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)
DEPARTMENT OF ADMINISTRATION REV. 06/25/10
PROGRAM CODES
01000. ADMINISTRATION
01010. OFFICE OF THE SECRETARY
01020. EMPLOYEE AWARD BOARD
01030. STATE FINANCE COUNCIL
01040. PUBLIC FINANCE TRANSPARENCY BOARD
01100. FINANCIAL MANAGEMENT SYSTEM DEVELOPMENT
01200. DOA FISCAL OFFICE
01300. EXECUTIVE BRANCH SATELLITE OFFICES
01400. ANCILLARY SERVICES
01500. LEGAL SERVICES
01600. LONG-TERM CARE OMBUDSMAN
01700. SRS HEARINGS OFFICE
01800. DOA PERSONNEL OFFICE
01900. KANSAS INFORMATION RESOURCE COUNCIL
01950. STATE OF KANSAS PERSONNEL/PAYROLL SYSTEM
01980. CENTRAL MANAGEMENT SYSTEMS DEVELOPMENT
02000. OFFICE OF HEALTH PLANNING & FINANCE
70000. PUBLIC BROADCASTING-ADMINISTRATION
71000. PUBLIC BROADCASTING-GRANTS
72000. PERFORMANCE REVIEW BOARD
82000. INFORMATION SYSTEMS AND COMMUNICATIONS
82100. ADMINISTRATION
82980. BUREAU OF ADMINISTRATION SYSTEMS-ON BDGT
85000. ACCOUNTING AND REPORTING SERVICES
85010. ADMINISTRATIVE SERVICES
85110. ACCOUNTING SERVICES
85150. PAYROLL SERVICES
85600. FMS PROFESSIONAL RESOURCES
85980. DATA PROCESSING
86000. BUDGET ANALYSIS
86010. DIVISION OF THE BUDGET
86020. PLANNING, POLICY ANALYSIS & SP PROJECTS
87000. PERSONNEL SERVICES
87010. OFFICE OF THE DIRECTOR
87110. WORKFORCE MANAGEMENT SECTION
87120. WORKFORCE INFORMATION SECTION
87130. BENEFITS ADMINISTRATION SECTION
88000. CENTRAL PURCHASING
89000. CENTRAL PRINTING SERVICES
90000. ARCHITECTURAL SERVICES AND PLANNING
90100. STATE BUILDING ENERGY CONSERVATION PROG.
91100. STATE EMERGENCY FUND ACCOUNTING ONLY
91130. FLOOD CONTROL-FEDERAL
91140. DEBT RETIREMENT
91150. CANCELLED WARRANT CLAIMS
91160. STATE CAPITOL DOME SCULPTURE
91200. CLEARING ACCOUNTS
92000. SURPLUS PROPERTY PROGRAM
93000. EXECUTIVE AIRCRAFT OPERATIONS
96000. FACILITIES MANAGEMENT AND MAINTENANCE
96010. FACILITIES MANAGEMENT OPERATIONS
96050. FACILITIES MGMT-STATE COMPLEX WEST
96110. STATEHOUSE MAINTENANCE
96120. JUDICIAL CENTER MAINTENANCE
96130. GROUNDS (M)
96210. DOCKING MAINTENANCE
96220. CENTRAL CREW MAINTENANCE
96230. LANDON MAINTENANCE
96240. FORBES MAINTENANCE
96250. CAPITOL COMPLEX HEATING PLANT
96260. WICHITA STATE OFFICE BUILDING
96270. MEMORIAL MAINTENANCE
96310. PARKING LOTS
96320. OTHER PROPERTIES
96410. STATEHOUSE HOUSEKEEPING
96420. JUDICIAL CENTER HOUSEKEEPING
96430. GROUNDS (H)
96460. DOCKING HOUSEKEEPING
96470. LANDON HOUSEKEEPING
96480. FORBES HOUSEKEEPING
96490. MEMORIAL HOUSEKEEPING
96500. CENTRAL MOTOR POOL
98000. DEBT SERVICE
99000. CAPITAL IMPROVEMENTS
99110. STATE CAPITOL
99120. SUPREME COURT BUILDING
99210. DOCKING STATE OFFICE BUILDING
99230. LANDON STATE OFFICE BUILDING
99240. FORBES OFFICE COMPLEX
99250. CAPITOL COMPLEX HEATING PLANT
99260. WICHITA OFFICE BUILDING
99270. MEMORIAL HALL
99310. PARKING LOTS
99320. OTHER PROPERTIES
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
01 FINANCIAL MANAGEMENT SYSTEM 173-00-1000-0-0210 01 839,966.00
20 -HB 2354-SEC 48-SESS OF 2009- 173-00-1000-9-0210 01
-HB 2373-SEC 8-SESS OF 2009- 173-00-1000-8-0210 01
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-SB 572-SEC 166-SESS OF 2010-
01 KSIP-DPT OF ADMIN OPNS 173-00-1000-9-0309 01 0.00
-ACCOUNT CLOSED-
01 ENERGY CONSERVATION IMPRV-DEBT SERVICE 173-00-1000-0-0430 01 3,780.00
-HB 2354-SEC 103-SESS OF 2009- 173-00-1000-9-0430 01
01 KPERS BONDS DEBT SERVICE 173-00-1000-0-0440 01 25,731,305.00
20 -HB 2354-SEC 48-SESS OF 2009- 173-00-1000-9-0440 01
03 GENERAL ADMINISTRATION 173-00-1000-0-0500 01 968,471.90
20 -HB 2354-SEC 48-SESS OF 2009- 173-00-1000-9-0500 01
-HB 2373-SEC 8-SESS OF 2009- 173-00-1000-8-0500 01
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT- 173-00-1000-7-0500 01
-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-
GENERAL ADMINISTRATION-OFFICIAL HOSPITAL 173-00-1000-0-0504 01 1,000.00
-HB 2354-SEC 48-SESS OF 2009- 173-00-1000-9-0504 01
03 BUDGET ANALYSIS 173-00-1000-0-0520 01 1,280,498.76
20 -HB 2354-SEC 48-SESS OF 2009- 173-00-1000-9-0520 01
-HB 2373-SEC 8-SESS OF 2009- 173-00-1000-8-0520 01
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-HB 2373-SEC 79-SESS OF 2009-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-SB 572-SEC 166-SESS OF 2010-
BUDGET ANALYSIS-OFFICIAL HOSPITALITY 173-00-1000-0-0524 01 1,000.00
-HB 2354-SEC 48-SESS OF 2009- 173-00-1000-9-0524 01
01 KSIP-BUDGET ANALYSIS 173-00-1000-9-0529 01 0.00
-ACCOUNT CLOSED-
03 PERSONNEL SERVICES 173-00-1000-0-0530 01 1,786,018.00
20 -HB 2354-SEC 48-SESS OF 2009- 173-00-1000-9-0530 01
-HB 2373-SEC 8-SESS OF 2009- 173-00-1000-8-0530 01
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT- 173-00-1000-7-0530 01
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-SB 572-SEC 166-SESS OF 2010-
03 PURCHASING 173-00-1000-0-0540 01 486,187.00
20 -HB 2354-SEC 48-SESS OF 2009- 173-00-1000-9-0540 01
37 -HB 2373-SEC 8-SESS OF 2009-
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-SB 572-SEC 166-SESS OF 2010-
03 FACILITIES MANAGEMENT 173-00-1000-0-0550 01 56,196.00
20 -HB 2354-SEC 48-SESS OF 2009- 173-00-1000-9-0550 01
-HB 2373-SEC 8-SESS OF 2009-
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
03 ACCOUNTS AND REPORTS 173-00-1000-0-0560 01 1,801,621.00
20 -HB 2354-SEC 48-SESS OF 2009- 173-00-1000-9-0560 01
-HB 2373-SEC 8-SESS OF 2009-
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-SB 572-SEC 166-SESS OF 2010-
03 POLICY ANALYSIS INITIATIVES 173-00-1000-0-0570 01 144,691.53
20 -HB 2354-SEC 48-SESS OF 2009- 173-00-1000-9-0570 01
-HB 2373-SEC 8-SESS OF 2009-
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-HB 2373-SEC 79-SESS OF 2009-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-SB 572-SEC 166-SESS OF 2010-
POLICY ANALYSIS INITIATIVES-OFFCAL HOSP 173-00-1000-0-0574 01 5,000.00
-HB 2354-SEC 48-SESS OF 2009- 173-00-1000-9-0574 01
03 LONG TERM CARE OMBUDSMAN 173-00-1000-0-0580 01 261,408.00
20 -HB 2354-SEC 48-SESS OF 2009- 173-00-1000-9-0580 01
-HB 2373-SEC 8-SESS OF 2009- 173-00-1000-8-0580 01
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-HB 2222-SEC 14-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
LONG TERM CARE OMBUDSMAN-OFFICIAL HOSP 173-00-1000-0-0584 01 1,000.00
-HB 2354-SEC 48-SESS OF 2009- 173-00-1000-9-0584 01
01 IMPLEMENTATION OF NEW PAY PLANS 173-00-1000-0-0590 01 0.32
20 -HB 2354-SEC 48-SESS OF 2009- 173-00-1000-9-0590 01
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-HB 2373-SEC 79-SESS OF 2009-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
03 DEPARTMENT OF ADMINISTRATION SYSTEMS 173-00-1000-0-0600 01 2,217,353.00
20 -HB 2354-SEC 48-SESS OF 2009- 173-00-1000-9-0600 01
-HB 2373-SEC 8-SESS OF 2009-
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
DEPT OF ADMIN SYSTEMS-OFFICIAL HOSP 173-00-1000-0-0604 01 1,000.00
-HB 2354-SEC 48-SESS OF 2009- 173-00-1000-9-0604 01
03 PUBLIC BROADCASTING COUNCIL GRANTS 173-00-1000-0-0610 01 1,856,244.00
20 -HB 2354-SEC 48-SESS OF 2009- 173-00-1000-9-0610 01
-HB 2373-SEC 8-SESS OF 2009-
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
01 KMUW-WICHITA GRANT 173-00-1000-9-0615 01 0.00
-ACCOUNT CLOSED-
01 KPTS-WICHITA GRANT 173-00-1000-9-0616 01 0.00
-ACCOUNT CLOSED-
01 PUBLIC BROADCASTIN DIGTL CONVRSN DBT SVC 173-00-1000-0-0750 01 286,376.00
20 -HB 2354-SEC 48-SESS OF 2009- 173-00-1000-9-0750 01
01 JUDICIAL CTR IMPROVEMENTS-DEBT SERVICE 173-00-1000-0-0770 01 28,260.00
