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 LABOR REV. 06/25/10
PROGRAM CODES
01000. ADMINISTRATION AND SUPPORT SERVICES
01001. GEN ADMIN OFF BUDGET
01100. GENERAL ADMINISTRATION
01110. LEGAL SERVICES
01120. SUPPORT SERVICES
01121. SUPP SERVICES OFF BUDGET
01980. DATA PROCESSING
01981. DATA PROCESSING OFF BUDGET
20000. LABOR MARKET INFORMATION SERVICES
20001. LIMIS OFF BUDGET
30000. UNEMPLOYMENT INSURANCE SERVICES
30010. UNEMPLOYMENT INSURANCE ADMINISTRATION
30110. BENEFITS - KUI
30120. BENEFITS-FEDERAL
30130. BENEFITS - EX-MILITARY
30140. BENEFITS - DISASTER ASSISTANCE
30150. BENEFITS-FAUC
30160. WORKER ADJUSTMENT ASSISTANCE
30170. EMERGENCY UNEMPLOYMENT COMPENSATION
30180. KANSAS ADDITIONAL BENEFITS
30190. TEMP EXTENDED UNEMPL COMP ACT-2002
30200. EXTENDED BENEFITS
30210. REED ACT BENEFITS
30220. UI MODERNIZATION INCENTIVE BENEFITS
65000. INDUSTRIAL SAFETY AND HEALTH
65110. INDUSTRIAL SAFETY
65111. ISH OFF BUDGET
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 296-00-1000-0-0503 02 454,078.77
-HB 2354-SEC 58-SESS OF 2009- 296-00-1000-9-0503 02
-HB 2373-SEC 62-SESS OF 2009- 296-00-1000-8-0503 02
-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-
OPERATING EXPENDITURES-OFFICIAL HOSP 296-00-1000-0-0504 02 2,000.00
-HB 2354-SEC 58-SESS OF 2009- 296-00-1000-9-0504 02
01 KSIP-OPERATING EXPENDITURES 296-00-1000-9-0509 02 0.00
-ACCOUNT CLOSED-
DEPT OF LABOR SPECL PRJCTS FUND-NON-FED 296-00-2041-0-2100 02 0.00
-HB 2354-SEC 58-SESS OF 2009- 296-00-2041-9-2100 02
-ACCOUNT CLOSED-
DOLSPF-NF-REGISTRATION FEES 296-00-2041-0-2105 02
-HB 2354-SEC 58-SESS OF 2009- 296-00-2041-9-2105 02
-SB 572-SEC 166-SESS OF 2010- 296-00-2041-8-2105 02
DOLSPF UNEMPLOYMENT INSURANCE NEW HIRES 296-00-2041-9-2115 02
-ACCOUNT CLOSED- 296-00-2041-8-2115 02
DOLF STATE WORKPLACE HEALTH AND SAFETY 296-00-2041-0-2125 02
-HB 2354-SEC 58-SESS OF 2009- 296-00-2041-9-2125 02
-ACCOUNT CLOSED- 296-00-2041-8-2125 02
20 SPECIAL EMPLOYMENT SECURITY FUND 296-00-2120-0-2000 02 0.00
-HB 2354-SEC 58-SESS OF 2009- 296-00-2120-9-2000 02
-K.S.A. 44-716A-
SESF-DEBT SERVICE-REMODEL 401 S TOPEKA 296-00-2120-0-2020 02 278,158.00
-HB 2354-SEC 107-SESS OF 2009- 296-00-2120-9-2020 02
296-00-2120-8-2020 02
SESF-DEBT SERVICE-REMODEL EASTMAN BLDG 296-00-2120-0-2021 02 99,625.00
-HB 2354-SEC 58-SESS OF 2009- 296-00-2120-9-2021 02
SESF-ADMIN SURCHG/INT-MONTHLY COMM BILLS 296-00-2120-0-2041 02 15,000.00
-HB 2354-SEC 58-SESS OF 2009- 296-00-2120-9-2041 02
296-00-2120-8-2041 02
SESF-RESTRICTED APPROPRIATION ACCOUNT 296-00-2120-0-2049 02 110,000.00
