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)
DEPARTMENT OF LABOR REV. 05/05/08
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
98000. DEBT SERVICE
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPENDITURES 296-00-1000-8-0503 02 477,003.00
-HB 2368-SEC 115-SESS OF 2007- 296-00-1000-7-0503 02
-STATE FINANCE COUNCIL RESOLUTION 07-565 296-00-1000-6-0503 02
296-00-1000-5-0503 02
OPERATING EXPENDITURES-OFFICIAL HOSP 296-00-1000-8-0504 02 2,000.00
-HB 2368-SEC 115-SESS OF 2007- 296-00-1000-7-0504 02
03 KSIP-OPERATING EXPENDITURES 296-00-1000-8-0509 02 16,990.40
-HB 2368-SEC 158-SESS OF 2007- 296-00-1000-7-0509 02
DEPT OF LABOR SPECL PRJCTS FUND-NON-FED 296-00-2041-8-2100 02 0.00
-HB 2368-SEC 115-SESS OF 2007- 296-00-2041-7-2100 02
DOLSPF-NF-REGISTRATION FEES 296-00-2041-8-2105 02
-HB 2368-SEC 115-SESS OF 2007- 296-00-2041-7-2105 02
296-00-2041-6-2105 02
DOLSPF UNEMPLOYMENT INSURANCE NEW HIRES 296-00-2041-8-2115 02
-HB 2368-SEC 115-SESS OF 2007- 296-00-2041-7-2115 02
DOLSPF EASTMAN BUILDING 296-00-2041-8-2120 02
-HB 2368-SEC 115-SESS OF 2007- 296-00-2041-7-2120 02
DOLF STATE WORKPLACE HEALTH AND SAFETY 296-00-2041-8-2125 02
-HB 2368-SEC 115-SESS OF 2007- 296-00-2041-7-2125 02
20 SPECIAL EMPLOYMENT SECURITY FUND 296-00-2120-8-2000 02 0.00
-HB 2368-SEC 115-SESS OF 2007- 296-00-2120-7-2000 02
-K.S.A. 44-716A-
SESF-DEBT SERVICE-REMODEL 401 S TOPEKA 296-00-2120-8-2020 02 278,008.00
-HB 2368-SEC 183-SESS OF 2007- 296-00-2120-7-2020 02
296-00-2120-6-2020 02
SESF-DEBT SERVICE-REMODEL EASTMAN BLDG 296-00-2120-8-2021 02 92,157.00
-HB 2368-SEC 115-SESS OF 2007- 296-00-2120-7-2021 02
SESF-ADMIN SURCHG/INT-MONTHLY COMM BILLS 296-00-2120-8-2041 02 15,000.00
-HB 2368-SEC 115-SESS OF 2007- 296-00-2120-7-2041 02
296-00-2120-6-2041 02
SESF-RESTRICTED APPROPRIATION ACCOUNT 296-00-2120-8-2049 02 110,000.00
-HB 2368-SEC 115-SESS OF 2007- 296-00-2120-7-2049 02
-K.S.A. 44-716A- 296-00-2120-6-2049 02
SESF-DEPT OF ADMIN-LEASE SPACE AGREEMENT 296-00-2120-8-2050 02 13,414.00
-HB 2368-SEC 115-SESS OF 2007- 296-00-2120-7-2050 02
22 SESF-TRANS TO D OF A ASRF-KSA 44-716A(C) 296-00-2120-8-2080 02
-HB 2368-SEC 115-SESS OF 2007- 296-00-2120-7-2080 02
-K.S.A. 44-716A-
21 SESF-TRANS TO ESF-CLRNG-KSA 44-716A(E) 296-00-2120-8-2081 02
-HB 2368-SEC 115-SESS OF 2007- 296-00-2120-7-2081 02
-K.S.A. 44-716A-
21 SESF-ELECTRONIC AND CREDIT CARD FEE PYMT 296-00-2120-8-2082 02
-HB 2368-SEC 115-SESS OF 2007- 296-00-2120-7-2082 02
296-00-2120-6-2082 02
EMPL SEC COMPUTER SYSTEMS INSTITUTE FUND 296-00-2121-8-2200 02
-HB 2368-SEC 115-SESS OF 2007- 296-00-2121-7-2200 02
07 WORKMEN'S COMPENSATION FEE FUND 296-00-2124-8-2220 02 11,205,222.00
-HB 2368-SEC 115-SESS OF 2007- 296-00-2124-7-2220 02
-SB 357-SEC 50-SESS OF 2007- 296-00-2124-6-2220 02
-K.S.A. 74-715- 296-00-2124-5-2220 02
