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 COMMERCE REV. 06/25/10
PROGRAM CODES
01000. OPERATIONS
01005. GENERAL OPERATIONS
01010. HUMAN RESOURCES
01020. MARKETING
01030. INFORMATION TECHNOLOGY
01040. FISCAL
01050. RESEARCH
01060. BUILDING MAINTENANCE
02000. LEGAL SERVICES
02001. ATHLETIC COMMISSION
02002. REGULATORY COMPLIANCE
03000. KANSAS COMMISSION ON DISABILITY CONCERNS
04000. AGRICULTURAL PRODUCTS DEVELOPMENT
06000. TRADE DEVELOPMENT
57000. BUSINESS DEVELOPMENT
57100. BUSINESS RECRUITMENT
57101. FILM COMMISSION
57200. BUSINESS AND TECHNICAL ASSISTANCE
57211. BD FIELD OFFICE HAYS
57212. BD FIELD OFFICE GARDEN CITY
57220. BD FIELD OFFICE MANHATTAN
57230. BD FIELD OFFICE NE KS
57240. BD FIELD OFFICE WICHITA
57250. BD FIELD OFFICE PITTSBURG
57300. MINORITY AND WOMEN-OWNED BUSINESS
57500. BUSINESS FINANCE
58000. WORKFORCE DEVELOPMENT
58100. TRAINING SERVICES
58101. PERFORMANCE TRAINING SERVICES
58102. APPRENTICESHIP PROGRAMS
58103. NEW BUSINESS ENERGY INDUSTRY LIAISON
58300. EMPLOYMENT SERVICES
58301. WORKFORCE INVESTMENT
58302. WORKFORCE SUPPORT SERVICES
58303. TECHNICAL SUPPORT
58310. LWIA I
58315. LOCAL AREA 1
58320. LWIA II
58325. LOCAL AREA 2
58330. LWIA III
58335. LOCAL AREA 3
58340. LWIA IV
58345. LOCAL AREA 4
58350. LWIA V
58355. LOCAL AREA 5
58400. WIA STATE BOARD
58500. AMERICA'S JOB LINK ALLIANCE-TECH SUPPORT
58700. SPECIAL PROJECTS
59205. TOPEKA FIELD OFFICE
59301. KANSAS CITY FIELD OFFICE
59304. OVERLAND PARK FIELD OFFICE
59402. WICHITA FIELD OFFICE
59505. PITTSBURG FIELD OFFICE
72000. TRAVEL, TOURISM AND FILM
72110. GENERAL PROMOTION
72120. INFORMATION CENTERS
72121. GOODLAND TIC
72122. BELLE PLAIN TIC
72130. TRAVEL INFORMATION CENTER-CAP IMPRVMNT
72150. KANSAS MAGAZINE
74000. COMMUNITY DEVELOPMENT
74120. COMMUNITY SERVICES
74180. COMMUNITY DEVELOPMENT BLOCK GRANT
74230. RURAL OPPORTUNITY PROGRAM
98000. DEBT SERVICE
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
01 SENIOR COMMUNITY SERVICE EMPLOYMENT PRGM 300-00-1000-0-0200 01 4,182.00
-HB 2354-SEC 54-SESS OF 2009- 300-00-1000-9-0200 01
-HB 2373-SEC 79-SESS OF 2009-
01 KS COMMISSION ON DISABILITY CONCERNS 300-00-1000-0-0300 01 10,140.80
-HB 2354-SEC 54-SESS OF 2009- 300-00-1000-9-0300 01
-HB 2373-SEC 79-SESS OF 2009- 300-00-1000-8-0300 01
01 STRONG MILITARY BASES PROGRAM 300-00-1000-0-0410 01 0.00
-HB 2354-SEC 54-SESS OF 2009- 300-00-1000-9-0410 01
GENERAL FUND RECEIPT ONLY 300-00-1000-0-9559 01 0.00
300-00-1000-9-9559 01
21 ST ECONOMIC DEVELOPMENT INITIATIVES FUND 300-00-1900-0-1100 01 0.00
22 -HB 2354-SEC 54-SESS OF 2009- 300-00-1900-9-1100 01
24 -K.S.A. 79-4804-
25 -HB 2373-SEC 82-SESS OF 2009-
27 -HB 2222-SEC 11-SESS OF 2010-
28
29
01 KSIP-SEDIF-OPERATING GRANT-INCL OFF HOSP 300-00-1900-9-1109 01 0.00
-ACCOUNT CLOSED-
03 SEDIF-OPERATING GRANT-INCL OFFICIAL HOSP 300-00-1900-0-1110 01 13,497,282.62
-HB 2354-SEC 54-SESS OF 2009- 300-00-1900-9-1110 01
-HB 2222-SEC 8-SESS OF 2010- 300-00-1900-8-1110 01
-SB 572-SEC 2-SESS OF 2010- 300-00-1900-7-1110 01
-SB 572-SEC 166-SESS OF 2010- 300-00-1900-6-1110 01
300-00-1900-5-1110 01
300-00-1900-4-1110 01
300-00-1900-3-1110 01
SEDIF-KS IND TNG PRG & KS IND RETNG PROG 300-00-1900-2-1120 01 0.00
-ACCOUNT CLOSED-
01 SEDIF-PARSONS AMMUNITION FACILITY ROAD 300-00-1900-9-1130 01 0.00
-ACCOUNT CLOSED-
03 SEDIF-OLDER KANSANS EMPLOYMENT PROGRAM 300-00-1900-0-1140 01 297,157.01
-HB 2354-SEC 54-SESS OF 2009- 300-00-1900-9-1140 01
-HB 2222-SEC 8-SESS OF 2010- 300-00-1900-8-1140 01
-SB 572-SEC 166-SESS OF 2010-
03 SEDIF-RURAL OPPORTUNITY PROGRAM 300-00-1900-0-1150 01 1,918,121.56
-HB 2354-SEC 54-SESS OF 2009- 300-00-1900-9-1150 01
-HB 2222-SEC 8-SESS OF 2010- 300-00-1900-8-1150 01
-SB 572-SEC 166-SESS OF 2010-
