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)
KANSAS SENTENCING COMMISSION REV. 05/11/07
PROGRAM CODES
01000. ADMINISTRATION
02000. SUBSTANCE ABUSE TREATMENT
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPENDITURES 626-00-1000-7-0303 04 708,338.14
-SB 480-SEC 116-SESS OF 2006- 626-00-1000-6-0303 04
-HB 2968-SEC 19-SESS OF 2006- 626-00-1000-5-0303 04
-STATE FINANCE COUNCIL RESOLUTION 06-548 626-00-1000-4-0303 04
-HB 2368-SEC 60-SESS OF 2007-
03 SUBSTANCE ABUSE TREATMENT PROGRAMS 626-00-1000-7-0600 04 8,390,000.00
-SB 480-SEC 116-SESS OF 2006- 626-00-1000-6-0600 04
-HB 2368-SEC 60-SESS OF 2007- 626-00-1000-5-0600 04
01 SB123 DRUG TREATMENT 626-00-1000-6-0700 04 0.00
-ACCOUNT CLOSED-
GENERAL FEES FUND 626-00-2201-7-2000 04
-SB 480-SEC 116-SESS OF 2006- 626-00-2201-6-2000 04
GENERAL FEES FUND-JJA POSITION 626-00-2201-7-2005 04
-SB 480-SEC 116-SESS OF 2006- 626-00-2201-6-2005 04
GENERAL FEES FUND-SB123 DOC ACCOUNTANT 626-00-2201-7-2010 04
-SB 480-SEC 116-SESS OF 2006- 626-00-2201-6-2010 04
GENERAL FEES FUND-SB123 OFFENDER REIMBRS 626-00-2201-7-2015 04
-SB 480-SEC 116-SESS OF 2006- 626-00-2201-6-2015 04
GENERAL FEES FUND-SB123 INSURANCE PYMTS 626-00-2201-7-2020 04
-SB 480-SEC 116-SESS OF 2006- 626-00-2201-6-2020 04
GENERAL FEES FUND-DICRA 626-00-2201-7-2025 04
-SB 480-SEC 116-SESS OF 2006- 626-00-2201-6-2025 04
GENERAL FEES FUND-GUIDELINE MANUAL FEES 626-00-2201-7-2030 04
-SB 480-SEC 116-SESS OF 2006- 626-00-2201-6-2030 04
GENERAL FEES FUND-DATA REQUEST/OTHR FEES 626-00-2201-7-2035 04
-SB 480-SEC 116-SESS OF 2006- 626-00-2201-6-2035 04
FORFEITURE FUND 626-00-2314-7-2100 04
-SB 480-SEC 168-SESS OF 2006- 626-00-2314-6-2100 04
STATISTICAL ANALYSIS FEDERAL FD-BJS/SAC 626-00-3600-7-3100 04
-SB 480-SEC 116-SESS OF 2006- 626-00-3600-6-3100 04
DRUG ABUSE FUND-FEDERAL 626-00-3610-7-3200 04 0.00
-SB 480-SEC 170-SESS OF 2006- 626-00-3610-6-3200 04
DRUG ABUSE FUND-FEDERAL-ADMINISTRATION 626-00-3610-7-3210 04
-SB 480-SEC 170-SESS OF 2006- 626-00-3610-6-3210 04
DRUG ABUSE FUND-FEDERAL-GRANTS-IN-AID 626-00-3610-6-3220 04
-ACCOUNT CLOSED-
DAF-LOCAL LAW ENFORCEMENT ADMINISTRATION 626-00-3610-7-3240 04
-SB 480-SEC 170-SESS OF 2006- 626-00-3610-6-3240 04
DAF-LOCAL LAW ENFORCEMENT GRANTS 626-00-3610-6-3250 04
-ACCOUNT CLOSED-
DAF-RESIDENTIAL SUBSTANCE ABUSE TREATMNT 626-00-3610-7-3260 04
-SB 480-SEC 170-SESS OF 2006- 626-00-3610-6-3260 04
DAF-STATE IDENTIFICATION SYSTEM 626-00-3610-6-3270 04
-ACCOUNT CLOSED-
DAF-DRUG ABUSE-CJIS 626-00-3610-6-3280 04
-ACCOUNT CLOSED-
DAF-LOCAL LAW ENFORCEMENT TRAINING 626-00-3610-6-3290 04
-ACCOUNT CLOSED-
BULLETPROOF VEST PROGRAM-FEDERAL FUND 626-00-3950-6-3950 04
-ACCOUNT CLOSED-
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.