STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2008 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2007 TO JUNE 30, 2008)
ATTORNEY GENERAL REV. 05/05/08
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 082-00-1000-8-0040 01 41,617.00
22 -HB 2368-SEC 95-SESS OF 2007- 082-00-1000-7-0040 01
082-00-1000-6-0040 01
03 ADD OPER EXP-INVES/LIT-INTERST WATER RTS 082-00-1000-7-0050 01 0.00
-ACCOUNT CLOSED- 082-00-1000-6-0050 01
03 INTERSTATE WATER RIGHTS REGARD REPUB RIV 082-00-1000-7-0070 01 0.00
-ACCOUNT CLOSED- 082-00-1000-6-0070 01
03 OPERATING EXPENDITURES 082-00-1000-8-0103 01 5,057,952.67
22 -HB 2368-SEC 95-SESS OF 2007- 082-00-1000-7-0103 01
-STATE FINANCE COUNCIL RESOLUTION 07-565 082-00-1000-6-0103 01
-SB 534-SEC 32-SESS OF 2008-
OPERATING EXPENDITURES-OFFICIAL HOSP. 082-00-1000-8-0104 01 1,000.00
-HB 2368-SEC 95-SESS OF 2007- 082-00-1000-7-0104 01
03 DITCH IRRIGATION COMPANIES 082-00-1000-7-0105 01 0.00
-ACCOUNT CLOSED-
03 INTERSTATE WATER LITIGATION RESERVE 082-00-1000-7-0200 01 0.00
-ACCOUNT CLOSED-
03 DEATH PENALTY LITIGATION 082-00-1000-7-0300 01 0.00
-ACCOUNT CLOSED- 082-00-1000-6-0300 01
03 YOUNG KANSANS-SAFE KIDS PROGRAM 082-00-1000-7-0400 01 0.00
-ACCOUNT CLOSED- 082-00-1000-6-0400 01
03 INTERNET TRAINING EDCTN FOR KANSAS KIDS 082-00-1000-8-0410 01 175,307.00
22 -HB 2368-SEC 95-SESS OF 2007- 082-00-1000-7-0410 01
-SB 534-SEC 32-SESS OF 2008-
03 ABUSE, NEGLECT AND EXPLOITATION 082-00-1000-8-0500 01 522,472.69
22 -HB 2368-SEC 95-SESS OF 2007- 082-00-1000-7-0500 01
-STATE FINANCE COUNCIL RESOLUTION 07-565
-SB 534-SEC 32-SESS OF 2008-
COURT COST FUND 082-00-2012-8-2000 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-2012-7-2000 01
COURT COST FUND-NO CALL ENFORCEMENT 082-00-2012-8-2001 01
-HB 2368-SEC 211-SESS OF 2007- 082-00-2012-7-2001 01
10 AG'S COMMITTEE ON CRIME PREVENT FEE FUND 082-00-2113-8-2090 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-2113-7-2090 01
AG'S COMM ON CRIME PREV FEE FUND-CONF. 1 082-00-2113-7-2091 01
-ACCOUNT CLOSED-
AG'S COMM ON CRIME PREV FEE FUND-CONF. 2 082-00-2113-7-2092 01
-ACCOUNT CLOSED-
AG'S COMM ON CRIME PREV FEE FUND-CONF. 3 082-00-2113-7-2093 01
-ACCOUNT CLOSED-
PROTECTION FROM ABUSE FUND 082-00-2239-8-2030 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-2239-7-2030 01
-K.S.A. 74-7325- 082-00-2239-6-2030 01
PROTECTION FR ABUSE FD-DOMESTIC VIOLENCE 082-00-2239-8-2035 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-2239-7-2035 01
082-00-2239-6-2035 01
PROTECTION FR ABUSE FD-TRUST ACCOUNT 082-00-2239-8-2038 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-2239-7-2038 01
BOND TRANSCRIPT REVIEW FEE FUND 082-00-2254-8-2300 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-2254-7-2300 01
-K.S.A. 75-750-
DEBT COLLECTION ADMIN COST RECOVERY FUND 082-00-2305-8-2240 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-2305-7-2240 01
23 INTERSTATE WATER LITIGATION FUND 082-00-2311-8-2290 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-2311-7-2290 01
-SB 357-SEC 5-SESS OF 2007-
-K.S.A. 82A-1802-
SEXUALLY VIOLENT PREDATOR EXPENSE FUND 082-00-2379-8-2310 01 0.00
-SB 352-SEC 2-SESS OF 2007-
-K.S.A. 59-29A04A-
CONVERSION OF MATERIALS AND EQUIP FUND 082-00-2405-8-2040 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-2405-7-2040 01
21 CONCEALED WEAPON LICENSURE FUND 082-00-2450-8-2400 01
24 -HB 2368-SEC 95-SESS OF 2007- 082-00-2450-7-2400 01
-K.S.A. 75-7C13-
24 COUNTY LAW ENFORCEMENT EQUIPMENT FUND 082-00-2470-8-2470 01
-K.S.A. 75-7C13- 082-00-2470-7-2470 01
ABUSE,NEGLECT,EXPLOITATN-PEOPLE W/DISABS 082-00-2482-8-2500 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-2482-7-2500 01
A.G.'S ANTITRUST SPECIAL REVENUE FUND 082-00-2506-8-2050 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-2506-7-2050 01
-K.S.A. 75-715-
A.G.'S SURPLUS REAL ESTATE SPEC REV FD 082-00-2562-8-2055 01 0.00
-K.S.A. 75-6609-
20 CRIME VICTIMS COMPENSATION FUND 082-00-2563-8-2060 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-2563-7-2060 01
-K.S.A. 74-7317- 082-00-2563-6-2060 01
CRIME VICTIMS COMP FUND-STATE OPERATIONS 082-00-2563-8-2063 01 331,419.00
-HB 2368-SEC 95-SESS OF 2007- 082-00-2563-7-2063 01
-K.S.A. 74-7317- 082-00-2563-6-2063 01
-STATE FINANCE COUNCIL RESOLUTION 07-565
-SB 534-SEC 32-SESS OF 2008-
CHILD EXCHANGE AND VISITATION FUND 082-00-2579-8-2250 01
-HB 2368-SEC 211-SESS OF 2007- 082-00-2579-7-2250 01
-K.S.A. 75-720-
