JULY 1, 2006 THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $560,000 FROM THE INTERSTATE WATER
LITIGATION RESERVE ACCOUNT OF THE STATE GENERAL
FUND TO THE INTERSTATE WATER LITIGATION FUND OF
THE ATTORNEY GENERAL.
22 IF, DURING FY 2007, THE ATTORNEY GENERAL RECEIVES
A BYRNE GRANT, THEN ON JUNE 30, 2007 THAT DOLLAR
AMOUNT LAPSES.
23 ON JULY 1, 2006 THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER THE UNENCUMBERED BALANCE >$100 AS
OF JUNE 30, 2006 IN THE YOUNG KANSANS-SAFE KIDS
PROGRAM FUND TO THE INTERNET TRAINING EDUCATION
FOR KANSAS KIDS FUND.
24 ON JULY 1, 2006 THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $260,000 FROM THE STATE GENERAL
FUND TO THE CONCEALED WEAPON LICENSURE FUND.
25 AT SUCH TIME THAT RECEIPTS INTO THE CONCEALED
WEAPON LICENSURE FUND ARE SUFFICIENT, THE ATTORNEY
GENERAL SHALL AUTHORIZE THE DIRECTOR OF ACCOUNTS
AND REPORTS TO TRANSFER $260,000 TO THE STATE
GENERAL FUND TO REPAY EARLIER ADVANCEMENT.
26 ON OR BEFORE THE 15TH OF EACH MONTH THE DIRECTOR
OF ACCOUNTS & REPORTS SHALL TRANSFER FROM THE
CONCEALED WEAPON LICENSURE FUND OF THE ATTORNEY
GENERAL AN AMOUNT CERTIFIED BY THE ATTORNY GENERL.
THIS AMOUNT SHALL GO 20% TO THE COUNTY LAW ENFORC-
EMENT EQUIPMENT FUND OF THE ATTORNEY GENERAL AND
80% TO THE FORENSIC LABORATORY AND MATERIALS FEE
FUND-CONCEALED WEAPON LICENSURE OF THE KANSAS
BUREAU OF INVESTIGATION.
27 DURING ANY FISCAL YEAR, THE ATTORNEY GENERAL, WITH
THE APPROVAL OF THE DIRECTOR OF BUDGET, MAY
TRANSFER ANY ITEM OF APPROPIATION, FROM ANY
ACCOUNT OF THE STATE GENERAL FUND, TO ANY OTHER
ACCOUNT OF THE STATE GENERAL FUND FOR OPERATING
EXPENDITURES REGARDING INTERSTATE WATER RIGHTS.
EACH SUCH TRANSFER SHALL BE CERTIFIED TO THE
DIRECTOR OF ACCOUNTS & REPORTS AND A COPY SHALL BE
SENT TO THE LEGISLATIVE RESEARCH DEPARTMENT.
K.S.A. 75-3726B