01 SEDIF-ARRA STIMULUS SCSEP STATE MATCH 300-00-1900-0-1151 01 5,000.00
-HB 2354-SEC 54-SESS OF 2009- 300-00-1900-9-1151 01
-SB 572-SEC 2-SESS OF 2010-
03 SEDIF-SR COMMUNITY SVCS EMPLOYMENT PRGM 300-00-1900-0-1160 01 3,941.00
-HB 2354-SEC 54-SESS OF 2009-
03 SEDIF-KS COMMISSION ON DSBLTY CONCERNS 300-00-1900-0-1165 01 196,056.00
-HB 2354-SEC 54-SESS OF 2009-
-HB 2222-SEC 8-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
01 SEDIF-STRONG MILITARY BASES PROGRAM 300-00-1900-0-1170 01 323,210.00
-HB 2354-SEC 54-SESS OF 2009-
-HB 2222-SEC 8-SESS OF 2010-
PUBLICATION AND OTHER SALES FUND 300-00-2048-0-2000 01 0.00
-HB 2354-SEC 54-SESS OF 2009- 300-00-2048-9-2000 01
P&OSF-KANSAS MAGAZINE 300-00-2048-0-2010 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2048-9-2010 01
-SB 572-SEC 166-SESS OF 2010- 300-00-2048-8-2010 01
P&OSF-SALE OF PROMOTIONAL ITEMS 300-00-2048-0-2020 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2048-9-2020 01
300-00-2048-8-2020 01
P&OSF-TRAVEL INFORMATION CENTERS 300-00-2048-0-2021 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2048-9-2021 01
300-00-2048-8-2021 01
300-00-2048-7-2021 01
P&OSF-MBE/WBE 300-00-2048-0-2040 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2048-9-2040 01
P&OS- STEPS TO SUCCESS 300-00-2048-0-2041 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2048-9-2041 01
P&OS-MISC DIRECT & PUB-TRADE DEVELOPMENT 300-00-2048-0-2042 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2048-9-2042 01
P&OSF-MISC DIRECT & PUB-INDUSTRIAL DEV 300-00-2048-0-2043 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2048-9-2043 01
P&OSF-MISC DIRECT & PUB-COMMUNITY DEV 300-00-2048-0-2044 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2048-9-2044 01
P&OSF-AG PRODUCTS 300-00-2048-0-2046 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2048-9-2046 01
CONFER REGISTRATION & DISBURSEMENT FUND 300-00-2049-0-2100 01 0.00
-HB 2354-SEC 54-SESS OF 2009- 300-00-2049-9-2100 01
CONF REGIST & DISBURSE FND-AGRICULTURE 300-00-2049-0-2101 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2049-9-2101 01
CONF REGIST & DISBURSE FND-TRADE DEVELOP 300-00-2049-0-2102 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2049-9-2102 01
CONF REGIST & DISBURSE FND-BUSINESS DVLP 300-00-2049-0-2103 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2049-9-2103 01
300-00-2049-8-2103 01
CONF REGIST & DISBURSE FND-TRAVEL & TOUR 300-00-2049-0-2104 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2049-9-2104 01
CONF REGIST & DISBURSE-COMMUNITY DEVELOP 300-00-2049-0-2105 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2049-9-2105 01
300-00-2049-8-2105 01
CONF REGIST & DISBURSE-ADMINISTRATION 300-00-2049-0-2106 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2049-9-2106 01
20 IMPACT PROGRAM SERVICES FUND 300-00-2176-0-7500 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2176-9-7500 01
-K.S.A. 74-50,108- 300-00-2176-8-7500 01
-SB 572-SEC 166-SESS OF 2010-
IMPACT-SERIES 2005N BOND PROCEEDS 300-00-2176-0-7501 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2176-9-7501 01
IMPACT-SERIES 2007F BOND PROCEEDS 300-00-2176-0-7502 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2176-9-7502 01
IMPACT-SERIES 2009F BOND PROCEEDS 300-00-2176-0-7503 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2176-9-7503 01
IMPACT-SERIES 2010C BOND PROCEEDS 300-00-2176-0-7504 01
-HB 2354-SEC 54-SESS OF 2009-
IMPACT-KANSAS 1ST 300-00-2176-0-7520 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2176-9-7520 01
IMPACT-SER 1998V-WITHHOLDING TAX PROCEED 300-00-2176-9-7552 01
-ACCOUNT CLOSED-
IMPACT-SER 1999E-WITHHOLDING TAX PROCEED 300-00-2176-0-7562 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2176-9-7562 01
