Carryover Cash Fund List 2003-2022
Lists each State unencumbered ending cash balance by fund, rounded to the nearest dollar as provided by the Kansas Dept. of Administration in Open Records requests.
Negative balances reflect accounts receivable, according to the Kansas Department of Administration.
* This data was most recently updated on December 20, 2024
* Our data is sourced from open government records. View our Data Notes for more info.
AgencyName | FundName | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
** Accounts Receivable all agencies | Total of negative balances | 2,189,399,848 | 1,216,316,477 | 758,901,369 | 400,622,306 | 328,730,326 | 713,616,599 | 794,301,082 | 829,890,542 | 888,882,274 | 605,245,026 | 899,120,175 | 838,354,106 | 874,418,433 | 985,375,071 | 707,481,183 | 1,052,118,092 | 1,030,336,775 | 906,049,103 | 853,643,377 | 822,461,414 |
** Total carryover cash plus receivables | Total carryover cash plus receivables | 8,815,291,055 | 6,863,800,653 | 5,633,031,726 | 5,078,337,629 | 3,877,970,154 | 3,348,741,473 | 3,296,401,074 | 3,582,735,662 | 3,974,313,313 | 3,859,193,681 | 3,435,205,031 | 3,130,508,200 | 2,567,532,623 | 2,922,773,365 | 3,682,754,624 | 3,791,408,422 | 3,385,398,528 | 2,548,923,926 | 2,195,926,928 | 1,741,017,867 |
** Total funds as reported | Total funds as reported | 6,625,891,207 | 5,647,484,177 | 4,874,130,357 | 4,677,715,323 | 3,549,239,828 | 2,635,124,873 | 2,502,099,992 | 2,752,845,120 | 3,085,431,039 | 3,253,948,655 | 2,536,084,856 | 2,292,154,094 | 1,693,114,190 | 1,937,398,294 | 2,975,273,440 | 2,739,290,331 | 2,355,061,752 | 1,642,874,823 | 1,342,283,552 | 918,556,452 |
Abstracters Brd of Examiners | Abstracters' FF | 40,462 | 37,760 | 34,406 | 31,443 | 27,571 | 23,789 | 22,627 | 17,655 | 10,366 | 4,550 | 3,280 | 7,475 | 14,901 | 20,410 | 26,136 | 29,415 | 31,875 | 33,550 | 35,399 | 36,426 |
Adjutant General | Inaugural Expense Fd | 0 | 0 | 0 | 0 | 0 | 340 | 186 | 189 | 189 | 189 | 189 | 189 | 189 | 189 | 189 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | Emergency Management Fee Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 764 | -30,709 |
Adjutant General | Nuclear Safety Emer Mgmt FF | 331,367 | 407,500 | 187,548 | 773,541 | 26,284 | 624,654 | 28,558 | 802,451 | 126,230 | 45,758 | 618,582 | 41,558 | 33,044 | 23,156 | -43,810 | 44,575 | 788,377 | 130,278 | -3,942 | 50,024 |
Adjutant General | General Fees Fund | 540,058 | 549,783 | 605,852 | 704,204 | 669,602 | -135,698 | -367 | 340,097 | 324,671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Military FF | 644,187 | 611,378 | 527,856 | 403,040 | 375,824 | 1,709 | -595 | 311,421 | 246,495 | 545,689 | 240,457 | 180,939 | 226,704 | 183,070 | 6,046 | 24,809 | 27,571 | -13,631 | -134 | -829,121 |
Adjutant General | Armories & Units General FF | 57,726 | 56,675 | 54,712 | 52,913 | 49,731 | 203 | -143 | 78,059 | 87,144 | 93,641 | 81,420 | 55,805 | 63,822 | 64,425 | 35,691 | 11,764 | 2,365 | 6,393 | 8,409 | 10,384 |
Adjutant General | Ng-Federal Forfeiture Fd | 35,006 | 49,138 | 77,505 | 113,380 | 113,401 | -19,528 | 186,848 | 176,262 | 189,731 | 235,861 | 50,563 | 30,017 | 38,358 | 46,068 | 29,366 | 28,658 | 26,499 | 26,137 | 33,812 | 38,225 |
Adjutant General | Military Emergency Relief Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,307 | 0 | 0 |
Adjutant General | Adjutant General Expense Fd | 4,129 | 4,129 | 4,129 | -5,355 | 13,839 | -8,870 | -3,868 | -37,780 | -68,530 | 197,906 | 469,621 | 714,878 | 1,134,486 | 2,477,879 | 5,064,741 | 3,614,648 | 0 | 0 | 37,271 | 0 |
Adjutant General | Conver Of Mat & Equp Fd-Mil Dv | 89,925 | 84,384 | 79,584 | 69,782 | 67,862 | 4,017 | 17 | 42,057 | 40,152 | 27,165 | 25,177 | 14,983 | 11,384 | 23,447 | 39,243 | 37,752 | 38,795 | 36,466 | 0 | 36,084 |
Adjutant General | State Emergency Fund Allocation - Tornado Damage | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,870 | 0 | 0 |
Adjutant General | State Emergency Fund Allocation - Flood Relief | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,512 | 973 |
Adjutant General | St Emer Fd Alloc-Svrl Dis | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 341 | 0 | 108,187 | 1,889,116 | 0 |
Adjutant General | St Emer Fd Alloc-Svrl Dis-Sm04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 481 | 0 | 0 |
Adjutant General | State Emergency Fd | -1,031,946 | 8,036,700 | 8,793,327 | 909,159 | 246,337 | -619 | -103 | 373,897 | 402,955 | 1,327,501 | 4,068,460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | St Emer Fd-Wthr Dis-5/4/2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,419 | 0 | 972,913 | 4,698,581 | 0 | 0 | 0 | 0 |
Adjutant General | St Emer Fd-Wthr Dis 12-06,7-07 | 1,546 | 1,546 | 1,546 | 1,546 | 1,546 | 512 | 273 | 1,546 | 1,546 | 0 | 1,381 | 922 | 0 | 0 | 10,594 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | Emergency Communications Fd | 79,481 | 202,909 | 117,887 | 66,024 | 16,902 | -210,063 | -900 | 204,840 | 200,204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | State Asset Forfeiture Fund | 3,923 | 3,923 | 3,923 | 3,923 | 3,923 | 423 | 3,923 | 3,923 | 3,923 | 3,923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Natl Grd Lif Ins Prem Reimb Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 319,657 | 319,527 | 318,554 | 0 | 0 | 0 |
Adjutant General | Ks Military Emer Relief Fd | 312,233 | 275,814 | 246,516 | 216,728 | 186,638 | 813 | 180,550 | 156,856 | 119,664 | 148,053 | 212,961 | 194,618 | 140,200 | 101,784 | 24,922 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | Grt Plns Jnt Reg Trn Cntr FF | 3,117 | 3,117 | 3,117 | 3,117 | 3,117 | 17 | 3,117 | 3,117 | 4,080 | 3,946 | 5,060 | 4,569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Military Honors Funeral Fund | 2,387 | 2,264 | 1,662 | 1,492 | 1,271 | 1,227 | 883 | 741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | Geological Survey Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Emer Mgmt Fdf-Matching Adm | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 879 | 879 | 879 | 879 | 879 | 879 | -4,022 |
Adjutant General | Emer Mgmt Radef Instmt Mnt Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 491 | 491 | 491 | 491 | 491 | 491 | -2,009 |
Adjutant General | St Disaster Coordination Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | -4,984 |
Adjutant General | Disaster Grnts-Pub Asst | -108,651,731 | -104,711,053 | -45,045,908 | -2,385,104 | -1,327,346 | -59,280 | -31,072 | -21,065 | 10,946 | 44,166 | 716,576 | 1,684,107 | 15,466 | -379,432 | -161,209 | 634,378 | -3,355 | -501,728 | -607,888 | -1,270,764 |
Adjutant General | Emer Mgmt Performce Grant Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,331 | -192,510 | -578,907 | -261,092 | -218,033 | -61,186 | 115,028 | -79,968 | -7,549 |
Adjutant General | Empg Terrorism Consequence Management Prep Asst. - Fed | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,313 | -270,373 | -733,712 | 9,282 |
Adjutant General | Hazard Mit Grnt | -199,562 | -119,395 | -56,716 | -219,488 | 310 | -5,701 | 10,317 | 10,106 | 733 | 16,068 | -4,353 | -6,020 | -20,058 | -104,632 | -53,224 | -51,820 | -6,737 | -34,397 | 29,948 | 0 |
Adjutant General | Radioactive Materials Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -400 | -400 | -1,164 |
Adjutant General | Natl Guard Mil Ops/Mnt | -38,786,079 | -20,249,683 | -10,784,957 | -8,253,322 | -7,100,135 | -9,499,370 | -7,877,314 | -12,093,083 | -11,152,172 | -7,884,836 | -7,522,867 | -11,407,166 | -9,323,711 | -7,293,102 | -2,740,675 | -4,711,985 | -1,335,898 | -2,683,526 | -1,283,230 | 0 |
Adjutant General | Hzrd Mat Trn/Pl | -8,663 | 19,374 | -105,007 | 35,402 | 5,209 | 3,170 | 24,236 | 1,131 | 31,619 | -29,382 | 4,402 | -269,319 | 81,996 | 18,663 | 146,089 | 49,805 | 0 | 0 | 0 | 0 |
Adjutant General | Mil Const/Natl Guard | -4,052,426 | -3,189,946 | -21,567,512 | -41,983,951 | -657,921 | 0 | -29,998 | -29,998 | 0 | -5,566,692 | -24,765,041 | -51,968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Natl Grd Cilvn Yth Oprt | -1,758,082 | -1,571,219 | -776,400 | -347,748 | -367,703 | -177,003 | -148,836 | -95,581 | 0 | -5,811 | -6,072 | -143,807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Econ Adj Asst/Mil Instl | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Pub Sfty Prtnr/Comm Pol | 121 | 120 | 120 | 119 | 117 | 116 | 116 | 115 | 115 | 115 | 115 | -184,957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Pre-Disaster Mitigation | -942,478 | -262,500 | 0 | -30,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | Fire Mgmt Assistance Grant Fed | -158,029 | 408 | 0 | -1,288 | -16,120 | -25,842 | -215,256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | Pblc Sfty Introp Comm | 0 | 0 | 0 | 0 | 0 | -8,148 | 0 | -620 | 0 | -620 | -620 | 18,020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Citzn Corps | 466 | 466 | 466 | 466 | 466 | 466 | 466 | 466 | 466 | -15,535 | -15,391 | -17,235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Emer Mgmt Prform Grnts | -2,125,916 | -1,890,031 | 56,433 | -1,930,467 | -2,268,083 | -642,088 | -12,565 | -58,526 | -71,164 | -1,734,834 | -76,194 | -90,726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Applied Metrlgcl Rsch | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Introp Comm Equip | 0 | 0 | 0 | -241 | -241 | -241 | -336 | -241 | 0 | -4,291 | 3,337 | 2,048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Safe Drug-Free Schl Comm Nati | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | -474 | -13,786 | 26,410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | State And Local Implementation | 0 | 0 | 0 | -443 | -586 | -3,250 | -918 | -3,571 | 4,408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Emer Mgmt Asst Compact Fdf | -2,152,899 | 9,388 | -111,681 | -200,403 | -2,950 | 0 | 0 | 0 | 0 | 0 | 0 | 2,270 | 2,270 | 910 | 4,279 | 0 | 16,052 | 0 | 0 | 0 |
Adjutant General | Emergency Management Nuclear Civil Protection - Federal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,500 |
Adjutant General | Law Enf Terrorsm Prvtn | 6,812 | 6,812 | 6,812 | -32,964 | -32,964 | -39,464 | -32,964 | -41,019 | -41,019 | -41,345 | -41,345 | -97,498 | -237,907 | -121,655 | -238,955 | -544,462 | 30,368 | -236,491 | -22,100 | 0 |
Adjutant General | Homeland Sec FFy05 Int Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | St Homeland Sec Prg | -70,391 | -33,264 | -59,424 | -46,370 | -105,653 | -138,367 | -20,126 | -39,677 | -84,257 | -219,877 | -227,940 | -150,458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Emer Sys Adv Reg Vol Hlth Prof | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Coronavirus Relief Fnd-Fed Fnd | -664 | 5,224,338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | Training/Sprt Of Title Iii Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 65 | 65 | 65 | 55 | 55 | 55 |
Adjutant General | Civil Air Pat Grnt/Contb Fdf | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 |
Adjutant General | National Guard Museum Asst Fd | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | -2,690 | -2,690 | 270,000 | 270,000 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | Ad Gen Trn Ctr Kdfa Prj Fd | 0 | 0 | 0 | 16 | 14 | 10 | 11 | -169 | -158 | -156 | -488 | 148,516 | 639,189 | 1,039,642 | 470,385 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | Natl Grd Amry Reno Kdfa Prj Fd | 430 | 267,041 | 312 | -1,539 | 38,060 | 37,957 | 37,967 | 37,970 | 39,945 | 39,948 | 731,329 | 4,095,435 | 2,116,252 | 2,959,458 | 4,051,052 | 3,297,954 | 1,140,400 | 6,000,058 | 157 | 123,966 |
Adjutant General | Natl Grd Amry Reno Kdfa 01W-6 | 764 | 763 | 762 | 753 | 741 | 736 | 733 | 731 | 730 | 729 | 728 | 728 | 724 | 714 | 696 | 666 | 456 | 8,364 | 10,982 | 129,297 |
Adjutant General | Natl Grd Amry Reno Kdfa 03-1 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 71 | 32 | 36 | 5,993,375 |
Adjutant General | Natl Grd Amry Reno Kdfa 03J-2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71,727 | 71,638 | 71,581 | 71,196 | 70,287 | 68,448 | 65,479 | 46,976 | -253,005 | 4,550,448 | 0 |
Adjutant General | Natl Grd Amry Reno Kdfa 04A-4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49,699 | 151,895 | 408,435 | 106,995 | -3,173,303 | 6,249,642 | 0 |
Adjutant General | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,250 | 5,250 | 5,250 | 5,250 | 5,250 | 5,250 | 0 | 0 | 0 | 0 | 0 | 0 |
Atchison Juvenile Correct Faci | Atchison Juv Corr Fac FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,461 | 17,211 | 6,296 | 6,648 | 3,129 | 83 | 141 |
Atchison Juvenile Correct Faci | Elementary/Secondary Edu Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,899 | 21,899 | 18,963 | 18,963 | 17,584 | 15,224 |
Atchison Juvenile Correct Faci | Juvenile Justice Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,508 | 17,783 | 7,508 | -38,160 | -11,177 | -11,997 | 6,440 |
Attorney General | Court Cost Fd | 5,123,227 | 9,088,797 | 8,720,294 | 9,565,789 | 8,463,874 | 9,649,421 | 4,350,549 | 3,833,188 | 2,361,138 | 13,694,501 | 11,364,243 | 4,219,214 | 2,751,975 | 3,838,020 | 1,897,718 | 901,251 | 317,919 | 259,312 | 626,639 | 875,266 |
Attorney General | Private Detective Fee Fund | 17,681 | 4,425 | 23,791 | 48,116 | 62,973 | 93,495 | 97,526 | 115,269 | 110,548 | 122,627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | Scrap Metal Theft Reduction FF | 97,090 | 421,223 | 5,560 | 13,554 | 27,565 | 50,562 | 20,411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Batterer Intervention Prg Cert | 2,540 | 2,398 | 550 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Ag'S Commt On Crime Prevent FF | 9,650 | 9,650 | 9,650 | 9,650 | 9,650 | 9,650 | 9,975 | 11,063 | 14,089 | 16,910 | 18,403 | 17,982 | 19,819 | 12,855 | 1,674 | 705 | 705 | 925 | 2,400 | 2,260 |
Attorney General | Protection From Abuse Fd | 71,340 | 266,103 | 374,787 | 583,699 | 570,747 | 511,706 | 420,672 | 310,370 | 248,238 | 186,979 | -135,800 | -65,267 | 176,493 | 324,350 | 0 | 338,456 | 458,653 | 0 | 558,522 | 525,347 |
Attorney General | Bond Transcript Review FF | 40,631 | 34,536 | 13,858 | 23,256 | 71,661 | 131,734 | 150,238 | 71,240 | 6,896 | 27,753 | 35,521 | 51,464 | 52,120 | 55,260 | 65,246 | 52,638 | 44,146 | 74,805 | 72,900 | 20,427 |
Attorney General | Bail Enforcement Agents FF | 27,213 | 24,416 | 18,321 | 13,241 | 8,753 | 4,883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | State Agency Representation | 0 | 0 | 144,820 | 119,137 | 7,488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Fraud&Abuse Criminal Proscutn | 15,681 | 138,042 | 394,478 | 558,562 | 612,356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Debt Collctns Adm Cost Rcvy Fd | 127,125 | 127,125 | 127,125 | 127,125 | 127,125 | 127,125 | 136,470 | 167,801 | 184,482 | 158,542 | 130,987 | 130,210 | 131,324 | 115,312 | 96,114 | 73,719 | 57,824 | 43,245 | 37,807 | 25,331 |
Attorney General | Interstate Water Litigation Fd | 1,731,594 | 1,784,765 | 1,783,223 | 1,833,524 | 1,875,296 | 1,903,666 | 1,918,818 | 2,000,000 | 984 | -206,204 | -252,169 | 1,019,301 | 562,356 | 523,978 | 1,309,144 | 100,000 | 0 | 0 | 0 | 0 |
Attorney General | Sexully Violent Predtr Exp Fd | 86,872 | 50,000 | 0 | 32,818 | 511 | 0 | 0 | 0 | 53 | 0 | 4,280 | 4,280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | Tobacco Mstr Stlmt Agrmt Cmp F | 1,965,976 | 1,924,238 | 1,788,598 | 1,701,377 | 1,408,323 | 1,287,513 | 1,176,506 | 829,649 | 724,678 | 343,528 | 381,128 | -14,487 | 9,658 | 241,047 | 487,876 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Conversion Of Mat & Equp Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 3,826 | 6,195 | 728 | 728 | 728 |
Attorney General | Concealed Weapon Licensure Fd | 785,571 | 982,198 | 818,825 | 928,793 | 895,875 | 1,535,202 | 1,261,122 | 1,144,536 | 850,694 | 1,303,674 | 600,028 | 279,012 | 313,040 | 382,189 | 163,530 | 490,016 | 0 | 0 | 0 | 0 |
Attorney General | County Law Enforcement Equp Fd | 190,975 | 155,072 | 154,917 | 153,014 | 150,679 | 4 | 4 | 4 | 0 | 161,136 | 125,340 | 125,245 | 61,310 | 20,614 | 20,075 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Atty General'S Open Government | 1,945 | 1,834 | 1,769 | 1,694 | -206 | 1,929 | 1,285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Ag'S Antitrust Spec Rev Fd | 1,098 | 31,552 | 86,984 | 163,793 | 292,883 | 215,159 | 82,448 | 166,407 | 152,160 | 226,863 | 334,675 | 384,397 | 446,240 | 362,148 | 509,032 | 419,323 | 533,502 | 687,751 | 686,011 | 357,331 |
Attorney General | Crime Victims Compensation Fd | 3,914,086 | 2,062,070 | 1,084,446 | 988,367 | 1,279,162 | 1,189,316 | 1,652,290 | 2,842,271 | 2,399,568 | 982,731 | 513,841 | 162,822 | 192,746 | 104,216 | 914,912 | 1,074,453 | 442,089 | 404,726 | 50,871 | 78,698 |
Attorney General | Crime Victims Assistance Fd | 753,183 | 698,388 | 498,625 | 847,848 | 580,825 | 456,125 | 383,150 | 315,311 | 328,016 | 308,681 | 69,879 | 1,051,825 | 1,216,811 | 1,008,253 | 46,291 | 1,055,202 | 836,318 | 229,160 | 399,018 | 224,444 |
Attorney General | Tort Claims Fd | -783,077 | -1,033,504 | -385,551 | -586,132 | -2,282,339 | -1,532,301 | -1,412,627 | -1,217,547 | -178,467 | -1,093,725 | -763,558 | -508,645 | -397,800 | 119,335 | 351,974 | 278,238 | 142,978 | 73,822 | 65,871 | 268,528 |
Attorney General | Attorney General'S Medicaid Fraud Control | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,970 |
Attorney General | Medicaid Fraud Prosectn Revl F | 1,281,677 | 1,994,530 | 2,484,022 | 2,201,116 | 900,628 | 2,040,849 | 3,682,046 | 4,536,170 | 6,588,563 | 4,821,149 | 2,300,433 | 4,663,085 | 4,637,931 | 4,562,821 | 2,544,871 | 1,962,404 | 1,382,673 | 1,520,582 | 770,047 | 225,121 |
Attorney General | False Claims Lit Revl Fd | 140,089 | 224,428 | 224,428 | 224,428 | 223,768 | 223,768 | 223,768 | 223,768 | 173,768 | 173,768 | 173,768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | Childrens Advocacy Center Fd | -35,386 | -21,747 | -7,556 | 15,249 | 32,125 | 100,774 | 46,551 | 26,408 | 26,679 | 27,217 | 31,230 | 28,546 | 33,653 | 31,825 | 40,673 | 47,610 | 230 | 283 | 0 | 0 |
Attorney General | Roofing Contractr Registration | 1,031,029 | 931,339 | 835,514 | 788,768 | 573,250 | 529,459 | 421,316 | 248,458 | 57,653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Human TraFFic Victim Assist | 9,993 | -33,937 | 44,940 | 126,666 | 62,978 | 29,885 | 5,038 | 7,443 | 2,545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Criminal Appeals Cost Fund | 21,649 | 39,102 | 25,324 | 10,560 | 149,976 | 62,512 | 53,359 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Kansas Fights Addiction Fund | 2,941,715 | 2,987,503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Municipalities Fight Addctn Fd | 0 | 995,834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Charitable Organizations FF | 70,461 | 1,150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Ed Byrne Mem Jsct Asst | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 0 | 3,983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | St Medicd Fraud Ctl Unt | 33,405 | -200,037 | -13,665 | -33,812 | -14,700 | 36,360 | -5,256 | -686 | -19,210 | 18,673 | 30,830 | -47,843 | 3,719 | 48,420 | 17,764 | 39,492 | 34,379 | 10,979 | 21,831 | 0 |
Attorney General | Com Def Sol-Vil Agst Wm | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | Crime Victim Comp | 166,361 | 126,960 | 49,065 | -300,693 | 85,279 | 14,501 | 1,170 | 21,755 | -8,966 | 23,308 | -495 | 97 | 0 | 212,466 | 493,501 | 38,394 | 20,081 | 255,692 | 33,108 | 54,467 |