-HB 2354-SEC 103-SESS OF 2009- 173-00-1000-9-0770 01
01 STATEHOUSE IMPROVEMENTS-DEBT SERVICE 173-00-1000-0-0780 01 7,265,264.00
-HB 2354-SEC 103-SESS OF 2009- 173-00-1000-9-0780 01
01 KS DEPT OF TRANSPORTATION-CTP-DEBT SVC 173-00-1000-0-0790 01 8,848,975.00
-HB 2354-SEC 103-SESS OF 2009- 173-00-1000-9-0790 01
UTILITY TUNNEL REPAIR 173-00-1000-8-8165 01 0.00
-ACCOUNT CLOSED-
01 CAPITOL COMPLEX REPAIR AND REHABILITATIO 173-00-1000-0-8170 01 2,574,525.00
-HB 2354-SEC 103-SESS OF 2009- 173-00-1000-9-8170 01
-HB 2373-SEC 8-SESS OF 2009-
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
01 REPLACE DOCKING CHILLERS 173-00-1000-0-8200 01 483,885.00
-HB 2354-SEC 103-SESS OF 2009- 173-00-1000-9-8200 01
STATEHOUSE GROUNDS & FACILITY IMPRVMNTS 173-00-1000-3-8210 01 0.00
-ACCOUNT CLOSED-
03 REHAB AND REPAIR FOR STATE FACILITIES 173-00-1000-0-8500 01 171,476.00
-HB 2354-SEC 103-SESS OF 2009- 173-00-1000-9-8500 01
-HB 2373-SEC 8-SESS OF 2009- 173-00-1000-8-8500 01
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT- 173-00-1000-7-8500 01
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 173-00-1000-6-8500 01
03 JUDICIAL CENTER-REHABILITATION & REPAIR 173-00-1000-0-8540 01 85,817.00
-HB 2354-SEC 103-SESS OF 2009- 173-00-1000-9-8540 01
-HB 2373-SEC 8-SESS OF 2009-
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
GENERAL FUND RECEIPTS ONLY 173-00-1000-0-9559 01 0.00
173-00-1000-9-9559 01
24 FEDERAL CASH MANAGEMENT FUND 173-00-2001-0-2200 01
25 -HB 2354-SEC 48-SESS OF 2009- 173-00-2001-9-2200 01
-K.S.A. 75-3082- 173-00-2001-8-2200 01
-SB 572-SEC 166-SESS OF 2010- 173-00-2001-7-2200 01
173-00-2001-6-2200 01
CURTIS OFFICE BUILDING MAINTENANCE RESRV 173-00-2010-0-2190 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2010-9-2190 01
-T.P.B.A. LEASE AGREEMENT SEC. 11.1- 173-00-2010-8-2190 01
173-00-2010-7-2190 01
10 PURCHASING FEES FUND 173-00-2017-0-2130 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2017-9-2130 01
-SB 572-SEC 166-SESS OF 2010- 173-00-2017-8-2130 01
173-00-2017-7-2130 01
173-00-2017-6-2130 01
BUILDING AND GROUND FUND 173-00-2028-0-2000 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2028-9-2000 01
-K.S.A. 75-3765- 173-00-2028-8-2000 01
-SB 572-SEC 166-SESS OF 2010- 173-00-2028-7-2000 01
BUILDINGS & GROUND FUND-SIGNATURE 173-00-2028-0-2005 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-2028-9-2005 01
173-00-2028-8-2005 01
173-00-2028-7-2005 01
173-00-2028-6-2005 01
BUILDINGS & GROUND FUND-WICHITA 173-00-2028-0-2010 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-2028-9-2010 01
BLDG & GRND FND-PAINT & GRNDS SHP-DBT SV 173-00-2028-0-2015 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-2028-9-2015 01
BLDG & GRND FD-MOTOR POOL SHOP-DEBT SERV 173-00-2028-0-2050 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-2028-9-2050 01
BLDG & GRND FND-PARKING IMPROV & REPAIR 173-00-2028-0-2085 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-2028-9-2085 01
173-00-2028-8-2085 01
10 MUNICIPAL ACCOUNT & TRAIN SRVC RECOV FND 173-00-2033-0-1850 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2033-9-1850 01
-SB 572-SEC 166-SESS OF 2010- 173-00-2033-8-1850 01
STATE REVOLVING FUND SERVICES FEE FUND 173-00-2038-0-2700 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2038-9-2700 01
-SB 572-SEC 166-SESS OF 2010- 173-00-2038-8-2700 01
ADMINISTRATIVE HEARINGS OFFICE FUND 173-00-2064-0-1860 01
-HB 2354-SEC 49-SESS OF 2009- 173-00-2064-9-1860 01
173-00-2064-8-1860 01
ARCHITECTURAL SERVICES FEE FUND 173-00-2075-0-2110 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2075-9-2110 01
10 BUDGET FEES FUND 173-00-2191-0-2100 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2191-9-2100 01
BFF-PERFORMANCE AUDIT 173-00-2191-0-2103 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2191-9-2103 01
10 GENERAL FEES FUND 173-00-2197-0-2020 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2197-9-2020 01
-SB 572-SEC 166-SESS OF 2010- 173-00-2197-8-2020 01
GENERAL FEES FD-SECRETARY'S OFFICE 173-00-2197-0-2021 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2197-9-2021 01
GENERAL FEES FD-LEGAL 173-00-2197-0-2022 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2197-9-2022 01
GENERAL FEES FD-DOA PERSONNEL 173-00-2197-0-2023 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2197-9-2023 01
GENERAL FEES FD-DPS-TCP 173-00-2197-0-2024 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2197-9-2024 01
GENERAL FEES FD-DPS-TEMP 173-00-2197-0-2025 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2197-9-2025 01
GENERAL FEES FD-DPS-OPEN RECORDS 173-00-2197-0-2026 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2197-9-2026 01
GENERAL FEES FD-DPS-JOB FAIR 173-00-2197-0-2027 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2197-9-2027 01
GENERAL FEES FD-DPS-HR CONFERENCE 173-00-2197-0-2028 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2197-9-2028 01
GENERAL FEES FD-SLTCO 173-00-2197-0-2029 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2197-9-2029 01
SURPLUS PROPERTY PROGRAM FUND-ON BUDGET 173-00-2323-0-2300 01 0.00
-HB 2354-SEC 48-SESS OF 2009- 173-00-2323-9-2300 01
-K.S.A. 75-3707-
FEDERAL SURPLUS PROPERTY ACCOUNT 173-00-2323-0-2301 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2323-9-2301 01
-SB 572-SEC 166-SESS OF 2010- 173-00-2323-8-2301 01
173-00-2323-7-2301 01
173-00-2323-6-2301 01
STATE SURPLUS PROPERTY ACCOUNT 173-00-2323-0-2302 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2323-9-2302 01
-SB 572-SEC 166-SESS OF 2010- 173-00-2323-8-2302 01
173-00-2323-7-2302 01
173-00-2323-6-2302 01
LAW ENFRCMNT SUPPORT OFFICE ACCT ON-BUDG 173-00-2323-0-2303 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2323-9-2303 01
SPECIAL CLAIMS DISBURSEMENT FUND 173-00-2354-0-2210 01 0.00
-HB 2354-SEC 154-SESS OF 2009- 173-00-2354-9-2210 01
173-00-2354-7-2210 01
ARCH SERVICES EQUIPMENT CONVERSION FUND 173-00-2401-0-2170 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2401-9-2170 01
CONVERSION OF MATERIALS AND EQUIP FUND 173-00-2408-0-2030 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2408-9-2030 01
BUDGET EQUIPMENT CONVERSION FUND 173-00-2434-0-2090 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2434-9-2090 01
CONVERSION OF MAT & EQUIP-RECYCLING PROG 173-00-2435-0-2031 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2435-9-2031 01
173-00-2435-7-2031 01
WIRELESS ENHANCED 911 GRANT FUND 173-00-2577-0-2570 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2577-9-2570 01
-K.S.A. 12-5323- 173-00-2577-8-2570 01
173-00-2577-7-2570 01
VOIP GRANT FUND 173-00-2577-0-2575 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2577-9-2575 01
173-00-2577-8-2575 01
173-00-2577-7-2575 01
22 STATE EMERGENCY FUND 173-00-2581-0-2150 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2581-9-2150 01
-K.S.A. 75-3712-
CDRF-EL DORADO CORR FAC-LEGAL SERVICES 173-00-2632-2-2615 01 0.00
-ACCOUNT CLOSED-
PROPERTY CONTINGENCY FUND 173-00-2640-0-2060 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2640-9-2060 01
-K.S.A. 75-3652-
23 CANCELED WARRANTS PAYMENT FUND 173-00-2645-0-2070 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2645-9-2070 01
-K.S.A. 10-812- 173-00-2645-7-2070 01
FINANCIAL MGMT SYSTEM DEV FD-ON BUDGET 173-00-2689-0-2689 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2689-9-2689 01