IMPACT-SER 2001M-BOND PROCEEDS 300-00-2176-0-7571 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2176-9-7571 01
IMPACT-SER 2001M-WITHHOLDING TAX PROCEED 300-00-2176-0-7572 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2176-9-7572 01
IMPACT-REBATE LIABILITY 300-00-2176-0-7575 01
-HB 2354-SEC 54-SESS OF 2009-
REIM & RECOV FD KS CAREER PIPELINE 300-00-2275-0-2280 01
-HB 2354-SEC 54-SESS OF 2009-
R&R FD LOCAL INCENT PERFORM AWARD 300-00-2275-0-2281 01
-HB 2354-SEC 54-SESS OF 2009-
REIM/RECVY FD-KIT/KIR REPAY/OBL 300-00-2275-0-2282 01
-HB 2354-SEC 54-SESS OF 2009-
REIMBURSEMENT AND RECOVERY FUND 300-00-2275-0-2290 01 0.00
-HB 2354-SEC 54-SESS OF 2009- 300-00-2275-9-2290 01
REIMBURSEMENT & RECOVERY FUND-ADMIN. 300-00-2275-0-2291 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2275-9-2291 01
300-00-2275-8-2291 01
REIMB & RECOVERY FND-BUSINESS RECRUITMEN 300-00-2275-0-2292 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2275-9-2292 01
REIMBUR. & RECOVERY FUND-TRADE DIVISION 300-00-2275-0-2293 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2275-9-2293 01
REIMBURSE & RECOVERY FUND-AGRICULTURE 300-00-2275-0-2294 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2275-9-2294 01
REIMBUR. & RECOVERY FND-TRAVEL & TOURISM 300-00-2275-0-2295 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2275-9-2295 01
REIMBUR. & RECOV FND-COMMUNITY DEVELOP 300-00-2275-0-2296 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2275-9-2296 01
REIMBUR. & RECOV FND-DEBTSERV 1430TOPEKA 300-00-2275-0-2297 01 135,068.00
-HB 2354-SEC 104-SESS OF 2009- 300-00-2275-9-2297 01
300-00-2275-8-2297 01
REIMBUR. & RECOV FND-WORKFORCE DEV PROG 300-00-2275-0-2298 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2275-9-2298 01
300-00-2275-8-2298 01
300-00-2275-7-2298 01
REIMB/RECOV FD-KC WORKFORCE BLDG ROOF 300-00-2275-0-2299 01 0.00
-HB 2354-SEC 54-SESS OF 2009- 300-00-2275-9-2299 01
AJLA-SUBSCRIPTION FEES 300-00-2275-0-2400 01
-HB 2354-SEC 154-SESS OF 2009- 300-00-2275-9-2400 01
-SB 572-SEC 166-SESS OF 2010- 300-00-2275-8-2400 01
AJLA-INFRASTRUCTURE SUPPORT 300-00-2275-0-2401 01
-HB 2354-SEC 154-SESS OF 2009- 300-00-2275-9-2401 01
AJLA-REGISTRATION FEE FUND 300-00-2275-0-2402 01
-HB 2354-SEC 154-SESS OF 2009- 300-00-2275-9-2402 01
300-00-2275-8-2402 01
AJLA-SUPPORT AND MAINTENTANCE-KANSAS 300-00-2275-0-2403 01
-HB 2354-SEC 154-SESS OF 2009- 300-00-2275-9-2403 01
-SB 572-SEC 166-SESS OF 2010- 300-00-2275-8-2403 01
AJLA-SUPPORT AND MAINTENTANCE-OKLAHOMA 300-00-2275-0-2404 01
-HB 2354-SEC 154-SESS OF 2009- 300-00-2275-9-2404 01
-SB 572-SEC 166-SESS OF 2010- 300-00-2275-8-2404 01
AJLA-NEW INSTALLATION 300-00-2275-0-2405 01
-HB 2354-SEC 154-SESS OF 2009- 300-00-2275-9-2405 01
-SB 572-SEC 166-SESS OF 2010- 300-00-2275-8-2405 01
GENERAL FEES FUND 300-00-2310-0-2330 01 0.00
-HB 2354-SEC 54-SESS OF 2009- 300-00-2310-9-2330 01
GENERAL FEES FUND-PRIVATE ACTIVITY BONDS 300-00-2310-0-2332 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2310-9-2332 01
GENERAL FEES FUND-BUS ASSISTANCE 300-00-2310-0-2338 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2310-9-2338 01
MARKET DEVELOPMENT FUND 300-00-2331-0-2350 01 0.00
-HB 2354-SEC 54-SESS OF 2009- 300-00-2331-9-2350 01
-K.S.A. 74-50,156(D)(2)-
MARKET DEVELOPMENT FUND-VALUE ADDED 300-00-2331-0-2351 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2331-9-2351 01
300-00-2331-8-2351 01
MARKET DEVELOPMENT FUND-SPECIAL PROJECTS 300-00-2331-0-2352 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2331-9-2352 01
TRADEMARK FUND 300-00-2333-0-2360 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2333-9-2360 01
-K.S.A. 74-50,156(E)(2)-
INDIRECT COST - FEDERAL FUND 300-00-2340-0-2300 01