Attorney General | Violnc Agnst Women-Arra | 0 | 0 | 0 | -2,648 | -2,568 | -2,233 | 18 | 667 | 990 | 828 | -53 | 529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | Pub Sfty Prtnt/Comm Pol | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,124 | 0 | 458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | Alch Imprd Drvg Cntrmsr | -3,133 | -389 | -690 | -242 | -12,280 | -3,253 | 21 | 465 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | Sexual Assault Kit Initiative | 0 | 0 | 0 | 1,334 | -2,508 | -1,764 | 240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Dot Prohibit Racial Profiling | 0 | 0 | 0 | 0 | -35 | -35 | 707 | 21 | 0 | -177 | -111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | Ed Byrne Mem Jsct Asst | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 663,631 | 501,032 | 403,201 | 305,357 | 216,119 | 188,011 | 62,825 | 24,943 |
Attorney General | Medicaid Indirect Cost | 91,665 | 104,999 | 104,999 | 115,323 | 116,307 | 106,391 | 106,287 | 99,318 | 94,521 | 342,399 | 570,053 | 519,060 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | Federal Forteiture Fd | 109,816 | 284,684 | 390,011 | 277,070 | 247,027 | 226,889 | 214,759 | 273,652 | 264,626 | 401,352 | 277,460 | 159,822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | State Agency Representation | 35,762 | 40,076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Crime Vic Grants & Gifts Fd | 2,686 | 5,264 | 6,764 | 5,214 | 5,214 | 5,214 | 5,214 | 214 | 0 | 0 | 0 | 359 | 359 | 359 | 359 | 359 | 359 | 294 | 294 | 294 |
Attorney General | Ag'S Antitrust Suspense Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112,257 | 156,949 | 27 | 63,533 | 26,639 | 234,738 | 28,478 |
Attorney General | Ag'S Consmr Prot Clrng Fd | -5,368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,255 | 11,865 | 15,224 | 547 | 13,231 | 258,097 | 622,417 | 622,180 | 1,416,915 | 1,608,039 | 287,555 | 74,812 |
Attorney General | Medicaid Fraud Reimb Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 339,576 | 0 | 0 | 0 | 0 | 95,424 | 119,362 | 138,796 | 96,948 | 36,428 | 453 |
Attorney General | Suspense Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335,964 | 335,964 | 0 | 0 | 3,066 | 0 | 6,420 | 6,420 | 5,823 | 2,595 | 1,511 | 1,143 |
Attorney General | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 467 | 467 | 467 | 467 | 467 | 467 |
Bank Commissioner | Bank Exam & Investigation Fd | 247,992 | 226,592 | 198,092 | 177,592 | 171,692 | 150,540 | 121,090 | 96,090 | 66,390 | 33,035 | 100,500 | 64,750 | 301,750 | 275,000 | 228,500 | 178,000 | 153,250 | 89,750 | 45,250 | 7,500 |
Bank Commissioner | Litigation Expense Fund | 0 | 0 | 0 | 0 | 0 | 0 | 15,777 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank Commissioner | Consumer Edu Settlement Fd | 201,201 | 221,851 | 196,645 | 169,719 | 250,093 | 138,467 | 138,492 | 259,728 | 555,654 | 629,714 | 164,391 | 344,500 | 434,141 | 394,669 | 505,960 | 637,512 | 708,158 | 364,835 | 216,339 | 269,142 |
Bank Commissioner | Bank Commissioner FF | 4,304,372 | 3,449,543 | 2,699,337 | 3,688,373 | 3,982,434 | 3,579,704 | 3,996,599 | 5,966,342 | 6,520,561 | 6,175,602 | 5,704,907 | 4,658,480 | 3,329,320 | 1,348,577 | 1,534,119 | 1,833,146 | 2,472,179 | 2,711,386 | 3,793,883 | 3,262,137 |
Bank Commissioner | Bank Commissioner FF | -1,633 | -1,633 | -1,633 | -1,633 | -1,633 | -1,633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank Commissioner | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bd of Examnrs of Hearing Instr | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bd of Indigents Defense Svcs | Indigents' Defense Services Fd | 2,395 | 364 | 4,010 | 4,520 | 4,520 | 4,520 | 4,520 | 4,562 | 3,277 | 7,617 | 3,249 | 45,594 | 78,287 | 2 | 0 | 47,917 | 128,210 | 155,728 | 890 | 39,869 |
Bd of Indigents Defense Svcs | Inservice Edu Workshop FF | 3,772 | 7,340 | 7,467 | 20,104 | 10,868 | 6,531 | 2,918 | 2,338 | 7,980 | 10,193 | 12,035 | 9,565 | 5,670 | 50 | 50 | 0 | 0 | 740 | 2,086 | 4,664 |
Bd of Indigents Defense Svcs | Ed Byrne Mem Jsct Asst | 0 | 0 | 178 | 178 | 178 | 178 | 178 | 178 | 178 | 178 | 178 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bd of Indigents Defense Svcs | Public Defenders Grnt-Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bd of Indigents Defense Svcs | Grt Server Backup/Recovery-Jag | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bd of Indigents Defense Svcs | Ed Byrne Mem Jag-Arra | 0 | 0 | 780 | 780 | 780 | 780 | 780 | 780 | 780 | 780 | 780 | 778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bd of Indigents Defense Svcs | Coronavirus Relief Fnd-Fed Fnd | 0 | 20,125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Behavioral Sciences Reg Board | Behavioral Sci Reglty Board FF | 2,131,199 | 2,038,890 | 2,163,297 | 2,261,031 | 2,063,133 | 1,600,287 | 1,293,544 | 1,382,288 | 1,073,924 | 783,718 | 570,844 | 195,458 | 181,252 | 126,484 | 257,674 | 250,372 | 243,953 | 195,140 | 298,260 | 318,918 |
Behavioral Sciences Reg Board | Credit Card Clrng Fd-Ks Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,349 | 9,050 | 3,150 | 0 | 4,965 | 15 | 0 | 60 | 145 | 0 | 0 | 4,116 |
Behavioral Sciences Reg Board | Credit Card Clrng Fd-Agency | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,615 | 1,642 | 950 | 0 | 0 | 532 | 0 | 34 | 646 | 0 | 0 | 0 |
Beloit Juvenile Correct Faclty | Beloit Juv Corr Fac FF | 2,465 | 2,465 | 2,465 | 2,465 | 2,465 | 2,465 | 2,465 | 2,465 | 2,465 | 2,465 | 2,465 | 2,465 | 2,465 | 34,500 | 30,093 | 17,261 | 8,509 | 3,659 | 77,980 | 60,566 |
Beloit Juvenile Correct Faclty | Ttl Vi-B Voc Edu Jldp/Lsta Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,168 | 0 | 0 | 0 | 0 | 0 | 0 |
Beloit Juvenile Correct Faclty | Elementary/Secondary Edu Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,371 | -2,773 | -14,973 | 0 | 0 | 0 | 0 |
Beloit Juvenile Correct Faclty | Juvenile Justice Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,198 | 32,950 | 32,180 | 88,495 | 114,031 | 69,224 | 12,298 |
Board of Accountancy | Board Of Accountancy FF | 551,322 | 461,993 | 392,073 | 357,180 | 307,668 | 271,836 | 248,727 | 266,229 | 275,470 | 297,056 | 318,963 | 344,710 | 374,900 | 393,129 | 411,141 | 338,990 | 314,711 | 243,451 | 379,586 | 337,493 |
Board of Accountancy | Special Litigation Reserve Fd | 240,000 | 225,000 | 210,000 | 195,000 | 180,000 | 165,000 | 150,000 | 135,000 | 120,000 | 105,000 | 90,000 | 75,000 | 60,000 | 17,405 | 30,000 | 30,000 | 15,000 | 0 | 0 | 0 |
Board of Accountancy | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,330 | 8,680 | 8,680 | 8,680 | 8,680 | 45,000 | 0 | 0 | 110 | 1,314 | 1,314 | 1,314 |
Board of Accountancy | Credit Card Clrng Fd-Ks.Gov | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,150 | 10,050 | 10,050 | 10,050 | 11,850 | 0 | 0 | 0 | 0 | 0 | 0 | |
Board of Cosmetology | Cosmetology FF | 687,059 | 561,088 | 509,119 | 490,371 | 356,179 | 275,092 | 249,819 | 977,216 | 1,017,679 | 941,737 | 717,984 | 420,506 | 345,092 | 230,574 | 236,670 | 325,205 | 293,526 | 359,568 | 396,523 | 386,261 |
Board of Cosmetology | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,014 | 0 | 4,176 | 4,176 | 7,681 | 8,926 | 4,450 | 0 | 2,879 | 0 | 7,232 | 9,760 |
Board of Healing Arts | Healing Arts FF | 4,563,313 | 3,493,528 | 3,129,963 | 2,685,214 | 2,389,779 | 2,877,358 | 3,072,829 | 4,123,877 | 4,049,509 | 3,630,978 | 3,176,235 | 2,577,273 | 2,074,883 | 1,786,417 | 1,537,318 | 1,067,020 | 908,126 | 697,753 | 1,346,814 | 1,135,419 |
Board of Healing Arts | Med Record Main Trst Fd | 7,751 | 14,984 | 22,254 | 24,358 | 26,419 | 1,177 | 21,916 | 29,641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Healing Arts | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129,549 | 0 | 0 | 0 | 61,461 | 0 | 0 | 0 | 1,253 | 0 | 3,003 | 0 |
Board of Mortuary Arts | Mortuary Arts FF | 291,081 | 242,091 | 291,221 | 304,276 | 337,692 | 311,729 | 313,697 | 284,592 | 278,250 | 249,963 | 231,577 | 206,256 | 216,134 | 209,170 | 228,544 | 214,746 | 182,210 | 164,577 | 154,366 | 159,760 |
Board of Mortuary Arts | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 792 | 792 | 792 | 792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Nursing | Education Conference Fd | 11,999 | 11,999 | 11,999 | 11,999 | 14,799 | 18,793 | 18,338 | 17,729 | 17,729 | 20,859 | 27,408 | 27,408 | 27,733 | 27,576 | 30,355 | 31,014 | 34,086 | 38,378 | 42,368 | 42,807 |
Board of Nursing | Board Of Nursing FF | 3,861,393 | 3,039,167 | 2,154,275 | 1,018,771 | 1,010,972 | 1,047,794 | 1,005,209 | 1,316,949 | 1,246,414 | 1,102,299 | 861,592 | 651,644 | 481,279 | 562,243 | 613,695 | 564,538 | 371,607 | 343,853 | 596,334 | 667,396 |
Board of Nursing | Criminal Backgrd/Fingerprt Fd | 31,642 | 68,315 | 137,907 | 99,148 | 76,338 | 67,628 | 63,381 | 54,448 | 49,370 | 51,185 | 21,072 | 13,803 | 7,142 | 2,353 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Nursing | Gifts And Grants Fd | 270,392 | 270,392 | 270,392 | 231,342 | 125,092 | 1,134 | 634 | 104 | 104 | 1,525 | 2,730 | 3,930 | 0 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Nursing | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,503 | 38,763 | 38,763 | 38,763 | 93,363 | 38,763 | 38,403 | 51,543 | 61,683 | 60,123 | 62,283 | 31,263 |
Board Of Optometry Examiners | Optometry Litigation Fund | 186,606 | 186,606 | 186,606 | 174,648 | 174,648 | 124,648 | 149,963 | 209,203 | 153,402 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board Of Optometry Examiners | Criminal Hist & Fingerprinting | 5,878 | -372 | -94 | -1,919 | -2,942 | -1,026 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board Of Optometry Examiners | Optometry FF | 174,832 | 171,488 | 160,317 | 153,789 | 154,182 | 212,224 | 164,188 | 234,059 | 236,694 | 383,689 | 360,327 | 338,291 | 157,267 | 147,969 | 278,052 | 259,017 | 226,629 | 158,259 | 153,405 | 96,856 |
Board Of Optometry Examiners | Credit Card Clrng Fd | 0 | 0 | -135,369 | -135,369 | -135,369 | -135,369 | -135,369 | -135,369 | 127 | 141 | 0 | 0 | 135,369 | 142,554 | 29 | 29 | 29 | 29 | 0 | 0 |
Board of Pharmacy | St Board Of Pharmacy FF | 3,010,546 | 2,505,582 | 2,315,461 | 1,561,487 | 1,354,273 | 1,463,269 | 1,526,339 | 2,430,297 | 2,179,001 | 1,817,820 | 1,383,506 | 1,108,790 | 1,076,699 | 891,728 | 207,689 | 159,655 | 450,200 | 390,839 | 1,210,494 | 1,324,338 |
Board of Pharmacy | Litigation Fund | 125,352 | 125,352 | 125,352 | 125,352 | 125,352 | 125,352 | 125,352 | 125,352 | 59,033 | 150,000 | 150,000 | 150,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Pharmacy | Prescription Mntrng Prgrm Fd | -21,551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Pharmacy | Samhsa Pmp Intergration Fund | 0 | 0 | 0 | 0 | 0 | 0 | -6,000 | -3,000 | 0 | -278,405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Pharmacy | Harold Rogers Prescriptn Fdf | -70,842 | -110,238 | -127 | -2,003 | -19 | -19 | -19 | -19 | -19 | -9,031 | -1,205 | 12,268 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Pharmacy | Strat Prev Frmwrk For Rx Drugs | -9,725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Pharmacy | Prescription Drug Ovrdse-Ddpi | -99,351 | 1 | 220 | 7 | 149 | 8,804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Pharmacy | Non-Federal Gifts/Grants Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,291 | 13,291 | 17,891 | 11,891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Pharmacy | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,780 | 31,025 | 28,005 | 21,885 | 0 | 13,225 | 45,075 | 429,237 | 632,669 | 119,243 | 84,611 | 73,269 | 13,350 |
Board of Regents | Ged Credentials Processing FF | 127,296 | 184,565 | 184,544 | 159,183 | 7,197 | 112,477 | 63,881 | 33,410 | 16,832 | 26,205 | 8,286 | 1,611 | 7,258 | 8,729 | 10,731 | 12,453 | 3,472 | 8,003 | 5,975 | 5,233 |
Board of Regents | Proprietary School FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,243,855 | 1,450,326 | 701,143 | 82,624 | 34,211 | 46,084 | 22,979 | 27,093 | 43,166 | 45,157 | 66,204 |
Board of Regents | Truck Driver Training Fd | 117,175 | 135,378 | 104,083 | 114,105 | 101,782 | 90,858 | 104,238 | 111,582 | 96,020 | 85,409 | 85,879 | 82,056 | 79,150 | 80,826 | 80,822 | 77,081 | 75,979 | 81,338 | 79,403 | 75,458 |
Board of Regents | Tuition & Fee Waiver Reimbursement Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Board of Regents | Inservice Edu Workshop FF | 50,707 | 53,451 | 53,628 | 57,396 | 62,973 | 84,585 | 70,647 | 71,145 | 72,247 | 89,391 | 86,290 | 98,598 | 104,335 | 123,682 | 71,406 | 53,427 | 46,112 | 4,556 | 33,673 | 14,604 |
Board of Regents | Kan-Ed Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -256 | -1,348,105 | 193,965 | -304,013 | 135,735 | 566,752 | -61,232 | 170,668 | 3,388,245 | 2,831,181 | 1,584,128 |
Board of Regents | Financial Aid Services FF | 271,640 | 300,672 | 304,215 | 307,093 | 308,764 | 304,210 | 277,227 | 245,812 | 210,541 | 175,441 | 155,410 | 126,079 | 102,248 | 69,757 | 34,086 | 1,563 | 6,003 | 9,518 | 16,971 | 24,012 |
Board of Regents | Research Bond Debt Service Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 102,932 | 102,932 | 102,203 | 102,203 | 102,203 | 0 | 0 | 0 |
Board of Regents | Motorcycle Safety Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Conversion Of Mat & Equp Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 887 | 887 | 887 | 887 | 887 | 4,271 | 4,271 | 3,223 |
Board of Regents | Special Tuition Reimb Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,320 | 23,320 | 23,320 | 23,320 | 23,320 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Pstsc Ed Infra Fin Prg Kdfa Rv | 0 | 0 | 0 | 0 | 0 | 0 | 627,935 | 641,536 | 641,536 | 641,536 | 746,088 | 742,536 | 739,253 | 382,462 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Grants Fd | 974,426 | 1,526,085 | 1,450,887 | 1,585,129 | 1,031,403 | 945,612 | 777,209 | 702,355 | 765,661 | 509,142 | 630,031 | 479,154 | 308,674 | 112,686 | 52,631 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Pvt/Out-St Postsec Edu Inst FF | 2,560,074 | 2,755,178 | 2,820,092 | 3,079,247 | 3,466,135 | 3,408,823 | 3,519,861 | 3,134,858 | 2,286,966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Pvt Postsec Deg Aut Exp Reim F | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116 |
Board of Regents | Teacher Service Scholr Prg Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,001 |
Board of Regents | Rotc Svc Scholr Repayment Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207,367 | 176,476 | 138,515 | 104,988 | 87,989 | 72,053 | 47,245 | 31,574 | 19,212 | 4,327 | 2,695 |
Board of Regents | Postsecondary Educ Perf-Incent | 126,418 | 242,255 | 272,768 | 397,768 | 510,018 | 635,018 | 1,660,018 | 1,798,558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Kan-Ed Services Fee Fund | 0 | 0 | 3,607 | 396 | 8,387 | 8,387 | 0 | 1 | 61,504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Hse Credential Processing FF | 925 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Infrastructure Maintenance Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,000,000 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Dstnc Lrng/Telmed Ln/Gr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,071 | 2,871,899 | 2,072,936 | 1,235,184 | 25,718 | 0 | 0 | 0 | 0 |
Board of Regents | Adult Edu-Basic Grt | -40,768 | -62,907 | -13,514 | -89,553 | -39,218 | -29,840 | -58,817 | -4,154 | -126,847 | -60,812 | -2,622 | -1,243 | -29,516 | 7,475 | 6,649 | -1,995 | -578 | 8,841 | -3,232 | -11,992 |
Board of Regents | Carl D Perkins Voc/Tech Ed Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,195 | -22,796 | -58,098 | 30,190 | 1,574 | 7,740 | 2,534 | 0 |
Board of Regents | Carl Perkins Voc/Tech Ed-St Op | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,429 | 21,592 | 11,904 | 5,500 | 3,078 | 6,384 | 7,934 | 8,624 |
Board of Regents | Carl D Perkins Tech Prep Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 613 | 1,529 | 5,937 | 11,932 |
Board of Regents | Adlt Edu-Natl Ldrsp Act | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,031 | 1,121 | 0 | 0 | 0 | 0 | -395 | 0 |
Board of Regents | Leveraging Edu Asst Prg Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | No Child Left Behind Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 66 | 189 | 169 | 913 | 1,372 | 166 | 44 |
Board of Regents | Wia Pilot/Demo/Rsch Prj | 0 | 0 | 0 | 0 | 2,956 | 0 | -9,491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Wia Adult | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Rigorous Program Of Study | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,960 | -121,003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Fed Higher Edu Fis Stab Fd-Bor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Fed Higher Edu Fis Stab Fd-Cc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Fed Higher Edu Fis Stab Fd-Mu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Fed Hgh Fis Stab-Pstsec Tch Ed | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Statewide Data Systems | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Impv Tchr Quality Grt | 0 | 0 | 0 | 0 | -246,725 | -200,229 | -546,011 | -589,977 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Sw Data Systm Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87,513 | -199,533 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Career/Tech Edu-Bsc Grt | -246,766 | -886,645 | -241,578 | -254,707 | -168,526 | -184,005 | -691,782 | -272,146 | -71,784 | -223,391 | -255,752 | -5,775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Gov Emer Ed Relief Fed Fund | -882,098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Earned Indirect Costs Fdf | 0 | 0 | 143,066 | 143,066 | 142,968 | 143,080 | 143,107 | 143,145 | 143,191 | 0 | 0 | 0 | 7,388 | 9,833 | 7,312 | 2 | 0 | 83 | 85 | 0 |
Board of Regents | Substance Abuse Edu Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,758 | 1,758 | 1,758 | 1,758 | 1,758 | 1,758 | 1,758 | 1,758 | 1,758 |
Board of Regents | Paul Douglas Tchrs Scholr Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 894 | 450 | 896 | 947 | 6,922 | 10,715 | 19,268 | 22,231 | 13,287 | 10,084 | 9,199 |
Board of Regents | Colg Access Chlng Grt | 0 | 0 | 0 | 0 | 0 | 0 | -91,087 | -1,118,206 | 0 | 1 | 1 | 15 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Usac E-Rate Prg | 1,518,476 | 1,834,004 | 2,048,876 | 2,295,713 | 2,486,208 | 2,757,851 | 2,978,875 | 3,719,797 | 4,392,406 | 4,414,379 | 1,626,819 | 3,030,091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Faculty Of Distiction Prg Fd | 0 | 16,185 | 16,185 | 16,185 | 16,185 | 16,185 | 16,185 | 16,185 | 16,185 | 16,185 | 16,185 | 16,185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Optometry Education Rpymt Fd | 131,925 | 35,421 | 3,998 | 66,409 | 54,034 | 15,470 | 17,926 | 19,467 | 30,473 | 37,766 | 40,987 | 11,238 | 17,554 | 28,699 | 3,897 | 18,301 | 64,376 | 92,055 | 14,505 | 14,341 |
Board of Regents | Teacher Svc Scholr Rpymt Fd | 313,941 | 213,867 | 200,364 | 776,917 | 886,448 | 707,458 | 749,201 | 554,146 | 439,356 | 277,564 | 196,014 | 117,503 | 20,688 | 33,989 | 120,729 | 76,395 | 123,347 | 155,687 | 101,086 | 86,229 |
