STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2009 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2008 TO JUNE 30, 2009)
ATTORNEY GENERAL REV. 04/02/09
PROGRAM CODES
01000. ADMINISTRATIVE SERVICES
45000. CRIMINAL LITIGATION DIVISION
47000. LEGAL OPINIONS & GVNMNT COUNSEL DIVISION
60000. CONSUMER PROTECTION DIVISION
71000. CIVIL LITIGATION DIVISION
71500. TOBACCO LITIGATION
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 082-00-1000-9-0040 01 40,741.00
22 -SB 534-SEC 73-SESS OF 2008- 082-00-1000-8-0040 01
-SB 023-SEC 95-SESS OF 2009- 082-00-1000-6-0040 01
ADD OPER EXP-INVES/LIT-INTERST WATER RTS 082-00-1000-6-0050 01 0.00
-ACCOUNT CLOSED-
INTERSTATE WATER RIGHTS REGARD REPUB RIV 082-00-1000-6-0070 01 0.00
-ACCOUNT CLOSED-
03 OPERATING EXPENDITURES 082-00-1000-9-0103 01 4,474,031.74
22 -SB 534-SEC 73-SESS OF 2008- 082-00-1000-8-0103 01
-STATE FINANCE COUNCIL RESOLUTION 08-578 082-00-1000-7-0103 01
-SB 023-SEC 29-SESS OF 2009-
-SB 023-SEC 95-SESS OF 2009-
OPERATING EXPENDITURES-OFFICIAL HOSP. 082-00-1000-9-0104 01 2,000.00
-SB 534-SEC 73-SESS OF 2008- 082-00-1000-8-0104 01
23 INTERSTATE WATER LITIGATION RESERVE 082-00-1000-9-0200 01 0.00
26 -SB 534-SEC 73-SESS OF 2008- 082-00-1000-8-0200 01
-SB 89-SEC 1-SESS OF 2008-
DEATH PENALTY LITIGATION 082-00-1000-6-0300 01 0.00
-ACCOUNT CLOSED-
03 INTERNET TRAINING EDCTN FOR KANSAS KIDS 082-00-1000-9-0410 01 320,937.00
22 -SB 534-SEC 73-SESS OF 2008- 082-00-1000-8-0410 01
-SB 023-SEC 95-SESS OF 2009-
03 ABUSE, NEGLECT AND EXPLOITATION 082-00-1000-9-0500 01 112,488.32
22 -SB 534-SEC 73-SESS OF 2008- 082-00-1000-8-0500 01
-STATE FINANCE COUNCIL RESOLUTION 08-578
-SB 023-SEC 95-SESS OF 2009-
COURT COST FUND 082-00-2012-9-2000 01
-SB 534-SEC 73-SESS OF 2008- 082-00-2012-8-2000 01
-SB 023-SEC 96-SESS OF 2009- 082-00-2012-7-2000 01
COURT COST FUND-NO CALL ENFORCEMENT 082-00-2012-9-2001 01
-SB 534-SEC 73-SESS OF 2008- 082-00-2012-8-2001 01
COURT COST FUND-LAW ENFORCEMENT FUND 082-00-2012-9-2010 01
-SB 534-SEC 73-SESS OF 2008-
TOBACCO COURT COST 082-00-2012-9-2020 01
-SB 534-SEC 73-SESS OF 2008-
10 AG'S COMMITTEE ON CRIME PREVENT FEE FUND 082-00-2113-9-2090 01
-SB 534-SEC 73-SESS OF 2008- 082-00-2113-8-2090 01
PROTECTION FR ABUSE FD-DOMESTIC VIOLENCE 082-00-2239-9-2030 01
-SB 534-SEC 73-SESS OF 2008- 082-00-2239-8-2030 01
-K.S.A. 74-7325-
PROTECTION FR ABUSE FD-SEXUAL ASSAULT 082-00-2239-9-2035 01
-SB 534-SEC 73-SESS OF 2008- 082-00-2239-8-2035 01
PROTECTION FR ABUSE FD-TRUST ACCOUNT 082-00-2239-9-2038 01
-SB 534-SEC 73-SESS OF 2008- 082-00-2239-8-2038 01
BOND TRANSCRIPT REVIEW FEE FUND 082-00-2254-9-2300 01
-SB 534-SEC 73-SESS OF 2008- 082-00-2254-8-2300 01
-K.S.A. 75-750-
-SB 023-SEC 96-SESS OF 2009-
DEBT COLLECTION ADMIN COST RECOVERY FUND 082-00-2305-9-2240 01
-SB 534-SEC 73-SESS OF 2008- 082-00-2305-8-2240 01
-SB 023-SEC 96-SESS OF 2009-
23 INTERSTATE WATER LITIGATION FUND 082-00-2311-9-2290 01
26 -SB 534-SEC 73-SESS OF 2008- 082-00-2311-8-2290 01
27 -SB 89-SEC 1-SESS OF 2008- 082-00-2311-7-2290 01
-K.S.A. 82A-1802-