-HB 2354-SEC 58-SESS OF 2009- 296-00-2120-9-2049 02
296-00-2120-8-2049 02
SESF-DEPT OF ADMIN-LEASE SPACE AGREEMENT 296-00-2120-0-2050 02 0.00
-HB 2354-SEC 58-SESS OF 2009- 296-00-2120-9-2050 02
296-00-2120-8-2050 02
22 SESF-TRANS TO D OF A ASRF-KSA 44-716A(C) 296-00-2120-0-2080 02
-HB 2354-SEC 58-SESS OF 2009- 296-00-2120-9-2080 02
21 SESF-TRANS TO ESF-CLRNG-KSA 44-716A(E) 296-00-2120-0-2081 02
-HB 2354-SEC 58-SESS OF 2009- 296-00-2120-9-2081 02
21 SESF-ELECTRONIC AND CREDIT CARD FEE PYMT 296-00-2120-0-2082 02
-HB 2354-SEC 58-SESS OF 2009- 296-00-2120-9-2082 02
07 WORKMEN'S COMPENSATION FEE FUND 296-00-2124-0-2220 02 12,074,827.00
-HB 2354-SEC 58-SESS OF 2009- 296-00-2124-9-2220 02
-K.S.A. 74-715- 296-00-2124-8-2220 02
-HB 2222-SEC 14-SESS OF 2010- 296-00-2124-7-2220 02
-SB 572-SEC 166-SESS OF 2010-
WCFF-INDUSTRIAL SAFETY 296-00-2124-0-2222 02 1,160,940.00
-HB 2354-SEC 58-SESS OF 2009- 296-00-2124-9-2222 02
-SB 572-SEC 166-SESS OF 2010- 296-00-2124-8-2222 02
296-00-2124-7-2222 02
WCFF-WORKMEN'S COMPENSATION-LMIS 296-00-2124-0-2224 02 100,537.00
-HB 2354-SEC 58-SESS OF 2009- 296-00-2124-9-2224 02
-SB 572-SEC 166-SESS OF 2010- 296-00-2124-8-2224 02
WCFF-TWO FT INVESTIGATIVE AUDITORS 296-00-2124-0-2226 02 161,301.00
-HB 2354-SEC 58-SESS OF 2009- 296-00-2124-9-2226 02
-SB 572-SEC 166-SESS OF 2010-
KSIP-WORKMEN'S COMP FEE FD EXPENDITURES 296-00-2124-9-2228 02 0.00
-ACCOUNT CLOSED-
KSIP-WCFF-INDUSTRIAL SAFETY 296-00-2124-9-2229 02 0.00
-ACCOUNT CLOSED-
07 BOILER INSPECTION FEE FUND 296-00-2128-0-2230 02
-HB 2354-SEC 58-SESS OF 2009- 296-00-2128-9-2230 02
-K.S.A. 44-926- 296-00-2128-8-2230 02
-SB 572-SEC 166-SESS OF 2010-
07 WAGE CLAIMS ASSIGNMENT FEE FUND 296-00-2204-0-2240 02
-HB 2354-SEC 58-SESS OF 2009- 296-00-2204-9-2240 02
-K.S.A. 44-324-
20 FEDERAL INDIRECT COST OFFSET FUND 296-00-2302-0-2280 02 357,610.00
-HB 2354-SEC 58-SESS OF 2009- 296-00-2302-9-2280 02
-K.S.A. 44-716A-
-HB 2222-SEC 14-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
DISPUTE RESOLUTION FUND 296-00-2587-0-2270 02
-HB 2354-SEC 58-SESS OF 2009- 296-00-2587-9-2270 02
-K.S.A. 5-517-
DEPT OF LABOR SPECIAL PROJECTS FND-FED 296-00-3334-9-3000 02 0.00
-ACCOUNT CLOSED-
EMPLOYMENT SECURITY ADMINISTRATION FUND 296-00-3335-0-3100 02
-HB 2354-SEC 58-SESS OF 2009- 296-00-3335-9-3100 02
-K.S.A. 44-716- 296-00-3335-8-3100 02
296-00-3335-7-3100 02
ESAF-UI RECOVERY ADMIN 2009 ARRA 296-00-3335-0-3101 02
-HB 2354-SEC 58-SESS OF 2009- 296-00-3335-9-3101 02
ESAF-UI SYSTEM MODERNIZATION PROJECT 296-00-3335-0-3104 02 2,431,925.12
-HB 2354-SEC 156-SESS OF 2009- 296-00-3335-9-3104 02