Board of Regents | Nursing Svc Scholr Rpymt Fd | 737,332 | 693,957 | 664,001 | 634,361 | 594,660 | 557,035 | 509,810 | 458,666 | 405,964 | 347,630 | 287,404 | 240,506 | 197,007 | 157,415 | 110,637 | 80,957 | 25,885 | 51,017 | 73,531 | 43,722 |
Board of Regents | St Scholarship Discntd Attn Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,015 | 8,015 |
Board of Regents | Osteo Med Svc Scholr Rpymt Fd | 1,211,736 | 1,343,386 | 1,442,467 | 1,457,701 | 1,495,736 | 1,508,153 | 1,474,858 | 1,325,788 | 1,185,884 | 1,038,588 | 807,601 | 732,347 | 690,536 | 763,250 | 745,197 | 778,133 | 676,631 | 534,183 | 647,663 | 119,175 |
Board of Regents | Vocational Ed Scholarship Discontinued Attendance Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,626 |
Board of Regents | Comp Grant Program Discontinued Attendance Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,336 |
Board of Regents | Ks Ethnic Minority Discontinued Attendance Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,228 |
Board of Regents | Nursing Svc Scholarship Prg Fd | 4,375 | 5,500 | 8,250 | 5,750 | 7,125 | 6,125 | 7,625 | 7,625 | 6,125 | 6,625 | 6,125 | 7,375 | 4,250 | 78,250 | 1,750 | 625 | 1,000 | 74,872 | 23,622 | 14,997 |
Board of Regents | Ks Natl Grd Asst Prg Rpymt Fd | 24,716 | 6,099 | 352 | 177 | 177 | 177 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,376 | 1,376 | 619 | 619 | 619 | 619 |
Board of Regents | Tuitn Waiver Gft/Grt/Reimb Fd | 3 | 3 | 3 | 2 | 1,231 | 1,223 | 1,218 | 1,214 | 1,212 | 1,211 | 1,210 | 1,209 | 1,202 | 1,187 | 21 | 3,038 | 2,648 | 0 | 293 | 0 |
Board of Regents | Nurse Edu Svc Scholr Rpymt Fd | 528,013 | 473,410 | 451,524 | 419,710 | 373,020 | 331,554 | 267,785 | 211,560 | 170,609 | 101,984 | 52,295 | 38,582 | 7,994 | 2,722 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Rotc Svc Scholr Repayment Fd | 209,880 | 189,182 | 166,117 | 149,157 | 90,052 | 65,893 | 31,021 | 27,957 | 53,293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Ks Ethnic Minor Fllwshp Prg Fd | 109,387 | 109,387 | 109,387 | 109,387 | 109,387 | 109,387 | 109,387 | 109,387 | 109,387 | 109,387 | 109,387 | 109,387 | 109,387 | 101,006 | 101,006 | 103,592 | 116,712 | 39,061 | 64,200 | 94,448 |
Board of Regents | Pvt Dntns/Gfts/Grnts/Bqust Fd | 489 | 11,121 | 11,596 | 0 | 9,189 | 28,189 | 28,189 | 28,189 | 28,424 | 28,424 | 28,424 | 32,424 | 32,424 | 29,368 | 28,943 | 29,518 | 24,743 | 21,693 | 26,292 | 21,541 |
Board of Regents | Workforce Dev Loan Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 2,000 | 0 | 0 | 0 | 0 |
Board of Regents | Kbor Kdfa 2003H Rev Bnd Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 12 | 26 | 114 | 166 | 50 | 140 | 87 | 409 | 0 |
Board of Regents | Comprehensive Rehab & Rep Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,585,635 | 2,583,108 | 2,579,876 | 2,577,831 | 2,563,983 | 2,531,251 | 2,384,143 | 2,100,899 | 1,782,350 | 1,550,439 | 1,433,860 | 1,364,497 |
Board of Regents | Bor Comp Rehab/Rep Kdfa Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 211 | 827 | 1,508 | 2,143 | 9,691 | 6,236 | 0 | 0 |
Board of Regents | Bor Sci Rsch/Dev Fac Kdfa Rev | 3 | 6 | 5 | 8 | 24 | 6 | 16 | 7 | 2 | 12 | 7 | 145 | 452 | 1,865 | 1,894 | 7,836 | 3,674 | 39,614 | 716 | 42,182 |
Board of Regents | Postsec Edu Infra Fin Prg Fd | 0 | 0 | 0 | 0 | 0 | 0 | 1,812 | 582 | 428 | 1,367 | 1,210 | 1,658,192 | 10,650,780 | 22,424,149 | 17,647,573 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Bor Rehab/Rep-Phs Ii-Kdfa 97G | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 0 | 0 | 0 | 6,138 | 194 | 403 | 873 | 1,191 | 1,164 |
Board of Regents | Bor Rehab/Rep Kdfa 2001F Prj F | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | 18 | 14 | 52 | 6,458 | 251 | 352 | 483 | 646 | 388 | 541 |
Board of Regents | Clearing Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 4,654 | 4,630 | 4,489 | 2,604 | 1,090 | 0 | 753 | 753 | 753 | 753 | 4,442 |
Board of Regents | Regents Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,955 | 38,955 | 38,955 | 38,955 | 38,955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Technical Professions | Technical Professions FF | 2,681,222 | 2,434,208 | 2,198,292 | 1,952,195 | 1,791,152 | 1,672,297 | 1,516,002 | 1,510,593 | 1,376,262 | 1,234,364 | 1,101,008 | 936,120 | 861,127 | 713,952 | 511,188 | 369,622 | 294,687 | 268,680 | 773,744 | 851,455 |
Board of Technical Professions | Special Litigation Reserve Fd | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 |
Board of Technical Professions | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | -2,965 | 0 | 0 | 0 | 4,973 | 0 | 0 | 0 | 0 | 0 | 0 | 532 | 0 | 355 | 210 | 89 |
Board of Veterinary Examiners | Veterinary Examiners FF | 215,796 | 208,019 | 169,953 | 155,218 | 179,300 | 215,856 | 0 | 0 | 347,710 | 298,754 | 307,889 | 284,213 | 230,777 | 219,803 | 298,961 | 224,538 | 149,949 | 172,539 | 214,163 | 279,043 |
Board of Veterinary Examiners | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 0 | 3,306 | 3,135 | 305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Citizens Utility Ratepayer Bd | Utility Regulatory FF | 176,677 | -1,338 | 215,437 | 133,401 | 92,535 | 162,044 | 220,017 | 149,613 | 169,695 | 145,443 | 105,342 | 109,199 | 129,915 | 155,371 | 166,821 | 160,746 | 209,877 | 58,200 | 95,644 | 148,345 |
Comm Peace Ofcrs Std and Trng | Ks Comm Peace OFF Stds/Trn Fd | 1,295,793 | 1,396,634 | 1,322,620 | 1,156,290 | 968,179 | 641,508 | 300,879 | 415,761 | 422,382 | 404,761 | 376,423 | 259,469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Comm Peace Ofcrs Std and Trng | Local Law Enfcmt Trng Reimb Fd | 130,541 | 139,067 | 155,584 | 160,912 | 178,496 | 175,957 | 208,551 | 215,093 | 218,890 | 226,773 | 234,240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commission On Veterans Affairs | Kansas Commission On Veterans AFFairs Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,313 | 50,024 |
Commission On Veterans Affairs | Veterans' Home FF | -1,767,312 | -191,907 | -921,917 | -914,383 | 538 | 28,666 | 142,069 | 350,246 | 84,931 | 216,370 | 232,852 | -10,606 | 0 | 28,905 | 160 | 134,940 | 35,292 | -1,322 | 32,142 | 235,830 |
Commission On Veterans Affairs | Soldiers' Home FF | -1,521,318 | 50,037 | -397,480 | -159,523 | 550 | 13,048 | 197,069 | -2,797 | 14,014 | 77,039 | 51,753 | -1,896 | -131,932 | 108,512 | 138,949 | 217,969 | 197,432 | 193,246 | 288,337 | 17 |
Commission On Veterans Affairs | Soldiers' Home Outpat Clnc Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 114 | 114 | 0 | 0 | 0 | 45,293 | 28,749 |
Commission On Veterans Affairs | Veterans Benefit Lottery Game | 777,997 | 765,356 | 295,425 | -15,469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commission On Veterans Affairs | State Veterans Cemeteries FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,522 | 667 |
Commission On Veterans Affairs | Soldiers Home Medicaid Fund | 375,101 | 62,835 | 54,126 | 100,000 | 0 | 21,891 | 179,289 | 788 | 2,531 | 6,862 | 163,591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commission On Veterans Affairs | Veterans Home Medicaid Fd | 31,928 | 86,982 | 169,611 | -13,913 | 0 | 3,490 | 1,131 | 38,261 | 46,776 | 10,292 | 247,345 | 176,235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commission On Veterans Affairs | Const St Home Fac | 887 | 887 | 887 | 887 | 887 | 887 | 887 | 887 | 887 | 887 | 887 | 887 | 887 | -52,448 | -407,622 | 1,238 | 1,238 | -29,827 | -2,219,018 | 61,601 |
Commission On Veterans Affairs | State Cemetery Grts | -1,187,860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 455,000 | 455,000 | 455,000 | 410,810 | -3,611,220 | -34,959 | 6,532 | 378,566 | -1,865,209 | -2,254,515 |
Commission On Veterans Affairs | Ks Soldier Home Const Grnt Fdf | 38,040 | -600,527 | 38,040 | 38,040 | 38,040 | 38,040 | 38,040 | 38,040 | 38,040 | 38,040 | 38,040 | 38,040 | 38,040 | 26,795 | -153,889 | -85,735 | 0 | -9,867 | -675,284 | 0 |
Commission On Veterans Affairs | Soldiers' Home Medicare Fd | 49,808 | 79,862 | -93,924 | 44,161 | 419 | 898 | -9,205 | -760 | 62 | 2,386 | 37,704 | 2,568 | 42,367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commission On Veterans Affairs | Va Burial Reimb Fdf | 77,292 | 114,177 | 104,982 | 73,471 | 163,948 | 95,593 | 87,441 | 128,716 | 101,205 | 81,101 | 65,238 | 75,931 | 37,634 | 18,967 | 16,727 | 23,935 | 28,227 | 8,500 | 0 | 0 |
Commission On Veterans Affairs | Federal Dom Perdiem | 78,293 | 36,217 | -577,080 | 287,185 | 6,369 | 98,629 | 123,500 | 245,189 | 171,958 | 147,574 | 572,564 | 7,639 | -52,364 | 57,567 | 210,598 | 3,724 | 198 | -3,861 | 0 | 0 |
Commission On Veterans Affairs | Federal Ltc Perdiem | 1,000,053 | 348,229 | -1,104,645 | -453,155 | 210,875 | 539,730 | 460,936 | 1,248,538 | 562,634 | -124,474 | 346,528 | 70,448 | 9,260 | 105,187 | 546,402 | 873,171 | 281,645 | 177,271 | 0 | 0 |
Commission On Veterans Affairs | Commisn On Vet AFFairs Fdf | 234,450 | 207,408 | 148,026 | 48,487 | 115,540 | 362,946 | 317,269 | 319,146 | 252,450 | 218,882 | 173,765 | 131,232 | 59,227 | 86,111 | 16,959 | 52,540 | 27,348 | 57,038 | 0 | 0 |
Commission On Veterans Affairs | Cares Provider Relief Fund | 32 | 0 | 764,525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commission On Veterans Affairs | Amer Rescue Plan State Relief | 444,719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commission On Veterans Affairs | Veterans Home Medicare Fund | 2,694 | 45,138 | 46,869 | 49,355 | 0 | 18,283 | 1,998 | 8,946 | 17,349 | 370,309 | 28,061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commission On Veterans Affairs | Ks Hometown Heros Fund | 59,566 | 38,593 | 20,357 | 3,245 | 0 | 0 | 59 | 16,933 | 10,396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commission On Veterans Affairs | Vietn War Era Vet Recg Awrd Fd | 143 | 43 | -57 | 591 | 482 | 378 | 277 | 176 | 76 | 101 | 0 | 11,923 | 286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commission On Veterans Affairs | St Vet Cemtry Dntns/Contb Fd | 32,632 | 31,047 | 27,615 | 21,792 | 20,102 | 21,941 | 15,020 | 12,405 | 8,733 | 11,146 | 12,674 | 8,682 | 3,293 | 6,029 | 4,359 | 3,155 | 1,964 | 905 | 0 | 0 |
Commission On Veterans Affairs | Winfield Vet Home Acq/Const Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,606 | 21,606 | 21,606 | 30,076 | 30,076 | 30,076 | 30,076 | 30,076 | 30,076 | 30,076 |
Corporation Commission | Public Service Regulation Fd | 1,620,345 | 1,281,881 | 754,541 | 791,048 | 294,412 | 530,534 | 877,225 | 699,316 | 659,564 | 673,316 | 556,763 | 580,428 | 1,423,104 | 484,624 | -355,876 | -429,165 | -271,008 | 31,541 | -2,164 | -623,555 |
Corporation Commission | Gas Pipeline Inspection FF | 33,949 | 63,836 | 44,624 | 177,832 | 140,566 | 107,191 | 94,186 | 85,940 | 71,783 | 63,427 | 59,827 | 34,204 | 38,440 | 17,372 | -35,492 | -3,794 | 32,124 | 52,992 | 49,372 | 47,003 |
Corporation Commission | Conservation FF | 5,239,957 | 5,695,884 | 5,567,412 | 4,965,682 | 3,028,850 | 4,652,713 | 6,928,616 | 9,789,600 | 7,777,122 | 7,158,043 | 6,407,012 | 5,940,067 | 4,318,104 | 2,606,629 | 3,784,278 | 2,212,908 | 2,108,325 | 3,012,384 | 3,438,371 | 3,097,499 |
Corporation Commission | Abandoned Oil & Gas Well Fd | 5,387,558 | 1,854,618 | 3,390,599 | 2,387,345 | 2,043,252 | 988,002 | 1,054,989 | 783,479 | -431,241 | -20,036 | 346,254 | 235,885 | 220,085 | 343,714 | 446,343 | 363,614 | 483,725 | 83,795 | 104,016 | 1,868,470 |
Corporation Commission | Well Plugging Assurance Fd | 0 | 4,491,228 | 4,684,853 | 4,804,362 | 4,858,094 | 4,961,735 | 5,042,908 | 5,100,224 | 5,048,923 | 5,088,697 | 4,670,333 | 4,229,205 | 3,779,239 | 3,339,047 | 2,886,464 | 2,407,885 | 1,926,929 | 1,443,007 | 1,221,864 | 1,025,736 |
Corporation Commission | Natural Gas Undgrd Storage FF | 521,680 | 510,258 | 498,957 | 477,852 | 448,928 | 424,028 | 400,857 | 374,931 | 355,311 | 364,595 | 376,908 | 380,128 | 376,992 | 520,823 | 663,440 | 598,135 | 492,100 | 373,834 | 302,400 | 243,542 |
Corporation Commission | Inservice Edu Workshop FF | 52,200 | 46,662 | 57,112 | 54,109 | 34,571 | 49,232 | 45,488 | 44,073 | 43,078 | 43,140 | 66,934 | 71,932 | 72,569 | 49,739 | 28,423 | 2,483 | 10,009 | 8,621 | 10,524 | 7,994 |
Corporation Commission | Keta Development Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 0 | 0 | 222,278 | 0 | 0 |
Corporation Commission | Fac Conservation Imprv Fd | 1,012,692 | 964,436 | 895,841 | 896,172 | 897,184 | 762,308 | 895,709 | 965,329 | 1,126,696 | 1,304,966 | 1,268,720 | 921,977 | 790,271 | 554,449 | 579,806 | 592,637 | 442,119 | 0 | 0 | 0 |
Corporation Commission | Keta Administrative Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 251,356 | 168,930 | 266,959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Corporation Commission | Energy Grnts Mgmt Fd-Stripper | 744,725 | 910,941 | 887,489 | 1,069,175 | 1,313,736 | 1,493,746 | 1,481,649 | 1,476,556 | 1,474,548 | 1,473,107 | 1,471,264 | 1,470,908 | 1,727,093 | 1,692,984 | 1,658,532 | 1,614,738 | 1,601,488 | 1,547,630 | 1,624,278 | 1,847,371 |
Corporation Commission | Motor Carrier License FF | 2,200,454 | 4,321,597 | 4,208,915 | 4,737,416 | 1,729,782 | 814,571 | 2,649,502 | 5,056,462 | 2,231,440 | 3,150,789 | 1,048,862 | 3,451,364 | 1,321,684 | 1,855,187 | 860,434 | -122,000 | 2,727,985 | 2,868,150 | 2,706,910 | 2,454,282 |
Corporation Commission | Engy EFF/Rnwbl Engy Inf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,424 | -6,068 | 0 | -14,790 | -52,457 | -56,377 | -111,630 | -161,732 |
Corporation Commission | Other Federal Grants Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,439 | 0 | 0 | 0 | 0 | 0 | 0 |
Corporation Commission | Mpg For States And Tribes | 0 | 0 | 53,533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Corporation Commission | Engy EFF/Conserv Blk Gr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,241,258 | -6,110,450 | -1,613 | 0 | 0 | 0 | 0 | 0 | 0 | |
Corporation Commission | St Engy Prg | 4,992,353 | 4,654,176 | 4,263,836 | 3,809,075 | 3,381,832 | 2,934,170 | 2,497,349 | 2,009,185 | 1,525,670 | 1,033,258 | -3,710,005 | -1,571,699 | -151,098 | -47,556 | -6,608 | 0 | 0 | 0 | 0 | 0 |
Corporation Commission | Cmcrl Veh Info Sys/Ntwk | 0 | 0 | 0 | 0 | 0 | 0 | -92,214 | -50,038 | -15,273 | -82,892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Corporation Commission | St Dmg Prvtn Prg | 62,109 | 25,665 | 26,198 | 30,031 | -5,283 | 102,478 | 9,298 | 17,670 | 14,364 | 2,100 | 3,830 | 12,493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Corporation Commission | Elct Dlvy/Engy Rlbty Rs | 0 | 0 | 0 | 0 | 0 | -902 | 0 | 0 | 0 | -134,220 | 0 | 4,888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Corporation Commission | Pub Sfty Prg Base Grnt | 415,455 | 635,425 | 915,054 | 864,754 | 927,076 | 543,822 | 714,691 | 542,730 | 404,050 | 278,866 | 244,555 | 191,985 | 206,636 | 166,273 | 251,395 | 270,777 | 320,892 | 457,613 | 335,616 | 424,107 |
Corporation Commission | Pub Sfty Prg Base Grnt | -24 | 0 | -5 | -35,035 | -31,989 | 78,172 | 34,806 | 20,098 | 26,907 | -86 | 17,614 | 12,748 | 0 | 0 | 0 | 0 | 0 | 44 | 44 | -136,993 |
Corporation Commission | Undrgd Nt Gas Strg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Corporation Commission | St Engy Prg | -452,891 | -139,079 | -112,335 | -138,662 | -75,331 | -170,158 | -187,629 | -663 | -876 | -332,425 | -15,020 | -12,948 | -255 | -18,648 | -66,282 | 18,350 | -113,073 | -82,764 | -74,186 | -119,923 |
Corporation Commission | St Undgrd Wtr Src Prot | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Corporation Commission | Suspense Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,208 | 10,918 | 240 | 80,770 | 60 | 0 | 508 | 370 | 4,198 | 2,177 | 1,503 | 0 |
Corporation Commission | Unified Carried Reg Clrng Fd | 0 | 0 | 0 | -20,511 | -20,511 | -20,511 | -20,511 | -20,511 | 3,516 | 0 | 24,914 | 1,291 | 0 | 0 | 9,169 | 0 | 5,696 | 6,935 | 9,322 | 9,865 |
Corporation Commission | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,212 | 17,605 | 45,852 | 37,413 | 29,559 | 16,550 | 4,413 | 67 | 17,937 | 14,060 | 10,393 | 7,943 |
Court of Tax Appeals | Duplicating FF | 4,154 | 8,011 | 10,680 | 7,769 | 6,204 | 7,253 | 4,623 | 5,680 | 6,732 | 5,995 | 3,930 | 4,936 | 4,005 | 3,174 | 3,760 | 3,466 | 8,858 | 10,220 | 6,518 | 5,071 |
Court of Tax Appeals | Cota Filing FF | 833,871 | 975,527 | 971,735 | 1,057,479 | 1,164,216 | 1,011,154 | 1,161,166 | 1,137,922 | 879,643 | 691,594 | 366,588 | 422,841 | 313,208 | 507,584 | 596,413 | 510,807 | 420,862 | 343,890 | 171,499 | 0 |
Dental Board | Dental Board FF | 1,089,995 | 978,022 | 864,685 | 843,181 | 752,594 | 669,970 | 593,611 | 565,698 | 456,771 | 382,989 | 334,965 | 292,850 | 262,681 | 227,433 | 91,693 | 225,595 | 81,958 | 106,761 | 32,995 | 251,121 |
Dental Board | Special Litigation Reserve Fd | 125,872 | 125,872 | 123,040 | 123,040 | 123,040 | 123,040 | 123,040 | 73,040 | 63,337 | 51,445 | 28,463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dental Board | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,589 | 3,589 | 3,589 | 3,589 | 3,719 | 4,777 | 0 | 0 | 138 | 0 | 74 | 27,609 |
Department of Administration | Federal Cash Management Fd | 152,873 | 36,675 | 45,994 | 146,109 | 262,652 | 338,037 | 415,415 | 471,034 | -34,305 | 24,777 | 87,385 | 155,370 | 229,532 | 171,678 | 282,404 | -1,121 | -59,091 | -102,524 | -79,707 | -93,428 |
Department of Administration | Curtis OFF Bldg Mnt Resv Fd | 1,102,714 | 1,410,534 | 1,462,273 | 1,387,848 | 1,200,791 | 1,072,502 | 980,807 | 790,957 | 596,412 | 393,839 | 620,229 | 447,328 | 505,649 | 406,260 | 879,330 | 714,293 | 825,973 | 602,194 | 660,213 | 454,878 |
Department of Administration | Purchasing FF | 908,296 | 575,396 | 436,199 | 559,996 | 688,459 | 920,280 | 1,002,401 | 1,206,043 | 1,483,183 | 1,563,452 | 1,346,855 | 1,025,952 | 605,104 | 1,027,759 | 1,163,450 | 755,127 | 468,454 | 320,369 | 156,485 | 189,356 |
Department of Administration | Facilities Conservation Improvement Program | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186,449 | 100,467 |
Department of Administration | Building And Ground Fd | 333,492 | 297,264 | 531,447 | 488,455 | 355,376 | 423,042 | 442,068 | -5,726,486 | 432,911 | 721,045 | 598,508 | 453,722 | 347,350 | 153,971 | 399,790 | 302,683 | 254,919 | 404,010 | 551,306 | 656,199 |
Department of Administration | Municp Acct & Trn Svcs Rcvy Fd | 85,368 | 78,200 | 98,738 | 121,983 | 133,929 | 167,761 | 170,265 | 159,737 | 162,824 | 174,573 | 155,193 | 158,186 | 170,500 | 167,312 | 124,250 | 130,081 | 143,532 | 142,660 | 139,318 | 138,727 |
Department of Administration | State Revlg Fd Svcs FF | 660,809 | 552,893 | 461,486 | 465,842 | 488,415 | 491,662 | 414,896 | 349,600 | 295,073 | 251,393 | 206,506 | 225,934 | 224,463 | 184,449 | 166,031 | 5,982 | 7,564 | 21,399 | 34,188 | 34,160 |
Department of Administration | Adminstrtve Hearings OFFice Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321,818 | 332,197 | 342,253 | 321,126 | 228,863 | 83,589 | 79,008 |
Department of Administration | Gis Contracting Services Fund | 0 | 0 | 0 | -23,670 | -23,670 | -13,270 | -23,670 | 26,380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Budget FF | 17,034 | 17,034 | 17,034 | 17,034 | 17,034 | 17,034 | 17,034 | 17,034 | 17,031 | 17,031 | 17,031 | 17,031 | 17,031 | 17,031 | 17,031 | 17,031 | 117,031 | 217,031 | 57,346 | 2,947 |
Department of Administration | General FF | 365,842 | 331,906 | 343,538 | 318,680 | 344,241 | 350,245 | 298,793 | 287,977 | 290,430 | 264,434 | 269,236 | 262,014 | 236,086 | 225,323 | 196,127 | 169,873 | 131,675 | 76,318 | 55,793 | -8,389 |