STATEWIDE MAINTENANCE/DISASTER RELIEF 173-00-2935-0-2935 01 0.00
-HB 2354-SEC 154-SESS OF 2009- 173-00-2935-9-2935 01
LANDON STATE OFFICE BLDG REPAIR EXPENSE 173-00-2937-0-2937 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2937-9-2937 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-2937-8-2937 01
MACVICAR AVENUE ASSESSMENT EXPENSE FUND 173-00-2939-0-2939 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-2939-9-2939 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-2939-8-2939 01
FLOOD CONTROL EMERGENCY-FEDERAL FUND 173-00-3024-0-3020 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-3024-9-3020 01
CJIS BYRNE GRANT-FEDERAL FUND 173-00-3057-0-3200 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-3057-9-3200 01
21 FFY2005 TITLE VII OAA - LTC OMBUDSMAN 173-00-3358-0-3090 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-3358-9-3090 01
FFY2005 IIIB SUPPORT SRV - LTC OMBUDSMAN 173-00-3358-0-3095 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-3358-9-3095 01
FFY2006 TITLE VII OAA - LTC OMBUDSMAN 173-00-3358-0-3101 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-3358-9-3101 01
FFY2006 IIIB SUPPORT SRV - LTC OMBUDSMAN 173-00-3358-0-3102 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-3358-9-3102 01
FFY2006 CMP-01 GRANT FUNDS 173-00-3358-0-3103 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-3358-9-3103 01
FFY2007 TITLE VII OAA - LTC OMBUDSMAN 173-00-3358-0-3110 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-3358-9-3110 01
FFY2007 IIIB SUPPORT SRV - LTC OMBUDSMAN 173-00-3358-0-3115 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-3358-9-3115 01
FFY2008 TITLE VII OAA - LTC OMBUDSMAN 173-00-3358-0-3120 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-3358-9-3120 01
173-00-3358-8-3120 01
FFY2008 IIIB SUPPORT SRV - LTC OMBUDSMAN 173-00-3358-0-3125 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-3358-9-3125 01
173-00-3358-8-3125 01
FFY2009 TITLE VII OAA 173-00-3358-0-3130 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-3358-9-3130 01
FFY2009 TITLE IIIB SUPPORT SVC 173-00-3358-0-3135 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-3358-9-3135 01
FFY2010 TITLE VII OAA 173-00-3358-0-3140 01
-HB 2354-SEC 48-SESS OF 2009-
FFY2010 TITLE IIIB SUPPORT SVC 173-00-3358-0-3145 01
-HB 2354-SEC 48-SESS OF 2009-
21 TITLE XIX-LTC OMBUD MEDICAID FED GRNT FD 173-00-3368-0-3300 01 0.00
-HB 2354-SEC 48-SESS OF 2009- 173-00-3368-9-3300 01
FFY2005 TITLE XIX MEDICAID FD - LTC OMB 173-00-3368-0-3310 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-3368-9-3310 01
FFY2006 TITLE XIX MEDICAID FD - LTC OMB 173-00-3368-0-3315 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-3368-9-3315 01
FFY2007 TITLE XIX MEDICAID FD - LTC OMB 173-00-3368-0-3400 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-3368-9-3400 01
FFY2008 TITLE XIX MEDICAID FD - LTC OMB 173-00-3368-0-3401 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-3368-9-3401 01
FFY2009 TITLE XIX MEDICAID 173-00-3368-0-3402 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-3368-9-3402 01
FFY2010 TITLE XIX MEDICAID 173-00-3368-0-3403 01
-HB 2354-SEC 48-SESS OF 2009-
HOMELAND SECURITY GRANTS-FEDERAL FUND 173-00-3369-0-3320 01 0.00
-HB 2354-SEC 156-SESS OF 2009- 173-00-3369-9-3320 01
HOMELAND SECURITY GRANTS-FEDERAL-DISC 173-00-3369-0-3330 01
-HB 2354-SEC 156-SESS OF 2009- 173-00-3369-9-3330 01
KANSAS GEOSPATIAL STRATEGIC PLAN FFD 173-00-3374-0-3370 01
-HB 2354-SEC 156-SESS OF 2009- 173-00-3374-9-3370 01
HUM RESOURCE INFO SYST COST RECOVERY FND 173-00-6103-0-5700 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-6103-9-5700 01
-SB 572-SEC 166-SESS OF 2010-
10 ACCOUNTING SERVICES RECOVERY FUND 173-00-6105-0-4010 01
28 -HB 2354-SEC 48-SESS OF 2009- 173-00-6105-9-4010 01
35 -K.S.A. 44-716A- 173-00-6105-8-4010 01
38 -SB 572-SEC 166-SESS OF 2010- 173-00-6105-7-4010 01
173-00-6105-6-4010 01
KSIP-ACCOUNTING SERVICES RECOVERY FUND 173-00-6105-9-4019 01 0.00
-ACCOUNT CLOSED-
MOTOR POOL SERVICE FUND 173-00-6109-0-4020 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-6109-9-4020 01
-K.S.A. 75-4607- 173-00-6109-8-4020 01
-SB 572-SEC 166-SESS OF 2010- 173-00-6109-7-4020 01
33 INFORMATION TECHNOLOGY FUND 173-00-6110-0-4030 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-6110-9-4030 01
-K.S.A. 75-4704A- 173-00-6110-8-4030 01
-K.S.A. 75-4715- 173-00-6110-7-4030 01
-SB 572-SEC 166-SESS OF 2010- 173-00-6110-6-4030 01
MOTOR POOL SERVICE DEPRECIATION RES FUND 173-00-6113-0-4040 01
-K.S.A. 75-4614- 173-00-6113-9-4040 01
-HB 2354-SEC 154-SESS OF 2009-
27 MOTOR POOL SERV FUND-MOTOR VEH REG ACCT 173-00-6114-0-4050 01
-K.S.A. 75-4611- 173-00-6114-9-4050 01
-HB 2354-SEC 156-SESS OF 2009-
FINANCIAL MANAGMENT SYSTEM DEVELOPMENT 173-00-6135-0-6130 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-6135-9-6130 01
-SB 572-SEC 166-SESS OF 2010- 173-00-6135-8-6130 01
FMS-EQUIP ACQUISITION ACCT 173-00-6135-0-6135 01
-HB 2354-SEC 48-SESS OF 2009-
FMS-PRINCIPAL AND INTEREST 173-00-6135-0-6140 01
-HB 2354-SEC 48-SESS OF 2009-
FMS-SURPLUS ACCOUNT 173-00-6135-0-6145 01
-HB 2354-SEC 48-SESS OF 2009-
33 INFORMATION TECHNOLOGY RESERVE FUND 173-00-6147-0-4080 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-6147-9-4080 01
-K.S.A. 75-4704A-
-K.S.A. 75-4716-
34 STATE BUILDINGS OPERATING FUND 173-00-6148-0-4100 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-6148-9-4100 01
-K.S.A. 75-3654- 173-00-6148-8-4100 01
-K.S.A. 75-3655- 173-00-6148-7-4100 01
-SB 572-SEC 166-SESS OF 2010- 173-00-6148-6-4100 01
173-00-6148-5-4100 01
SBOF-LANDON STATE OFF BLDG DEBT SERVICE 173-00-6148-0-4110 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-6148-9-4110 01
SBOF-MEMORIAL HALL-DEBT SERVICE 173-00-6148-0-4130 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-6148-9-4130 01
SBOF-WICHITA STATE OFFICE BUILDING 173-00-6148-0-4200 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-6148-9-4200 01
-SB 572-SEC 166-SESS OF 2010- 173-00-6148-8-4200 01
173-00-6148-7-4200 01
SBOF-TOPEKA COMPLEX WEST 173-00-6148-0-4300 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-6148-9-4300 01
173-00-6148-8-4300 01
173-00-6148-7-4300 01
173-00-6148-6-4300 01
SBOF-DOCKING COOL TOWER REPLAC-DEBT SER 173-00-6148-0-4320 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-6148-9-4320 01
SBOF-CURTIS STATE OFFICE BUILDING 173-00-6148-0-4400 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-6148-9-4400 01
173-00-6148-8-4400 01
173-00-6148-7-4400 01
173-00-6148-6-4400 01
173-00-6148-5-4400 01
SBOF-7TH & HARRISON BUILDING 173-00-6148-0-4600 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-6148-9-4600 01
-SB 572-SEC 166-SESS OF 2010- 173-00-6148-8-4600 01
173-00-6148-7-4600 01
173-00-6148-6-4600 01
173-00-6148-5-4600 01
SBOF-EISENHOWER BLDG PUR & RENV-DEBT SER 173-00-6148-0-4610 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-6148-9-4610 01
34 STATE BUILDINGS DEPRECIATION FUND 173-00-6149-0-4500 01 0.00
-HB 2354-SEC 103-SESS OF 2009- 173-00-6149-9-4500 01
-K.S.A. 75-3655-
02 SBDF-REHABILITATION & REPAIR 173-00-6149-0-4510 01 835,922.57
-HB 2354-SEC 103-SESS OF 2009- 173-00-6149-9-4510 01
173-00-6149-8-4510 01
SBDF-ST OF KS FACILITIES PROJ-DEBT SERV 173-00-6149-0-4520 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-6149-9-4520 01
02 SBDF-DOCKING LIGHTING CTRL SYST UPGRADE 173-00-6149-0-4770 01 5,322.37