-HB 2354-SEC 156-SESS OF 2009- 300-00-2340-9-2300 01
-SB 572-SEC 166-SESS OF 2010-
KS COMM ON DISABILITIES CONCERNS FEE FND 300-00-2341-0-2305 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2341-9-2305 01
KS COMM DISABIL CONCRNS-GIFTS,GRTS,DNTNS 300-00-2341-0-2310 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2341-9-2310 01
WHEAT HARVEST PROGRAM-NON-FEDERAL FUND 300-00-2342-0-2320 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2342-9-2320 01
KANSAS EXISTING INDUSTRY EXPANSION FUND 300-00-2370-0-2370 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2370-9-2370 01
300-00-2370-8-2370 01
300-00-2370-5-2370 01
SMALL EMPLOYER CAFETERIA PLAN DEVELOPMNT 300-00-2375-9-2700 01
-ACCOUNT CLOSED- 300-00-2375-8-2700 01
ENTERPRISE FACILITATION FUND 300-00-2378-0-2710 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2378-9-2710 01
-K.S.A. 74-50,154-
ASSOCIATION ASSISTANCE PLAN FUND 300-00-2381-9-2750 01
-ACCOUNT CLOSED- 300-00-2381-8-2750 01
CONVERSION OF EQUIPMENT AND MATERIALS 300-00-2411-0-2220 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2411-9-2220 01
KS VENTURE CAPITAL CO CERTIFICATE FEE FD 300-00-2515-0-2230 01
-HB 2354-SEC 154-SESS OF 2009- 300-00-2515-9-2230 01
23 GREYHOUND TOURISM FUND 300-00-2588-0-2240 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2588-9-2240 01
-K.S.A. 74-8831-
07 ATHLETIC FEE FUND 300-00-2599-0-2500 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2599-9-2500 01
-K.S.A. 74-50,188- 300-00-2599-8-2500 01
-SB 572-SEC 166-SESS OF 2010-
21 KS ECONOMIC OPPORTUNITY INITIATIVES FUND 300-00-2669-0-2800 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-2669-9-2800 01
-K.S.A. 74-50,151- 300-00-2669-8-2800 01
300-00-2669-7-2800 01
300-00-2669-6-2800 01
300-00-2669-5-2800 01
26 STATE AFFORDABLE AIRFARE FUND 300-00-2679-0-2600 01 5,000,000.00
-HB 2968-SEC 36-SESS OF 2006- 300-00-2679-9-2600 01
OTHER FEDERAL GRANTS FUND-AGRICULTURE 300-00-3100-0-3106 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3100-9-3106 01
300-00-3100-8-3106 01
OTHER FEDERAL GRANTS FND-NON-AGRICULTURE 300-00-3100-0-3206 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3100-9-3206 01
300-00-3100-8-3206 01
OTHER FEDERAL GRANTS FUND 300-00-3100-0-3500 01 0.00
-HB 2354-SEC 54-SESS OF 2009- 300-00-3100-9-3500 01
OTHER FEDL GRANTS FD-ARRA STIMULUS SCSEP 300-00-3100-0-3502 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3100-9-3502 01
OTHER FEDERAL GRANTS-USDA COOPERATIVE 300-00-3100-0-3503 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3100-9-3503 01
OTHER FED GRANTS-ALIEN LABOR CERTIFICATN 300-00-3100-0-3506 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3100-9-3506 01
OFGRNTS-WORK OPPORTUNITY TAX CREDIT 300-00-3100-0-3507 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3100-9-3507 01
OFGRNTS-SR COMMUNITY SVCS EMPLOYMNT PRGM 300-00-3100-0-3510 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3100-9-3510 01
300-00-3100-8-3510 01
OTHER FED GRANTS-AJLA JOB CORPS 300-00-3100-0-3512 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3100-9-3512 01
300-00-3100-8-3512 01
OTHER FED GRANTS-AJLA FEDERAL FUNDS 300-00-3100-0-3516 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3100-9-3516 01
300-00-3100-8-3516 01
OTHER FED GRANTS-ECAAP 300-00-3100-0-3517 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3100-9-3517 01
300-00-3100-8-3517 01
OTHER FED GRANTS-USDA RURAL BUSNS OPPRTY 300-00-3100-0-3518 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3100-9-3518 01
OTHER FED GRANTS-SHARED YOUTH VISION 300-00-3100-0-3519 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3100-9-3519 01
300-00-3100-8-3519 01
OTHER FEDERAL GRNTS FD-HOMELAND SECURITY 300-00-3100-0-3520 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3100-9-3520 01
