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)
DEPARTMENT OF LABOR REV. 05/11/07
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 296-00-1000-7-0503 02 375,915.35
-SB 480-SEC 84-SESS OF 2006- 296-00-1000-6-0503 02
-STATE FINANCE COUNCIL RESOLUTION 06-548 296-00-1000-5-0503 02
-HB 2368-SEC 38-SESS OF 2007- 296-00-1000-4-0503 02
OPERATING EXPENDITURES-OFFICIAL HOSP 296-00-1000-7-0504 02 2,000.00
-SB 480-SEC 84-SESS OF 2006- 296-00-1000-6-0504 02
03 KSIP-OPERATING EXPENDITURES 296-00-1000-7-0509 02 26,848.34
-SB 480-SEC 126-SESS OF 2006- 296-00-1000-6-0509 02
296-00-1000-5-0509 02
DEPT OF LABOR SPECL PRJCTS FUND-NON-FED 296-00-2041-7-2100 02 0.00
-SB 480-SEC 84-SESS OF 2006- 296-00-2041-6-2100 02
DOLSPF-NF-REGISTRATION FEES 296-00-2041-7-2105 02
-SB 480-SEC 84-SESS OF 2006- 296-00-2041-6-2105 02
296-00-2041-5-2105 02
DOLSPF UNEMPLOYMENT INSURANCE NEW HIRES 296-00-2041-7-2115 02
-SB 480-SEC 84-SESS OF 2006- 296-00-2041-6-2115 02
296-00-2041-5-2115 02
DOLSPF EASTMAN BUILDING 296-00-2041-7-2120 02
-SB 480-SEC 84-SESS OF 2006-
DOLF STATE WORKPLACE HEALTH AND SAFETY 296-00-2041-7-2125 02
-SB 480-SEC 84-SESS OF 2006-
20 SPECIAL EMPLOYMENT SECURITY FUND 296-00-2120-7-2000 02 0.00
-SB 480-SEC 84-SESS OF 2006- 296-00-2120-6-2000 02
-K.S.A. 44-716A-
SESF-DEBT SERVICE-REMODEL 401 S TOPEKA 296-00-2120-7-2020 02 258,134.95
-SB 480-SEC 84-SESS OF 2006- 296-00-2120-6-2020 02
-SB 480-SEC 147-SESS OF 2006- 296-00-2120-5-2020 02
SESF-DEBT SERVICE-REMODEL EASTMAN BLDG 296-00-2120-7-2021 02 84,373.05
-SB 480-SEC 84-SESS OF 2006-
SESF-ADMIN SURCHG/INT-MONTHLY COMM BILLS 296-00-2120-7-2041 02 30,000.00
-SB 480-SEC 84-SESS OF 2006- 296-00-2120-6-2041 02
296-00-2120-5-2041 02
SESF-RESTRICTED APPROPRIATION ACCOUNT 296-00-2120-7-2049 02 110,000.00
-SB 480-SEC 84-SESS OF 2006- 296-00-2120-6-2049 02
-K.S.A. 44-716A- 296-00-2120-5-2049 02
SESF-DEPT OF ADMIN-LEASE SPACE AGREEMENT 296-00-2120-7-2050 02 7,228.00
-SB 480-SEC 84-SESS OF 2006- 296-00-2120-6-2050 02
296-00-2120-5-2050 02
20 SESF-TRANS TO D OF A ASRF-KSA 44-716A(C) 296-00-2120-7-2080 02
22 -SB 480-SEC 84-SESS OF 2006- 296-00-2120-6-2080 02
-K.S.A. 44-716A-
21 SESF-TRANS TO ESF-CLRNG-KSA 44-716A(E) 296-00-2120-7-2081 02
-SB 480-SEC 84-SESS OF 2006- 296-00-2120-6-2081 02
-K.S.A. 44-716A-
21 SESF-ELECTRONIC AND CREDIT CARD FEE PYMT 296-00-2120-7-2082 02
-SB 480-SEC 84-SESS OF 2006- 296-00-2120-6-2082 02
EMPL SEC COMPUTER SYSTEMS INSTITUTE FUND 296-00-2121-7-2200 02
-SB 480-SEC 84-SESS OF 2006- 296-00-2121-6-2200 02
296-00-2121-5-2200 02
296-00-2121-4-2200 02
07 WORKER'S COMPENSATION FEE FUND 296-00-2124-7-2220 02 10,925,240.00
23 -SB 480-SEC 84-SESS OF 2006- 296-00-2124-6-2220 02
-HB 2968-SEC 51-SESS OF 2006- 296-00-2124-5-2220 02
-K.S.A. 74-715- 296-00-2124-4-2220 02
-STATE FINANCE COUNCIL RESOLUTION 06-548 296-00-2124-3-2220 02
03 WCFF-INDUSTRIAL SAFETY 296-00-2124-7-2222 02 1,538,607.00
-SB 480-SEC 84-SESS OF 2006- 296-00-2124-6-2222 02
-SB 480-SEC 168-SESS OF 2006- 296-00-2124-5-2222 02
