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-KANSAS BUREAU OF INVESTIGATION REV. 05/11/07
PROGRAM CODES
11000. GENERAL SERVICES
11010. ADMINISTRATION
11020. FISCAL
11030. LEGAL
11040. HUMAN RESOURCES
11110. KIBRS
11120. RECORD CHECK-OFF BUDGET
11130. REGISTRATION
11960. BUILDING SERVICES
11980. DATA PROCESSING
11990. COMMUNICATIONS
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
70010. LAB ADMINISTRATION
70020. CHEMISTRY
70030. LATENTS
70040. TOXICOLOGY
70050. FIREARMS
70060. BIOLOGY
70070. DOCUMENTS
98000. DEBT SERVICE
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
05 OPERATING EXPENDITURES 083-00-1000-7-0083 04 16,232,625.00
21 -SB 480-SEC 114-SESS OF 2006- 083-00-1000-6-0083 04
-HB 2968-SEC 17-SESS OF 2006-
-STATE FINANCE COUNCIL RESOLUTION 06-548
-HB 2368-SEC 58-SESS OF 2007-
OPERATING EXPEND-OFFICIAL HOSPITALITY 083-00-1000-7-0084 04 750.00
-SB 480-SEC 114-SESS OF 2006- 083-00-1000-6-0084 04
OTHER OPERATING EXPENDITURES 083-00-1000-5-0085 04 0.00
-ACCOUNT CLOSED-
20 YOUTH MENTORING-BACKGROUND CHECKS 083-00-1000-7-0150 04 100,000.00
-HB 2968-SEC 17-SESS OF 2006-
01 REHABILITATION AND REPAIR PROJECTS 083-00-1000-7-0200 04 100,000.00
-SB 480-SEC 151-SESS OF 2006-
IMA BLDG AND GREAT BEND LAB RENOVATION 083-00-1000-7-0300 04 2,354,475.00
-HB 2968-SEC 17-SESS OF 2006-
01 DEBT SERVICE-HEADQUARTERS BUILDING 083-00-1000-7-0810 04 307,220.00
-SB 480-SEC 151-SESS OF 2006- 083-00-1000-6-0810 04
RECORD CHECK FEE FUND 083-00-2044-7-2010 04
-SB 480-SEC 114-SESS OF 2006- 083-00-2044-6-2010 04
083-00-2044-5-2010 04
PRIVATE DETECTIVE FEE FUND 083-00-2068-7-2100 04 43,591.00
-SB 480-SEC 114-SESS OF 2006- 083-00-2068-6-2100 04
-K.S.A. 75-7B23- 083-00-2068-5-2100 04
-STATE FINANCE COUNCIL RESOLUTION 06-548
-HB 2368-SEC 58-SESS OF 2007-
FORENSIC LABORATORY & MATERIALS FEE FUND 083-00-2077-7-2600 04 0.00
-SB 480-SEC 114-SESS OF 2006- 083-00-2077-6-2600 04
-K.S.A. 28-176-
FORENSIC LAB & MAT FEES-LABORATORY TEST 083-00-2077-7-2610 04
-SB 480-SEC 114-SESS OF 2006- 083-00-2077-6-2610 04
083-00-2077-5-2610 04
FORENSIC LAB & MAT-DRIVER LICENSE REINST 083-00-2077-7-2620 04
-SB 480-SEC 114-SESS OF 2006- 083-00-2077-6-2620 04
083-00-2077-5-2620 04
FLMFF-WEST LAB GREAT BEND RENOVATION 083-00-2077-7-2630 04 0.00
-SB 480-SEC 151-SESS OF 2006- 083-00-2077-6-2630 04
-SB 225-SEC 171-SESS OF 2006-
22 FORENSIC LAB & MAT-CONCEALD WEAPON LICEN 083-00-2077-7-2640 04
-SB 418-SEC 13(E)-SESS OF 2006-
GENERAL FEES FUND 083-00-2140-7-4000 04 0.00
-SB 480-SEC 114-SESS OF 2006- 083-00-2140-6-4000 04
GENERAL FEES FUND-CRIME PREVENTION 083-00-2140-7-4020 04
-SB 480-SEC 114-SESS OF 2006- 083-00-2140-6-4020 04
GENERAL FEES-CONVERSION OF MATER & EQUIP 083-00-2140-7-4030 04
-SB 480-SEC 114-SESS OF 2006- 083-00-2140-6-4030 04
GENERAL FEES FUND-EVIDENCE PURCHASE 083-00-2140-7-4060 04
-SB 480-SEC 114-SESS OF 2006- 083-00-2140-6-4060 04
GENERAL FEES FUND-DRUG TAX STAMP 083-00-2140-7-4070 04
-SB 480-SEC 114-SESS OF 2006- 083-00-2140-6-4070 04
GENERAL FEES FUND-GIFTS AND GRANTS 083-00-2140-7-4100 04
-SB 480-SEC 114-SESS OF 2006- 083-00-2140-6-4100 04
083-00-2140-5-4100 04
GENERAL FEES FUND-MISC FEES & RECOVERIES 083-00-2140-7-4110 04
-SB 480-SEC 114-SESS OF 2006- 083-00-2140-6-4110 04
FEDERAL FORFEITURE FUND 083-00-2170-7-4200 04