300-00-3100-8-3520 01
OTHER FEDL GRTS FD-MODRNIZTN APPRENTICE 300-00-3100-0-3521 01
-HB 2354-SEC 54-SESS OF 2009-
REGISTERED APPRENTICESHIP WORKS FED FUND 300-00-3106-0-3100 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3106-9-3100 01
DPN-ADMINISTRATION 300-00-3151-0-3160 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3151-9-3160 01
300-00-3151-8-3160 01
DPN-ACTIVITIES 300-00-3151-0-3161 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3151-9-3161 01
300-00-3151-8-3161 01
DPN-ACCESSIBILITY UPGRADES 300-00-3151-0-3162 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3151-9-3162 01
NEIGHBORHOOD STABILIZATION PROGRAM FFD 300-00-3155-0-3155 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3155-9-3155 01
NSP FFD-PROGRAM INCOME 300-00-3155-0-3156 01
-HB 2354-SEC 54-SESS OF 2009-
GREENSBURG NEG-FEDERAL FUND 300-00-3258-0-3470 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3258-9-3470 01
300-00-3258-8-3470 01
ADULT PROGRAM-WIA-FEDERAL FUND 300-00-3270-0-3205 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3270-9-3205 01
WIA FFD-ARRA STIMULUS ADMIN FORMULA 300-00-3270-0-3207 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3270-9-3207 01
WIA FFD-ARRA STIMULUS ADULT 300-00-3270-0-3208 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3270-9-3208 01
WIA FFD-ARRA STIM YOUTH OUT OF SCHOOL 300-00-3270-0-3209 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3270-9-3209 01
WIA FFD-ARRA STIM YOUTH IN SCHOOL 300-00-3270-0-3210 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3270-9-3210 01
WIA FFD-ARRA STIM YOUTH SUMMER 300-00-3270-0-3211 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3270-9-3211 01
WIA FFD-ARRA STIM DISLOCATED WORKER 300-00-3270-0-3212 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3270-9-3212 01
WIA FFD-ARRA STIM STATE SET ASIDE ADMIN 300-00-3270-0-3213 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3270-9-3213 01
YOUTH IN-WIA-FEDERAL FUND 300-00-3270-0-3214 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3270-9-3214 01
WIA FFD-ARRA STIM STATE SET ASIDE PGM 300-00-3270-0-3215 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3270-9-3215 01
YOUTH OUT-WIA-FEDERAL FUND 300-00-3270-0-3216 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3270-9-3216 01
WIA FFD-ARRA STIMULUS RAPID RESPONSE 300-00-3270-0-3217 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3270-9-3217 01
WIA PROGRAM INCOME 300-00-3270-0-3220 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3270-9-3220 01
WIA-APPRENTICESHIP 300-00-3270-0-3221 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3270-9-3221 01
300-00-3270-8-3221 01
DISLOCATED WORKER-WIA-PROGRAM 300-00-3270-0-3224 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3270-9-3224 01
WIA-RAPID RESPONSE 300-00-3270-0-3226 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3270-9-3226 01
300-00-3270-8-3226 01
300-00-3270-7-3226 01
300-00-3270-6-3226 01
WIA-FEDERAL FUND-ADMIN 300-00-3270-0-3251 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3270-9-3251 01
300-00-3270-8-3251 01
WIA-FEDERAL FUND-SET ASIDE 300-00-3270-0-3253 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3270-9-3253 01
300-00-3270-8-3253 01
300-00-3270-7-3253 01
ADULT PROGRM WIA-FED FD-REHAB AND REPAIR 300-00-3270-0-3257 01 0.00
-HB 2354-SEC 54-SESS OF 2009- 300-00-3270-9-3257 01
300-00-3270-8-3257 01
WIA-FORMULA-ADMIN 300-00-3270-0-3261 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3270-9-3261 01
TRADE ADJUSTMENT ACT-FEDERAL FND-PROGRAM 300-00-3273-0-3135 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3273-9-3135 01
300-00-3273-8-3135 01