Department of Administration | Deferred Compensation Fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 736,491 | 568,786 | 371,324 | 215,920 | 89,500 |
Department of Administration | Srpls Prop Prg Fd-On Budget | 290,018 | 169,363 | -6,788 | 203,743 | 247,205 | 309,117 | 288,271 | 121,773 | 78,724 | 363,301 | 711,994 | 1,105,722 | 870,907 | 594,510 | 1,082,365 | 796,798 | 631,939 | 685,899 | 2,197,283 | 0 |
Department of Administration | Special Claims Disbursement Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Arch Serv Conver Of Equp Fd | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 1,883 | 1,883 | 1,883 | 1,880 |
Department of Administration | Conversion Of Mat & Equp Fd | 7,260 | 7,260 | 7,260 | 7,260 | 7,260 | 7,260 | 7,260 | 7,260 | 7,260 | 7,260 | 7,260 | 7,260 | 7,260 | 7,260 | 5,340 | 5,340 | 5,340 | 5,340 | 5,301 | 38,431 |
Department of Administration | Budget Equipment Conversion Fd | 7,094 | 7,094 | 7,094 | 7,094 | 7,094 | 7,094 | 7,094 | 7,094 | 7,094 | 7,094 | 9,285 | 9,285 | 9,285 | 9,285 | 27,625 | 27,625 | 27,625 | 27,625 | 27,625 | 27,625 |
Department of Administration | Conver Of Mat/Equp Fd-Rcyl Prg | 120,834 | 109,385 | 118,959 | 127,324 | 126,329 | 127,325 | 128,243 | 131,371 | 122,398 | 112,904 | 82,524 | 67,466 | 51,740 | 33,291 | 16,409 | 5,532 | 3,557 | 8,699 | 10,478 | 14,660 |
Department of Administration | OFFice Of Health Planning & Finance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,115 | 19,624 | 0 | 0 |
Department of Administration | Preventive Health Care Program | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 780,992 | 433,842 | 125,894 | 378,414 |
Department of Administration | Preventitive Hlth Care Prg Fd | 2,555,092 | 2,120,286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Wireless Enhanced 911 Grant Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,661 | 7,415,652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | State Emergency Fd | 95,000 | 95,000 | 95,000 | 95,000 | 95,000 | 95,000 | 95,000 | 95,000 | 95,000 | 95,000 | 1,960,722 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 50,000 | 50,000 |
Department of Administration | Construction Defects Rcvy Fd | 144,457 | 144,457 | 144,457 | 144,457 | 153,547 | 164,507 | 164,507 | 164,507 | 164,507 | 164,507 | 164,507 | 164,507 | 164,507 | 160,654 | 160,654 | 2,716,736 | 160,653 | 173,183 | 160,653 | 740,760 |
Department of Administration | Property Contingency Fd | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 33,608 | 33,566 | 33,539 | 33,359 | 32,933 | 32,072 | 30,680 | 29,169 | 28,064 | 27,515 | 27,210 |
Department of Administration | Canceled Warrants Payment Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,644,994 | 2,313,048 | 4,137,393 | 3,344,107 | 2,058,330 | 2,025,349 | 2,294,796 | 3,926,566 | 1,704,023 | 2,415,189 | 2,116,203 |
Department of Administration | Gov Econc Council Priv Oper | 5,398 | 4,685 | 3,604 | 29,390 | 1,044 | 27,192 | 30,397 | 8,611 | 39,398 | 38,585 | 36,652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Audit Services Fund | -143,129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Dbt Sv Refndng-2019F/G St Hwy | 135,926 | 346,235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Statehouse Debt Svc-St Hwy Fd | 1,314,774 | 2,341,140 | 970,710 | 341,467 | 338,240 | 337,195 | 3,657 | 3,195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Dbtsv Refunding 2020R St Hwy | 324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Stwide Mant/Disaster Relf Fd | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 112,760 | 112,760 | 112,760 | 112,760 | 112,760 | 112,760 | 112,760 | 0 | 0 | 0 | 0 |
Department of Administration | Lsob Repair Exp Fd | 0 | 0 | 0 | 0 | 0 | 0 | 5,066 | 5,066 | 5,066 | 5,066 | 5,066 | 5,066 | 5,066 | 5,066 | 77,464 | 2,159,234 | 0 | 0 | 0 | 0 |
Department of Administration | Macvicar Ave Assessment Exp Fd | 0 | 0 | 0 | 0 | 0 | 0 | 13,845 | 13,845 | 13,845 | 13,845 | 13,845 | 1,285,749 | 1,285,749 | 1,285,749 | 1,285,749 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Flood Control Prj | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Digital Orthphoto Project - Federal Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196,191 |
Department of Administration | Ed Byrne Mem Jsct Asst | 89,185 | 89,185 | 89,185 | 89,185 | 89,185 | 89,185 | 87,033 | 87,033 | 85,885 | 72,188 | 27,717 | 79,637 | 0 | 0 | 4,801 | 5,951 | 6,466 | 0 | 0 | 0 |
Department of Administration | Spcl Prg 4 Agng Iiib | 57,210 | 50,432 | 0 | 57,061 | 12,306 | -177 | 5,603 | -177 | 120,054 | 25,714 | 62,934 | 70,613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Spcl Prg 4 Agng Vii-2 | 147,076 | 42,028 | 140,525 | 141,624 | -230 | -230 | 41,310 | 123,306 | -251 | 40,139 | 138,865 | 81,756 | 163,492 | 140,300 | 128,477 | 94,110 | 8,133 | 78,675 | 71,512 | 43,173 |
Department of Administration | Ttl Xix Ltco Medicd Fed Grt Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,917 | 50,178 | 0 | 0 | 3,175 | 0 | 0 | 0 |
Department of Administration | Medical Assistance Prg | 79,379 | 87,269 | 9,591 | 37,998 | 37,364 | 22,268 | 102,682 | 15,304 | 54,168 | 18,388 | 6,842 | 8,280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | State And Local Implementation | 0 | 0 | 0 | 0 | 0 | -153 | 2,868 | -226 | -24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Crrsa 2021 Ltc Ombudsman Fund | 25,133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Amer Rescue Plan State Relief | 58,252,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Gis Contracting Services Fund | 0 | 0 | 0 | 0 | 115,301 | 12,150 | 97,689 | 77,025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Hr Info Sys Cost Recovery Fd | 65,784 | 47,244 | 31,104 | 33,121 | 42,344 | 37,847 | 22,377 | 8,307 | 4,163 | 4,163 | 237,941 | 305,328 | 399,831 | 520,432 | 352,393 | 277,255 | 126,767 | 155,011 | 60,883 | 35,350 |
Department of Administration | Accounting Svcs Recovery Fd | -368 | -368 | -368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Accounting Svcs Recovery Fd | 9,418,174 | 10,199,692 | 10,942,336 | 12,366,657 | 10,699,221 | 7,129,708 | 4,418,241 | 4,222,861 | 6,535,532 | 8,200,430 | 8,785,989 | 8,050,245 | 5,153,676 | 4,427,898 | 3,327,377 | 1,838,886 | 2,534,335 | 2,689,934 | 3,545,445 | 3,034,310 |
Department of Administration | Motor Pool Service Fd | -31,588 | 35,301 | 131,723 | 145,608 | 148,536 | 160,218 | 138,666 | 80,320 | 52,474 | 81,588 | 49,524 | 71,166 | 118,001 | 170,123 | 132,383 | 169,245 | 192,129 | 326,494 | 3,159,312 | 2,309,637 |
Department of Administration | Information Technology Fd | 2,148,003 | 2,147,998 | 2,147,735 | 2,147,735 | 6,582,719 | 1,218,884 | -3,499,956 | -234,554 | -9,118,993 | -2,669,566 | -10,285,328 | -12,992,854 | 1,786,535 | 1,967,043 | 2,060,652 | 2,568,950 | 2,852,940 | 3,181,490 | 1,008,453 | 2,743,227 |
Department of Administration | Mtr Pool Svc Dep Resv Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,427,888 | 1,347,047 |
Department of Administration | Mtr Pool Svc Fd-Mtr Veh Reg | 0 | 0 | 1,124,919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Digital Imaging Pgm Fd | 1,064,100 | 499,606 | -394 | -405,144 | -405,144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Fms Development Fd | 0 | 0 | 0 | 0 | 0 | 0 | -126,038 | -7,428 | 1,341,703 | 1,307,802 | 1,275,612 | 3,394,724 | 4,670,111 | -19,498 | 2,839,395 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Information Technology Resv Fd | 0 | 0 | 0 | 0 | 442,079 | 451,502 | -99,793 | 5,376 | -925,857 | 3,910 | -370,036 | -3,952,906 | 2,576,041 | 1,595,813 | 860,379 | 448,920 | 537,846 | 289,986 | 599,175 | 529,796 |
Department of Administration | State Buildings Operating Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | State Buildings Operating Fd | -5,843,132 | 1,422,944 | 2,794,479 | 3,621,075 | 6,661,252 | 8,470,927 | 11,058,919 | 4,512,426 | 7,372,010 | 14,259,405 | 13,257,537 | 10,498,553 | 10,268,086 | 6,478,963 | 9,589,610 | 6,504,109 | 4,382,150 | 3,098,805 | 2,218,750 | 2,027,309 |
Department of Administration | St Bldg Depreciation Fd | 105,813 | 721,619 | 1,391,267 | 1,384,767 | 1,126,892 | 493,445 | 867,457 | 21,793 | 5,443 | 47,718 | -2,801 | 64,950 | 32,717 | 838 | 13,485 | 70,994 | -134,809 | 305,825 | 664,854 | 73,791 |
Department of Administration | Srpls Property Prg Fd-OFF Budg | 12,465 | 44,364 | 6,087 | 126,318 | 248,141 | 345,529 | 322,074 | 665,205 | 373,176 | 613,112 | 792,065 | 321,844 | 780,292 | 820,903 | 548,420 | 443,205 | 276,401 | 90,950 | 492,301 | 0 |
Department of Administration | Architectural Svc Recovery Fd | 185,223 | 138,250 | 837,540 | 1,365,084 | 2,329,161 | 2,060,516 | 2,839,314 | 3,036,600 | 3,231,111 | 3,106,912 | 2,530,525 | 1,404,758 | 346,332 | 51,535 | 60,591 | 101,985 | 76,729 | 227,489 | 69,717 | 355,682 |
Department of Administration | State Workers Compensation Self-Insurance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,985,832 | 7,257,314 | 9,244,758 | 10,754,613 |
Department of Administration | Computer Services Recovery Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,439 | 595,312 | 362,287 | 321,403 |
Department of Administration | Intragov Printing Svc Fd | -13,388,158 | -4,726,566 | -879,324 | -87,990 | -64,003 | 635,568 | -5,768,784 | -3,791,798 | -881,965 | 192,384 | -273,320 | -95,824 | 689,164 | 1,300,932 | 2,094,388 | 2,180,055 | 1,601,843 | 2,085,227 | 0 | 0 |
Department of Administration | Intragov Print Svc Dep Resv Fd | 95,224 | 212,028 | 60,990 | 289,561 | 211,742 | 145,840 | 90,338 | -13,409 | 223,264 | 356,411 | 314,016 | 314,016 | 307,989 | 187,504 | 488,711 | 367,489 | 312,673 | 371,642 | 0 | 0 |
Department of Administration | St W/C Self-Insurance Fd | 30,243,549 | 29,696,433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kpers Kdfa 2004C | 871 | 53 | 516 | 8,420 | 4,405 | 1,107 | 340 | 720 | 141 | 252 | 173 | 1,047 | 3,628 | 14,207 | 12,775 | 5,548 | 51,836 | 49,009 | 195,642 | 0 |
Department of Administration | Brac Donations Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 264 | 21,000 | 0 | 0 |
Department of Administration | Dwight D. Eisenhower Statue Fd | 2,001 | 1,999 | 1,997 | 1,937 | 97,684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Veterans Memorial Fd | 17,905 | 17,883 | 17,866 | 17,646 | 17,377 | 17,255 | 17,193 | 17,134 | 17,111 | 17,094 | 17,072 | 17,059 | 16,967 | 16,751 | 16,312 | 15,605 | 14,836 | 14,274 | 13,995 | 13,840 |
Department of Administration | Executive Mansion Gifts Fd | 8,101 | 8,101 | 8,101 | 8,101 | 8,101 | 8,101 | 8,101 | 8,101 | 8,101 | 8,101 | 8,101 | 7,101 | 7,101 | 7,101 | 7,101 | 7,101 | 7,101 | 7,101 | 7,101 | 7,101 |
Department of Administration | Long Term Care Ombuds G&G Fd | 0 | 0 | 0 | -16 | -16 | -16 | -4,216 | 0 | 0 | 0 | 1,997 | 0 | 0 | 0 | 0 | 0 | 844 | 133 | 53,050 | 50 |
Department of Administration | Ks Firefighters Memorial Fd | 16,660 | 16,640 | 16,624 | 16,419 | 15,220 | 15,113 | 15,059 | 15,007 | 14,477 | 13,600 | 10,326 | 8,749 | 6,034 | 15,927 | 15,510 | 18,771 | 12,915 | 12,402 | 10,830 | 4,993 |
Department of Administration | State Facilities Gift Fd | 106,127 | 106,127 | 106,127 | 106,127 | 106,463 | 106,438 | 106,438 | 106,438 | 99,243 | 99,243 | 99,243 | 99,243 | 99,243 | 129,243 | 99,243 | 99,243 | 93,679 | 0 | 0 | 0 |
Department of Administration | Ad Astra Sculpture Fd | 5,929 | 5,922 | 5,916 | 5,844 | 5,754 | 5,714 | 5,694 | 5,674 | 5,666 | 5,661 | 5,654 | 5,649 | 5,619 | 5,547 | 5,402 | 5,168 | 4,913 | 4,727 | 4,634 | 550 |
Department of Administration | Top St Hos Cemetery Mem Gft Fd | 133 | 132 | 132 | 131 | 129 | 128 | 127 | 127 | 127 | 126 | 126 | 126 | 126 | 124 | 96 | 3,059 | 2,857 | 3,232 | 4,408 | 93 |
Department of Administration | State Capitol Dome Sculpture Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,006 |
Department of Administration | Hlth Ins Premium Reserve Fund | 1,795,325 | 1,238,722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Health Insurance Premium Reserve | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,448,122 | 10,052,400 | 9,855,595 | 9,746,634 |
Department of Administration | Childrens Initiatives Resv Fd | 0 | 0 | 0 | 1,194,152 | 1,194,152 | 1,194,152 | 1,194,152 | 1,194,152 | 1,194,152 | 1,194,152 | 1,194,152 | 1,194,152 | 1,194,152 | 2,477,857 | 2,477,857 | 3,303,809 | 0 | 0 | 0 | 0 |
Department of Administration | Fica Reimb For Med Rsdnts Fd | 0 | 0 | 447,602 | 442,105 | 435,359 | 432,313 | 430,753 | 429,272 | 428,689 | 42,925,990 | 631,772 | 300,179 | 298,566 | 294,755 | 287,042 | 274,591 | 261,062 | 4,883,857 | 4,788,241 | 4,735,304 |
Department of Administration | Bid And Contract Deposit Fd | 66,519 | 66,519 | 66,519 | 66,519 | 66,519 | 66,519 | 66,519 | 66,519 | 66,519 | 66,519 | 68,519 | 86,519 | 90,386 | 99,977 | 201,171 | 265,748 | 204,292 | 119,787 | 123,596 | 211,508 |
Department of Administration | Hlth/Hos Insurance Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,760,702 | 21,713,068 | 22,186,594 | 21,800,070 | 552,945 | 1,163,907 | 350,291 |
Department of Administration | Fed W/H Tax Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,781 | 383 | 1,009 | 479 | 319 | 490 | 490 | 15,407 |
Department of Administration | Public School District Benefit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 826,862 | 1,925,894 | 1,561,810 | 11,197,777 | 1,002,481 |
Department of Administration | State W/H Tax Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218 | 2,877,061 | 2,749,636 | 2,642,879 | 4,686,507 | 2,131,868 | 2,001,542 | 2,017,529 |
Department of Administration | Umemployment Comp Tax Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | -917,520 | -917,520 | -917,520 | -917,520 | -917,520 | -917,520 | 918,698 | 837,302 | 476,974 | 678,760 | 45,747 | 1,311,760 | 723,327 | 195,013 |
Department of Administration | Non St Emp Group Benefit Fd | 1,696,988 | 1,768,253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Heatlh & Hospital Insurance Clear Fund - Retirees & Lwop | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,586,079 | 1,640,609 | 14,694,713 | 1,877,147 |
Department of Administration | Cafeteria Benefits - Health Insurance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 709,182 | 307,252 | 102,730 | -19,165 |
Department of Administration | Cafeteria Ben Fd-Hlth Ins | 6,364,234 | 6,013,921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | State Leave Pymt Resv Fd | -1,462,836 | -201,520 | 2,842,591 | 2,753,615 | 3,293,671 | 363,782 | -1,748,612 | -1,534,696 | 1,130,478 | 3,049,885 | 2,466,123 | 1,091,802 | 2,195,676 | 1,782,806 | 1,244,065 | 822,518 | 550,477 | 0 | 389,445 | 540,984 |
Department of Administration | Dependent Care Assistance Program | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,051,780 | 2,032,130 | 1,949,297 | 1,954,258 |
Department of Administration | Hba Leave Without Pay Group Health Ins. Clearing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,759 | 2,759 | 2,759 | 2,195 |
Department of Administration | Hba Clearing Fund- Remittance To Admin Service Org | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159,319,127 | 112,917,182 | 14,641,720 | 23,128,481 |
Department of Administration | Dependent Care Asst Prg Fd | 150,848 | 384,519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Hlth Benefits Admin Clearg Fd | 65,684,044 | 79,020,323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Emp Fthfl Perform Bnd Clrnd Fd | -62 | 0 | 0 | 0 | 0 | -65 | -227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Deferred Compensation Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163 | 0 | 0 | 0 | 0 | 82 | 9,667 |
Department of Administration | St Bldg Reno Kdfa 2001O Pjt Fd | 17 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 22 | 142,592 | -63,462 | -26,637 | 258,874 | 1,136,395 | 1,425,632 | 1,541,642 | 1,875,891 |
Department of Administration | St Cap Restrtn Kdfa Prj Fd | 421 | 680 | 841 | 2,468 | 1,375 | 18,029,558 | 421 | -114,945 | 192,104 | -21,134,851 | 28,027,308 | 2,710,336 | -190,216 | -49,008,892 | -80,346,847 | -16,301,996 | -30,133,514 | 349 | 216 | 3,908 |
Department of Administration | Jdcl Ctr Imprv Kdfa 01W-4 Prj | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 15 | 22 | 23 | 35 | -18,252 | -559 | 268,196 | 504,418 |
Department of Administration | Cap Restrtn Kdfa 01W-5 Prj Fd | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 40 | 417 | 404 | 756 | -1,676 | -1,315,706 | -8,907,680 | -8,279,978 |
Department of Administration | Cap Restrtn Prkng Fac Kdfa 02C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 120 | 239 | 236 | 440 | 514 | -1,295,263 | -1,289,276 | -675,373 |
Department of Administration | Cap Restrtn Kdfa 04G-1 Prj Fd | 0 | 0 | 49 | 48 | 48 | 47 | 47 | 47 | 47 | 47 | 13 | 22 | 155 | 307 | 1,513 | 1,834 | 307 | -13,568,884 | 0 | 0 |
Department of Administration | Pooled Rfndng Rev Kdfa 2004G-2 | 150 | 150 | 150 | 148 | 145 | 144 | 144 | 143 | 143 | 143 | 143 | 143 | 142 | 143 | 350 | 247 | 332 | 65 | 0 | 0 |
Department of Administration | Comp Trnsp Prg Kdfa 06A Prj Fd | 0 | 0 | 710 | 701 | 690 | 17 | 16 | 25 | 90 | 62 | 38 | 196 | 1,234 | 2,777 | 6,217 | 2,805 | 13,660 | 0 | 0 | 0 |
Department of Administration | Kdfa 2013-1 Nbaf | 128 | 128 | 127 | 126 | 124 | 123 | 123 | 122 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kdfa 2013-A St Of Ks Proj | 110 | 110 | 96 | 1,237 | 758 | 159 | 66 | 129 | -8,566,224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kdfa 09A Rev/09B Tax Rev Rfndg | 105 | 105 | 104 | 103 | 78 | 13 | 14 | 13 | 11 | 11 | 12 | 16 | 46,315 | 281,130 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kdfa 2015-A St Of Ks Proj | 0 | 387 | 1,890 | 10,813 | 9,817 | 2,714 | 22,122 | 46,884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kdfa 2015-G Nbadf Project | 0 | 173 | 3,893 | 2,844 | 2,241 | 904 | 6,046 | 57,374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kdfa 2015H St Of Ks-Kpers | 1,381 | 626 | 13,034 | 7,692 | 4,379 | 4,268 | 51,999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Pbc Digital Conver Kdfa Prj Fd | 19 | 19 | 19 | 19 | 19 | 19 | 18 | 32 | 31 | 31 | 23 | 32 | 324,601 | 273,495 | 467,705 | 718,245 | 1,785,063 | 1,514,034 | 2,200,275 | 2,532,626 |
Department of Administration | Kdfa 2016-H St Of Ks Proj | 30 | 11 | 27 | 474 | 210 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kdfa 2019F-G St Of Ks Proj | 54 | 17 | 59,555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kdfa 2020R-S St Of Ks Projects | 22 | 234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kdfa 2021P St Of Ks Projects | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kdfa 2020K Sok Doa Lease | 974 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kdfa 2021K Sok - Kpers | 188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Bor Insts Prjs Kdfa 01P Rfndng | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 211 | 138 | 161 | 78 | 47 | 42 |
Department of Administration | Kdfa 2015L Refund Fd | 435 | 434 | 434 | 428 | 422 | 419 | 417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Energy Conserv Kdfa 95E Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 62 | 61 | 58 | 11 | 17 | 14 | 6 |