-STATE FINANCE COUNCIL RESOLUTION 07-565
-SB 534-SEC 40-SESS OF 2008-
WCFF-INDUSTRIAL SAFETY 296-00-2124-8-2222 02 1,487,562.00
03 -HB 2368-SEC 211-SESS OF 2007- 296-00-2124-7-2222 02
-STATE FINANCE COUNCIL RESOLUTION 07-565 296-00-2124-6-2222 02
WCFF-WORKMEN'S COMPENSATION-LMIS 296-00-2124-8-2224 02 88,330.00
03 -HB 2368-SEC 211-SESS OF 2007- 296-00-2124-7-2224 02
-STATE FINANCE COUNCIL RESOLUTION 07-565 296-00-2124-6-2224 02
WCFF-TWO FT INVESTIGATIVE AUDITORS 296-00-2124-8-2226 02 107,438.00
-HB 2368-SEC 115-SESS OF 2007- 296-00-2124-7-2226 02
KSIP-WORKMEN'S COMP FEE FD EXPENDITURES 296-00-2124-8-2228 02 232,573.24
03 -HB 2368-SEC 158-SESS OF 2007- 296-00-2124-7-2228 02
296-00-2124-6-2228 02
KSIP-WCFF-INDUSTRIAL SAFETY 296-00-2124-8-2229 02 15,492.99
03 -HB 2368-SEC 158-SESS OF 2007- 296-00-2124-7-2229 02
296-00-2124-6-2229 02
07 BOILER INSPECTION FEE FUND 296-00-2128-8-2230 02
-HB 2368-SEC 115-SESS OF 2007- 296-00-2128-7-2230 02
-K.S.A. 44-926- 296-00-2128-6-2230 02
07 WAGE CLAIMS ASSIGNMENT FEE FUND 296-00-2204-8-2240 02
-HB 2368-SEC 115-SESS OF 2007- 296-00-2204-7-2240 02
-K.S.A. 44-324-
20 FEDERAL INDIRECT COST OFFSET FUND 296-00-2302-8-2280 02 418,638.00
-HB 2368-SEC 115-SESS OF 2007- 296-00-2302-7-2280 02
-STATE FINANCE COUNCIL RESOLUTION 07-565 296-00-2302-6-2280 02
DISPUTE RESOLUTION FUND 296-00-2587-8-2270 02
-HB 2368-SEC 115-SESS OF 2007- 296-00-2587-7-2270 02
-K.S.A. 5-517-
DEPT OF LABOR SPECIAL PROJECTS FND-FED 296-00-3334-8-3000 02 0.00
-K.S.A. 75-5733- 296-00-3334-7-3000 02
DOSPF-FED-LABOR DPT COOP AGREE-NATL AWDS 296-00-3334-8-3040 02
-K.S.A. 75-5733- 296-00-3334-7-3040 02
296-00-3334-6-3040 02
EMPLOYMENT SECURITY ADMINISTRATION FUND 296-00-3335-8-3100 02
-HB 2368-SEC 115-SESS OF 2007- 296-00-3335-7-3100 02
-K.S.A. 44-716- 296-00-3335-6-3100 02
296-00-3335-5-3100 02
ESAF-UI BENEFIT BAN DEBT SERVICE 296-00-3335-6-3102 02 0.00
-ACCOUNT CLOSED-
02 ESAF-UPGRADE UI CALL CTR TELEPHONE SYSTM 296-00-3335-8-3103 02 0.00
-HB 2368-SEC 183-SESS OF 2007- 296-00-3335-7-3103 02
ESAF-UI SYSTEM MODERNIZATION PROJECT 296-00-3335-8-3104 02 4,122,814.00
-HB 2368-SEC 183-SESS OF 2007- 296-00-3335-7-3104 02
05 ESAF-HUMAN RESOURCES DEPART ROOF REPAIR 296-00-3335-7-3105 02 0.00
-ACCOUNT CLOSED-
05 ESAF-WICHITA OFFICE RENOVATION CAP IMPRV 296-00-3335-7-3106 02 0.00
-ACCOUNT CLOSED-
ESAF-FED REED ACT-CAPITAL IMPROVEMENTS 296-00-3335-8-3108 02 590,560.42
02 -HB 2368-SEC 183-SESS OF 2007- 296-00-3335-7-3108 02
296-00-3335-6-3108 02
ESAF-UNMPLYMNT INS PROG-ADMIN-TREAS FEES 296-00-3335-8-3112 02 270,000.00
-HB 2368-SEC 115-SESS OF 2007- 296-00-3335-7-3112 02
296-00-3335-6-3112 02
ESAF-UNEMPLOYMENT INSURANCE PROG-ADMIN 296-00-3335-8-3113 02
-HB 2368-SEC 115-SESS OF 2007- 296-00-3335-7-3113 02
ESAF-DEBT SERVICE-UI BENEFIT SYSTEM 296-00-3335-8-3120 02 2,642,700.00