TRADE ADJSTMNT ACT FFD-ARRA STIMULUS ADM 300-00-3273-0-3136 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3273-9-3136 01
TRADE ADJST ACT FFD-ARRA STIM CASE MGMT 300-00-3273-0-3137 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3273-9-3137 01
TRADE ADJST ACT FFD-ARRA STIM PROGRAM 300-00-3273-0-3138 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3273-9-3138 01
TRADE ADJUSTMENT ACT-FEDERAL FUND-ADMIN 300-00-3273-0-3235 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3273-9-3235 01
300-00-3273-8-3235 01
LCL VETRNS EMPLOYMENT REPRESENTATIVE-FED 300-00-3274-0-3240 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3274-9-3240 01
300-00-3274-8-3240 01
DISABLED VETERANS OUTREACH PROGRAM-FED 300-00-3274-0-3242 01
-HB 2354-SEC 156-SESS OF 2009- 300-00-3274-9-3242 01
300-00-3274-8-3242 01
VETERANS ASSISTANCE PROGRAM-FEDERAL 300-00-3274-0-3244 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3274-9-3244 01
300-00-3274-8-3244 01
WAGNER PEYSER-FEDERAL FUND-7B 300-00-3275-0-3260 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3275-9-3260 01
300-00-3275-8-3260 01
WAGNER PEYSER-FEDERAL FUND-REMOTE ACCESS 300-00-3275-0-3268 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3275-9-3268 01
300-00-3275-8-3268 01
WAGNER PEYSER-FEDERAL FUND-7A 300-00-3275-0-3270 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3275-9-3270 01
300-00-3275-8-3270 01
WAGNER PEYSER FFD-KC WORKFORCE BLDG ROOF 300-00-3275-0-3271 01 0.00
-HB 2354-SEC 54-SESS OF 2009- 300-00-3275-9-3271 01
WAGNER PEYSER-FED FD-REHAB AND REPAIR 300-00-3275-0-3272 01 80,000.00
-HB 2354-SEC 104-SESS OF 2009- 300-00-3275-9-3272 01
300-00-3275-8-3272 01
WAGNER PEYSER PROGRAM INCOME 300-00-3275-0-3273 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3275-9-3273 01
WAGNER PEYSER FFD-WORKFORCE INFO GRANT 300-00-3275-0-3274 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3275-9-3274 01
WAGNER PEYSER FFD-ARRA STIMULUS 7-A 300-00-3275-0-3276 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3275-9-3276 01
WAGNER PEYSER FFD-ARRA STIMULUS 7-B 300-00-3275-0-3277 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3275-9-3277 01
WAGNER PEYSER FFD-ARRA STIMULUS RES 300-00-3275-0-3278 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3275-9-3278 01
WAGNER PEYSER FFD-REA 300-00-3275-0-3290 01
-HB 2354-SEC 54-SESS OF 2009-
WORKFORCE DEVELOPMENT-WIRED-FEDERAL FUND 300-00-3285-0-3400 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3285-9-3400 01
300-00-3285-8-3400 01
SOUTHEAST KANSAS FLOOD-NEG-FEDERAL FUND 300-00-3290-0-3410 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3290-9-3410 01
GREEN JOBS GRT ARRA FFD 300-00-3466-0-3460 01
-EXECUTIVE DIRECTIVE 10-405-
GREEN JOBS ARRA FFD-SESP 300-00-3466-0-3461 01
-EXECUTIVE DIRECTIVE 10-405-
GREEN JOBS ARRA FFD-HGEI 300-00-3466-0-3462 01
-EXECUTIVE DIRECTIVE 10-405-
COMMUNITY DEVELOPMENT BLOCK GRANT-FED FD 300-00-3669-0-3010 01 0.00
-HB 2354-SEC 54-SESS OF 2009- 300-00-3669-9-3010 01
COMM DEV BLK-ADMINISTRATION 300-00-3669-0-3123 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3669-9-3123 01
300-00-3669-8-3123 01
COMM DEV BLK-TECHNICAL ASSTISTANCE 300-00-3669-0-3124 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3669-9-3124 01
300-00-3669-8-3124 01
CDBG ADMIN ARRA 300-00-3669-0-3125 01
-HB 2354-SEC 54-SESS OF 2009-
CDBG PROGRAM ARRA 300-00-3669-0-3130 01
-HB 2354-SEC 54-SESS OF 2009-
COMM DEV BLK-FED ASSISTANCE 300-00-3669-0-3159 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3669-9-3159 01
CONNECTED NATION ARRA FFD 300-00-3782-0-3700 01
COMM DEV BLOCK GRANT-FED FD-REV LOAN ACC 300-00-3826-0-3250 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-3826-9-3250 01
NATIONAL MAINSTREET CENTER FUND 300-00-7325-0-7000 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-7325-9-7000 01