-STATE FINANCE COUNCIL RESOLUTION 06-548
03 WCFF-WORKERS COMPENSATION-LMIS 296-00-2124-7-2224 02 85,100.00
-SB 480-SEC 84-SESS OF 2006- 296-00-2124-6-2224 02
-SB 480-SEC 168-SESS OF 2006-
-STATE FINANCE COUNCIL RESOLUTION 06-548
WCFF-TWO FT INVESTIGATIVE AUDITORS 296-00-2124-7-2226 02 113,438.00
-SB 480-SEC 84-SESS OF 2006-
-HB 2368-SEC 115-SESS OF 2007-
03 KSIP-WORKERS COMP FEE FND EXPENDITURES 296-00-2124-7-2228 02 455,107.92
-SB 480-SEC 126-SESS OF 2006- 296-00-2124-6-2228 02
03 KSIP-WCFF-INDUSTRIAL SAFETY 296-00-2124-7-2229 02 46,065.69
-SB 480-SEC 126-SESS OF 2006- 296-00-2124-6-2229 02
07 BOILER INSPECTION FEE FUND 296-00-2128-7-2230 02
-SB 480-SEC 84-SESS OF 2006- 296-00-2128-6-2230 02
-K.S.A. 44-926- 296-00-2128-5-2230 02
07 WAGE CLAIMS ASSIGNMENT FEE FUND 296-00-2204-7-2240 02
-SB 480-SEC 84-SESS OF 2006- 296-00-2204-6-2240 02
-K.S.A. 44-324-
FEDERAL INDIRECT COST OFFSET FUND 296-00-2302-7-2280 02 402,438.00
-SB 480-SEC 84-SESS OF 2006- 296-00-2302-6-2280 02
-K.S.A. 44-716A-
-STATE FINANCE COUNCIL RESOLUTION 06-548
DISPUTE RESOLUTION FUND 296-00-2587-7-2270 02
-SB 480-SEC 84-SESS OF 2006- 296-00-2587-6-2270 02
-K.S.A. 5-517-
WORKFORCE INVESTMENT ACT-STATE OPNS 296-00-3185-6-3430 02
-ACCOUNT CLOSED-
WORKFORCE INVESTMENT ACT-NON-STATE OPNS 296-00-3186-6-3440 02
-ACCOUNT CLOSED-
DEPT OF LABOR SPECIAL PROJECTS FND-FED 296-00-3334-7-3000 02 0.00
-SB 480-SEC 84-SESS OF 2006- 296-00-3334-6-3000 02
-K.S.A. 75-5733-
DOSPF-FED-LABOR DPT COOP AGREE-NATL AWDS 296-00-3334-7-3040 02
-SB 480-SEC 84-SESS OF 2006- 296-00-3334-6-3040 02
296-00-3334-5-3040 02
296-00-3334-4-3040 02
DOLSPF-FED-APPRENTICESHIP GRANT 296-00-3334-6-3096 02
-ACCOUNT CLOSED-
EMPLOYMENT SECURITY ADMINISTRATION FUND 296-00-3335-7-3100 02
-SB 480-SEC 84-SESS OF 2006- 296-00-3335-6-3100 02
-K.S.A. 44-716- 296-00-3335-5-3100 02
296-00-3335-4-3100 02
296-00-3335-3-3100 02
ESAF-UI MODERNIZATION PROJECT-DEBT SVC 296-00-3335-6-3101 02 0.00
-ACCOUNT CLOSED-
ESAF-UI BENEFIT BAN DEBT SERVICE 296-00-3335-6-3102 02 0.00
-ACCOUNT CLOSED-
03 ESAF-UPGRADE UI CALL CTR TELEPHONE SYSTM 296-00-3335-7-3103 02 238,386.01
-SB 480-SEC 84-SESS OF 2006- 296-00-3335-6-3103 02
02 ESAF-HUMAN RESOURCES DEPART ROOF REPAIR 296-00-3335-7-3105 02 49,586.39
-SB 480-SEC 147-SESS OF 2006- 296-00-3335-6-3105 02
ESAF-WICHITA OFFICE RENOVATION CAP IMPRV 296-00-3335-7-3106 02 21,829.43
02 296-00-3335-6-3106 02
02 ESAF-FED REED ACT-CAPITAL IMPROVEMENTS 296-00-3335-7-3108 02 759,564.33
-SB 480-SEC 147-SESS OF 2006- 296-00-3335-6-3108 02
296-00-3335-5-3108 02
ESAF-UNMPLYMNT INS PROG-ADMIN-TREAS FEES 296-00-3335-7-3112 02 270,000.00
-SB 480-SEC 84-SESS OF 2006- 296-00-3335-6-3112 02
296-00-3335-5-3112 02
ESAF-UNEMPLOYMENT INSURANCE PROG-ADMIN 296-00-3335-7-3113 02
-SB 480-SEC 84-SESS OF 2006- 296-00-3335-6-3113 02
ESAF-DEBT SERVICE-UI BENEFIT SYSTEM 296-00-3335-7-3120 02 2,639,058.00
-SB 480-SEC 84-SESS OF 2006-
EMPLOY SECURITY ADMIN FND-PROPERTY SALE 296-00-3336-7-3110 02 0.00
-SB 480-SEC 147-SESS OF 2006- 296-00-3336-6-3110 02