-SB 023-SEC 29-SESS OF 2009-
INTERSTATE WATER LIT FUND-INTERNAL OP EX 082-00-2311-9-2295 01 188,790.00
-HB 2946-SEC 8-SESS OF 2008-
SEXUALLY VIOLENT PREDATOR EXPENSE FUND 082-00-2379-9-2310 01
-HB 2946-SEC 8-SESS OF 2008- 082-00-2379-8-2310 01
-K.S.A. 59-29A04A-
T0BACCO MASTER SETLMNT AGRMNT COMPLNC FD 082-00-2383-9-2320 01
-HB 2946-SEC 8-SESS OF 2008- 082-00-2383-8-2320 01
-SB 023-SEC 96-SESS OF 2009-
CONVERSION OF MATERIALS AND EQUIP FUND 082-00-2405-9-2040 01
-SB 534-SEC 73-SESS OF 2008- 082-00-2405-8-2040 01
21 CONCEALED WEAPON LICENSURE FUND 082-00-2450-9-2400 01
24 -SB 534-SEC 73-SESS OF 2008- 082-00-2450-8-2400 01
-K.S.A. 75-7C13- 082-00-2450-7-2400 01
-SB 023-SEC 96-SESS OF 2009-
24 COUNTY LAW ENFORCEMENT EQUIPMENT FUND 082-00-2470-9-2470 01
-SB 534-SEC 176-SESS OF 2008- 082-00-2470-8-2470 01
-K.S.A. 75-7C14-
ABUSE,NEGLECT,EXPLOITATN-PEOPLE W/DISABS 082-00-2482-9-2500 01
-SB 534-SEC 73-SESS OF 2008- 082-00-2482-8-2500 01
A.G.'S ANTITRUST SPECIAL REVENUE FUND 082-00-2506-9-2050 01
-SB 534-SEC 73-SESS OF 2008- 082-00-2506-8-2050 01
-K.S.A. 75-715-
-SB 023-SEC 96-SESS OF 2009-
A.G.'S SURPLUS REAL ESTATE SPEC REV FD 082-00-2562-8-2055 01 0.00
-ACCOUNT CLOSED-
20 CRIME VICTIMS COMPENSATION FUND 082-00-2563-9-2060 01
-SB 534-SEC 73-SESS OF 2008- 082-00-2563-8-2060 01
-K.S.A. 74-7317- 082-00-2563-7-2060 01
CRIME VICTIMS COMP FUND-STATE OPERATIONS 082-00-2563-9-2063 01 480,994.00
-SB 534-SEC 73-SESS OF 2008- 082-00-2563-8-2063 01
-K.S.A. 74-7317- 082-00-2563-7-2063 01
-STATE FINANCE COUNCIL RESOLUTION 08-578
-SB 023-SEC 29-SESS OF 2009-
-SB 023-SEC 96-SESS OF 2009-
CHILD EXCHANGE AND VISITATION FUND 082-00-2579-9-2250 01
-K.S.A. 75-720- 082-00-2579-8-2250 01
20 CRIME VICTIMS ASSISTANCE FUND 082-00-2598-9-2070 01
-SB 534-SEC 73-SESS OF 2008- 082-00-2598-8-2070 01
-K.S.A. 74-7334-
-SB 023-SEC 96-SESS OF 2009-
CRIME VICTIMS ASSIST-CHILD ABUSE GRANTS 082-00-2598-9-2075 01
-SB 534-SEC 73-SESS OF 2008- 082-00-2598-8-2075 01
CRIME VICTIMS ASSIST-CHILD VISIT CENTERS 082-00-2598-9-2078 01
-SB 534-SEC 73-SESS OF 2008- 082-00-2598-8-2078 01
-SB 023-SEC 96-SESS OF 2009-
25 TORT CLAIMS FUND-CLAIMS AND SETTLEMENTS 082-00-2613-9-2080 01
-SB 534-SEC 73-SESS OF 2008- 082-00-2613-8-2080 01
-K.S.A. 75-6117-
TORT CLAIMS FD-COSTS OF DEFENDING STATE 082-00-2613-9-2180 01
-SB 534-SEC 73-SESS OF 2008- 082-00-2613-8-2180 01
-SB 023-SEC 96-SESS OF 2009- 082-00-2613-7-2180 01
082-00-2613-6-2180 01
MEDICAID FRAUD PROSECUTION REVOLVING FND 082-00-2641-9-2280 01
-SB 534-SEC 73-SESS OF 2008- 082-00-2641-8-2280 01
-K.S.A. 21-3851C-
-SB 023-SEC 96-SESS OF 2009-
CHILDRENS ADVOCACY CENTER FUND 082-00-2654-9-2610 01
-SB 534-SEC 73-SESS OF 2008- 082-00-2654-8-2610 01
-K.S.A. 20-370-
AG'S MEDICAID FRAUD CONTROL FUND-FEDERAL 082-00-3060-9-3060 01
-SB 534-SEC 73-SESS OF 2008- 082-00-3060-8-3060 01
VICTIMS OF CRIME ASSISTANCE ACT-FED FUND 082-00-3133-9-3020 01
-SB 534-SEC 73-SESS OF 2008- 082-00-3133-8-3020 01
082-00-3133-7-3020 01
OTHER FEDERAL GRNTS & REIMBURSEMENTS FND 082-00-3643-9-3100 01 0.00