KCDC GIFTS, GRANTS AND DONATIONS 300-00-7355-0-7355 01
-HB 2354-SEC 154-SESS OF 2009- 300-00-7355-9-7355 01
20 IMPACT PROGRAM REPAYMENT FUND 300-00-7388-0-7600 01 0.00
-HB 2354-SEC 54-SESS OF 2009- 300-00-7388-9-7600 01
-K.S.A. 74-50,109-
IMPACT-SERIES 2005N P&I ACCT 300-00-7388-0-7601 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-7388-9-7601 01
IMPACT-SERIES 2005N DEBT SERVICE RESERVE 300-00-7388-0-7602 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-7388-9-7602 01
IMPACT-SERIES 2005N COI ACCT 300-00-7388-0-7603 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-7388-9-7603 01
IMPACT-SERIES 2007F P&I ACCT 300-00-7388-0-7604 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-7388-9-7604 01
IMPACT-SERIES 2007F DEBT SERVICE RESERVE 300-00-7388-0-7605 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-7388-9-7605 01
IMPACT-SERIES 2007F COI ACCT 300-00-7388-0-7606 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-7388-9-7606 01
IMPACT-SERIES 2009F P&I ACCT 300-00-7388-0-7607 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-7388-9-7607 01
IMPACT-SERIES 2009F DEBT SERVICE RESERVE 300-00-7388-0-7608 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-7388-9-7608 01
IMPACT-SERIES 2009F COI ACCT 300-00-7388-0-7609 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-7388-9-7609 01
IMPACT-SERIES 2010C P&I ACCT 300-00-7388-0-7610 01
-HB 2354-SEC 54-SESS OF 2009-
IMPACT-SERIES 2010C DEBT SERVICE RESERVE 300-00-7388-0-7611 01
-HB 2354-SEC 54-SESS OF 2009-
IMPACT-SERIES 2010C CAPITLZED INT 300-00-7388-0-7612 01
-HB 2354-SEC 54-SESS OF 2009-
IMPACT-SERIES 2010C COI ACCT 300-00-7388-0-7613 01
-HB 2354-SEC 54-SESS OF 2009-
IMPACT PGM-SER 1998V-DEBT SERVICE ACCT 300-00-7388-9-7651 01
-ACCOUNT CLOSED-
IMPACT PGM-SER 1998V-DEBT SERVICE RESERV 300-00-7388-9-7652 01
-ACCOUNT CLOSED-
IMPACT-SER 1999E-DEBT SERVICE ACCOUNT 300-00-7388-0-7661 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-7388-9-7661 01
IMPACT-SER 1999E-DEBT SERVICE RESERVE 300-00-7388-0-7662 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-7388-9-7662 01
IMPACT-SER 2001M-DEBT SERVICE ACCOUNT 300-00-7388-0-7671 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-7388-9-7671 01
IMPACT-SER 2001M-DEBT SERVICE RESERVE 300-00-7388-0-7672 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-7388-9-7672 01
KANSAS PARTNERSHIP FUND 300-00-7525-0-7020 01
-HB 2354-SEC 54-SESS OF 2009- 300-00-7525-9-7020 01
-K.S.A. 74-5055-
GOODYEAR REV ANTICIPATN NOTE-KDFA 2004J 300-00-7559-0-7800 01 0.00
-HB 2354-SEC 155-SESS OF 2009- 300-00-7559-9-7800 01
GOODYEAR RAN-P & I - KDFA SERIES 2004J 300-00-7559-0-7805 01
-HB 2354-SEC 155-SESS OF 2009- 300-00-7559-9-7805 01
IMPACT PROGRAM SERVICES REBATE FUND 300-00-7561-0-7700 01 0.00
-HB 2354-SEC 155-SESS OF 2009- 300-00-7561-9-7700 01
IMPACT PROG REBATE FND-SERIES 1996SK-1 300-00-7561-0-7741 01
-HB 2354-SEC 155-SESS OF 2009- 300-00-7561-9-7741 01
KDFA REV BOND SERIES 2001W-1 P&I ACCOUNT 300-00-8435-0-8400 01
-HB 2354-SEC 155-SESS OF 2009- 300-00-8435-9-8400 01
CREDIT CARD CLEARING FUND 300-00-9403-0-9400 01
-K.S.A. 75-30,100- 300-00-9403-9-9400 01
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IS
LAPSED.
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. 74-50,188.
20 ON JUNE 30 OF EACH YEAR, ANY UNENCUMBERED BALANCE
IN THE IMPACT PROGRAM REPAYMENT FUND WHICH IS NOT
REQUIRED FOR PAYMENT OF SUCH EXPENSES DURING THE
ENSUING FISCAL YEAR AND WHICH IS NOT CREDITED TO
ANY RESERVE ACCOUNT IN THE FUND, AS CERTIFIED BY
THE SECRETARY OF COMMERCE, SHALL BE TRANSFERRED BY
THE DIRECTOR OF ACCOUNTS & REPORTS FROM THE IMPACT
PROGRAM REPAYMENT FUND TO THE IMPACT PROGRAM
SERVICES FUND.