-HB 2368-SEC 115-SESS OF 2007- 296-00-3335-7-3120 02
EMPLOY SECURITY ADMIN FND-PROPERTY SALE 296-00-3336-8-3110 02
-HB 2368-SEC 183-SESS OF 2007- 296-00-3336-7-3110 02
ESAF-PS-PRCH LND/CNST PRKG & EGRS-401 KS 296-00-3336-7-3116 02
-ACCOUNT CLOSED-
OCCUPATIONAL HEALTH AND SAFETY-FED FUND 296-00-3339-8-3210 02
-HB 2368-SEC 115-SESS OF 2007- 296-00-3339-7-3210 02
296-00-3339-6-3210 02
AGENCY MOTOR POOL FUND 296-00-6112-8-6100 02
-HB 2368-SEC 211-SESS OF 2007- 296-00-6112-7-6100 02
296-00-6112-6-6100 02
EMPLOYMENT SECURITY FUND-BENEFIT ACCOUNT 296-00-7054-8-7000 02
-HB 2368-SEC 115-SESS OF 2007- 296-00-7054-7-7000 02
-K.S.A. 44-712- 296-00-7054-6-7000 02
21 EMPLOYMENT SECURITY FUND-CLEARING ACCT 296-00-7055-8-7100 02
-HB 2368-SEC 115-SESS OF 2007- 296-00-7055-7-7100 02
-K.S.A. 44-712-
EMPLOYMENT SECURITY FUND-TRUST ACCOUNT 296-00-7056-8-7200 02
-HB 2368-SEC 115-SESS OF 2007- 296-00-7056-7-7200 02
-K.S.A. 44-712-
EMPLYMT SEC FUND-SPECIAL SUSPENSE ACCT 296-00-7057-8-7300 02
-HB 2368-SEC 115-SESS OF 2007- 296-00-7057-7-7300 02
SPECIAL WAGE PAYMENT CLEARING TRUST FUND 296-00-7362-8-7500 02
-HB 2368-SEC 211-SESS OF 2007- 296-00-7362-7-7500 02
HUMAN RESOURCE PJTS-2001W-1 ACQ/RENOV FD 296-00-8431-7-8403 02 0.00
-ACCOUNT CLOSED-
HUMAN RESOURCE PJTS-2001W-1 P&I ACCT 296-00-8431-7-8407 02
-ACCOUNT CLOSED-
HUMAN RESOURCES ACQUTN & RNVTN PJTS-KDFA 296-00-8432-7-8400 02 0.00
-ACCOUNT CLOSED-
HUMAN RESOURCE PJTS-KDFA 2002H P&I ACCT 296-00-8432-8-8411 02
-HB 2368-SEC 212-SESS OF 2007- 296-00-8432-7-8411 02
REMODEL DEPT OF LABOR FACILITIES FUND 296-00-8432-7-8415 02
-ACCOUNT CLOSED- 296-00-8432-6-8415 02
LABOR DPT UNEMP INS BEN SYS UPGRD 2004-1 296-00-8434-7-8420 02 0.00
-ACCOUNT CLOSED-
UNEMPLOYMENT TECHNOLOGY 2005H-2 PROJECT 296-00-8434-8-8423 02
-HB 2368-SEC 212-SESS OF 2007- 296-00-8434-7-8423 02
296-00-8434-6-8423 02
296-00-8434-5-8423 02
UNEMPLOYMENT TECHNOLOGY 2005H-2 P&I ACCT 296-00-8434-8-8424 02
-HB 2368-SEC 212-SESS OF 2007- 296-00-8434-7-8424 02
DIVISION OF WORKERS' COMP-SUSPENSE FUND 296-00-9078-8-9000 02
-HB 2368-SEC 211-SESS OF 2007- 296-00-9078-7-9000 02
CREDIT CARD CLEARING FUND 296-00-9424-8-9400 02
-K.S.A. 75-30,100- 296-00-9424-7-9400 02
02 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IS
REAPPROPRIATED TO THE SAME ACCOUNT.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2007 IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
05 THE UNENCUMBERED BALANCES OF THE FOLLOWING
ACCOUNTS, IF IN EXCESS OF $100 AT JUNE 30, 2007,
ARE REAPPROPRIATED TO THE ACCOUNTS DESIGNATED
SUBJECT TO THE STATED EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
296-3335-07-3105 296-3335-08-3108 $ NONE
296-3335-07-3106 296-3335-08-3108 NONE
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)&(F)
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)