Department of Administration | Energy Conserv Kdfa 96A Prj Fd | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 267 | 263 | 256 | 270 | 336 | 400 | 283 | 233 |
Department of Administration | St Of Ks Prjs Kdfa 2009M-N | 134 | 134 | 134 | 602 | 270 | 3,319,113 | 37 | 62 | 25 | 61,957 | 3,316,135 | -310,022 | -32,435,423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | St Of Ks Pjts Kdfa 2010E-F | 0 | 0 | 79 | 370 | 266 | 41 | 49 | 52 | 49 | 67 | 58 | 12,512 | 1,797,216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Equp Lse Purch Prg Adm Clrng F | 115,210 | 28,394 | 21,478 | 42,786 | 56,096 | 66,543 | 75,488 | 72,775 | -1,744 | 355,364 | 448,150 | 579,852 | 671,511 | 578,013 | 1,640,244 | 1,148,338 | 1,385,888 | 1,344,318 | 1,251,308 | 473,660 |
Department of Administration | 1996 Master Lease Purchase Lease Payment Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,152 | 954,878 |
Department of Administration | Master Lease Program Fd | 16,936,823 | 1,031,670 | 1,051,266 | 1,085,332 | 1,179,683 | 1,880,825 | 1,274,872 | 1,173,715 | 1,459,935 | 1,366,272 | 2,421,575 | 2,045,081 | 2,425,821 | 1,969,713 | 783,982 | 1,715,318 | 568,510 | 4,270,570 | 5,721,925 | 3,181,791 |
Department of Administration | 1998 Sfcip Mstr Lse Pur L/P Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,260 | 13,669 | 20,945 | 19,685 | 17,594 | 15,207 | 13,477 | 12,639 | 12,187 |
Department of Administration | St Fac Conserv Imprv Mlpp Fd | 0 | 0 | 264 | 261 | 257 | 163 | 117 | 54 | 36 | 22 | 14,159 | 14,732 | 14,178 | 14,298 | 13,712 | 11,976 | 8,426 | 8,777 | 17,354 | 93,623 |
Department of Administration | Lease Purch Agreement Fd-Fcip | 753,563 | 1,480,527 | 1,484,411 | 1,490,832 | 1,591,433 | 1,588,045 | 1,585,344 | 1,610,881 | 1,627,296 | 1,664,451 | 1,663,852 | 1,679,582 | 3,189,877 | 147,497 | 150,505 | 153,132 | 178,529 | 3,102,233 | 10,350,078 | 14,081,706 |
Department of Administration | 7Th-Harrison Sob Kdfa Lse Rev | 0 | 259 | 259 | 256 | 7,325 | 7,273 | 7,247 | 7,222 | 7,212 | 7,205 | 7,196 | 7,191 | 7,152 | 1,027 | 4,359 | 5,871 | -315,658 | -325,892 | 994,128 | 3,061,833 |
Department of Administration | Energy Conserv-Project Kdfa Bond Series L-1993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,102 | 9,032 | 6,400 | 54,614 | 49,179 | 44,650 |
Department of Administration | Pooled Rfndng Lease Kdfa 1994C | 87 | 86 | 86 | 85 | 84 | 83 | 83 | 83 | 83 | 82 | 82 | 82 | 82 | 81 | 79 | 75 | 72 | 69 | 18 | 18 |
Department of Administration | Energy Conserv Kdfa 96J Prj Fd | 68 | 68 | 68 | 67 | 66 | 66 | 65 | 65 | 65 | 65 | 65 | 65 | 64 | 1,283 | 470 | 571 | 711 | 455 | 186 | 169 |
Department of Administration | Doa Memor Hall Kdfa Lease 98L | 0 | 0 | 21 | 21 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 13 | 80 | 80 | 147 | 174 | 117 | 41 | 29 |
Department of Administration | Regents Payroll Clrng Fd | 57 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | State W/C Self-Ins Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 371 | 1,671,304 | 2,384,182 | 301 | 0 | 12 | 0 |
Department of Administration | Nra Federal W/H Tax Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,856 | 12,775 | 7,872 | 7,042 | 0 | 0 | 0 | 468 | 379 | 993 | 501 | 960 |
Department of Administration | Ks Pub Emp Retrmt Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220,269 | 236,855 | 4,910,473 | 4,434,019 | 10,118 | 10,118 | 10,059 |
Department of Administration | State Gaming Revenues Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,288,000 | 0 | 0 | 0 |
Department of Administration | Learning Quest Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | City Earnings Tax W/H Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 528 | 646 | 462 | 459 | 209 | 0 | 0 |
Department of Administration | Nra St Withholding Tax Fd | 0 | -63,694 | -63,694 | -63,694 | -63,694 | -45,637 | -8,761 | 0 | 5,331 | 5,830 | 0 | 2,393 | 0 | 6,088 | 0 | 116 | 121 | 78 | 336 | 334 |
Department of Administration | Health Svgs Accts Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 0 |
Department of Administration | Qhdhp Health Savings Account | 77,269 | 80,226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Suspense Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,423 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 0 | 0 | 160,000 | 0 |
Department of Administration | Series E Svgs Bonds Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,215 | 23,476 | 21,206 | 27,844 | 38,595 | 39,888 | 43,214 |
Department of Administration | Opt Life Insurance Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,983 | 304,271 | 30,266 | 21,053 | 0 | 0 | 0 |
Department of Administration | Emp Org Dues Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,690 | 85,180 | 94,955 | 95,244 | 8 | 0 | 0 |
Department of Administration | Legal OFFice Colltn Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 30 | 175 | 210 | 0 | 95 | 105 | 120 | 0 | 0 | 0 | 0 |
Department of Administration | United Way Contb Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,054 | 48,096 | 67,836 | 62,969 | 0 | 8 | 8 |
Department of Administration | SetoFF Clrng Fd | 0 | 0 | 0 | 0 | 26,672 | 26,672 | 26,672 | 26,672 | 1,236,848 | 289,439 | 796,630 | 535,631 | 581,748 | 255,418 | 301,498 | 228,486 | 198,149 | 281,737 | 390,569 | 1,463,547 |
Department of Administration | Parking Fees Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,578 | 8,578 | 8,578 | 8,578 | 8,539 | 8,551 | 8,571 |
Department of Administration | St Emp Contb Clrng Fd-Oasdhi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,553 | 51,238 | 59,382 | 50,348 | 46,484 | 53,735 | 76,715 |
Department of Administration | Court Ordered Dedctn Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,287 | 155,204 | 146,051 | 313,951 | 295,424 | 133,176 | 133,784 | 142,485 |
Department of Administration | Ica Dev Of Cost Alloc Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,860 | 11,860 | 7,060 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,050 |
Department of Administration | Excise Tax Refund Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,581 | 1,334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Electrnc Fds Transfer Susp Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,466 | 6,257 | 7,676 | 8,182 | 9,108 | 14,822 | 17,475 | 10,161 | 10,910 | 14,140 | 16,633 | 20,149 |
Department of Administration | Flex Spending Accts Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,521 | 2,500 | 1,994 | 4,659 | 2,352 | 2,374 | 2,310 |
Department of Administration | Leave Payment Reserve Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,994 | 5,043 | 4,968 | 4,987 | 5,000 | 5,556 | 5,768 |
Department of Administration | Man Retrmt Annuity Ded Clrng F | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Vol Tax Shltr Annuity Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,574 | 0 |
Department of Administration | Parking Deduction Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,879 | 42,133 | 37,550 | 50,281 | 50,920 | 40,919 | 28,622 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,239 | 0 | 580 | 0 | 0 |
Department of Administration | Credit Card Clrng Fd-Dv Purch | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,557 | 0 | 0 | 0 | 875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration-Div. of Printing | Intragovernmental Printing Service Depreciation Reserve | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 860,615 | 1,072,218 |
Department of Administration-Div. of Printing | Intragovernmental Printing Service | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,897,535 | 1,715,925 |
Department of Commerce | Creative Arts Ind Com CheckoFF | 23,456 | 19,122 | 1,898 | 7,598 | -7,648 | -512 | 2,798 | 11,643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Publication And Other Sales Fd | 61,246 | 63,316 | 63,609 | 44,244 | 28,258 | 42,716 | 52,400 | 53,636 | 54,358 | 47,530 | 64,015 | 682,862 | 608,759 | 105,601 | 475,503 | 957,772 | 899,595 | 208,655 | 937,621 | 1,064,055 |
Department of Commerce | Conference Regs & Disbmt Fd | 13,018 | 6,129 | 6,129 | -8,938 | 36,429 | 55,571 | 116,825 | 107,130 | 95,794 | 84,822 | 56,498 | 14,731 | 44,090 | 33,900 | 70,150 | 123,701 | 100,065 | 91,196 | 49,557 | 35,589 |
Department of Commerce | Impact Program Services Fd | 672,775 | -455,176 | -3,108,048 | -1,840,864 | 811,415 | 1,110,413 | 4,373,364 | 8,291,440 | 21,051,771 | 21,625,447 | 100,579,256 | 21,532,180 | 53,271,115 | 10,306,920 | 574,544 | 438,289 | 93,024 | 361,123 | 72,207 | 275,028 |
Department of Commerce | Low-Income Housing Tax Credit Fee Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 631,080 |
Department of Commerce | Reimbursment & Recovery Fd | 4,490,335 | 5,265,639 | 5,925,468 | 5,333,024 | 5,186,941 | 4,381,339 | 3,587,445 | 3,244,436 | 1,476,601 | 1,222,207 | 2,239,856 | 2,159,995 | 1,200,652 | 1,473,688 | 1,167,843 | 835,097 | 691,994 | 185,017 | 152,504 | 124,977 |
Department of Commerce | General FF | 172,760 | 176,890 | 184,887 | 186,796 | 127,862 | 121,876 | 88,089 | 72,054 | 59,309 | 65,333 | 103,888 | 107,593 | 101,476 | 89,621 | 120,738 | 47,113 | 35,330 | 21,348 | 9,202 | 241,522 |
Department of Commerce | Trademark Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Ks Community Enterpreneurship Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450,000 | 0 | 0 |
Department of Commerce | Indirect Cost Fd | 381,939 | 307,451 | 498,817 | 904,828 | 894,847 | 828,262 | 326,445 | 374,859 | 393,472 | -4,869 | 1,120,806 | 810,555 | 811,414 | 550,193 | 347,440 | 131,006 | 140,225 | 137,492 | 0 | 0 |
Department of Commerce | Ks Comm On Disablts Concern FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55,335 | 34,122 | 0 | 0 | 0 | 444 | 451 | 0 | 0 |
Department of Commerce | Wheat Harvest Prg Non-Fed Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,006 | 33,316 | 0 | 0 |
Department of Commerce | Ks Existng Industry Expansn Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,939,458 | 680,058 | 680,058 | 680,058 | 680,058 | 680,058 | 670,376 | 997,945 | 1,667,231 | 1,213,188 | 1,095,866 | 1,602,855 | 969,153 |
Department of Commerce | Small Employer Cafeteria Plan Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81,765 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Enterprise Facilitation Fd | 81 | 81 | 81 | 80 | 4,568 | 4,536 | 4,520 | 4,504 | 4,498 | 4,494 | 103,005 | 17,433 | 75 | 118 | 614 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Association Assistance Plan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 425,258 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Publication & Other Sales Fund | 943,186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Conversion Of Mat & Equp Fd | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 764 | 17,764 | 17,764 | 17,764 | 17,743 |
Department of Commerce | Job Creation Program Fund | 33,352,701 | 23,949,610 | 14,307,508 | 13,529,205 | 10,923,295 | 2,258,600 | 14,063,210 | 14,203,206 | 5,473,687 | 6,093,675 | 11,760,389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Ks Venture Capital Co Cert FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,818 | 4,818 | 4,818 | 4,818 |
Department of Commerce | Greyhound Tourism Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,857 | 44,298 | 49,155 | 52,361 |
Department of Commerce | Athletic FF | 44,486 | 7,977 | 98,211 | 152,684 | 80,979 | 20,724 | 28,965 | 45,276 | 74,301 | 6,652 | 41,316 | 51,434 | 59,906 | 79,965 | 85,161 | 97,187 | 35,428 | 0 | 0 | 0 |
Department of Commerce | Ks Economic Oprtnty Intv Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,347,145 | 3,784,948 | 2,606,193 | 2,147,674 | 1,186,892 | 6,925,987 | 4,139,426 | 9,699,410 | 5,491,977 |
Department of Commerce | State AFFordable Airfare Fd | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 | 5,000 | 5,000 | 5,000 | 125,000 | 125,000 | 125,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Gov Econc Council Priv Oper | 18,094 | 18,094 | 18,094 | 18,094 | 18,094 | 18,094 | 15,194 | 15,194 | 15,191 | 31,279 | 31,279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Tech Enabld Fiduciary Fin Inst | 2,959,282 | 250,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Goodyear Bond Repayment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 394,720 | 301,838 | 0 | 0 |
Department of Commerce | Child Care/Devlp Blk Grt | 1,486 | -514 | -8,514 | -8,514 | -8,514 | -16,430 | -19,870 | -20,815 | -52,028 | -6,882 | -168,760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Wia Youth Activities | -381,740 | -559,742 | -784,561 | -317,352 | -193,768 | -70,931 | -33,120 | -5,163 | -9,966 | -41,387 | 718,695 | 1,036,292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Home- Federal Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 311,897 |
Department of Commerce | Community Services Block Grant-Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 820 |
Department of Commerce | Sr Comm Svc Empmt Prg | -231,512 | -220,956 | -188,731 | 69,747 | -65,328 | -383,854 | 63,346 | 63,301 | 60,349 | 81,390 | 277,753 | 178,009 | 189,991 | 154,032 | 231,337 | 144,354 | 3,735 | -155,709 | 47,906 | 36,847 |
Department of Commerce | Weatherization Block Grant Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 851 |
Department of Commerce | Energy Weatherization - Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,707 |
Department of Commerce | Reg Apprenticeship Works Fdf | 2,830 | 2,830 | 2,830 | 2,830 | 2,830 | 2,830 | 2,830 | 2,830 | 2,830 | 2,830 | 2,830 | 722 | -216 | -7,542 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | School To Work-Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,965 | 1,965 | 138,015 | 22,094 |
Department of Commerce | Work Incentive Grant | 0 | 0 | 0 | -512 | -512 | -512 | -512 | -512 | -512 | -512 | -27,822 | -940 | -2,876 | -21,885 | 22,744 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Neighborhood Stab Prg Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138,490 | 138,430 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Art Commisn Gft/Grnt/Bqust Fdf | -3,137,886 | -2,060,709 | -1,353,379 | -388,610 | -494,582 | -66,670 | -157,287 | -452,660 | -28,710 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Wia Pilot/Demo/Rsch Prj | 1 | 1 | 1 | 1 | 771 | -238 | -27,450 | 3,055 | 1,767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Greensburg Neg Fdf | 391,783 | 391,783 | 391,783 | 391,783 | 391,783 | 391,783 | 391,783 | 391,783 | 391,783 | 391,783 | 391,783 | 391,783 | 2,227 | 7,328 | 26,398 | 230,906 | 0 | 0 | 0 | 0 |
Department of Commerce | Workforce Investment Act Set-Asides | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -82,771 | -201,463 | -156,898 | 0 | 0 |
Department of Commerce | Wia Adult | -114,398 | -632,735 | 19,616 | -563,557 | -157,347 | -31,284 | -70,283 | -16,071 | -45,848 | -77,153 | 319,574 | 500,810 | -466,822 | -2,556,964 | -2,042,631 | -1,690,753 | -303,136 | -19,601 | 0 | 0 |
Department of Commerce | Youth Program--Wia--Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,046 | -13,180 | 0 | 0 |
Department of Commerce | Dislocated Worker Wia Federal Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,428 | -5,256 | 0 | 0 |
Department of Commerce | Trade Adj Asst | 142,619 | 71,542 | -13,393 | -741,804 | -700,033 | -105,521 | -21,788 | 18,667 | -43,533 | 60,812 | 189,772 | -357,605 | -82,846 | -217,650 | -37,889 | -152,533 | -129,612 | -261,209 | 0 | 0 |
Department of Commerce | Veterans Asst Prg | 185,841 | 73,539 | 119,879 | 98,706 | 150,801 | 218,481 | -31,124 | 6,182 | -61,762 | 17,865 | 55,070 | -39,076 | -10,685 | 6,671 | -14,470 | -59,766 | -78,053 | 402 | 0 | 0 |
Department of Commerce | Wagner/Peyser Empmt Svc | -963,391 | -1,534,921 | -2,371,295 | -2,152,843 | -486,205 | -176,384 | -556,855 | -910,094 | -783,855 | -688,800 | -1,016,892 | -1,062,829 | -147,472 | -397,493 | -127,778 | -187,477 | -297,218 | -69,471 | 0 | 0 |
Department of Commerce | Re-Employment Services - Federal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -695 | -4,347 | 2,838 | 0 | 0 |
Department of Commerce | Workforce Dev-Wired-Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,066 | -1,222,479 | -1,981,141 | -1,086,159 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Southeast Ks Flood-Neg-Fdf | 939 | 939 | 939 | 939 | 939 | 939 | 939 | 939 | 939 | 939 | 939 | 939 | 939 | 5,895 | 11,296 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Unemployment Insurance | -56,922 | -100,088 | -81,120 | -70,188 | -70,276 | -73,496 | -92,219 | -48,531 | -32,701 | 54,527 | -105,835 | -88,938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Job Training Grnt-H-1B | 51,713 | 51,713 | 51,713 | 51,713 | 60,795 | 60,795 | 60,215 | 60,201 | -1,745,581 | -1,427,104 | 70,826 | -640,439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Economic Adjustment Assistance | -1,056,017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Wia Dislocated Workers Arra | -95,600 | -3,782,097 | -3,761,565 | -3,862,659 | -3,712,832 | 435,822 | -543,097 | -217,268 | -592,518 | -600,200 | -2,013,793 | -533,942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Wrkr Opp Tax Credit Prg | -83,751 | -211,797 | -48,267 | -32,698 | -28,168 | -7,642 | -42,015 | -31,368 | -12,139 | -60,362 | -23,982 | -399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Temp Lbr Cert-Frgn Wrk | 1,677 | 3,114 | 371 | 6,551 | 4,857 | 6,649 | -2,776 | 34 | -1,186 | 1,589 | 5,048 | -3,249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Loc Vet Empmt Rep Prg | 0 | 0 | 0 | -5,000 | -5,000 | -5,000 | -6,840 | -6,840 | -7,864 | 56,193 | 72,177 | 11,450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Transition Asst Prg | 2,995 | 2,995 | 2,995 | 2,995 | 2,995 | 2,995 | 2,995 | 2,995 | 2,995 | 2,995 | 4,485 | -347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Dislocated Worker Training Neg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,000 | 4,855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Green Jobs Grnt Fdf-Arra | 0 | 0 | 0 | -1,000 | -709,927 | -709,927 | -709,927 | -709,927 | -709,927 | -955,180 | 36,914 | -2,730,990 | 5,214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Flood Mitigation Assistance - Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49,953 | -49,953 | -98,180 | -234,274 |
Department of Commerce | St Sm Business Credit Initiat | 21,433,249 | 92 | 3,095 | 7,665 | 10,128 | 16,346 | 578,786 | 1,183,339 | 4,165,913 | 2,759,712 | -492,031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Sba Step Grant | -100,343 | 15,914 | -15,327 | -94,497 | -65,037 | -12,144 | -11,366 | 0 | 0 | -6,690 | -182,693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Workforceinnovationfund | 0 | 0 | 0 | -923,272 | -2,125,539 | -2,057,747 | -998,734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Housing Assistance Program | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 249,209 |
Department of Commerce | Reemployment Connections Initv | 731 | 2,500 | 0 | 0 | -16,548 | -6,934 | -1,280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Comm Dev Blk Grnts | -22,404,658 | -20,706,910 | -24,088,106 | -6,516,350 | -7,031,814 | -4,380,716 | -17,184,552 | -14,822,110 | -16,298,148 | -2,002,039 | 8,981,633 | 1,371,424 | 26,276 | 2,134 | 8,751 | 11,445 | 10,599 | 3,352 | 32,518 | 1,894 |