-SB 534-SEC 73-SESS OF 2008- 082-00-3643-8-3100 01
OFG&R FUND-OTHER FEDERAL REIMBURSEMENTS 082-00-3643-9-3110 01
-SB 534-SEC 73-SESS OF 2008- 082-00-3643-8-3110 01
OFG&R FUND-MEDICAID PGM INDIRECT COSTS 082-00-3643-9-3115 01
-SB 534-SEC 73-SESS OF 2008- 082-00-3643-8-3115 01
OFG&R FUND-SCDRB FEDERAL GRANT 082-00-3643-8-3130 01
-ACCOUNT CLOSED-
OFG&R FUND-CONSUMER EDUCATION GRANTS 082-00-3643-8-3140 01
-ACCOUNT CLOSED-
OFG&R FD-FORFEITURES ATTORNEYS FEES ACCT 082-00-3643-9-3150 01
-SB 534-SEC 73-SESS OF 2008- 082-00-3643-8-3150 01
OFG&R FD-CONGRESS EARMARK-CASE MGMT SYS 082-00-3643-8-3160 01
-ACCOUNT CLOSED-
OFG&R FD-PROJECT SAFE NEIGHBORHOODS ACCT 082-00-3643-9-3170 01
-SB 534-SEC 73-SESS OF 2008- 082-00-3643-8-3170 01
OFG&R FD-ABUSE NEGLECT EXPLOIT DISABLTS 082-00-3643-8-3180 01
-ACCOUNT CLOSED-
OFG&R FD-COPS TECHNOLOGY PROGRAM 082-00-3643-9-3185 01
-SB 534-SEC 73-SESS OF 2008- 082-00-3643-8-3185 01
OFG&R FD-EARMARK-KEEPING KS SAFE 5 STEPS 082-00-3643-9-3190 01
-SB 534-SEC 73-SESS OF 2008- 082-00-3643-8-3190 01
PRIVATE GIFTS FUND 082-00-7300-9-7000 01
-SB 534-SEC 73-SESS OF 2008- 082-00-7300-8-7000 01
CRIME VICTIMS GRANTS AND GIFTS FUND 082-00-7340-9-7010 01
-SB 534-SEC 73-SESS OF 2008- 082-00-7340-8-7010 01
ATTORNEY GEN'S ANTITRUST SUSPENSE FUND 082-00-9002-9-9000 01
-SB 534-SEC 176-SESS OF 2008- 082-00-9002-8-9000 01
ATTY GEN'S CONSUMER PROTEC CLEARING FUND 082-00-9003-9-9010 01
-SB 534-SEC 73-SESS OF 2008- 082-00-9003-8-9010 01
28 MEDICAID FRAUD REIMBURSEMENT FUND 082-00-9034-9-9040 01
-SB 534-SEC 73-SESS OF 2008- 082-00-9034-8-9040 01
-K.S.A. 21-3851B-
-SB 023-SEC 29-SESS OF 2009-
SUSPENSE FUND 082-00-9112-9-9030 01
-SB 534-SEC 73-SESS OF 2008- 082-00-9112-8-9030 01
CREDIT CARD CLEARING FUND 082-00-9409-9-9400 01
-K.S.A. 75-30,100- 082-00-9409-8-9400 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, 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.
K.S.A. 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.
SB 534-SEC 73-SESS OF 2008.
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, 2008 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 534-SEC 73-SESS OF 2008.
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.
26 THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
ALL THE REPUBLICAN RIVER COMPACT RECOVERY MONIES
FROM THE INTERSTATE WATER LITIGATION FUND TO THE
INTERSTATE WATER LITIGATION RESERVE ACCOUNT OF THE
STATE GENERAL FUND, UNTIL THE BALANCE OF THE
INTERSTATE WATER LITIGATION RESERVE ACCOUNT EQUALS
$20,000,0000.
SB 89-SEC 1-SESS OF 2008.
27 ON THE EFFECTIVE DATE OF SENATE BILL 23, OR AS
SOON THEREAFTER AS MONIES ARE AVAILABLE, THE
DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
$1,560,000 FROM THE INTERSTATE WATER LITIGATION
FUND TO THE STATE GENERAL FUND.
SB 23-SEC 29C-SESS OF 2009.
28 ON THE EFFECTIVE DATE OF SENATE BILL 23, OR AS
SOON THEREAFTER AS MONIES ARE AVAILABLE, THE
DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
$1,500,000 FROM THE MEDICAID FRAUD REIMBURSEMENT
FUND TO THE STATE GENERAL FUND.
SB 23-SEC 29B-SESS OF 2009.