-HB 2354-SEC 103-SESS OF 2009- 173-00-6149-9-4770 01
02 SBDF-LANDON ELECT SYST FAILURE MODE STDY 173-00-6149-0-4990 01 180,000.00
-HB 2354-SEC 103-SESS OF 2009- 173-00-6149-9-4990 01
SUPLUS PROPERTY PROGRAM FUND-OFF BUDGET 173-00-6150-0-6150 01 0.00
-HB 2354-SEC 48-SESS OF 2009- 173-00-6150-9-6150 01
-K.S.A. 75-3707-
FEDERAL SURPLUS PROPERTY ACCOUNT 173-00-6150-0-6151 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-6150-9-6151 01
-SB 572-SEC 166-SESS OF 2010- 173-00-6150-8-6151 01
173-00-6150-7-6151 01
STATE SURPLUS PROPERTY ACCOUNT 173-00-6150-0-6152 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-6150-9-6152 01
-SB 572-SEC 166-SESS OF 2010-
LAW ENFCMNT SUPPORT OFFICE ACCT OFF-BUDG 173-00-6150-0-6153 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-6150-9-6153 01
173-00-6150-8-6153 01
ARCHITECTURAL SERVICES RECOVERY FUND 173-00-6151-0-5500 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-6151-9-5500 01
-K.S.A. 75-1269- 173-00-6151-8-5500 01
-SB 572-SEC 166-SESS OF 2010- 173-00-6151-7-5500 01
26 INTRAGOVERNMENTAL PRINTING SERVICE FUND 173-00-6165-0-9800 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-6165-9-9800 01
-K.S.A. 75-1022- 173-00-6165-8-9800 01
-SB 572-SEC 166-SESS OF 2010- 173-00-6165-7-9800 01
173-00-6165-6-9800 01
INTRAGOV PRINTING PLANT-DEBT SERVICE 173-00-6165-0-9805 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-6165-9-9805 01
26 INTRAGOV PRINTING SERV DEPR RESERVE FUND 173-00-6167-0-9810 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-6167-9-9810 01
-K.S.A. 75-1004B-
INTRAGOV PRINT DEPR RESRV-REHAB & REPAIR 173-00-6167-0-9815 01 75,000.00
-HB 2354-SEC 103-SESS OF 2009- 173-00-6167-9-9815 01
KDFA KPERS SER 2004C REVENUE BOND FUND 173-00-7110-0-7020 01 0.00
-HB 2354-SEC 155-SESS OF 2009- 173-00-7110-9-7020 01
KDFA KPERS REV BD SER 2004C REVENUE ACCT 173-00-7110-0-7021 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-7110-9-7021 01
KDFA KPERS REV BD SER 2004C P&I ACCT 173-00-7110-0-7022 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-7110-9-7022 01
KDFA KPERS REV BD 2004C INTEREST RESERVE 173-00-7110-0-7024 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-7110-9-7024 01
KDFA KPERS REV BD 2004C COI ACCT 173-00-7110-0-7025 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-7110-9-7025 01
BRAC DONATIONS FUND 173-00-7120-0-7030 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-7120-9-7030 01
VETERANS MEMORIAL FUND 173-00-7253-0-7250 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-7253-9-7250 01
-K.S.A. 75-2254-
EXECUTIVE MANSION GIFTS FUND 173-00-7257-0-7270 01 0.00
-HB 2354-SEC 103-SESS OF 2009- 173-00-7257-9-7270 01
-K.S.A. 75-131A-
EXEC MANSION GFTS FD-FRIENDS CEDAR CREST 173-00-7257-0-7271 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-7257-9-7271 01
LTC OMBUDSMAN GIFT AND GRANT FUND 173-00-7258-0-7280 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-7258-9-7280 01
KANSAS FIREFIGHTERS MEMORIAL FUND 173-00-7259-0-7010 01
-K.S.A. 75-36,102- 173-00-7259-9-7010 01
-HB 2354-SEC 154-SESS OF 2009-
STATE FACILITIES GIFT FUND 173-00-7263-0-7290 01 0.00
-HB 2354-SEC 103-SESS OF 2009- 173-00-7263-9-7290 01
-K.S.A. 75-2265-
-K.S.A. 75-3683-
-K.S.A. 75-3684-
STATE FACILITIES GIFT FUND-STATEHOUSE 173-00-7263-0-7291 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-7263-9-7291 01
173-00-7263-6-7291 01
STATE FACILITIES GIFT FUND-DILLON HOUSE 173-00-7263-0-7292 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-7263-9-7292 01
AD ASTRA SCULPTURE FUND 173-00-7334-0-7000 01
-K.S.A. 75-2256- 173-00-7334-9-7000 01
-HB 2354-SEC 154-SESS OF 2009-
TOPEKA ST HOSP CEMETERY MEMORIAL GIFT FD 173-00-7337-0-7240 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-7337-9-7240 01
-K.S.A. 75-37,124-
31 CHILDREN'S INITIATIVES RESERVE FUND 173-00-7560-0-7560 01 0.00
-HB 2354-SEC 48-SESS OF 2009- 173-00-7560-9-7560 01
FICA REIMBURSEMENTS MEDICAL RESIDENTS FD 173-00-7599-0-7500 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-7599-9-7500 01
BID AND CONTRACT DEPOSIT FUND 173-00-7609-0-7060 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-7609-9-7060 01
HEALTH & HOSPITALIZATION INS CLEAR FUND 173-00-7700-0-7070 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-7700-9-7070 01
FEDERAL WITHHOLDING TAX CLEARING FUND 173-00-7701-0-7080 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-7701-9-7080 01
-K.S.A. 75-3039-
STATE WITHHOLDING TAX CLEARING FUND 173-00-7704-0-7100 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-7704-9-7100 01
UNEMPLOYMENT COMPENSATION TAX CLEAR FUND 173-00-7705-0-7110 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-7705-9-7110 01
STATE LEAVE PAYMENT RESERVE FUND 173-00-7730-0-7350 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-7730-9-7350 01
-K.S.A. 75-5542-
EMPL FAITHFUL PERFORM BOND CLEARING FUND 173-00-7756-0-7190 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-7756-9-7190 01
DEFERRED COMPENSATION CLEARING FUND 173-00-7757-0-7200 01
-K.S.A. 75-5224(E)- 173-00-7757-9-7200 01
-HB 2354-SEC 154-SESS OF 2009-
01 EBF-STATE BUILDING INSURANCE 173-00-8001-0-8910 01 0.00
-HB 2354-SEC 158-SESS OF 2009- 173-00-8001-9-8910 01
KANSAS EDUCATIONAL BLDG FUND RECEIPTS 173-00-8001-0-9797 01 0.00
-HB 2354-SEC 158-SESS OF 2009- 173-00-8001-9-9797 01
01 SIBF-STATE BUILDING INSURANCE 173-00-8100-0-8920 01 100,000.00
-HB 2354-SEC 48-SESS OF 2009- 173-00-8100-9-8920 01
-HB 2354-SEC 159-SESS OF 2009-
STATE INSTITUTIONS BLDG FUND RECEIPTS 173-00-8100-0-9798 01 0.00
-HB 2354-SEC 159-SESS OF 2009- 173-00-8100-9-9798 01
STATE BLDG RENOVATION BDS 2001O PJTS FD 173-00-8201-0-8340 01 0.00
-HB 2354-SEC 155-SESS OF 2009- 173-00-8201-9-8340 01
STATE BLDG RENOVATION PJT-KDFA 2001O P&I 173-00-8201-0-8341 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8201-9-8341 01
STATE BLDG RENVTN-KDFA 2001O WOODWARD 173-00-8201-0-8343 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8201-9-8343 01
STATE BLDG RNVTN-KDFA 2001O LSOB BCKFILL 173-00-8201-0-8344 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8201-9-8344 01
173-00-8201-8-8344 01
173-00-8201-7-8344 01
173-00-8201-6-8344 01
STATE BLDG RNVTN-KDFA STEAM PIPE UPGRADE 173-00-8201-0-8345 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8201-9-8345 01
STATE CAPITOL RESTORATION PJT-KDFA BONDS 173-00-8202-0-8350 01 0.00
-K.S.A. 74-8911- 173-00-8202-9-8350 01
-HB 2354-SEC 155-SESS OF 2009-
ST CAPITOL RESTORATN PJT-2000V P&I ACCT 173-00-8202-0-8351 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8202-9-8351 01
ST CAPITOL RESTORATN PJT-2005H-1 PROJECT 173-00-8202-0-8354 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8202-9-8354 01
173-00-8202-7-8354 01
ST CAPITOL RESTORTN PJT-2005H-1 P&I ACCT 173-00-8202-0-8355 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8202-9-8355 01
ST CAPITOL RESTORATN-2006L-1 PJT ACCT 173-00-8202-0-8391 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8202-9-8391 01
173-00-8202-7-8391 01
ST CAPITOL RESTORATN-2006L-1 P&I ACCT 173-00-8202-0-8392 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8202-9-8392 01
ST CAPITOL RESTORATN-2006L-1 COI ACCT 173-00-8202-0-8393 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8202-9-8393 01
ST CAPITOL RESTORATN-2006L-1 CAP INT 173-00-8202-0-8394 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8202-9-8394 01