Department of Commerce | Pathway Home 2-Fed Fund | -1,705,786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Coronavirus Relief Fnd-Fed Fnd | 0 | 2,974,869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Amer Rescue Plan State Relief | 99,915,904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Retain Extension | -8,617,806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | St Broadband Data/Dev | 15,225 | 15,225 | 15,225 | 15,225 | 15,225 | 15,225 | 15,225 | -67,822 | -206,651 | -659,363 | -327,644 | 3,646 | 1,574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Vet Wrkfrc Invest Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,631 | 14,447 | -6,436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Comm Dev Blk Grnt Rev Ln Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,326,457 | 8,326,457 | 7,808,148 | 6,625,288 | 5,189,824 | 5,896,470 | 5,768,250 | 7,995,469 | 7,853,701 |
Department of Commerce | Aca Hlth Care Wkfc Dev | 0 | 0 | 0 | 0 | 0 | 0 | -165 | -165 | 0 | -165 | 4,750 | -311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Hud Emergency Shelter Grants - Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 511 |
Department of Commerce | Second Chance Act | 3,804 | 3,804 | 3,804 | 3,804 | 3,804 | 3,804 | 3,044 | 10,636 | 3,837 | 3,837 | 3,853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Apprenticeshipusa | -3,866,708 | -379,174 | -1,445,520 | -1,372,142 | -766,936 | -135,167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Ks Health Prof Oppor | -2,704 | -2,287,634 | -1,181,554 | -938,839 | 227 | -3,111 | -2,698 | 299,969 | -81,859 | -33,788 | -15,777 | -379,410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Creative Are Ind Com Spec Gift | 129,973 | 94,358 | 41,015 | 73,337 | 28,874 | 21,724 | 28,641 | 12,621 | 1,371 | 1,371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | National Mainstreet Ctr Fd | 30,552 | 30,552 | 30,552 | 30,552 | 30,552 | 30,552 | 30,552 | 30,552 | 30,552 | 30,552 | 73,184 | 60,988 | 30,552 | 23,420 | 33,548 | 47,424 | 18,677 | -4,181 | 23,194 | 7,625 |
Department of Commerce | Kcdc Gfts/Grnts/Dntns Fd | 395 | 395 | 395 | 395 | 395 | 395 | 395 | 395 | 395 | 395 | 395 | 395 | 395 | 395 | 395 | 395 | 0 | 0 | 0 | 0 |
Department of Commerce | State Housing Trust Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,624,345 |
Department of Commerce | Impact Program Repayment Fd | 6,139,501 | 6,139,501 | 10,920,849 | 9,312,588 | 9,637,052 | 9,270,388 | 8,839,862 | 8,639,359 | 5,628,029 | 5,437,123 | 5,546,572 | 13,659,819 | 13,839,923 | 5,085,369 | 58,639 | 131,805 | 63,908 | 3,204 | 2,696 | 2,670 |
Department of Commerce | Kansas Partnership Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,691,665 | 2,642,778 | 2,540,875 | 2,434,054 | 2,327,233 | 1,778,412 | 1,560,409 | 2,886,755 | 2,654,444 | 2,426,200 | 2,412,333 | 2,525,745 | 337,990 |
Department of Commerce | Kansas Export Loan Guarantee Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 788,198 |
Department of Commerce | Goodyear Rev Antc Nt Kdfa 04J | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 118 | 115 | 1,637 | 495 | 14,890 | 0 | 0 |
Department of Commerce | Kdfa 2020T Comm Impact Program | 3,874 | 531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Kdfa 2001W P&I Acct | 0 | 8 | 10 | 11 | 10 | 11 | 11 | 10 | 10 | 27 | 10 | 11 | 17 | 24 | 41 | 39 | 44 | 0 | 0 | 0 |
Department of Commerce | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227 | 10 | 10 | 10 | 10 | 10 | 10 | 626 | 163 | 468 | 400 | 135 |
Department of Corrections | Juvenile Detention Fac Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139,363 | 28,164 | 163,486 | 45,434 | 156,345 | 701,818 | 167,061 | 235,778 | 245,135 | 220,468 | 854,975 |
Department of Corrections | Juvenile Justice FF | 0 | 0 | 0 | 0 | 0 | -344 | 0 | 0 | 0 | 62,496 | 104,293 | 62,742 | 11,573 | 11,449 | 9,447 | 9,150 | 23,338 | 9,110 | 10,537 | 8,819 |
Department of Corrections | Juvenile Justice Community Planning | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 931,681 | 0 | 0 | 0 | 0 | 4 | 25,235 |
Department of Corrections | Atchison Youth Resdtl Ctr FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,210 | 3,484 | 0 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Title Xix Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -481 | 60,505 | 1,077,292 | 1,314,515 |
Department of Corrections | Juv Actblt Blk Grnt | 0 | 0 | 0 | 0 | 0 | -335 | 0 | 0 | 0 | 309,239 | 329,678 | 748,938 | 1,012,922 | 0 | 589,114 | 633,129 | 174,235 | 1,074,630 | 2,042,784 | 2,411,449 |
Department of Corrections | Prsnr Rentry Intv Demo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Comp Aprch Sex Ofndr Mg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Dev/Test/Demo New Prgs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Ttl V-Delq Prvnt Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Prvnt/Trtmt Substc Abs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,000 | -31,000 | -24,661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Title Iv - E Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170,085 | 340,220 | 1,808 |
Department of Corrections | Ttl Ive-Foster Care | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,263 | 0 | 524 | 651,654 | 550,169 | 2,548 | 59,247 | 200,734 | 0 | 0 | 0 |
Department of Corrections | Medical Asst Pgm Federal Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 263,045 | 269,957 | 0 | 0 | 0 |
Department of Corrections | Juv Jstc/Delq Prvnt | 0 | 0 | 0 | 0 | 0 | -3,063 | 0 | -31,000 | 0 | -46,909 | -166,180 | -15,488 | -9,386 | -40,480 | -13,566 | -165,031 | -108,465 | -247,191 | -320,754 | -307,765 |
Department of Corrections | Juvenile Justice Fdf | 0 | 0 | 0 | 0 | 0 | 0 | -48 | -48 | -48 | -80 | -80 | -100 | 414 | 10,421 | -7,658 | 34,104 | -30,000 | -54,073 | -15,121 | -7,055 |
Department of Corrections | Byrne Grant Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 983 | 983 |
Department of Corrections | Incentive Block Grant Federal Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Medical Assistance Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Ks Juv Delinqcy Prevnt Trst Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,141 | 150,603 | 109,237 | 263,053 | 265,370 | 308,123 | 228,590 | 264,959 | 396,058 | 248,987 | 261,423 |
Department of Corrections | Larned/Top Corr Fac Kdfa 01D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 43 | 66 | 1,265 | 1,877 | 2,933 | 1,940 | 4,367 | 2,319 | 1,141 | 2,066 |
Department of Corrections | Supervision FF | 345,923 | 216,247 | 152,408 | 146,556 | 142,481 | 152,306 | 206,450 | 203,411 | 147,037 | 314,259 | 351,500 | 252,836 | 163,824 | 139,989 | 90,818 | 201,285 | 240,422 | 321,811 | 273,670 | 236,305 |
Department of Corrections | Juvenile Detention Fac Fd | 7,288,961 | 12,673,803 | 10,452,691 | 8,318,904 | 6,200,976 | 3,397,121 | 364,819 | 256,427 | 57,542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Juvenile Justice FF | 61,654 | 61,654 | 61,654 | 61,831 | 60,735 | 82,876 | 112,309 | 124,398 | 69,076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Alcohol & Drug Abuse Trtmt Fd | -1,017,976 | 907,039 | -269,003 | 169,714 | 457,114 | 731,965 | 610,072 | 597,075 | 581,146 | 377,697 | 659,022 | 654,913 | -30,639 | 2 | 49,575 | 11,417 | -22,243 | -385,673 | 7,408 | 16,662 |
Department of Corrections | Atchison Youth Resdtl Ctr FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | General FF | -15,036,013 | -1,179,186 | -1,018,546 | 784,303 | 684,948 | -236,801 | 147,291 | 63,771 | 341,078 | 367,396 | 275,928 | 317,223 | 101,053 | 12,884 | 116,136 | 5,578 | 23,134 | 99,900 | 96,743 | 51,246 |
Department of Corrections | State Forfeiture Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 870 | 870 | 0 | 0 | 0 | 0 | 1,668 |
Department of Corrections | Doc Forensic Psychologist Fd | 370,392 | 239,851 | 3,317 | 53,242 | 100,330 | 3,021 | 26,736 | 43,532 | -17,912 | 66,330 | 235,569 | 257,772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Victim Assistance Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,197 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Sedgewick Co Reentry Prg Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,056 | 1,056 | 1,056 | 1,643 | 3,565 | 2,317 | 8,840 | 181,390 | 0 | 0 | 0 |
Department of Corrections | Jeht Reentry Program Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,740 | 1,570,370 | 972,006 | 500,851 | 0 | 0 | 0 |
Department of Corrections | Communty Crrctns Supervsn Fd | 745,433 | 839,530 | 807,856 | 749,590 | 693,983 | 1,109,173 | 1,408,072 | 1,380,318 | 1,315,962 | 696,859 | 371,638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Corr Fac Infra Prj Fd | 47,835 | 47,835 | 47,835 | 47,835 | 47,835 | 47,835 | 47,835 | 47,835 | 47,835 | 47,835 | 47,835 | 47,835 | 45,785 | 45,785 | 101,617 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Juv Actblt Blk Grnt | 0 | 0 | 0 | 0 | 0 | 33,444 | 144,782 | 226,564 | 398,272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Res Sub Abs Trrmt-Prsnr | -62,321 | -42,869 | -23,046 | -24,442 | -12,426 | 2 | 0 | -3,127 | 0 | -63,307 | -21,196 | 0 | 0 | 0 | 0 | 0 | 0 | -25,893 | -50,712 | 110 |
Department of Corrections | Aggression Reduction Therapy Training -Federal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 |
Department of Corrections | Ttl I-Negl/Delq Chldrn | -53,142 | -16,707 | -44,960 | -40,783 | -10,990 | -11,001 | -7,416 | -13,709 | -37,327 | -34,385 | -17,559 | -60,948 | -23,696 | -23,877 | 0 | -6,852 | -9,126 | -8,513 | -14,040 | -11,882 |
Department of Corrections | Viol OFFndr Incarc/Sentnc Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 0 | -169,891 | -269,790 | -336,764 | -240,248 |
Department of Corrections | Dstnc Learning & Telemedicine | -185,132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Ed Byrne Mem Jsct Asst | 202 | 1,926 | 158 | 14 | 0 | 28 | 4 | 4 | -1,186 | 19,364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Justice Assistance Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,300 | -20,417 | 0 | -31,877 |
Department of Corrections | Asset Forfeiture--Federal Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 289 |
Department of Corrections | Prsnr Rentry Intv Demo | 6,133 | 6,133 | 6,133 | 6,133 | 6,133 | 6,133 | 2,848 | 2,848 | 11,912 | 4,523 | 4,131 | -89,482 | -146,209 | -678,214 | -212,376 | -295,937 | -332,002 | -270,731 | -19,662 | -127,143 |
Department of Corrections | Com Def Sol-Vil Agst Wm | 0 | 0 | 0 | 0 | 0 | -250 | -260 | -260 | -1,556 | -270 | 0 | 375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Recovery Act Fdf-Jag | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | St Fiscal Stab Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Violnc Agnst Women-Arra | 0 | 59 | 3 | 3 | 131 | 5 | -320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Prot Inmts/Sfgrd Comm | 0 | 0 | 0 | 0 | 0 | -2,526 | -2,661 | -29,143 | 982 | -602 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Crime Victim Asst | 670 | 3,046 | 14 | -389 | 143 | -273 | -3,628 | -890 | -3,761 | -4,631 | -1,282 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 26 | 35 |
Department of Corrections | Title Iv-E Fdf | -55,984 | 29,016 | 40,031 | 297,579 | 697,676 | 985,359 | 25,478 | 4,263 | 4,263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Juv Jstc/Delq Prvnt | -459,467 | -330,346 | -94,754 | -725,211 | -7,218 | -239 | -16,011 | -29,288 | -30,850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Juvenile Justice Fdf | 32 | 32 | 32 | 32 | 32 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Medical Asstance Program | 14,240 | 14,018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Ed Byrne Mem Jag-Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Voca-Arra Fdf | 0 | 0 | 0 | 0 | 0 | -10 | -10 | -10 | -483 | -483 | -756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Impv Tchr Quality Grt | 543 | 543 | 543 | 543 | 543 | 543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Usms Reimbursement | -18,899 | 1,150 | 0 | 0 | 0 | 2,330 | 0 | 206 | -226 | 13,147 | 93,519 | 89,252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Elem&Sec Schools Emerg Relief | -188,071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Coronavirus Emerg Supp Fund | 0 | 9,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Carl Perkins Act - Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -227,552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850 |
Department of Corrections | Coronavirus Relief Fnd-Fed Fnd | 0 | 0 | -161,051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Amer Rescue Plan State Relief | 8,318,186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | 2014-A Psu Projects | -39,839 | 299 | -14,256 | -700 | 0 | -21,268 | -148,083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Second Chance Act | -387,044 | 0 | 0 | 0 | 0 | -1,698 | -13,297 | -117 | -105,775 | -161,114 | -12,871 | -54,355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | St Crim Alien Asst Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -161,394 | -153,391 | -123,248 | -30,772 | 8,002 | 52,931 | 13,476 | -378,600 | 0 | -221,400 | 0 | 0 |
Department of Corrections | Kdfa Refunding Rev Bond 2013B | 74 | 74 | 74 | 719 | 139 | 169 | 152 | 78 | 14,318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Ks Juv Delinqcy Prevnt Trst Fd | 52,897 | 52,834 | 52,781 | 52,133 | 51,337 | 50,978 | 50,794 | 50,619 | 50,551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Doc Inmate Benefit Fd | -178,084 | 2,737,910 | 2,828,792 | 2,304,930 | 3,316,768 | 3,618,832 | 3,139,800 | 1,577,527 | 426,909 | 1,722,101 | 17,355 | 225,191 | 161,850 | 87,745 | 717,447 | 155,735 | 94,392 | 160,501 | -181,790 | 142,883 |
Department of Corrections | El Dorad Rec/Diag Kdfa 05H P&I | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 26 | 45 | 20 | 13 | 42 | 23 | 63 | 11 | 34 | 0 | 0 | 0 |
Department of Corrections | Correctional Infra Kdfa Prj Fd | 51 | 44 | 39 | 29 | 24 | 16 | 23 | 15 | 14 | 16 | 40 | 97,282 | 53,242 | 2,275,770 | 4,782,940 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | El Dorad/Larn Kdfa Ls Rfnd 01Q | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,615 | 1,595 | 1,553 | 1,486 | 1,413 | 1,359 | 1,115 | 1,193 |
Department of Corrections | Corr Fac Expn Kdfa Prj Fd | 5 | 5 | 5 | 5 | 10 | 10 | 10 | 10 | 94,714 | 105,590 | 105,532 | 105,508 | 105,367 | 132,093 | 922,568 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Kdfa Rfnd Lease Rev 1999A-1 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 72 | 72 | 72 | 72 | 9,251 | 9,495 | 44,492 | 44,890 | 45,114 | 9,860 | 9,846 | 44,060 | 9,389 |
Department of Corrections | Kdfa Rfnd Lease Rev 1999A-2 | 0 | 0 | 0 | 0 | 0 | 0 | 507 | 505 | 504 | 504 | 503 | 503 | 500 | 495 | 485 | 71 | 101 | 74 | 41 | 54 |
Department of Corrections | Kdfa Lease Rev 1999H | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 440,922 | 9,171 | 23,289 | 23,355 | 25,917 | 578,653 | 227 | 45,502 | 235 |
Department of Corrections | Kdfa Lease Rev 2000R | 725 | 724 | 723 | 714 | 704 | 699 | 696 | 694 | 693 | 692 | 691 | 691 | 687 | 678 | 660 | 632 | 601 | 24 | 48 | 1,765 |
Department of Credit Unions | Credit Union FF | 784,536 | 769,193 | 788,588 | 651,794 | 538,788 | 485,140 | 505,267 | 341,460 | 367,935 | 315,814 | 215,585 | 143,331 | 166,129 | 165,984 | 133,381 | 190,152 | 250,156 | 232,191 | 389,465 | 365,590 |
Department of Education | Technical Ed Transp St Aid-Hwy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Technical Ed Transp State Aid | 77,924 | 92,650 | 82,746 | 56,666 | 28,428 | 51,023 | 68,272 | 78,993 | 52,232 | 35,486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Communities In Schools Prg Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Inservice Edu Workshop FF | 1,011,930 | 1,331,495 | 1,383,535 | 1,329,922 | 1,294,201 | 1,299,281 | 1,291,460 | 1,281,602 | 1,316,894 | 1,133,712 | 1,028,993 | 843,869 | 825,650 | 762,333 | 743,235 | 537,316 | 909,960 | 955,458 | 773,697 | 727,989 |
Department of Education | Interactive Video FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 215 | 215 | 215 | 215 | 215 | 1,215 | 1,219 | 1,219 | 1,246 | 1,253 | 1,326 |
Department of Education | Extraordinary Declining Enroll | 0 | 0 | 0 | 0 | 105,894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Federal Indirect Cost Reimb Fd | -132,983 | -96,571 | -103,901 | -10,400 | -222,491 | -8,468 | -186,444 | -106 | 179,791 | 373,874 | 365,734 | 578,303 | 236,938 | 710,321 | 486,595 | 301,330 | 180,483 | -36,595 | -51,663 | 4,429 |
Department of Education | Conversion Of Mat & Equp Fd | 0 | 3,200 | 0 | 13,689 | 25,109 | 3,289 | 22,206 | 25,245 | 24,428 | 23,504 | 9,151 | 5,807 | 12,223 | 7,650 | 11,977 | 7,217 | 18,933 | 35,742 | 35,374 | 41,979 |
Department of Education | School Bus Safety Fd | 58,991 | 68,229 | 92,831 | 100,677 | 159,489 | 179,246 | 135,147 | 111,091 | 110,999 | 122,618 | 36,739 | 22,529 | 30,815 | 25,975 | 22,746 | 12,185 | 12,633 | 37,711 | 86,363 | 52,217 |
Department of Education | State Safety Fd | 602,315 | 566,674 | 98,915 | 521,021 | 498,999 | 382,099 | 601,222 | 220,971 | 566,509 | 1,053,458 | 66,162 | 137,865 | 1,441,990 | -500 | 482,893 | 1,651,082 | 2,296,195 | 3,565,665 | 2,104,636 | 2,147,838 |
Department of Education | Motorcycle Safety Fd | 83,823 | 95,087 | 93,273 | 105,366 | 102,542 | 96,260 | 66,283 | 45,209 | 53,761 | 75,785 | 83,024 | 86,430 | 62,552 | 36,222 | 58,834 | 85,441 | 93,027 | 83,866 | 60,124 | 14,815 |
Department of Education | Teacher & Administrator FF | 1,964,686 | 1,842,612 | 1,593,800 | 1,502,679 | 1,359,908 | 1,198,440 | 1,060,370 | 965,078 | 750,618 | 849,824 | 824,409 | 687,116 | 709,403 | 711,288 | 632,233 | 628,297 | 503,535 | 468,142 | 587,542 | 666,170 |
Department of Education | State Assessment Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Service Clearing Fd | 496,625 | 458,657 | 357,106 | 236,859 | 224,329 | 295,274 | 384,595 | 354,889 | 313,905 | 229,853 | 235,014 | 301,720 | 241,237 | 103,075 | 80,599 | 71,333 | 47,785 | 44,818 | 0 | 0 |
Department of Education | School Dist Capital Imprv Fd | 0 | 0 | 0 | 0 | 0 | 442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,919 | 0 | 0 |
Department of Education | Reimb For Services Fd | 6,454,388 | 5,615,129 | 4,923,047 | 3,789,190 | 3,084,874 | 5,081,737 | 4,720,936 | 3,928,940 | 2,525,521 | 1,929,323 | 1,422,672 | 1,632,658 | 813,295 | 334,432 | 268,341 | 222,865 | 314,032 | 280,111 | 125,282 | 134,364 |
Department of Education | Essa-Studspprt Academic Enrich | -45,020 | 0 | 0 | -28,495 | -39,435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Edu Deprived Grants Prg Fdf | -95,166 | -106,080 | -69,324 | -157,741 | -214,752 | -99,509 | -124,932 | -11,556 | 8,162 | 14,985 | -46,358 | -117,885 | -116,913 | -282,621 | -128,065 | -46,389 | -34,552 | -59,227 | -60,716 | -142,603 |
Department of Education | Esea Chapter Ii St Ops Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,739 | -4,832 | -1,929 | -13,949 | -822 | -30,183 | 2,142 |
Department of Education | Food Assistance Fdf | 172,441 | -6,641 | 138,952 | 182,457 | 35,138 | -175,761 | -541,431 | -612,720 | 212,953 | -90,323 | -114,029 | -80,328 | -56,907 | -28,304 | -206,006 | -163,907 | -140,632 | 55,514 | -115,569 | -64,648 |
Department of Education | Elem/Secndry School Aid Fdf | -12,885,747 | -6,610,535 | -427,558 | -525,335 | -246,478 | -4,498 | 830 | 986 | 1,320 | 1,013 | 3,021 | -740,681 | -182,153 | -31,981 | -42,932 | -37,789 | -49,027 | -52,263 | -84,646 | -146,429 |
