STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2010 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2009 TO JUNE 30, 2010)
ATTORNEY GENERAL REV. 06/25/10
PROGRAM CODES
01000. ADMINISTRATIVE SERVICES
45000. CRIMINAL LITIGATION DIVISION
45150. CONCEALED CARRY UNIT
47000. LEGAL OPINIONS & GVNMNT COUNSEL DIVISION
60000. CONSUMER PROTECTION DIVISION
71000. CIVIL LITIGATION DIVISION
71100. WATER 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 082-00-1000-0-0040 01 40,358.00
-HB 2354-SEC 36-SESS OF 2009- 082-00-1000-9-0040 01
-K.S.A. 75-3726B-
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
ADD OPER EXP-INVES/LIT-INTERST WATER RTS 082-00-1000-6-0050 01 0.00
-ACCOUNT CLOSED-
03 OPERATING EXPENDITURES 082-00-1000-0-0103 01 2,195,732.57
22 -HB 2354-SEC 36-SESS OF 2009- 082-00-1000-9-0103 01
-K.S.A. 75-3726B- 082-00-1000-8-0103 01
-HB 2373-SEC 33-SESS OF 2009-
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-HB 2373-SEC 79-SESS OF 2009-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-HB 2222-SEC 14-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
OPERATING EXPENDITURES-OFFICIAL HOSP. 082-00-1000-0-0104 01 2,000.00
-HB 2354-SEC 36-SESS OF 2009- 082-00-1000-9-0104 01
INTERSTATE WATER LITIGATION RESERVE 082-00-1000-9-0200 01 0.00
-ACCOUNT CLOSED-
03 INTERNET TRAINING EDCTN FOR KANSAS KIDS 082-00-1000-0-0410 01 320,000.00
-HB 2354-SEC 36-SESS OF 2009- 082-00-1000-9-0410 01
-K.S.A. 75-3726B- 082-00-1000-8-0410 01
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-HB 2373-SEC 79-SESS OF 2009-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
03 ABUSE, NEGLECT AND EXPLOITATION 082-00-1000-0-0500 01 120,834.23
-HB 2354-SEC 36-SESS OF 2009- 082-00-1000-9-0500 01
-K.S.A. 75-3726B- 082-00-1000-8-0500 01
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-HB 2373-SEC 79-SESS OF 2009-
-SB 572-SEC 166-SESS OF 2010-
COURT COST FUND 082-00-2012-0-2000 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2012-9-2000 01
-SB 572-SEC 166-SESS OF 2010- 082-00-2012-8-2000 01
COURT COST FUND-NO CALL ENFORCEMENT 082-00-2012-0-2001 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2012-9-2001 01
COURT COST FUND-LITIGATION POOL 082-00-2012-0-2002 01
-HB 2354-SEC 36-SESS OF 2009-
COURT COST FUND-WATER LITIGATION 082-00-2012-0-2004 01
-HB 2354-SEC 36-SESS OF 2009-
COURT COST FUND-LAW ENFORCEMENT FUND 082-00-2012-0-2010 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2012-9-2010 01
TOBACCO COURT COST 082-00-2012-0-2020 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2012-9-2020 01
COURT COST FD-TOBACCO MULTIST DOC TEST 082-00-2012-0-2021 01
-HB 2354-SEC 36-SESS OF 2009-
10 AG'S COMMITTEE ON CRIME PREVENT FEE FUND 082-00-2113-0-2011 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2113-9-2011 01
AG'S COMMITTEE ON CRIME PREVENT FEE FUND 082-00-2113-0-2012 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2113-9-2012 01
AG'S COMMITTEE ON CRIME PREVENT FEE FUND 082-00-2113-0-2090 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2113-9-2090 01
COMMITTEE CRIME PREVENT FEE FD-CONSUMER 082-00-2113-0-2091 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2113-9-2091 01
COMMITTEE CRIME PREVENT FEE FD-VICTIM SV 082-00-2113-0-2092 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2113-9-2092 01
COMMITTEE CRIME PREVENT FEE FD-DARE 082-00-2113-0-2093 01
-HB 2354-SEC 36-SESS OF 2009-
PROTECTION FR ABUSE FD-DOMESTIC VIOLENCE 082-00-2239-0-2030 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2239-9-2030 01
-K.S.A. 74-7325- 082-00-2239-8-2030 01
PROTECTION FR ABUSE FD-SEXUAL ASSAULT 082-00-2239-0-2035 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2239-9-2035 01
082-00-2239-8-2035 01
PROTECTION FR ABUSE FD-TRUST ACCOUNT 082-00-2239-0-2038 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2239-9-2038 01
BOND TRANSCRIPT REVIEW FEE FUND 082-00-2254-0-2300 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2254-9-2300 01
