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)
KANSAS SENTENCING COMMISSION REV. 04/02/09
PROGRAM CODES
01000. ADMINISTRATION
02000. SUBSTANCE ABUSE TREATMENT
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPENDITURES 626-00-1000-9-0303 04 689,126.75
-SB 534-SEC 125-SESS OF 2008- 626-00-1000-8-0303 04
-STATE FINANCE COUNCIL RESOLUTION 08-578 626-00-1000-7-0303 04
-SB 023-SEC 77-SESS OF 2009-
-SB 023-SEC 95-SESS OF 2009-
03 SUBSTANCE ABUSE TREATMENT PROGRAMS 626-00-1000-9-0600 04 8,510,210.90
-SB 534-SEC 125-SESS OF 2008- 626-00-1000-8-0600 04
-SB 023-SEC 77-SESS OF 2009- 626-00-1000-7-0600 04
-SB 023-SEC 95-SESS OF 2009-
GENERAL FEES FUND 626-00-2201-9-2000 04
-SB 534-SEC 125-SESS OF 2008- 626-00-2201-8-2000 04
GENERAL FEES FUND-JJA POSITION 626-00-2201-9-2005 04
-SB 534-SEC 125-SESS OF 2008- 626-00-2201-8-2005 04
GENERAL FEES FUND-SB123 DOC ACCOUNTANT 626-00-2201-9-2010 04
-SB 534-SEC 125-SESS OF 2008- 626-00-2201-8-2010 04
-SB 023-SEC 96-SESS OF 2009-
GENERAL FEES FUND-SB123 OFFENDER REIMBRS 626-00-2201-9-2015 04
-SB 534-SEC 125-SESS OF 2008- 626-00-2201-8-2015 04
GENERAL FEES FUND-SB123 INSURANCE PYMTS 626-00-2201-9-2020 04
-SB 534-SEC 125-SESS OF 2008- 626-00-2201-8-2020 04
-SB 023-SEC 96-SESS OF 2009-
GENERAL FEES FUND-DICRA 626-00-2201-9-2025 04
-SB 534-SEC 125-SESS OF 2008- 626-00-2201-8-2025 04
GENERAL FEES FUND-GUIDELINE MANUAL FEES 626-00-2201-9-2030 04
-SB 534-SEC 125-SESS OF 2008- 626-00-2201-8-2030 04
GENERAL FEES FUND-DATA REQUEST/OTHR FEES 626-00-2201-9-2035 04
-SB 534-SEC 125-SESS OF 2008- 626-00-2201-8-2035 04
FORFEITURE FUND 626-00-2314-9-2100 04
-SB 534-SEC 176-SESS OF 2008- 626-00-2314-8-2100 04
STATISTICAL ANALYSIS FEDERAL FD-BJS/SAC 626-00-3600-9-3100 04
-SB 534-SEC 125-SESS OF 2008- 626-00-3600-8-3100 04
DRUG ABUSE FUND-FEDERAL 626-00-3610-9-3200 04 0.00
-SB 534-SEC 125-SESS OF 2008- 626-00-3610-8-3200 04
DRUG ABUSE FUND-FEDERAL-ADMINISTRATION 626-00-3610-9-3210 04
-SB 534-SEC 125-SESS OF 2008- 626-00-3610-8-3210 04
DAF-LOCAL LAW ENFORCEMENT ADMINISTRATION 626-00-3610-9-3240 04
-SB 534-SEC 125-SESS OF 2008- 626-00-3610-8-3240 04
DAF-RESIDENTIAL SUBSTANCE ABUSE TREATMNT 626-00-3610-9-3260 04
-SB 534-SEC 125-SESS OF 2008- 626-00-3610-8-3260 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.