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.