-K.S.A. 75-750-
-SB 572-SEC 166-SESS OF 2010-
DEBT COLLECTION ADMIN COST RECOVERY FUND 082-00-2305-0-2240 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2305-9-2240 01
27 INTERSTATE WATER LITIGATION FUND 082-00-2311-0-2290 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2311-9-2290 01
-K.S.A. 82A-1802- 082-00-2311-8-2290 01
-SB 572-SEC 17-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
INTERSTATE WATER LIT FUND-INTERNAL OP EX 082-00-2311-0-2295 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2311-9-2295 01
SEXUALLY VIOLENT PREDATOR EXPENSE FUND 082-00-2379-0-2310 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2379-9-2310 01
-K.S.A. 59-28A04A-
26 T0BACCO MASTER SETLMNT AGRMNT COMPLNC FD 082-00-2383-0-2320 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2383-9-2320 01
-SB 572-SEC 17-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
CONVERSION OF MATERIALS AND EQUIP FUND 082-00-2405-0-2040 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2405-9-2040 01
21 CONCEALED WEAPON LICENSURE FUND 082-00-2450-0-2400 01
24 -HB 2354-SEC 36-SESS OF 2009- 082-00-2450-9-2400 01
-K.S.A. 75-7C13- 082-00-2450-8-2400 01
-SB 572-SEC 166-SESS OF 2010-
24 COUNTY LAW ENFORCEMENT EQUIPMENT FUND 082-00-2470-0-2470 01
-K.S.A. 75-7C13- 082-00-2470-9-2470 01
-HB 2354-SEC 154-SESS OF 2009-
-K.S.A. 75-7C14-
ABUSE,NEGLECT,EXPLOITATN-PEOPLE W/DISABS 082-00-2482-0-2500 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2482-9-2500 01
A.G.'S ANTITRUST SPECIAL REVENUE FUND 082-00-2506-0-2050 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2506-9-2050 01
-K.S.A. 75-715-
-SB 572-SEC 166-SESS OF 2010-
20 CRIME VICTIMS COMPENSATION FUND 082-00-2563-0-2060 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2563-9-2060 01
-K.S.A. 74-7317-
-K.S.A. 75-752-
CRIME VICTIMS COMP FUND-STATE OPERATIONS 082-00-2563-0-2063 01 470,961.00
-HB 2354-SEC 36-SESS OF 2009- 082-00-2563-9-2063 01
-K.S.A. 74-7317-
-SB 572-SEC 166-SESS OF 2010-
CHILD EXCHANGE AND VISITATION FUND 082-00-2579-0-2250 01
-HB 2354-SEC 154-SESS OF 2009- 082-00-2579-9-2250 01
-K.S.A. 75-720-
20 CRIME VICTIMS ASSISTANCE FUND 082-00-2598-0-2070 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2598-9-2070 01
-K.S.A. 74-7334- 082-00-2598-8-2070 01
-K.S.A. 75-752-
-SB 572-SEC 166-SESS OF 2010-
CRIME VICTIMS ASSIST-CHILD ABUSE GRANTS 082-00-2598-0-2075 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2598-9-2075 01
082-00-2598-8-2075 01
CRIME VICTIMS ASSIST-CHILD VISIT CENTERS 082-00-2598-0-2078 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2598-9-2078 01
082-00-2598-8-2078 01
25 TORT CLAIMS FUND-CLAIMS AND SETTLEMENTS 082-00-2613-0-2080 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2613-9-2080 01
-K.S.A. 75-6117- 082-00-2613-8-2080 01
TORT CLAIMS FD-COSTS OF DEFENDING STATE 082-00-2613-0-2180 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2613-9-2180 01
-SB 572-SEC 166-SESS OF 2010- 082-00-2613-8-2180 01
082-00-2613-7-2180 01
23 MEDICAID FRAUD PROSECUTION REVOLVING FND 082-00-2641-0-2280 01
27 -HB 2354-SEC 36-SESS OF 2009- 082-00-2641-9-2280 01
-K.S.A. 21-3851-
-HB 2373-SEC 33-SESS OF 2009-
-SB 572-SEC 17-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
FALSE CLAIMS LITIGATION REVOLVING FUND 082-00-2650-0-2600 01
-HB 2373-SEC 33-SESS OF 2009- 082-00-2650-9-2600 01
CHILDRENS ADVOCACY CENTER FUND 082-00-2654-0-2610 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-2654-9-2610 01
-K.S.A. 20-370-
AG'S MEDICAID FRAUD CONTROL FUND-FEDERAL 082-00-3060-0-3060 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-3060-9-3060 01
082-00-3060-8-3060 01
VICTIMS OF CRIME ASSISTANCE ACT-FED FUND 082-00-3133-0-3020 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-3133-9-3020 01
082-00-3133-8-3020 01
VICTIMS OF CRIME ASST ACT FFD-RAA 082-00-3133-0-3030 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-3133-9-3030 01
OTHER FEDERAL GRNTS & REIMBURSEMENTS FND 082-00-3643-0-3100 01 0.00