Department of Education | Special Edu St Grnts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,466 |
Department of Education | Tech-Prep Edu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,774 | 968 | -155 | -7,276 | 3,534 |
Department of Education | Federal Class Size Reduction Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 974 | 974 | 13,084 |
Department of Education | Goals 2000 Federal Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 316 |
Department of Education | Comm Bsd Chld Abuse Prvtn | -2,429,737 | 0 | 0 | -380,330 | -254,924 | -77,838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Temp Asst-Needy Famlies | 0 | 0 | 0 | 0 | 62,423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Comm Svc Grants Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,749 | 0 | 0 | 0 |
Department of Education | 21St Cen Comm Learning Ctr-Fdf | -76,622 | -103,783 | -138,561 | -86,854 | -50,263 | -96,444 | -134,614 | -36,973 | -41,493 | -74,459 | 0 | 500 | 0 | -40,000 | -24,713 | -21,905 | -13,710 | -34,010 | -8,645 | -48,358 |
Department of Education | State Assessments Fdf | -3,892,566 | -4,244,890 | -4,717,259 | -4,874,593 | -4,509,126 | -3,584,932 | -5,103,549 | -4,005,616 | -4,356,702 | -3,664,373 | -3,647,340 | -3,740,122 | -51,228 | -1,431,989 | -1,197,811 | -3,290,843 | -1,477,426 | -2,903,163 | -648,507 | -1,581,487 |
Department of Education | Rural/Low Income Schls Prg Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 0 |
Department of Education | Language Asst St Grnts Fdf | -10,000 | -14,351 | 0 | -15,000 | -10,000 | -5,000 | -5,000 | -5,000 | 0 | -4,975 | 0 | 100 | 300 | 2,183 | 0 | 0 | 0 | 0 | 2,060 | 0 |
Department of Education | Elem/Sec Schl Aid-Fdf-Rdg Frst | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | El/Sc Sch Aid Fdf-Rd Fst-St Op | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -142,162 | -353,420 | -430,739 | -499,085 | -609,646 | -175,017 | -414,511 | 207 |
Department of Education | Impv Tchr Quality Grt | 0 | 0 | 0 | 0 | 0 | 0 | 1,979 | 0 | 0 | 0 | 0 | 0 | 0 | 6,472 | 0 | 0 | 0 | 7,798 | 1,598 | 1,924 |
Department of Education | St Grt-Impr Tch Qual Fdf-St Op | -236,948 | -340,502 | -83,155 | -61,067 | -92,144 | -141,834 | -48,670 | -44,046 | -60,891 | -40,641 | -30,129 | -1,710 | -85,924 | -220,740 | -107,142 | -116,683 | -243,192 | -92,738 | -116,559 | 0 |
Department of Education | School Breakfast Prg | 95,424 | 95,116 | 87,976 | 79,087 | 56,618 | 33,879 | 30,173 | 28,386 | 30,820 | 23,834 | 19,965 | 15,672 | 22,092 | 23,050 | 26,132 | 24,799 | 23,848 | 14,341 | 15,112 | 18,768 |
Department of Education | Natl Schl Lnch Prg | 3,339,940 | 181,322 | 168,333 | 140,213 | 83,556 | 45,735 | 22,722 | 18,824 | 6,290 | 24,398 | 32,700 | 25,910 | 35,969 | 31,489 | 21,829 | 24,585 | 15,849 | 22,436 | 18,631 | 5,499 |
Department of Education | Food Ast-Chld/Adlt Cr Food Prg | 878,644 | 801,293 | 746,572 | 708,977 | 672,955 | 607,026 | 586,846 | 490,230 | 460,718 | 508,651 | 410,271 | 326,983 | 242,026 | 155,115 | 265,303 | 217,425 | 197,129 | 169,040 | 119,688 | 156,789 |
Department of Education | El/Sc Sch Aid-Ed Dprv Chld-Lea | 0 | 0 | 0 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,448 | 242 | 121,787 | 0 | 0 | 32,319 | 200 | 2,790 | 2,300 | 7,777 |
Department of Education | El/Sec Schl Aid-Esea Ch Ii-Lea | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,667 | 175 | 5,714 |
Department of Education | Edu Of Hndicpd Chld St Op Fdf | -7,278,106 | -8,323,085 | -4,072,301 | -3,232,780 | -2,556,506 | -2,933,304 | -2,986,850 | -889,049 | -2,495,238 | -556,498 | -217,560 | -262,502 | -282,578 | -261,456 | -330,783 | -152,488 | -176,103 | -225,779 | -144,870 | -77,417 |
Department of Education | Special Edu-Preschl Grt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Ed Of Hndcpd Cld-Pschl-St Op | -82,796 | -149,803 | -13,916 | -10,135 | -4,140 | 597 | -1,247 | 713 | 801 | 1,033 | 425 | 552 | 714 | 1,985 | 2,400 | 3,733 | 3,025 | 1,189 | 144 | 5,058 |
Department of Education | Elem/Sec Schl Aid-Mig Edu Fdf | 3,885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,527 | 19,122 | 0 | 6,721 | 0 | 0 | 0 | 0 | 1,002 | 462 |
Department of Education | El/Sec Schl Aid-Mgrnt Ed-St Op | -1,040 | 157 | 660 | -1,230 | 514 | -3,150 | 356 | -3 | -499 | 812 | -244,354 | -123,879 | -100,020 | -303,796 | -86,807 | -14,387 | -5,138 | -111 | -6,221 | -6,064 |
Department of Education | Career/Tech Edu-Bsc Grt | 0 | 0 | 0 | 0 | 0 | 71,954 | 0 | 0 | 348 | 6,119 | 467 | 5,336 | 1,480 | 1,538 | 0 | 1,687 | 664 | 0 | 0 | 1,024 |
Department of Education | Voc Edu Title Ii Fdf-St Ops | -37,868 | -52,664 | -36,801 | -82,798 | -80,688 | -57,216 | -29,383 | -7,992 | -5,360 | -7,200 | 3,627 | -7,974 | 856 | -245,465 | -97,815 | -88,838 | -75,336 | -16,703 | -1,605 | 1,638 |
Department of Education | Education Jobs Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,936 | -1,728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Edu Rsch Grnts & Prj Fdf | -8,182,466 | -11,534,458 | -74,209 | -1,334,948 | -1,262,113 | -132,215 | 169,654 | -57,563 | -480,405 | -821,684 | -967,253 | -1,556,542 | -339,254 | -412,171 | -191,576 | -28,875 | -23,659 | -8,510 | 71,018 | -243,397 |
Department of Education | Education And Economic Security Act-Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,838 | 0 | -3,720 |
Department of Education | Amer Rescue Plan State Relief | 4,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | K-12 Fiscal Stabilization Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Dept Of Edu Drug Abuse Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 4 | 0 | 0 | 1,085 | 2,568 | 10,230 |
Department of Education | Drug Abuse Fdf-State Ops | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -255,463 | -568,966 | -808,924 | -464,545 | -349,099 | 498 | -1,586 | 907 | -16,680 | -101,925 | -32,759 | 470 | 1,041 |
Department of Education | Service Clearing Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,959 | 4,155 |
Department of Education | Ks Endowment For Youth Fd | -1,402,628 | -1,181,934 | -970,860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Usd Contribution CheckoFF Fund | 17,943 | 14,227 | 10,255 | 6,357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Gov Tchr Exclnc Schlr Prg Rpy | 300 | 22,694 | 22,694 | 22,694 | 22,694 | 22,694 | 20,319 | 19,369 | 19,369 | 14,169 | 21,475 | 21,475 | 19,475 | 19,475 | 19,475 | 19,475 | 11,475 | 5,475 | 475 | 11,475 |
Department of Education | Pvt Dntns/Gfts/Grnts/Bqust Fd | 588,565 | 578,190 | 630,270 | 817,800 | 874,260 | 1,045,208 | 1,238,402 | 1,276,133 | 1,459,472 | 1,342,923 | 954,740 | 728,526 | 982,639 | 568,755 | 334,840 | -126,508 | 205,474 | 57,622 | 296,668 | 764,485 |
Department of Education | Pvt Dntn Gft/Grnt/Bqust Fd-Int | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,784 | 45,638 | 58,264 | 68,721 | 124,176 | 401,710 | 0 | 0 |
Department of Education | Fam/Chd Invst Fd-F/C Trst Acct | 841,641 | 731,895 | 612,018 | 520,116 | 408,194 | 427,239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Keeping Edu Promises Trust Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122,700,000 | 0 | 0 | 0 | 0 | 0 |
Department of Education | St School District Finance Fd | 0 | 0 | 0 | 1,533,310 | 0 | 205,464 | 233,223 | 548,717 | 0 | 16,510 | 0 | 38,930 | 2,600,000 | 170,513 | 49,121 | 0 | 0 | 11,009,940 | 0 | 6,087 |
Department of Education | School District Capital Improvements | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,919 | 0 |
Department of Education | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Dept Of Labor Spec Prjs Fd | 275,707 | 291,778 | 300,212 | 1,040,793 | 333,015 | 329,485 | 310,362 | 257,537 | 371,537 | 227,594 | 208,829 | 172,946 | 185,547 | 333,751 | 519,361 | 602,100 | 474,735 | 54,905 | 39,326 | 0 |
Department of Labor | Special Employment Security Fd | 17,562,309 | 17,487,406 | 13,026,391 | 11,490,389 | 9,592,278 | 4,507,497 | 3,776,939 | 3,165,437 | 807,492 | 534,050 | 392,521 | 215,162 | 132,111 | 161,060 | 286,712 | 461,374 | 526,066 | 454,632 | 368,316 | 304,172 |
Department of Labor | Employment Sec. Computer Systems Institute Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,678 | 471,463 | 369,291 | 336,476 |
Department of Labor | Workmen'S Compensation FF | 15,555,337 | 14,236,929 | 14,221,689 | 17,422,287 | 20,584,350 | 24,679,172 | 26,115,819 | 27,594,414 | 24,960,175 | 11,450,542 | 8,298,061 | 4,553,045 | 3,998,337 | 3,626,254 | 3,501,747 | 3,098,606 | 2,258,851 | 1,974,903 | 2,924,761 | 2,572,196 |
Department of Labor | Boiler Inspection FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 545,463 | 450,357 | 319,265 | 227,196 | 190,061 | 72,002 | 70,545 | 37,244 | 34,139 | 54,700 | 71,965 |
Department of Labor | Wage Claims Assignment FF | 47,451 | 47,179 | 45,213 | 55,119 | 51,573 | 50,728 | 49,829 | 49,938 | 49,162 | 42,690 | 40,129 | 36,451 | 34,118 | 32,035 | 31,030 | 28,777 | 27,571 | 25,208 | 25,141 | 22,061 |
Department of Labor | Amusement Ride Safety Fund | 179,459 | 104,760 | 41,125 | -3,139 | 47,810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Federal Indirct Cost OFFset Fd | 83,525 | 83,525 | 83,525 | 83,250 | 85,527 | 30,786 | 56,018 | 96,189 | 375,993 | 469,332 | 184,690 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 3 | 5 |
Department of Labor | Emplymt Sec Intrst Assmt Fnd | 1,052,117 | 1,052,117 | 1,052,117 | 1,051,129 | 1,048,636 | 1,027,142 | 1,019,638 | 1,000,000 | 8,708,499 | 11,587,075 | 7,100,357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Indirect Cost Fund | -67,821 | -127,047 | -22,785 | 3,377 | 31,699 | 40,964 | 242,108 | 238,498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Welfare To Work Grant - Fed Funds - State Opns | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,213 | 101,422 |
Department of Labor | Workforce Investment Act - State Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -233,447 | 425,071 |
Department of Labor | Workforce Investment Act - Non-State Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,065 | 342,596 |
Department of Labor | Wia Pilot/Demo/Rsch Prj | 0 | 0 | 0 | 0 | 931 | 906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Wagner/Peyser Empmt Svc | 9,837 | 5,114 | 12,393 | 6,718 | 7,142 | 10,121 | 5,005 | 3,454 | -89,024 | 4,516 | -367 | -4,615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Social Sec Admin Disability | 0 | 0 | 0 | -436 | -1,484 | 1,120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Snap Emp And Training Pilot | 0 | 0 | 0 | 0 | 381 | 8,174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Dol Spec Prj Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,195 | -131,848 | -456,000 | -411,443 |
Department of Labor | Employment Security Admin Fund | -6,149,820 | -5,950,802 | -2,098,627 | -768,929 | -289,234 | -873,848 | -1,955,415 | -2,800,985 | -2,469,849 | -2,689,480 | -314,092 | -495,797 | -8,699,465 | -13,002,958 | -14,503,619 | -22,635,069 | -40,778 | -204,462 | -634,989 | -1,391,862 |
Department of Labor | Unemployment Insurance | 0 | 0 | 0 | 0 | 129,719 | 81,070 | 1,230,727 | 1,230,727 | 1,230,727 | 1,152,309 | 1,152,309 | 1,156,879 | 1,211,802 | 0 | 0 | 0 | 0 | 556,889 | 597,368 | 643,497 |
Department of Labor | Consultation Agreement | -12,951 | -28,226 | -13,477 | -17,877 | -9,603 | -5,563 | -1,757 | -26,087 | -8,417 | -9,181 | 5,924 | 1,009 | 2,893 | 910 | 263 | 278 | -5,403 | -15,885 | 23,586 | -3,641 |
Department of Labor | Unemployment Lwp | 32,853 | 182,726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Welfare To Work Grant - Federal Funds - Non-State Opns | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,622 |
Department of Labor | Labor Force Stats | -6,364 | -1,493 | 13,305 | -7,099 | -2,788 | 3,321 | 11,142 | -8,040 | -4,794 | -192 | 27,361 | 643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Comp/Working Cond | 748 | 1,015 | 1,395 | 505 | -138 | 62 | 2,243 | -85 | -1,554 | 212 | 1,814 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Osha Data Intv-Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 582 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Amer Rescue Plan State Relief | -1,566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Kdol OFF Budget Fd | 1,130,843 | 1,144,499 | 258,237 | 427,542 | 388,014 | 340,503 | 333,665 | 282,032 | 394,327 | 498,791 | 418,131 | 349,917 | 271,039 | 179,353 | 28,758 | 13,534 | 12,043 | 11,011 | 34,061 | 0 |
Department of Labor | Unemployment Insurance | 2,911,814 | 10,309,560 | 95,951,198 | 1,085,420 | 4,897,366 | 3,290,904 | 2,198,822 | 4,640,487 | 2,192,017 | 594,680 | 284,869 | 163,389 | 15,640 | 32,307 | 36,150 | 105,944 | 634,005 | 137,478 | 112,261 | 586,600 |
Department of Labor | Empmt Sec Fd-Clrng Acct | 120,236 | 32,833 | 517,182 | 677,331 | 126,181 | 61,574 | 78,096 | 164,033 | 114,067 | 155,605 | 559,293 | 123,020 | 90,505 | 32,528 | 95,487 | 255,713 | 173,658 | 128,634 | 205,733 | 166,512 |
Department of Labor | Empmt Sec Fd-Trust Acct | 974,604,000 | 391,635,000 | 705,096,200 | 946,136,000 | 765,535,000 | 620,579,000 | 527,307,000 | 389,494,200 | 223,993,000 | 155,753,000 | 46,351,192 | 161,533,000 | 144,349,939 | 340,511,234 | 661,137,019 | 667,356,711 | 577,800,394 | 437,722,990 | 325,747,339 | 384,459,000 |
Department of Labor | Empmt Sec Fd-Special Susp Acct | 1,331 | -7,364 | -7,364 | -7,364 | 1,227 | 1,227 | 1,303 | 1,241 | 925,787 | 634,926 | 864,519 | 753,412 | 482,692 | 395,185 | 163,694 | 275,398 | 275,772 | 199,937 | 229,231 | 210,308 |
Department of Labor | Advisory Committee On Hispanic AFFairs - Donations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 1,352 |
Department of Labor | Spec Wage Pymt Clrng Trust Fd | 62,463 | 58,658 | 50,937 | 57,855 | 42,978 | 34,846 | 21,417 | 10,297 | 37,361 | 33,270 | 31,690 | 24,863 | 29,209 | 14,830 | 10,418 | 9,418 | 7,495 | 9,593 | 2,378 | 3,776 |
Department of Labor | Common Handicapped - Gifts, Grants & Donations Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,591 | 1,771 |
Department of Labor | Human Resource Pjts-K Dfa 2001W-Acq/Renov | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 22 | 23 |
Department of Labor | Hr Acqu & Reno Kdfa Prj Fd | 7 | 10 | 45 | 80 | 44 | 14 | 13 | 13 | 11 | 13 | 12 | 14 | 52 | 167 | 356 | 393 | 393,585 | 547,307 | 633,947 | 1,414,793 |
Department of Labor | Unempmt Technolocy Kdfa 05H-2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 10 | 18 | 18 | 326 | 79,490 | 2,126,474 | 211,222 | -15,442,654 | -1,156,545 | -1,457,574 | 0 | 0 |
Department of Labor | Div Of Workers Comp Susp Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,472,098 | 10,180,963 | 8,551,271 | 10,740,507 | 10,428,859 | 7,477,258 | 9,278,724 | 7,450,207 | 8,403,757 | 7,006,448 | 7,778,615 |
Department of Labor | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,096 | 6,381 | 240 | 240 | 240 | 0 | 0 | 306 | 384 | 1 | 1,687 | 3,638 |
Department of Revenue | Repossessed Cert Of Title FF | 0 | 0 | 0 | 0 | 198 | 1,923 | 13,861 | 11,612 | 12,599 | 15,314 | 8,223 | 948 | 4,238 | 66,350 | 39,315 | 1,240 | 225 | 51,667 | 48,031 | 35,161 |
Department of Revenue | Special Training Fd | 167,217 | 139,149 | 116,505 | 67,557 | 68,289 | 76,561 | 117,053 | 104,927 | 87,916 | 66,740 | 68,430 | 63,663 | 81,905 | 106,454 | 117,354 | 112,256 | 109,908 | 77,426 | 59,443 | 84,164 |
Department of Revenue | Rcvy Fd-Enfrcmt Acts/Att Fees | 342,456 | 460,193 | 980,214 | 544,931 | 440,244 | 521,232 | 349,631 | 77,775 | 106,827 | 25,106 | 83,727 | -32,942 | 32,728 | 47,294 | 30,332 | 51,565 | 69,475 | 62,570 | 57,009 | 72,372 |
Department of Revenue | Photo FF | 1,383,442 | 1,331,216 | 2,788,766 | 3,254,582 | 1,714,578 | 166,877 | 321,758 | 393,996 | 722,108 | 2,457,150 | 1,896,501 | 2,708,427 | 260,485 | 756,514 | 586,867 | 1,221,896 | 711,154 | 680,066 | 40,366 | 0 |
Department of Revenue | Sand Royalty Fd | 191,786 | 76,740 | 42,407 | 22,307 | 24,113 | 6,197 | 8,095 | 451 | 13,649 | 31,389 | 0 | 5,540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Div Of Vehicles Operating Fd | 1,513 | 110,353 | 403,504 | 1,393,971 | 705,185 | 441,485 | 1,613,913 | 1,056,344 | 837,940 | 585,240 | 1,321,147 | 231,350 | 71,635 | 108,321 | 964,283 | 799,931 | 416,289 | 2,781,232 | 3,381,984 | 1,731,183 |
Department of Revenue | Commercial Vehicle Admin Systm | 624,779 | 284,221 | 221,403 | 134,075 | 111,496 | 142,095 | 106,267 | 159,845 | 185,706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Vehicle Dealers & Mfg FF | 84,352 | 181,382 | 249,191 | 231,065 | 208,046 | 180,205 | 296,725 | 27,450 | 161,225 | 222,617 | 300,057 | 474,632 | 336,234 | 245,181 | 182,547 | 108,237 | 124,884 | 151,786 | 122,432 | 58,807 |
Department of Revenue | Ks Qul Ag Eth Alch Prod Inct F | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 2,625,000 | 2,625,587 | 2,625,605 | 2,625,098 | 2,625,030 | 2,533,230 | 2,752 | 710,231 | 808,167 | 1,199,989 | 1,119,663 | 687,421 |
Department of Revenue | Distinctive License Plate Fd | 0 | 0 | 30,545 | 65,836 | 69,512 | 49,512 | 49,512 | 49,512 | 64,812 | 41,289 | 23,270 | 10,562 | 8,062 | 7,719 | 0 | 1,263 | 1,263 | 0 | 0 | 0 |
Department of Revenue | Vips/Cama Technology Hdwr Fd | 1,235,644 | 1,454,406 | 1,908,768 | 1,643,116 | 1,658,245 | 1,812,323 | 1,423,887 | 1,323,095 | 776,939 | 944,821 | 541,142 | 395,695 | 105,265 | 198,543 | 457,377 | 816,558 | 1,254,374 | 1,172,841 | 597,852 | 319,141 |
Department of Revenue | Local Report FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,062 | 0 | 7,062 |
Department of Revenue | Central Stores Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 405 | 442 | 847 | 42,402 | 62,132 | 18,835 | 9,804 | 27,252 | 1,526 | 4,841 | 6,629 |
Department of Revenue | Msa Compliance Fund | 218,331 | 159,332 | 180,762 | 153,745 | 277,117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Microfilming Fd | 0 | 0 | 0 | 0 | 17 | 17 | 17 | 5,248 | 9,112 | 7,418 | 3,856 | -647 | 14,826 | 46,731 | 63,044 | 45,822 | 27,445 | 11,640 | 24,523 | 27,338 |
Department of Revenue | Electronic Databases FF | 73,199 | 158,870 | 3,477,171 | 2,632,139 | 3,093,516 | 3,594,429 | 1,395,488 | 3,065,268 | 3,052,093 | 1,912,758 | 2,319,857 | 1,050,824 | 900,389 | 827,792 | 886,333 | 1,501,390 | 2,141,734 | 2,866,629 | 3,113,382 | 4,008,279 |
Department of Revenue | Cigret/Tobacco Prod Regltn Fd | 385,440 | 592,047 | 905,154 | 1,072,780 | 783,436 | 541,444 | 444,826 | 587,196 | 377,981 | 233,368 | 564,445 | 259,471 | 323,504 | 428,967 | 287,816 | 243,028 | 204,349 | 167,106 | 188,080 | 122,953 |
Department of Revenue | Alcoholic Beverage Cntrl Modrn | 149,878 | 94,730 | 93,400 | 45,620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Hazmat FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,497 | 52,497 | 51,347 | 54,847 | 58,347 | 59,047 | 59,343 | 59,637 | 473,125 | 184,262 | 21,644 | 0 | 0 |