-SB 480-SEC 114-SESS OF 2006- 083-00-2170-6-4200 04
083-00-2170-5-4200 04
FEDERAL FORFEITURE FUND-TASK FORCE 083-00-2170-7-4210 04
-SB 480-SEC 114-SESS OF 2006- 083-00-2170-6-4210 04
STATE FORFEITURE FUND 083-00-2283-7-2000 04
-SB 480-SEC 114-SESS OF 2006- 083-00-2283-6-2000 04
-K.S.A. 60-4117(D)(1)-
SPECIAL ASSET FORFEITURE-OTHER 083-00-2283-7-2020 04
-SB 480-SEC 114-SESS OF 2006- 083-00-2283-6-2020 04
083-00-2283-5-2020 04
STATE FORFEITURE FUND-TASK FORCE 083-00-2283-7-2030 04
-SB 480-SEC 114-SESS OF 2006- 083-00-2283-6-2030 04
STATE FORFEITURE FUND-ATTORNEY FEES 083-00-2283-7-2040 04
-SB 480-SEC 114-SESS OF 2006- 083-00-2283-6-2040 04
083-00-2283-5-2040 04
KBI MOTOR VEHICLE FUND 083-00-2344-7-2050 04
-SB 480-SEC 114-SESS OF 2006- 083-00-2344-6-2050 04
083-00-2344-5-2050 04
DNA DATABASE FUND 083-00-2676-7-2700 04 0.00
-HB 2554-SESS OF 2006-
HIGH INTENSITY DRUG TRAFFIC AREA FED FD 083-00-3349-7-3100 04
-SB 480-SEC 114-SESS OF 2006- 083-00-3349-6-3100 04
083-00-3349-5-3100 04
FEDERAL GRANTS FUND 083-00-3350-7-3200 04 0.00
-SB 480-SEC 114-SESS OF 2006- 083-00-3350-6-3200 04
FEDERAL GRANTS FUND-OVERTIME REIMBURSE 083-00-3350-7-3210 04
-SB 480-SEC 114-SESS OF 2006- 083-00-3350-6-3210 04
FEDERAL GRANTS FUND-INVESTIGATIONS 083-00-3350-7-3220 04
-SB 480-SEC 114-SESS OF 2006- 083-00-3350-6-3220 04
083-00-3350-5-3220 04
FEDERAL GRANTS FUND-LABORATORY 083-00-3350-7-3230 04
-SB 480-SEC 114-SESS OF 2006- 083-00-3350-6-3230 04
083-00-3350-5-3230 04
FEDERAL GRANTS FUND-ADMIN SUPPORT SRVCS 083-00-3350-7-3240 04
-SB 480-SEC 114-SESS OF 2006- 083-00-3350-6-3240 04
083-00-3350-5-3240 04
FEDERAL GRANTS FUND-DNA 083-00-3350-7-3250 04
-SB 480-SEC 114-SESS OF 2006- 083-00-3350-6-3250 04
083-00-3350-5-3250 04
FEDERAL GRANTS FUND-CJIS PROJECT 083-00-3350-7-3280 04
-SB 480-SEC 114-SESS OF 2006- 083-00-3350-6-3280 04
FEDERAL GRANTS FUND-METHAMPHETAMINE 083-00-3350-7-3290 04
-SB 480-SEC 114-SESS OF 2006- 083-00-3350-6-3290 04
083-00-3350-5-3290 04
FEDERAL GRANTS FND-MARIJUANA ERADICATION 083-00-3350-7-3300 04
-SB 480-SEC 114-SESS OF 2006- 083-00-3350-6-3300 04
AGENCY MOTOR POOL FUND 083-00-6117-7-6000 04 0.00
-SB 480-SEC 114-SESS OF 2006- 083-00-6117-6-6000 04
-SB 480-SEC 168-SESS OF 2006-
AGENCY MOTOR POOL FUND-COST ACCOUNT 083-00-6117-7-6010 04
-SB 480-SEC 114-SESS OF 2006- 083-00-6117-6-6010 04
083-00-6117-5-6010 04
AGENCY MOTOR POOL FUND-REPLACEMENT ACCT 083-00-6117-7-6020 04
-SB 480-SEC 114-SESS OF 2006- 083-00-6117-6-6020 04
INTERGOVERNMENTAL SERVICE FUND 083-00-6119-7-6100 04
-SB 480-SEC 114-SESS OF 2006- 083-00-6119-6-6100 04
CREDIT CARD CLEARING FUND 083-00-9435-7-9400 04
-K.S.A. 75-30,100- 083-00-9435-6-9400 04
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2006 IS
LAPSED.
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
083-1000-06-0083 083-1000-07-0083 $ 0.00
20 EXPENDITURES MAY BE MADE FROM THE YOUTH MENTORING-
BACKGROUND CHECKS FUND WITH 100% MATCHING PRIVATE
FUNDS UPON CERTIFICATION BY THE DIRECTOR OF
ACCOUNTS AND REPORTS THAT SUCH PRIVATE FUNDS ARE
AVAILABLE.
21 ON JUNE 15, 2007, IF FEDERAL FUNDS FOR THE
AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM HAVE
BEEN RECEIVED, THE $752,070 OF STATE GENERAL FUND
OPERATING EXPENDITURES ARE LAPSED.
22 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.