ST CAPITOL RESTORATN-2006L-1 REVENUE 173-00-8202-0-8395 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8202-9-8395 01
ST CAPITOL RESTORATN-2007K-1 PROJT ACCT 173-00-8202-0-8431 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8202-9-8431 01
173-00-8202-8-8431 01
173-00-8202-7-8431 01
ST CAPITOL RESTORATN-2007K-1 P&I ACCT 173-00-8202-0-8432 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8202-9-8432 01
ST CAPITOL RESTORATN-2007K-1 COI ACCT 173-00-8202-0-8433 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8202-9-8433 01
ST CAPITOL RSTRTN-2007K-1 CAP INT 173-00-8202-0-8434 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8202-9-8434 01
ST CAPITOL RSTRNTN-2007K-1 REVENUE ACCT 173-00-8202-0-8435 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8202-9-8435 01
ST CAPITOL RESTORATN-2008L-1 PROJT ACCT 173-00-8202-0-8440 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8202-9-8440 01
173-00-8202-8-8440 01
173-00-8202-7-8440 01
ST CAPITOL RESTORATN-2008L-1 P&I ACCOUNT 173-00-8202-0-8441 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8202-9-8441 01
ST CAPITOL RESTORATN-2008L-1 COI ACCOUNT 173-00-8202-0-8442 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8202-9-8442 01
ST CAPITOL RESTORATN-2008L-1 CAPITLZ INT 173-00-8202-0-8443 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8202-9-8443 01
ST CAPITOL RESTORATN-2008L-1 REV ACCT 173-00-8202-0-8444 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8202-9-8444 01
JUDICIAL CENTER IMPVMTS PJT-2001W-4 FUND 173-00-8207-0-8360 01 0.00
-HB 2354-SEC 155-SESS OF 2009- 173-00-8207-9-8360 01
JUDICIAL CENTER IMPVMTS-2001W-4 P&I ACCT 173-00-8207-0-8363 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8207-9-8363 01
CAPITOL RESTORATION PROJECT-2001W-5 FUND 173-00-8208-0-8380 01 0.00
-HB 2354-SEC 155-SESS OF 2009- 173-00-8208-9-8380 01
CAPITOL RESTORATION-2001W-5 PROJECT ACCT 173-00-8208-0-8381 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8208-9-8381 01
CAPITOL RESTORATION-2001W-5 P&I ACCOUNT 173-00-8208-0-8383 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8208-9-8383 01
CAPITOL RESTRTN PARKING FAC PJT-2002C FD 173-00-8209-0-8280 01 0.00
-HB 2354-SEC 155-SESS OF 2009- 173-00-8209-9-8280 01
CAPITOL RESTRTN PARKNG FAC-2002C P&I 173-00-8209-0-8284 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8209-9-8284 01
STATE CAPITOL RESTORATION 2004G-1 FUND 173-00-8213-0-8285 01 0.00
-HB 2354-SEC 155-SESS OF 2009- 173-00-8213-9-8285 01
STATE CAPITOL RESTORATN 2004G-1 PJT ACCT 173-00-8213-0-8286 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8213-9-8286 01
STATE CAPITOL RESTORATN 2004G-1 P&I ACCT 173-00-8213-0-8287 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8213-9-8287 01
POOLED REFUNDING REVENUE BDS 2004G-2 FD 173-00-8214-0-8290 01 0.00
-HB 2354-SEC 155-SESS OF 2009- 173-00-8214-9-8290 01
POOLED REFUNDING REV BDS 2004G-2 P&I DOC 173-00-8214-0-8292 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8214-9-8292 01
POOLED REFUNDING REV BDS 2004G-2 P&I KBI 173-00-8214-0-8293 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8214-9-8293 01
POOLED REFUNDNG BDS 2004G-2 REVENUE ACCT 173-00-8214-0-8295 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8214-9-8295 01
COMPREHENSVE TRANSPORTATION PGM 2006A FD 173-00-8216-0-8320 06 0.00
-HB 2354-SEC 154-SESS OF 2009- 173-00-8216-9-8320 06
COMPREHENSIVE TRANSPTN PGM 2006A REVENUE 173-00-8216-0-8321 06
-HB 2354-SEC 155-SESS OF 2009- 173-00-8216-9-8321 06
COMPREHENSIVE TRANSPTN PGM 2006A P&I 173-00-8216-0-8322 06
-HB 2354-SEC 155-SESS OF 2009- 173-00-8216-9-8322 06
COMPREHENSIVE TRANSPTN PGM 2006A COI 173-00-8216-0-8323 06
-HB 2354-SEC 155-SESS OF 2009- 173-00-8216-9-8323 06
COMPREHENSIVE TRANS PGM 2006A INT RESERV 173-00-8216-0-8324 06
-HB 2354-SEC 155-SESS OF 2009- 173-00-8216-9-8324 06
PUBLIC TELEVISION LOAN PROGRAM FUND 173-00-8221-0-8220 01 0.00
-HB 2354-SEC 155-SESS OF 2009- 173-00-8221-9-8220 01
PUBLIC TV LOAN PROGRAM FUND-KTWU 173-00-8221-0-8221 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8221-9-8221 01
PUBLIC TV LOAN PROGRAM FUND-KPTS 173-00-8221-0-8222 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8221-9-8222 01
PUBLIC TV LOAN PROGRAM FUND-KCPT 173-00-8221-0-8223 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8221-9-8223 01
PUBLIC TV LOAN PGM FD-SMOKEY HILLS 173-00-8221-0-8224 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8221-9-8224 01
KDFA 2009A/2009B TAX REV REFUNDING BD FD 173-00-8231-0-8230 01 0.00
-HB 2354-SEC 155-SESS OF 2009- 173-00-8231-9-8230 01
KDFA 2009A/2009B TAX REV REF BD-COI 173-00-8231-0-8231 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8231-9-8231 01
KDFA 2009A/2009B TAX REV REF BD-P&I 173-00-8231-0-8232 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8231-9-8232 01
KDFA 2009A REV REF BD-CAPITALIZED INT 173-00-8231-0-8233 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8231-9-8233 01
KDFA 2009B TAX REV REF BD-CAPITALIZD INT 173-00-8231-0-8234 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8231-9-8234 01
KDFA 2009A/2009B TAX REV REF BD-REVENUE 173-00-8231-0-8235 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8231-9-8235 01
PUB BRDCST CNCL DGTL CONV KDFA PJT FD II 173-00-8243-0-8270 01 0.00
-HB 2354-SEC 155-SESS OF 2009- 173-00-8243-9-8270 01
PUBLIC BROADCASTING CONV PJT-2001L P&I 173-00-8243-0-8271 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8243-9-8271 01
PUBLIC BROADCASTING CONV PJT-2001L KPTS 173-00-8243-0-8274 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8243-9-8274 01
PUBLIC BROADCASTING CONV PJT-2001L KTWU 173-00-8243-0-8275 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8243-9-8275 01
PUBLIC BROADCASTING CONV-2001L SMKY HILL 173-00-8243-0-8276 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8243-9-8276 01
PUB BRDCST CNL DGTL CNV 2005H-4 P&I ACCT 173-00-8243-0-8311 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8243-9-8311 01
PUB BDCST CNCL DGTL CNV 2005H-4 KCPT PJT 173-00-8243-0-8312 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8243-9-8312 01
PUB BDCST CNCL DGTL CNV 2005H-4 KRPS PJT 173-00-8243-0-8314 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8243-9-8314 01
PUB BDCST CNCL DGTL CNV 2005H-4 KMUW PJT 173-00-8243-0-8315 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8243-9-8315 01
PUB BDCST CNCL DGTL CNV 2005H-4 RADIO KS 173-00-8243-0-8316 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8243-9-8316 01
PUB BDCST CNCL DGTL CNV 2005H-4 HIGH PLN 173-00-8243-0-8317 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8243-9-8317 01
PUB BDCST CNCL DGTL CNV 2005H-4 KS PUBLC 173-00-8243-0-8318 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8243-9-8318 01
REGENTS INST-KDFA REF BDS 2001P PJTS FD 173-00-8402-0-8420 01 0.00
-HB 2354-SEC 155-SESS OF 2009- 173-00-8402-9-8420 01
REGENTS INST PJTS-KDFA REF BDS 2001P P&I 173-00-8402-0-8421 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8402-9-8421 01
ENERGY CONSERV PROJ-KDFA E BONDS, 1995 173-00-8500-0-8600 01 0.00
-HB 2354-SEC 155-SESS OF 2009- 173-00-8500-9-8600 01
ENERGY CONSERV P & I-KDFA E BONDS, 1995 173-00-8500-0-8610 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8500-9-8610 01
ENERGY CONSERV EXC EARN-KDFA E BDS, 1995 173-00-8500-0-8660 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8500-9-8660 01