-HB 2354-SEC 36-SESS OF 2009- 082-00-3643-9-3100 01
OFG&R FUND-OTHER FEDERAL REIMBURSEMENTS 082-00-3643-0-3110 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-3643-9-3110 01
082-00-3643-8-3110 01
OFG&R FD-FED VAWA/BIP 082-00-3643-0-3111 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-3643-9-3111 01
OFG&R FD-FED VAWA/BIP RAA 082-00-3643-0-3112 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-3643-9-3112 01
OFG&R FD-FED CRIMINAL JUSTICE RAA 082-00-3643-0-3113 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-3643-9-3113 01
OFG&R FD-FED BJA 2008 PSN 082-00-3643-0-3114 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-3643-9-3114 01
OFG&R FUND-MEDICAID PGM INDIRECT COSTS 082-00-3643-0-3115 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-3643-9-3115 01
082-00-3643-8-3115 01
OFG&R FD-FED CRIMINAL JUSTICE RAA2 082-00-3643-0-3116 01
-HB 2354-SEC 36-SESS OF 2009-
OFG&R FD-FED CRIMINAL JUSTICE RAA3 082-00-3643-0-3117 01
-HB 2354-SEC 36-SESS OF 2009-
OFG&R FD-FED CRIMINAL JUSTICE RAA4 082-00-3643-0-3118 01
-HB 2354-SEC 36-SESS OF 2009-
OFG&R FD-KDOT DUI PROSECUTOR 082-00-3643-0-3119 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-3643-9-3119 01
OFG&R FD-BJA COPS METH EARMARK 082-00-3643-0-3120 01
-HB 2354-SEC 36-SESS OF 2009-
OFG&R FD-FORFEITURES ATTORNEYS FEES ACCT 082-00-3643-0-3150 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-3643-9-3150 01
082-00-3643-8-3150 01
OFG&R FD-PROJECT SAFE NEIGHBORHOODS ACCT 082-00-3643-0-3170 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-3643-9-3170 01
OFG&R FD-COPS TECHNOLOGY PROGRAM 082-00-3643-9-3185 01
-ACCOUNT CLOSED-
OFG&R FD-EARMARK-KEEPING KS SAFE 5 STEPS 082-00-3643-0-3190 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-3643-9-3190 01
PRIVATE GIFTS FUND 082-00-7300-0-7000 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-7300-9-7000 01
CRIME VICTIMS GRANTS AND GIFTS FUND 082-00-7340-0-7010 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-7340-9-7010 01
ATTORNEY GEN'S ANTITRUST SUSPENSE FUND 082-00-9002-0-9000 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-9002-9-9000 01
ATTY GEN'S CONSUMER PROTEC CLEARING FUND 082-00-9003-0-9010 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-9003-9-9010 01
MEDICAID FRAUD REIMBURSEMENT FUND 082-00-9034-0-9040 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-9034-9-9040 01
-K.S.A. 21-3851-
-HB 2373-SEC 33-SESS OF 2009-
SUSPENSE FUND 082-00-9112-0-9030 01
-HB 2354-SEC 36-SESS OF 2009- 082-00-9112-9-9030 01
CREDIT CARD CLEARING FUND 082-00-9409-0-9400 01
-K.S.A. 75-30,100- 082-00-9409-9-9400 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, 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
$300,000 FROM THE CRIME VICTIMS COMPENSATION FUND
TO THE CRIME VICTIMS ASSISTANCE FUND.
K.S.A. 75-752 AS AMENDED BY SB 326, SESS OF 2010.
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 2354-SEC 36-SESS OF 2009.
22 DURING ANY FISCAL YEAR, THE ATTORNEY GENERAL, WITH
THE APPROVAL OF THE DIRECTOR OF BUDGET, MAY
TRANSFER ANY ITEM OF APPROPRIATION, 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, 2009 OR AS SOON AS MONEYS ARE
AVAILABLE, THE DIRECTOR OF ACCOUNTS AND REPORTS
SHALL TRANSFER $1,500,000 FROM THE MEDICAID
FRAUD PROSECUTION REVOLVING FUND TO THE STATE
GENERAL FUND.
HB 2373-SEC 33-SESS OF 2009.
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 INSUFFICIENCY BY THE
ATTORNEY GENERAL.
K.S.A. 75-6117.
26 ON THE EFFECTIVE DATE OF SB 572, OR AS SOON AS
MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $232,432 FROM KPERS KANSAS
ENDOWMENT FOR YOUTH FUND TO THE TOBACCO MASTER
SETTLEMENT AGREEMENT COMPLIANCE FUND.
SB 572-SEC 17A-SESS OF 2010.
27 ON THE EFFECTIVE DATE OF SB 572, OR AS SOON AS
MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $686,998 FROM THE MEDICAID
FRAUD PROSECUTION REVOLVING FUND TO THE INTERSTATE
WATER LITIGATION FUND.
SB 572-SEC 17B-SESS OF 2010.