296-00-3335-8-3104 02
296-00-3335-7-3104 02
ESAF-FED REED ACT-CAPITAL IMPROVEMENTS 296-00-3335-0-3108 02 1,543,575.63
02 -HB 2354-SEC 107-SESS OF 2009- 296-00-3335-9-3108 02
ESAF-UNMPLYMNT INS PROG-ADMIN-TREAS FEES 296-00-3335-0-3112 02 0.00
-HB 2354-SEC 156-SESS OF 2009- 296-00-3335-9-3112 02
-ACCOUNT CLOSED- 296-00-3335-8-3112 02
ESAF-DEBT SERVICE-UI BENEFIT SYSTEM 296-00-3335-0-3120 02 2,639,275.00
-HB 2354-SEC 58-SESS OF 2009- 296-00-3335-9-3120 02
296-00-3335-8-3120 02
EMPLOY SECURITY ADMIN FND-PROPERTY SALE 296-00-3336-0-3110 02
-HB 2354-SEC 107-SESS OF 2009- 296-00-3336-9-3110 02
OCCUPATIONAL HEALTH AND SAFETY-FED FUND 296-00-3339-0-3210 02
-HB 2354-SEC 58-SESS OF 2009- 296-00-3339-9-3210 02
296-00-3339-8-3210 02
KDOL OFF BUDGET FUND 296-00-6112-0-6100 02
-HB 2354-SEC 154-SESS OF 2009- 296-00-6112-9-6100 02
-SB 572-SEC 166-SESS OF 2010- 296-00-6112-8-6100 02
EMPLOYMENT SECURITY FUND-BENEFIT ACCOUNT 296-00-7054-0-7000 02
-HB 2354-SEC 58-SESS OF 2009- 296-00-7054-9-7000 02
-K.S.A. 44-712- 296-00-7054-8-7000 02
ESF-FAUC BENEFITS 2009 ARRA 296-00-7054-0-7001 02
-HB 2354-SEC 58-SESS OF 2009- 296-00-7054-9-7001 02
-K.S.A. 44-712-
21 EMPLOYMENT SECURITY FUND-CLEARING ACCT 296-00-7055-0-7100 02
-HB 2354-SEC 58-SESS OF 2009- 296-00-7055-9-7100 02
-K.S.A. 44-712-
EMPLOYMENT SECURITY FUND-TRUST ACCOUNT 296-00-7056-0-7200 02
-HB 2354-SEC 58-SESS OF 2009- 296-00-7056-9-7200 02
-K.S.A. 44-712-
EMPLYMT SEC FUND-SPECIAL SUSPENSE ACCT 296-00-7057-0-7300 02
-HB 2354-SEC 58-SESS OF 2009- 296-00-7057-9-7300 02
-K.S.A. 44-712-
SPECIAL WAGE PAYMENT CLEARING TRUST FUND 296-00-7362-0-7500 02
-HB 2354-SEC 154-SESS OF 2009- 296-00-7362-9-7500 02
HUMAN RESOURCE PJTS-KDFA 2002H P&I ACCT 296-00-8432-0-8411 02
-HB 2354-SEC 155-SESS OF 2009- 296-00-8432-9-8411 02
UNEMPLOYMENT TECHNOLOGY KDFA 2005H-2 296-00-8434-0-8420 02 0.00
-HB 2354-SEC 155-SESS OF 2009-
UNEMPLOYMENT TECHNOLOGY 2005H-2 PROJECT 296-00-8434-0-8423 02
-HB 2354-SEC 155-SESS OF 2009- 296-00-8434-9-8423 02
296-00-8434-8-8423 02
296-00-8434-5-8423 02
UNEMPLOYMENT TECHNOLOGY 2005H-2 P&I ACCT 296-00-8434-0-8424 02
-HB 2354-SEC 155-SESS OF 2009- 296-00-8434-9-8424 02
DIVISION OF WORKERS' COMP-SUSPENSE FUND 296-00-9078-0-9000 02
-HB 2354-SEC 154-SESS OF 2009- 296-00-9078-9-9000 02
CREDIT CARD CLEARING FUND 296-00-9424-0-9400 02
-K.S.A. 75-30,100- 296-00-9424-9-9400 02
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.
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, K.S.A. 44-926 & K.S.A. 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).