ENERGY CONSERV PROJ-KDFA SERIES 1996A 173-00-8508-0-8020 01 0.00
-HB 2354-SEC 155-SESS OF 2009- 173-00-8508-9-8020 01
ENERGY CONSERV-P & I-KDFA SERIES 1996A 173-00-8508-0-8030 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8508-9-8030 01
ENERGY CONSER-EXCESS EARN-KDFA SER 1996A 173-00-8508-0-8090 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8508-9-8090 01
ST OF KS PRJS KDFA 2009M-N 173-00-8553-0-8880 01 0.00
-HB 2354-SEC 155-SESS OF 2009-
KDFA 2009M-N COI ACCT 173-00-8553-0-8881 01
-HB 2354-SEC 155-SESS OF 2009-
KDFA 2009M-N REVENUE ACCT 173-00-8553-0-8882 01
-HB 2354-SEC 155-SESS OF 2009-
KDFA 2009M-N P&I ACCT 173-00-8553-0-8883 01
-HB 2354-SEC 155-SESS OF 2009-
KDFA 2009M CAP INT ACCT 173-00-8553-0-8884 01
-HB 2354-SEC 155-SESS OF 2009-
KDFA 2009N CAP INT ACCT 173-00-8553-0-8885 01
-HB 2354-SEC 155-SESS OF 2009-
KDFA 2009M-1 PRJ ACCT 173-00-8553-0-8886 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8553-9-8886 01
173-00-8553-8-8886 01
173-00-8553-7-8886 01
KDFA 2009M-2 PRJ ACCT BLD AMER 173-00-8553-0-8887 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8553-9-8887 01
173-00-8553-8-8887 01
ST OF KS PJTS KDFA 2010E-F 173-00-8558-0-8550 01 0.00
-HB 2354-SEC 155-SESS OF 2009-
KS PJTS 2010E-F COI 173-00-8558-0-8551 01
-HB 2354-SEC 155-SESS OF 2009-
KS PJTS 2010E-1 P&I 173-00-8558-0-8552 01
-HB 2354-SEC 155-SESS OF 2009-
KS PJTS 2010E-2 P&I 173-00-8558-0-8553 01
-HB 2354-SEC 155-SESS OF 2009-
KS PJTS 2010E-2 CAP INT 173-00-8558-0-8554 01
-HB 2354-SEC 155-SESS OF 2009-
KS PJTS 2010F P&I 173-00-8558-0-8555 01
-HB 2354-SEC 155-SESS OF 2009-
KS PJTS 2010F CAP INT 173-00-8558-0-8556 01
-HB 2354-SEC 155-SESS OF 2009-
KS PJTS 2010E-1 REV 173-00-8558-0-8557 01
-HB 2354-SEC 155-SESS OF 2009-
KS PJTS 2010E-2 REV 173-00-8558-0-8558 01
-HB 2354-SEC 155-SESS OF 2009-
KS PJTS 2010F REV 173-00-8558-0-8559 01
-HB 2354-SEC 155-SESS OF 2009-
KS PJTS 2010E-F ESCROW 173-00-8558-0-8560 01
-HB 2354-SEC 155-SESS OF 2009-
KS PJTS 2010E-F PROCEEDS 173-00-8558-0-8561 01
-HB 2354-SEC 155-SESS OF 2009-
01 CIBF-STATE BUILDING INSURANCE 173-00-8600-0-8930 01 80,000.00
-HB 2354-SEC 48-SESS OF 2009- 173-00-8600-9-8930 01
-HB 2354-SEC 157-SESS OF 2009-
CORRECTIONAL INSTITUTIONS BLDG FND RECS 173-00-8600-0-9799 01 0.00
-HB 2354-SEC 157-SESS OF 2009- 173-00-8600-9-9799 01
EQUIP LEASE PURCHASE PRG ADMIN CLEAR FND 173-00-8701-0-8000 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-8701-9-8000 01
-SB 572-SEC 166-SESS OF 2010- 173-00-8701-8-8000 01
EQPT LSE PRCH PRG ADMN CLR FND-AWL BLDG 173-00-8701-0-8005 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-8701-9-8005 01
EQPT LSE PRCH PRG ADMN CLR FND-ADV PMTS 173-00-8701-0-8010 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-8701-9-8010 01
MASTER LEASE PROGRAM FUND 173-00-8732-0-4530 01 0.00
-HB 2354-SEC 103-SESS OF 2009- 173-00-8732-9-4530 01
MASTER LEASE PROGRAM-2000 LEASE PMT ACCT 173-00-8732-0-4570 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8732-9-4570 01
MASTER LEASE PROGRAM-2003 EQUIP ACQ ACCT 173-00-8732-9-4575 01
-ACCOUNT CLOSED-
MASTER LEASE PROGRAM-2003 LEASE PMT ACCT 173-00-8732-0-4580 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8732-9-4580 01
MASTER LEASE PROGRAM-2007 LEASE PMT ACCT 173-00-8732-0-4590 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8732-9-4590 01
MASTER LEASE PROGRAM-2007 EQUIP ACQ ACCT 173-00-8732-9-4595 01
-ACCOUNT CLOSED- 173-00-8732-8-4595 01
173-00-8732-7-4595 01
MASTER LEASE PROGRAM-2009 EQUIP ACQ ACCT 173-00-8732-0-4620 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8732-9-4620 01
MASTER LEASE PROGRAM-2009 LEASE PMT ACCT 173-00-8732-0-4625 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8732-9-4625 01
1998 SFCIP MASTER LEASE PURCHASE L/P FND 173-00-8734-0-8780 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8734-9-8780 01
SFCIP MASTER LEASE PROGRAM FUND 173-00-8740-0-4900 01 0.00
-HB 2354-SEC 103-SESS OF 2009- 173-00-8740-9-4900 01
2001 SFCIP MASTER LEASE PURCHASE LP ACCT 173-00-8740-0-4902 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8740-9-4902 01
2002 HCFCIP LEASE PAYMENT ACCOUNT 173-00-8740-0-4904 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8740-9-4904 01
2002 HCFCIP REBATE ACCOUNT 173-00-8740-0-4905 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8740-9-4905 01
2002 KSBFCIP LEASE PAYMENT ACCOUNT 173-00-8740-0-4907 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8740-9-4907 01
2002 KSBFCIP REBATE ACCOUNT 173-00-8740-0-4908 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8740-9-4908 01
LEASE PURCHASE AGREEMENT FUND-FCIP 173-00-8745-0-4910 01 0.00
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4910 01
2002 KUFCIP LEASE PAYMENT ACCOUNT 173-00-8745-0-4912 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4912 01
2002 KUFCIP REBATE ACCOUNT 173-00-8745-0-4913 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4913 01
2002 PSUFCIP LEASE PAYMENT ACCOUNT 173-00-8745-0-4915 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4915 01
2002 PSUFCIP REBATE ACCOUNT 173-00-8745-0-4916 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4916 01
2003 KSUFCIP LEASE PAYMENT ACCOUNT 173-00-8745-0-4918 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4918 01
2003 KSUFCIP REBATE ACCOUNT 173-00-8745-0-4919 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4919 01
2003 KNIFCIP LEASE PAYMENT ACCOUNT 173-00-8745-0-4922 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4922 01
2003 KNIFCIP REBATE ACCOUNT 173-00-8745-0-4923 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4923 01
2003 NCFFCIP LEASE PAYMENT ACCOUNT 173-00-8745-0-4925 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4925 01
2003 NCFFCIP REBATE ACCOUNT 173-00-8745-0-4926 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4926 01
2003 WCFWWRFCIP LEASE PMNT ACCOUNT 173-00-8745-0-4928 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4928 01
2003 WCFWWRFCIP REBATE ACCOUNT 173-00-8745-0-4929 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4929 01
2004 LCFFCIP LEASE PMNT ACCOUNT 173-00-8745-0-4932 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4932 01
2004 LCFFCIP REBATE ACCOUNT 173-00-8745-0-4933 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4933 01
2004 FHSUFCIP LEASE PAYMENT ACCT 173-00-8745-0-4935 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4935 01
2004 FHSUFCIP REBATE ACCT 173-00-8745-0-4936 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4936 01
2004 KSDFCIP LEASE PAYMENT ACCOUNT 173-00-8745-0-4938 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4938 01
2004 KSDFCIP REBATE ACCOUNT 173-00-8745-0-4939 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4939 01
2004 PSHFCIP LEASE PMNT ACCOUNT 173-00-8745-0-4942 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4942 01
2004 PSHFCIP REBATE ACCOUNT 173-00-8745-0-4943 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4943 01
FCIP LEASE PMNT ACCOUNT 173-00-8745-0-4945 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4945 01
FCIP REBATE ACCOUNT 173-00-8745-0-4946 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4946 01
PSU HOUSING LEASE PAYMENT ACCOUNT 173-00-8745-0-4948 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4948 01
PSU HOUSING REBATE ACCOUNT 173-00-8745-0-4949 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4949 01