K.S.A. 74-50,109(C).
21 ON AUGUST 15, 2009, AND DECEMBER 15, 2009, OR AS
SOON AS MONEYS ARE AVAILABLE, THE DIRECTOR OF
ACCOUNTS AND REPORTS SHALL TRANSFER $1,025,000
FROM THE STATE ECONOMIC DEVELOPMENT INITIATIVES
FUND TO THE KS ECONOMIC OPPORTUNITY INITIATIVES
FUND.
HB 2354-SEC 54-SESS OF 2009 AS AMENDED BY HB 2373-
SEC 41-SESS OF 2009.
22 IN EACH FISCAL YEAR, THE DIRECTOR OF ACCOUNTS &
REPORTS SHALL MAKE TRANSFERS IN EQUAL AMOUNTS ON
JULY 15 AND JANUARY 15 WHICH IN THE AGGREGATE
EQUAL $2,000,000 FROM THE STATE ECONOMIC
DEVELOPMENT INITIATIVES FUND TO THE WATER OFFICE
STATE WATER PLAN FUND. IN ACCORDANCE WITH SB 23,
THE JANUARY 15 TRANSFER IS DECREASED TO $802,141.
K.S.A. 79-4804(G) AS AMENDED BY SB 23-SEC 86(G)-
SESS OF 2009.
23 AN AMOUNT EQUAL TO 15% OF ALL MONEYS CREDITED TO
THE KANSAS GREYHOUND BREEDING DEVELOPMENT FUND
OF THE KANSAS RACING AND GAMING COMMISSION,
DURING THE FISCAL YEAR SHALL BE TRANSFERRED BY
THE DIRECTOR OF ACCOUNTS & REPORTS ON JUNE 30 OF
EACH YEAR TO THE GREYHOUND TOURISM FUND PER K.S.A.
74-8831. THIS TRANSFER SHALL NOT BE MADE DURING
FY 2010.
HB 2354-SEC 53-SESS OF 2009.
24 ON JULY 1, 2009 AND QUARTERLY THEREAFTER, THE
DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
$50,000 FROM THE STATE ECONOMIC DEVELOPMENT
INITIATIVES FUND TO THE KANSAS QUALIFIED
BIODIESEL FUEL PRODUCER INCENTIVE FUND
OF THE DEPARTMENT OF REVENUE.
IF SUFFICIENT MONIES ARE NOT AVAILBLE FOR ANY
TRANSFER, THE INSUFFICIENCY AMOUNT SHALL BE
TRANSFERRED FROM THE STATE GENERAL FUND.
HB 2354-SEC 51-SESS OF 2009.
25 AFTER THE TRANSFER OF MONEYS PURSUANT TO K.S.A.
2007 SUPP. 79-4806, AN AMOUNT EQUAL TO 85% OF THE
BALANCE OF ALL MONEYS CREDITED TO THE STATE GAMING
REVENUES FUND SHALL BE TRANSFERRED TO THE STATE
ECONOMIC DEVELOPMENT INITIATIVES FUND.
K.S.A. 79-4804(A).
26 ON JULY 1, 2009, OR AS SOON AS MONEYS BECOME
AVAILABLE, THE DIRECTOR OF ACCOUNTS AND REPORTS
SHALL TRANSFER $5,000,000 FROM THE DEPARTMENT OF
TRANSPORTATION STATE HIGHWAY FUND TO THE STATE
AFFORDABLE AIRFARE FUND, PER THE SECRETARY OF
COMMERCE'S CERTIFICATION.
HB 2968-SEC 36(C)4-SESS OF 2006.
27 ON JULY 1, 2009 OR AS SOON AS MONEYS ARE AVAILABLE
THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
FROM THE STATE ECONOMIC DEVELOPMENT INITITATIVES
FUND TO THE PUBLIC USE GENERAL AVIATION AIRPORT
DEVELOPMENT FUND OF THE DEPT. OF TRANSPORTATION
THE AMOUNT EQUAL TO THE AGGREGATE OF ALL
AMOUNTS TRANSFERRED DURING FY 2009.
SB 359-SEC 2(D)(1)-SESS OF 2008.
28 ON JULY 1, 2009 THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $2,000,000 FROM THE ECONOMIC
DEVELOPMENT INITIATIVES FUND TO THE STATE HOUSING
TRUST FUND OF THE HOUSING RESOURCES CORPORATION.
HB 2373-SEC 82-SESS OF 2009.
29 ON THE EFFECTIVE DATE OF HB 2222, OR AS SOON AS
MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $5,800,000 FROM THE
STATE ECONOMIC DEVELOPMENT INITIATIVES FUND TO THE
STATE GENERAL FUND.
HB 2222-SEC 11-SESS OF 2010.