20 CRIME VICTIMS ASSISTANCE FUND 082-00-2598-8-2070 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-2598-7-2070 01
-K.S.A. 74-7334- 082-00-2598-6-2070 01
CRIME VICTIMS ASSIST-CHILD ABUSE GRANTS 082-00-2598-8-2075 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-2598-7-2075 01
082-00-2598-6-2075 01
CRIME VICTIMS ASSIST-CHILD VISIT CENTERS 082-00-2598-8-2078 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-2598-7-2078 01
082-00-2598-6-2078 01
25 TORT CLAIMS FUND-CLAIMS AND SETTLEMENTS 082-00-2613-8-2080 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-2613-7-2080 01
-K.S.A. 75-6117-
TORT CLAIMS FD-COSTS OF DEFENDING STATE 082-00-2613-8-2180 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-2613-7-2180 01
082-00-2613-6-2180 01
082-00-2613-5-2180 01
MEDICAID FRAUD PROSECUTION REVOLVING FND 082-00-2641-8-2280 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-2641-7-2280 01
-K.S.A. 21-3851(C)-
CHILDRENS ADVOCACY CENTER FUND 082-00-2654-8-2610 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-2654-7-2610 01
-K.S.A. 20-370-
AG'S MEDICAID FRAUD CONTROL FUND-FEDERAL 082-00-3060-8-3060 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-3060-7-3060 01
082-00-3060-6-3060 01
VICTIMS OF CRIME ASSISTANCE ACT-FED FUND 082-00-3133-8-3020 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-3133-7-3020 01
OTHER FEDERAL GRNTS & REIMBURSEMENTS FND 082-00-3643-8-3100 01 0.00
-HB 2368-SEC 95-SESS OF 2007- 082-00-3643-7-3100 01
OFG&R FUND-OTHER FEDERAL REIMBURSEMENTS 082-00-3643-8-3110 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-3643-7-3110 01
082-00-3643-6-3110 01
OFG&R FUND-MEDICAID PGM INDIRECT COSTS 082-00-3643-8-3115 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-3643-7-3115 01
OFG&R FUND-SCDRB FEDERAL GRANT 082-00-3643-8-3130 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-3643-7-3130 01
OFG&R FUND-CONSUMER EDUCATION GRANTS 082-00-3643-8-3140 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-3643-7-3140 01
OFG&R FD-FORFEITURES ATTORNEYS FEES ACCT 082-00-3643-8-3150 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-3643-7-3150 01
OFG&R FD-CONGRESS EARMARK-CASE MGMT SYS 082-00-3643-8-3160 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-3643-7-3160 01
OFG&R FD-PROJECT SAFE NEIGHBORHOODS ACCT 082-00-3643-8-3170 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-3643-7-3170 01
082-00-3643-6-3170 01
OFG&R FD-ABUSE NEGLECT EXPLOIT DISABLTS 082-00-3643-8-3180 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-3643-7-3180 01
OFG&R FD-COPS TECHNOLOGY PROGRAM 082-00-3643-8-3185 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-3643-7-3185 01
OFG&R FD-EARMARK-KEEPING KS SAFE 5 STEPS 082-00-3643-8-3190 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-3643-7-3190 01
PRIVATE GIFTS FUND 082-00-7300-8-7000 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-7300-7-7000 01
CRIME VICTIMS GRANTS AND GIFTS FUND 082-00-7340-8-7010 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-7340-7-7010 01
ATTORNEY GEN'S ANTITRUST SUSPENSE FUND 082-00-9002-8-9000 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-9002-7-9000 01
ATTY GEN'S CONSUMER PROTEC CLEARING FUND 082-00-9003-8-9010 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-9003-7-9010 01
MEDICAID FRAUD REIMBURSEMENT FUND 082-00-9034-8-9040 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-9034-7-9040 01
-K.S.A. 21-3851(B)-
SUSPENSE FUND 082-00-9112-8-9030 01
-HB 2368-SEC 95-SESS OF 2007- 082-00-9112-7-9030 01
CREDIT CARD CLEARING FUND 082-00-9409-8-9400 01
-K.S.A. 75-30,100- 082-00-9409-7-9400 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
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 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.
HB 2368, SEC 95, SESS OF 2007
22 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
23 ON JULY 1, 2007 THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $1,560,000 FROM THE INTERSTATE
WATER LITIGATION RESERVE ACCOUNT OF THE STATE
GENERAL FUND TO THE INTERSTATE WATER LITIGATION
FUND OF THE ATTORNEY GENERAL.
SB 357, SEC 5, SESS OF 2007
24 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 ATTORNEY
GENERAL. THIS AMOUNT SHALL GO 20% TO THE COUNTY
LAW ENFORCEMENT 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.
K.S.A. 75-7C13
25 THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
FROM THE STATE GENERAL FUND TO THE TORT CLAIMS
FUND, THE AMOUNT CERTIFIED AS FUND INSUFFICIENCY.
K.S.A. 75-6117C