ESAF-PS-PRCH LND/CNST PRKG & EGRS-401 KS 296-00-3336-7-3116 02
-SB 480-SEC 147-SESS OF 2006- 296-00-3336-6-3116 02
EMPLY SEC ADM FND-PROP SALE-EASTMAN BLDG 296-00-3336-6-3117 02
-ACCOUNT CLOSED-
OCCUPATIONAL HEALTH AND SAFETY-FED FUND 296-00-3339-7-3210 02
-SB 480-SEC 84-SESS OF 2006- 296-00-3339-6-3210 02
296-00-3339-5-3210 02
AGENCY MOTOR POOL FUND 296-00-6112-7-6100 02
-SB 480-SEC 168-SESS OF 2006- 296-00-6112-6-6100 02
296-00-6112-5-6100 02
EMPLOYMENT SECURITY FUND-BENEFIT ACCOUNT 296-00-7054-7-7000 02
-SB 480-SEC 84-SESS OF 2006- 296-00-7054-6-7000 02
-K.S.A. 44-712- 296-00-7054-5-7000 02
EMPLOYMENT SECURITY FUND-CLEARING ACCT 296-00-7055-7-7100 02
-SB 480-SEC 84-SESS OF 2006- 296-00-7055-6-7100 02
-K.S.A. 44-712- 296-00-7055-5-7100 02
EMPLOYMENT SECURITY FUND-TRUST ACCOUNT 296-00-7056-7-7200 02
-SB 480-SEC 84-SESS OF 2006- 296-00-7056-6-7200 02
-K.S.A. 44-712-
EMPLYMT SEC FUND-SPECIAL SUSPENSE ACCT 296-00-7057-7-7300 02
-SB 480-SEC 84-SESS OF 2006- 296-00-7057-6-7300 02
SPECIAL WAGE PAYMENT CLEARING TRUST FUND 296-00-7362-7-7500 02
-SB 480-SEC 84-SESS OF 2006- 296-00-7362-6-7500 02
COEOTH-GIFTS, GRANTS AND DONATIONS FUND 296-00-7364-6-7600 02
-ACCOUNT CLOSED-
HUMAN RESOURCE PJTS-2001W-1 ACQ/RENOV FD 296-00-8431-7-8403 02 0.00
-SB 480-SEC 169-SESS OF 2006- 296-00-8431-6-8403 02
HUMAN RESOURCE PJTS-2001W-1 P&I ACCT 296-00-8431-7-8407 02
-SB 480-SEC 169-SESS OF 2006- 296-00-8431-6-8407 02
HUMAN RESOURCES ACQUTN & RNVTN PJTS-KDFA 296-00-8432-7-8400 02 0.00
-SB 480-SEC 169-SESS OF 2006- 296-00-8432-6-8400 02
HUMAN RESOURCE PJTS-KDFA 2002H P&I ACCT 296-00-8432-7-8411 02
-SB 480-SEC 169-SESS OF 2006- 296-00-8432-6-8411 02
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
REMODEL DEPT OF LABOR FACILITIES FUND 296-00-8432-7-8415 02
-SB 480-SEC 147-SESS OF 2006- 296-00-8432-6-8415 02
LABOR DPT UNEMP INS BEN SYS UPGRD 2004-1 296-00-8434-7-8420 02 0.00
-SB 480-SEC 169-SESS OF 2006- 296-00-8434-6-8420 02
UNEMP INS BEN SYS UPGRD 2004-1 PROJ ACCT 296-00-8434-6-8421 02
-ACCOUNT CLOSED- 296-00-8434-5-8421 02
UNEMP INS BEN SYS UPGRD 2004-1 P&I ACCT 296-00-8434-6-8422 02
-ACCOUNT CLOSED-
UNEMPLOYMENT TECHNOLOGY 2005H-2 PROJECT 296-00-8434-7-8423 02
-SB 480-SEC 169-SESS OF 2006- 296-00-8434-6-8423 02
296-00-8434-5-8423 02
UNEMPLOYMENT TECHNOLOGY 2005H-2 P&I ACCT 296-00-8434-7-8424 02
-SB 480-SEC 169-SESS OF 2006- 296-00-8434-6-8424 02
DIVISION OF WORKERS' COMP-SUSPENSE FUND 296-00-9078-7-9000 02
-SB 480-SEC 168-SESS OF 2006- 296-00-9078-6-9000 02
CREDIT CARD CLEARING FUND 296-00-9424-7-9400 02
-K.S.A. 75-30,100- 296-00-9424-6-9400 02
02 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, IS
REAPPROPRIATED TO THE SAME ACCOUNT.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006 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 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)
22 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)
23 UPON APPROVAL OF SB 337 (5-19-06), HB 2968, SEC 51
DECREASES EXPENDITURE LIMITATION.