KID LEASE PAYMENT ACCOUNT 173-00-8745-0-4951 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4951 01
KID REBATE ACCOUNT 173-00-8745-0-4952 01
-HB 2354-SEC 103-SESS OF 2009- 173-00-8745-9-4952 01
KDFA LEASE RV BD-7TH & HARRISON SOB PJTS 173-00-8801-0-8300 01 0.00
-HB 2354-SEC 155-SESS OF 2009- 173-00-8801-9-8300 01
KDFA LEASE REVENUE BDS-SER 1999N-P & I 173-00-8801-0-8301 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8801-9-8301 01
KDFA LEASE REVENUE BDS-SER 2002J P & I 173-00-8801-0-8306 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8801-9-8306 01
173-00-8801-8-8306 01
KDFA LEASE REVENUE BDS-SER 2002J-PROJECT 173-00-8801-0-8307 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8801-9-8307 01
ENERGY CONSERV P & I-KDFA SERIES L, 1993 173-00-8809-9-8820 01
-ACCOUNT CLOSED-
CONSERV RESERVE-KDFA SERIES L, 1993 173-00-8809-9-8830 01
-ACCOUNT CLOSED-
ENER CONSER EXC EARN-KDFA SERIES L, 1993 173-00-8809-9-8850 01
-ACCOUNT CLOSED-
POOLED REFUND LEASE BDS-KDFA C BND, 1994 173-00-8822-0-8700 01 0.00
-HB 2354-SEC 155-SESS OF 2009- 173-00-8822-9-8700 01
POOL REFUND LEASE P & I-KDFA C BND, 1994 173-00-8822-0-8710 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8822-9-8710 01
POOL REFUND LEASE P & I-WICHITA W/R CENT 173-00-8822-0-8713 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8822-9-8713 01
POOL REFUND LEASE P & I-KBI HDQTRS FACIL 173-00-8822-0-8714 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8822-9-8714 01
POOL REFND LEASE REPLACE-KDFA C BD, 1994 173-00-8822-0-8740 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8822-9-8740 01
POOL REFND LEASE EXCESS-KDFA C BND, 1994 173-00-8822-0-8750 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8822-9-8750 01
ENER CONSERV PRJ-KDFA SERIES J BDS, 1996 173-00-8829-0-8860 01 0.00
-HB 2354-SEC 155-SESS OF 2009- 173-00-8829-9-8860 01
ENER CONSERV P & I-KDFA SERIES J, 1996 173-00-8829-0-8870 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8829-9-8870 01
ENER CONSRV PRJCT/REPLC-KDFA SER J, 1996 173-00-8829-0-8940 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8829-9-8940 01
ENER CONSRV EXCESS EARN-KDFA SER J, 1996 173-00-8829-0-8970 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8829-9-8970 01
KDFA LEASE REV NOTES/BNDS-1997H-MEM HALL 173-00-8850-0-8400 01 0.00
-HB 2354-SEC 155-SESS OF 2009- 173-00-8850-9-8400 01
KDFA LEASE REVENUE BONDS-SER 1998L-P & I 173-00-8850-0-8411 01
-HB 2354-SEC 155-SESS OF 2009- 173-00-8850-9-8411 01
STATE WORKMEN'S COMP SELF-INSUR CLRNG FD 173-00-9004-0-9550 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9004-9-9550 01
NON-RESIDENT ALIEN FED WITHOLD TAX FUND 173-00-9006-0-9000 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9006-9-9000 01
KS PUBL EMPLOYEES RETIREMENT CLEAR FUND 173-00-9009-0-9010 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9009-9-9010 01
29 STATE GAMING REVENUES FUND 173-00-9011-0-9100 01
30 -HB 2354-SEC 48-SESS OF 2009- 173-00-9011-9-9100 01
32 -K.S.A. 79-4801-
36 -K.S.A. 79-4803-
-K.S.A. 79-4804-
-K.S.A. 79-4806-
-K.S.A. 74-8826-
-SB 23-SEC 92-SESS OF 2009-
-HB 2354-SEC 52-SESS OF 2009-
LEARNING QUEST CLEARING FUND 173-00-9014-0-9080 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9014-9-9080 01
-K.S.A. 75-649-
LONG-TERM CARE CLEARING FUND 173-00-9016-0-9110 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9016-9-9110 01
-K.S.A. 75-6523-
CITY EARNINGS TAX WITHHOLDING CLEAR FUND 173-00-9030-0-9060 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9030-9-9060 01
NON-RESIDENT ALIEN STATE WITHHOLD TAX FD 173-00-9037-0-9150 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9037-9-9150 01
HEALTH SAVINGS ACCOUNTS CLEARING FUND 173-00-9051-0-9075 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9051-9-9075 01
SUSPENSE FUND 173-00-9075-0-9220 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-9075-9-9220 01
SERIES E SAVINGS BONDS CLEARING FUND 173-00-9076-0-9230 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9076-9-9230 01
OPTIONAL LIFE INSURANCE CLEARING FUND 173-00-9083-0-9240 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9083-9-9240 01
EMPLOYEE ORGANIZATION DUES CLEARING FUND 173-00-9084-0-9250 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9084-9-9250 01
LEGAL OFFICE COLLECTION CLEARING FUND 173-00-9092-0-9090 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9092-9-9090 01
UNITED WAY CONTRIBUTIONS CLEARING FUND 173-00-9094-0-9270 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9094-9-9270 01
SETOFF CLEARING FUND 173-00-9107-0-9300 01
-K.S.A. 75-3728B- 173-00-9107-9-9300 01
PARKING FEES CLEARING FUND 173-00-9113-0-9310 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9113-9-9310 01
ST EMPLOYEE CONTRIB CLEAR FUND-OASDI 173-00-9115-0-9320 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9115-9-9320 01
COURT-ORDERED DEDUCTIONS CLEARING FUND 173-00-9130-0-9030 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9130-9-9030 01
173-00-9130-8-9030 01
I.C.A., DEVEL OF COST ALLOC CLEAR FUND 173-00-9131-0-9390 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9131-9-9390 01
173-00-9131-8-9390 01
FED BACKUP WITHHOLDING TAX CLEARING FUND 173-00-9160-0-9460 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9160-9-9460 01
EXCISE TAX REFUND CLEARING FUND 173-00-9174-0-9480 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9174-9-9480 01
ELECTRONIC FUNDS TRANSFER SUSPENSE FUND 173-00-9175-0-9490 01
-HB 2354-SEC 48-SESS OF 2009- 173-00-9175-9-9490 01
FLEXIBLE SPENDING ACCOUNTS CLEARING FUND 173-00-9185-0-9510 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9185-9-9510 01
LEAVE PAYMENT RESERVE CLEARING FUND 173-00-9200-0-9560 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9200-9-9560 01
MANDATORY RETIRE ANNUITY DEDUCT CLEAR FD 173-00-9205-0-9040 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9205-9-9040 01
VOLUNTARY TAX SHELT ANNUITY DEDUCT CLEAR 173-00-9206-0-9050 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9206-9-9050 01
PARKING DEDUCTION CLEARING FUND-WICHITA 173-00-9232-0-9210 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9232-9-9210 01
PARKING DEDUCTION CLEARING FD-SIGNATURE 173-00-9232-0-9215 01
-HB 2354-SEC 154-SESS OF 2009- 173-00-9232-9-9215 01
CREDIT CARD CLEARING FUND 173-00-9428-0-9400 01
-K.S.A. 75-30,100- 173-00-9428-9-9400 01
CREDIT CARD CLEARING FD-SURPLUS PROPERTY 173-00-9446-0-9401 01
-K.S.A. 75-30,100- 173-00-9446-9-9401 01
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2009 IS
LAPSED.
02 THE UNENCUMBERED BALANCE AT JUNE 30, 2009 IS
REAPPROPRIATED TO THE SAME ACCOUNT.
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 THIS FUND.
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2010, THE
SECRETARY OF ADMINISTRATION, WITH THE APPROVAL OF
THE DIRECTOR OF THE BUDGET, MAY TRANSFER ANY PART
OF ANY ITEM OF APPROPRIATION FOR THE FISCAL YEAR
ENDING JUNE 30, 2010, FROM THE STATE GENERAL FUND
FOR THE DEPARTMENT OF ADMINISTRATION TO ANOTHER
ITEM OF APPROPRIATION FOR FISCAL YEAR 2010 FROM
THE STATE GENERAL FUND FOR THE DEPARTMENT OF
ADMINISTRATION.
HB 2354-SEC 48-SESS OF 2009.
21 ON JULY 1, 2009, OR AS SOON AS MONEYS ARE
AVAILABLE DURING FY 2010, THE DIRECTOR OF ACCOUNTS
AND REPORTS SHALL TRANSFER AN AMOUNT OR AMOUNTS
FROM THE APPROPRIATE DEPARTMENT ON AGING FEDERAL
FUND TO THE OLDER AMERICANS ACT LONG-TERM CARE
OMBUDSMAN FUND.
HB 2354-SEC 48-SESS OF 2009.
22 UPON CERTIFICATION BY THE DIRECTOR OF THE BUDGET
TO THE DIRECTOR OF ACCOUNTS AND REPORTS THAT THE
UNENCUMBERED BALANCE IN THE STATE EMERGENCY FUND
IS INSUFFICIENT TO PAY AN AMOUNT THAT IS NECESSARY
TO FINANCE AN ACTION APPROVED BY THE STATE FINANCE
COUNCIL, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL
TRANSFER AN AMOUNT EQUAL TO THE INSUFFICIENT
AMOUNT FROM THE STATE GENERAL FUND TO THE STATE
EMERGENCY FUND, EXCEPT THAT THE TOTAL OF ALL
AMOUNTS TRANSFERRED PURSUANT TO THIS SUBSECTION
DURING ANY FISCAL YEAR SHALL NOT EXCEED
$10,000,000.
K.S.A. 75-3712(B).
23 ON JULY 1 OF EACH YEAR, THE DIRECTOR OF ACCOUNTS
AND REPORTS SHALL TRANSFER ANY UNENCUMBERED
BALANCE IN EXCESS OF $100,000 IN THE CANCELLED
WARRANTS PAYMENT FUND TO THE STATE GENERAL FUND.
K.S.A. 10-812(C).
24 PERIODICALLY THE DIRECTOR OF ACCOUNTS AND REPORTS
SHALL TRANSFER MONEYS FROM THE STATE GENERAL FUND
TO THE FEDERAL CASH MANAGEMENT FUND IN AMOUNTS
NECESSARY TO MAKE INTEREST PAYMENTS, AS DETERMINED
BY THE DIRECTOR OF ACCOUNT AND REPORTS.
K.S.A. 75-3083.
25 PERIODICALLY THE DIRECTOR OF ACCOUNTS AND REPORTS
SHALL TRANSFER MONEYS FROM SPECIFIED SPECIAL
REVENUE FUNDS TO THE FEDERAL CASH MANAGEMENT FUND
AMOUNTS NECESSARY TO MAKE INTEREST PAYMENTS AS
DETERMINED BY THE DIRECTOR OF ACCOUNTS & REPORTS.
K.S.A. 75-3083.
26 THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL
TRANSFER THE AMOUNT DETERMINED BY THE DIRECTOR OF
PRINTING FOR DEPRECIATION AND OBSOLESCENCE OF
STATE PRINTING PLANT EQUIPMENT AND PROGRAMS, FROM
THE INTRAGOVERNMENTAL PRINTING SERVICE FUND TO THE
INTRAGOVERNMENTAL PRINTING SERVICE DEPRECIATION
RESERVE FUND.
K.S.A. 75-1004B.
27 ON APRIL 1, 2010, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER FROM THE MOTOR POOL SERVICE
FUND TO THE STATE HIGHWAY FUND OF THE DEPARTMENT
OF TRANSPORTATION AN AMOUNT DETERMINED TO BE EQUAL
TO THE SUM OF THE ANNUAL VEHICLE REGISTRATION FEES
FOR EACH VEHICLE OWNED OR LEASED BY THE STATE OR
ANY STATE AGENCIES.
K.S.A. 75-4611.
28 ON AUGUST 1, 2009, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $77,250 FROM THE
ACCOUNTING SERVICES RECOVERY FUND TO THE SETOFF
SERVICES REVENUE FUND OF THE DEPARTMENT OF
REVENUE.
HB 2354-SEC 51-SESS OF 2009.
29 AN AMOUNT OF NOT LESS THAN $4,500,000 SHALL BE
CERTIFIED BY THE EXECUTIVE DIRECTOR OF THE KANSAS
LOTTERY TO THE DIRECTOR OF ACCOUNTS AND REPORTS ON
OR BEFORE AUGUST 15TH, 2009 AND ON OR BEFORE THE
15TH OF EACH MONTH THEREAFTER THROUGH JUNE 15,
2010. UPON RECEIPT OF EACH CERTIFICATION, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
THE AMOUNT CERTIFIED FROM THE LOTTERY OPERATING
FUND TO THE STATE GAMING REVENUES FUND. AFTER THE
DATE THAT AN AMOUNT OF $48,059,846 HAS BEEN
TRANSFERRED THE MONTHLY CERTIFICATIONS WILL NOT
BE SUBJECT TO THE MINIMUM AMOUNT OF $4,500,000.
THE AGGREGATE OF ALL AMOUNTS TRANSFERRED FROM THE
LOTTERY OPERATING FUND TO THE STATE GAMING
REVENUES FUND FOR FISCAL YEAR 2010 SHALL BE EQUAL
TO $67,650,000.
K.S.A. 74-8711(D) & HB 2354-SEC 52-SESS OF 2009-
AS AMENDED BY HB 2373-SEC 9 & 88-SESS OF 2009,
AS AMENDED BY SB 572-SEC 3 & 159-SESS OF 2010.
30 ON OR AFTER JUNE 15, 2010, UPON CERTIFICATION BY
THE EXECUTIVE DIRECTOR OF THE LOTTERY, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
FROM THE LOTTERY OPERATING FUND TO THE STATE
GAMING REVENUES FUND THE AMOUNT OF TOTAL PROFIT
ATTRIBUTED TO THE SPECIAL VETERANS BENEFITS GAME;
AND SHALL TRANSFER IMMEDIATELY THEREAFTER SUCH
AMOUNT FROM THE STATE GAMING REVENUES FUND TO THE
STATE GENERAL FUND.
HB 2354-SEC 52-SESS OF 2009.
31 ON JULY 1, 2009, THE DIRECTOR OF THE BUDGET SHALL
CERTIFY TO THE DIRECTOR OF ACCOUNTS AND REPORTS
THE AMOUNT EQUAL TO 50 PERCENT OF THE BALANCE OF
MONEYS CREDITED TO THE CHILDREN'S INITIATIVE
RESERVE FUND ON JULY 1, 2009; THE DIRECTOR OF
ACCOUNTS AND REPORTS SHALL TRANSFER EACH SUCH
AMOUNT CERTIFIED FROM THE CHILDREN'S INITATIVE
RESERVE FUND TO THE CHILDREN'S INITIATIVES FUND.
HB 2968-SEC 68-SESS OF 2006.
32 ON JUNE 25 OF EACH FISCAL YEAR, THE DIRECTOR OF
ACCOUNTS & REPORTS SHALL TRANSFER ALL AMOUNTS IN
EXCESS OF $ 48,059,846 CREDITED TO THE STATE
GAMING REVENUES FUND TO THE STATE GENERAL FUND.
ALL AMOUNTS CREDITED TO THE STATE GAMING REVENUES
FUND IN FY 2010 WHICH ARE IN EXCESS OF $48,059,846
SHALL BE TRANSFERRED TO THE STATE GENERAL FUND ON
JUNE 15, 2010.
K.S.A. 79-4801 & HB 2354-SEC 52-SESS OF 2009-AS
AMENDED BY HB 2373-SEC 88-SESS OF 2009 AND SB 572-
SEC 157-SESS OF 2010.
33 THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL
TRANSFER THE AMOUNT DETERMINED BY THE DIRECTOR OF
INFORMATION SYSTEMS AND COMMUNICATIONS, AS CHARGES
FOR DEPRECIATION AND OBSOLESENCE ON THE DIVISION
OF INFORMATION SYSTEMS AND COMMUNICATIONS
EQUIPMENT AND PROGRAMS, FROM THE INFORMATION
TECHNOLOGY FUND TO THE INFORMATION TECHNOLOGY
RESERVE FUND.
K.S.A. 75-4704A.
34 THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL
TRANSFER THE AMOUNT DETERMINED BY THE SECRETARY OF
ADMINISTRATION FOR DEPRECIATION OF MACHINERY,
EQUIPMENT AND CAPITAL IMPROVEMENTS, A MINIMUM OF
5% OF THE AMOUNT COLLECTED AS RENTAL CHARGES, FROM
THE STATE BUILDING OPERATING FUND TO THE STATE
BUILDING DEPRECIATION FUND.
K.S.A. 75-3655.
35 THE DIRECTOR OF ACCOUNTS AND REPORTS MAY TRANSFER
FUNDS FROM THE SPECIAL EMPLOYMENT SECURITY FUND
TO THE ACCOUNTING SERVICES RECOVERY FUND.
K.S.A. 44-716A(C).
36 ON OR BEFORE THE 15TH DAY OF EACH MONTH, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
THE AMOUNT CERTIFIED BY THE EXECUTIVE DIRECTOR
OF THE KANSAS RACING AND GAMING COMMISSION, FROM
THE STATE RACING FUND OF THE RACING AND GAMING
COMMISSION TO THE STATE GAMING REVENUES FUND.
K.S.A. 74-8826.
37 ON JULY 1, 2009, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $210,000 FROM THE
STATE HIGHWAY FUND TO THE STATE GENERAL FUND FOR
THE COST OF PURCHASING SERVICES.
HB 2354-SEC 48-SESS OF 2009.
38 A PERCENTAGE OF FEES COLLECTED, NOT TO EXCEED 27%
SHALL BE TRANSFERRED FROM THE CONSERVATION FEE
FUND OF THE KANSAS CORPORATION COMMISSION TO THE
ACCOUNTING SERVICES RECOVERY FUND FOR SERVICES
RENDERED IN COLLECTION EFFORTS.
HB 2354-SEC 46-SESS OF 2009.