Department of Revenue | Ks Qul Biodl Fuel Prod Inct Fd | 0 | 0 | 0 | 0 | 0 | 0 | 25,186 | 0 | 250,460 | 82,685 | 19,791 | 99,959 | 124,265 | 195,395 | 351,614 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Dui-Iid Designation Fund | 270,619 | 209,574 | 183,577 | 183,600 | 112,865 | 74,444 | 24,824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | State Charitable Gaming Regula | 327,208 | 291,746 | 254,242 | 295,809 | 229,548 | 44,499 | 70,061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Div Of Veh Modernization Fd | 0 | 0 | 0 | 12,495 | 144,446 | 818,334 | 2,945,418 | 7,195,894 | 13,940,652 | 7,987,954 | 4,018,568 | 4,045,675 | 8,962,789 | 5,666,148 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Conversion Of Mat & Equp Fd | 22,440 | 22,440 | 22,440 | 20,067 | 5,201 | 4,625 | 3,004 | 560 | 120,557 | 104,183 | 107,792 | 122,336 | 116,932 | 100,204 | 96,039 | 63,135 | 69,070 | 44,914 | 37,214 | 33,843 |
Department of Revenue | Forfeited Property FF | 302,805 | 23,617 | 37,979 | 23,034 | 39,487 | 14,920 | 3,288 | 19,869 | 52,314 | 84,837 | 13,613 | 34,756 | 24,875 | 24,875 | 40,391 | 55,907 | 54,319 | 90,233 | 78,323 | 2,229 |
Department of Revenue | St Emer Fd-Bus Restor Asst Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 576,271 | 154,908 | 679,084 | 1,590,764 | 2,500,000 | 0 | 0 | 0 | 0 |
Department of Revenue | St Emer Fd-Se Ks Bus Rcvy Asst | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,289,451 | 2,305,596 | 2,673,123 | 3,527,055 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Set OFF Services Revenue Fd | 0 | 0 | 80,530 | 99,598 | 100,214 | 73,147 | 21,711 | 12,886 | 6,223 | 275 | 21,204 | 76,117 | 2,546 | 3,714 | 3,083 | 2,950 | 491 | 179 | 0 | 0 |
Department of Revenue | Automated Tax Systems Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85,251 |
Department of Revenue | Publications FF | 414,844 | 395,416 | 181,671 | 178,259 | 130,241 | 183,600 | 83,681 | 101,703 | 133,567 | 115,707 | 110,978 | 108,484 | 27,453 | 18,949 | 5,897 | 41,661 | 45,255 | 28,708 | 35,248 | 15,045 |
Department of Revenue | State Bingo Regulation Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,239 | 41,596 | 34,870 | 21,604 | 19,436 | 32,881 | 48,015 | 62,717 | 76,112 | 59,582 | 52,196 | 48,176 | 69,798 |
Department of Revenue | Chld Sprt Enfrc Cont Agrmt Fd | 0 | 0 | 80 | 80 | 1,234 | 1,063 | 25,172 | 23,671 | 25,371 | 20,578 | 18,357 | 14,275 | 481 | 3,892 | 3,645 | 213 | 121 | 885 | 428 | 581 |
Department of Revenue | County Treas Veh Licensing FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Reappraisal Reimbursement Fd | 35,044 | 36,107 | 35,939 | 34,162 | 29,056 | 28,314 | 8,767 | 70,703 | 124,220 | 172,770 | 107,491 | 61,964 | 82,764 | 66,733 | 27,239 | 37,239 | 29,740 | 9,259 | 23,657 | 33,199 |
Department of Revenue | Fleet Rental Vehicle Admin Fnd | 322,078 | 109,054 | 42,444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Comm Drvrs License Drv Tst FF | 210,395 | 131,827 | 144,078 | 210,662 | 236,636 | 146,285 | 84,880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Enforcing Underage Drinking | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Cmcrl Veh Info Sys/Ntwk | 0 | 0 | 0 | 0 | 0 | -185 | -185 | -185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Fda Tobacco Cmp Prg Fdf | 0 | 0 | 0 | 0 | 66,715 | 66,715 | 66,715 | 66,715 | 66,715 | 66,715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Highway Planning/Const | 0 | 0 | 0 | 0 | 0 | -2,735 | -1,098 | -700 | 0 | 0 | 1,325 | 6,527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Dl Security Grant Pgm | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,603 | 0 | 15,481 | -95,374 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Intragovernmental Service Fd | 897,647 | 833,192 | 740,115 | 417,801 | 673,675 | 480,718 | 390,789 | 250,178 | 249,117 | 314,412 | 378,662 | 82,173 | 307,941 | 279,774 | 226,778 | 395,005 | 0 | 0 | 0 | 0 |
Department of Revenue | Oil/Gas Valtn Depltn Trst Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,808,837 | 11,375,678 | 5,229,810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Miscellaneous Trust Bonds Fd | 96,590 | 96,590 | 97,590 | 97,590 | 97,590 | 97,590 | 96,590 | 96,590 | 100,590 | 100,590 | 98,590 | 96,590 | 95,090 | 95,090 | 92,990 | 88,540 | 84,640 | 82,590 | 45,425 | 43,150 |
Department of Revenue | Mtr Cr Ind Prmts Esrw Clrng Fd | 3,507,159 | 3,017,839 | 3,749,635 | 2,601,615 | 2,966,957 | 2,594,914 | 2,556,359 | 1,848,267 | 1,933,392 | 1,493,853 | 1,178,408 | 814,373 | 739,938 | 509,942 | 416,131 | 384,814 | 353,011 | 320,751 | 288,091 | 266,424 |
Department of Revenue | Liquor Excise Tax Guar Bnd Fd | 1,633,430 | 1,554,218 | 1,491,092 | 1,417,650 | 1,365,777 | 1,263,921 | 1,228,693 | 1,080,359 | 954,960 | 859,311 | 707,164 | 674,403 | 656,209 | 643,875 | 545,375 | 545,375 | 520,392 | 540,733 | 533,511 | 489,768 |
Department of Revenue | Non-Rsdnt Contrctr Cash Bnd Fd | 5,225 | 5,225 | 5,225 | 5,225 | 5,225 | 5,225 | 5,225 | 5,225 | 9,549 | 1,033 | 1,033 | 1,033 | 1,033 | 1,033 | 7,553 | 7,553 | 6,976 | 4,296 | 1,000 | 1,000 |
Department of Revenue | Bond Guarantee Fd | 2,002,958 | 2,055,227 | 2,110,588 | 1,787,180 | 1,437,552 | 1,395,521 | 1,361,754 | 1,357,397 | 1,198,447 | 1,181,185 | 1,111,700 | 1,105,871 | 1,043,243 | 945,079 | 914,184 | 899,784 | 894,236 | 900,760 | 914,110 | 916,915 |
Department of Revenue | Intrst Mtr Fuel Usr Csh Bnd Fd | 385,384 | 339,384 | 307,384 | 294,384 | 273,384 | 238,384 | 221,384 | 211,384 | 212,884 | 198,479 | 180,506 | 167,887 | 151,887 | 136,887 | 122,887 | 102,887 | 84,887 | 64,152 | 57,152 | 48,152 |
Department of Revenue | Motor Fuel Distb Cash Bond Fd | 49,803 | 49,803 | 48,803 | 43,803 | 164,803 | 163,803 | 167,803 | 357,803 | 351,803 | 346,903 | 35,903 | 26,903 | 24,903 | 18,903 | 25,903 | 24,903 | 25,903 | 19,903 | 22,903 | 9,903 |
Department of Revenue | Spec Co Mineral Prodtn Tax Fd | 3,089,002 | 2,380,825 | 2,010,668 | 2,447,027 | 2,734,880 | 2,482,292 | 1,648,201 | 2,621,880 | 4,406,325 | 3,665,330 | 2,982,646 | 3,058,549 | 2,729,170 | 381,884 | 4,131,403 | 3,283,600 | 3,180,215 | 2,783,953 | 2,489,931 | 2,592,621 |
Department of Revenue | Comm Imprv Dist Stax Adm Fd | 0 | 0 | 161,029 | 186,029 | 195,320 | 185,746 | 46,394 | 47,261 | 34,804 | 21,307 | 5,228 | 9,604 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | County Drug Tax Fd | 175,902 | 271,019 | 144,261 | 191,789 | 260,247 | 281,119 | 417,753 | 524,284 | 973,054 | 968,535 | 884,291 | 897,931 | 636,948 | 140,167 | 457,287 | 455,426 | 251,543 | 273,621 | 214,321 | 290,472 |
Department of Revenue | Escheat Proceeds Suspense Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 287,114 | 284,593 | 284,593 | 122,453 | 152,637 | 321,043 | 322,120 | 268,551 | 316,892 | 312,343 | 323,880 | 352,205 |
Department of Revenue | License Plate Royalty Clearing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89,920 | 121,280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Co Swtr Mgt/Flood Ctl Stax Clf | 0 | 0 | 129,681 | 129,681 | 129,681 | 53,928 | 53,928 | 53,928 | 53,928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,603 |
Department of Revenue | Retailers Comp Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,602 | 75,602 | 75,602 | 75,602 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Unapplied Resouce Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,160,193 | 2,824,368 | 3,514,811 | 5,317,770 | 2,898,843 | 3,201,349 | 4,707,845 | 8,641,032 | 3,522,002 | 1,612,500 | 1,887,539 | 25,451,602 |
Department of Revenue | Privilege Tax Rfd Fd | 0 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 150,000 | 150,000 |
Department of Revenue | Suspense Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 | 20,000 |
Department of Revenue | Cigarette Tax Refund Fd | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 50,000 | 50,000 |
Department of Revenue | Motor-Vehicle Fuel Tax Rfd Fd | 0 | 0 | 0 | 0 | 0 | 0 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 1,000,000 | 1,000,000 |
Department of Revenue | Income Tax Refund Fd | 849,643 | 804,856 | 804,546 | 805,240 | 805,000 | 805,000 | 805,000 | 805,000 | 802,072 | 805,000 | 805,000 | 805,000 | 805,000 | 805,000 | 805,000 | 805,000 | 805,000 | 805,000 | 805,000 | 805,000 |
Department of Revenue | Sales Tax Refund Fd | 11,131 | 54,201 | 11,131 | 11,132 | 11,132 | 11,131 | 11,131 | 111,131 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 400,000 | 400,000 |
Department of Revenue | Compensating Tax Refund Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 10,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 |
Department of Revenue | Alcoholic Liquor Tax Refund Fd | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 10,000 | 15,000 | 15,000 |
Department of Revenue | Motor Carrier Tax Refund Fd | 0 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 55,000 | 55,000 |
Department of Revenue | Car Company Tax Fd | 0 | 0 | 0 | -317,362 | -317,362 | -317,362 | -317,362 | -317,362 | 352,595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Tobacco Products Refund Fd | 0 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
Department of Revenue | Jo Co Ed Rsch Tri Auth Rstax F | 0 | 0 | 162,099 | 162,099 | 162,099 | 67,409 | 67,409 | 67,409 | 67,409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Intrst Mtr Fuel Taxes Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,025,601 | 1,038,901 | 1,001,114 | 1,003,408 | 1,023,641 | 1,795,223 | 1,247,817 | 1,669,438 | 3,138,261 | 2,587,134 | 6,237,888 | 2,078,632 |
Department of Revenue | Bingo Refund Fd | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 |
Department of Revenue | Tgt Rfd Fd-Ksa 12-16_100 | 0 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 |
Department of Revenue | Estate Tax Abatement Rfnd Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 10,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 100,000 | 100,000 |
Department of Revenue | 911 Prepaid Wireless Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91,064 | 115,254 | 94,021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Fleet Rental Vehicle Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Driver Solutions Fee Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Interfund Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55,867 | 4,106 | 90,876 | 46,178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Loc Alcoholic Liquor Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,436,771 | 7,351,404 | 6,926,522 | 6,523,725 | 6,365,210 | 6,320,704 | 6,284,658 | 6,325,049 | 5,890,024 | 5,304,829 | 5,026,063 | 4,899,973 |
Department of Revenue | Intrnatl Reg Pln Distb Clrng | 17,462,986 | 17,531,014 | 17,602,256 | 17,819,496 | 17,487,842 | 14,221,371 | 11,171,490 | 7,922,925 | 4,078,649 | 4,806,130 | 2,491,165 | 2,373,798 | 1,653,920 | 2,979,830 | 2,041,599 | 2,909,525 | 3,189,091 | 2,460,007 | 2,389,481 | 2,528,318 |
Department of Revenue | Meneral Prodtn Tax Rdf Fd | 0 | 0 | 0 | 0 | 0 | 0 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 25,000 | 50,000 | 50,000 |
Department of Revenue | Special Fuels Tax Refund Fd | 15,040 | 115,040 | 115,040 | 115,040 | 115,040 | 115,040 | 115,040 | 115,040 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 | 100,000 |
Department of Revenue | Lp-Gas Motor Fuels Refund Fd | 0 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 5,000 | 5,000 |
Department of Revenue | Local Alcoholic Liquor Rfd Fd | 0 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 10,000 | 10,000 |
Department of Revenue | Rntl Mtr Veh Ex-Tax Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 368,711 | 258,514 | 413,319 | 411,887 | 335,838 | 219,643 | 325,187 | 276,934 | 374,716 | 295,468 | 222,893 | 195,298 |
Department of Revenue | Comm Imp Dist Sales Tax Clear | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Cty/Co Retailers Stax Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83,037,359 | 83,695,295 | 76,495,374 | 60,573,748 | 51,070,764 | 85,989,746 | 68,453,661 | 55,816,524 | 74,328,801 | 69,230,426 | 66,928,642 | 61,924,757 |
Department of Revenue | Co & Cty Comp Use Tax Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,970,293 | 4,892,568 | 2,951,041 | 3,756,369 | 2,988,864 | 3,450,935 | 4,471,908 | 4,390,863 | 4,862,817 | 3,791,661 | 5,175,620 | 1,501,275 |
Department of Revenue | Co & Cty Tgt Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,043,663 | 9,779,728 | 9,258,157 | 8,628,889 | 7,641,486 | 7,253,917 | 7,932,815 | 6,931,286 | 6,401,781 | 5,752,159 | 5,527,104 | 4,801,837 |
Department of Revenue | Rtl Comp Auto Lsng Co/Ci Cl Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,704,468 | 6,743,304 | 4,844,803 | 3,422,289 | 2,463,186 | 6,548,471 | 5,697,575 | 4,266,198 | 6,626,300 | 5,007,529 | 9,547,336 | 493,565 |
Department of Revenue | Credit Card Clrng Fd-Vehicle | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188 | 188 | 188 | 273 | 330 | 194 | 97 | 85 | 98 | 62 |
Department of Transportation | Rail Service Improvement Fd | -13,680,921 | -17,082,603 | 10,520,981 | 18,592,735 | 11,195,229 | 7,308,253 | 10,056,710 | 10,028,700 | 6,433,078 | -368,494 | 3,893,142 | -25,968,154 | 6,135,515 | 8,603,009 | 5,929,010 | 1,124,452 | 1,137,429 | 951,146 | 1,214,207 | 601,908 |
Department of Transportation | Seat Belt Safety Fund | 412,805 | 561,253 | 592,300 | 481,000 | 227,729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Transportation | Conversion Of Materials And Eq | 658,372 | 3,393,306 | 269,718 | 1,342,546 | 762,072 | 1,956,494 | 1,522,134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Transportation | Interagy Mtr Veh Fuel Sales Fd | 673,615 | 307,580 | 717,367 | 1,043,843 | 424,176 | 304,619 | 222,794 | 120,365 | 182,622 | 202,544 | 358,480 | 392,352 | 237,079 | 266,737 | 306,330 | 213,819 | 317,431 | 246,499 | 160,180 | 100,480 |
Department of Transportation | TraFFic Records Enhancement Fd | 1,150,718 | 1,410,415 | 1,997,973 | 1,691,734 | 1,692,507 | 1,373,817 | 912,369 | 333,571 | 814,945 | 923,208 | 514,060 | 457,299 | -40,261 | 756,161 | 518,815 | 0 | 0 | 0 | 0 | 0 |
Department of Transportation | Nc Ks Air Pass Svc Support Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,919 | 19,919 | 19,919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Transportation | Coordinated Pub Trnsp Asst Fd | 17,529,745 | 17,951,560 | 15,363,609 | 12,916,943 | 11,768,493 | 10,294,368 | 8,492,689 | 7,084,869 | 4,725,571 | 2,277,262 | 1,916,093 | 1,465,465 | 1,167,559 | 890,492 | 1,533,937 | 1,339,379 | 1,590,183 | 1,246,830 | 627,444 | 396,787 |
Department of Transportation | Transportation Tech Dev Fd | 5,000,000 | 3,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Transportation | Brdbnd Infrstrct Const Grnt Fd | 5,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Transportation | Short Line Rail Improvement Fd | 2,162,418 | 4,503,937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Transportation | Drivers Edctn Schlrshp Grt Fd | 200,000 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Transportation | Other Federal Grants Fd | 2,554,821 | -4,791,459 | -3,492,661 | 3,167,153 | 3,226,431 | 2,787,089 | 3,987,592 | 4,994,449 | 5,895,248 | 4,400,971 | 3,188,530 | 1,460,687 | 1,963,612 | -432,612 | 3,457,671 | 4,065,376 | 496,936 | 0 | 0 | 0 |
Department of Transportation | State Highway Fd | -1,205,793,398 | -567,530,916 | -354,601,283 | -116,791,362 | -96,329,451 | -425,910,789 | -599,012,819 | -670,972,347 | -678,499,965 | -397,888,965 | -740,014,595 | -613,259,622 | -636,693,834 | -814,831,912 | -479,622,916 | -866,014,030 | -810,109,297 | -733,296,502 | -745,337,929 | -698,231,995 |
Department of Transportation | Highway Bond Proceeds Fd | 0 | 0 | 0 | 71,780,724 | 0 | 0 | 517 | 0 | 0 | 83,914,726 | 92,575,031 | 222,283,481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Transportation | Pub Use Gen Aviation Dev Fd | -2,885,716 | -1,062,529 | -509,020 | 1,213,268 | 705,286 | 1,013,178 | 109,733 | 253,231 | 504,526 | 859,332 | 765,478 | 33,417 | 1,008,003 | 694,770 | 357,525 | 37,422 | 270,536 | -67,664 | 219,455 | -316,599 |
Department of Transportation | Co Equalization/Adjustment Fd | 0 | 0 | 10,094 | 10,094 | 10,094 | 10,094 | 10,094 | 10,094 | 10,094 | 10,094 | 10,094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Transportation | Spec City & Co Hwy Fd | 38,974,599 | 38,970,291 | 32,437,875 | 37,706,347 | 39,329,338 | 37,861,519 | 37,089,174 | 35,938,061 | 36,469,644 | 33,933,532 | 36,854,540 | 35,804,799 | 36,160,400 | 34,861,044 | 35,066,962 | 25,301,197 | 24,391,491 | 24,834,255 | 23,003,181 | 36,104,958 |
Department of Transportation | Hwy Bonds Debt Svc Fd | 138,926,268 | 135,535,623 | 132,422,502 | 129,455,671 | 107,757,181 | 102,200,669 | 121,403,205 | 112,592,385 | 57,181,244 | 84,647,076 | 74,434,330 | 103,593,632 | 97,302,620 | 96,883,770 | 55,205,324 | 63,545,352 | 67,146,386 | 60,579,374 | 48,120,146 | 46,783,779 |
Department of Transportation | Transportation Revolving Fd | 10,148,397 | 6,064,338 | 3,066,353 | 400,010 | 423,378 | 14,446,690 | 19,299,325 | 30,726,495 | 24,225,437 | 20,609,667 | 7,150,055 | -744,963 | -15,138,907 | -5,609,382 | -20,176,903 | -8,704,830 | -15,286,896 | 2,142,122 | 25,009,812 | 0 |
Department of Transportation | Communications System Revlg Fd | 4,115,052 | 3,993,941 | 3,856,162 | 3,625,888 | 3,342,863 | 3,084,520 | 2,842,570 | 2,578,417 | 2,302,757 | 2,151,797 | 1,673,115 | 2,289,322 | 1,997,734 | -366,343 | -5,260,402 | 368,738 | 970,362 | 0 | 0 | 0 |
Department of Transportation | Trnsp Ln Kdfa Revlg Fd Rev Bnd | 147,660 | 121,085 | 79,679 | 39,639 | -5,777 | 21,181,065 | 21,042,409 | 20,900,027 | 20,787,166 | 20,670,458 | 20,497,600 | 20,433,386 | 393,134 | 6,272,479 | 8,987,593 | 11,417,561 | 15,358,199 | 0 | 0 | 0 |
Department of Transportation | Kdot Comm Lease Prg Kdfa 2008G | 310,098 | 309,726 | 280,368 | 135,709 | 195 | 79 | 74 | 93 | 71 | 83 | 7,956 | 430 | 1,854 | 2,532,129 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Khpa Special Revenue Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,949 | 7,683 | 7,400 | 7,925 | 8,233 | 4,113,994 | 0 | 0 | 0 |
Dept of Health & Environment | Sml Emplyr Cafe Pln Dev Prg Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 730 | 0 | 83,967 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Association Asst Plan Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,347,639 | 0 | 436,438 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Medical Programs FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -163 | 68,114 | -26,068 | 2,506,851 | 1,112,879 | 19,906,484 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Other State Fees Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -371 | -371 | 50,895 | 20,654 | 152,904 | 770,936 | 130,497 | -73,365 | 0 | 0 | 0 |
Dept of Health & Environment | Health Care Access Imprv Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,417,903 | 1,404,253 | 3,985,357 | 4,514,679 | 4,691,363 | 8,221,550 | 0 | 0 | 0 |
Dept of Health & Environment | Preventitive Hlth Care Prg Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -301 | -3,388 | -4,347 | 896,203 | 677,630 | 1,082,014 | 1,615,790 | 1,178,719 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Health Committee Insurance Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202,273 | 232,977 | 236,715 | 240,424 | 167,452 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Health Care Data Base Fee Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,424 | 54,245 | 218,525 | 144,995 | 58,513 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Hiv Care Formula Grant | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,829 | 12,829 | 454,957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Medical Assistance Prg | 0 | 0 | 0 | 0 | 0 | 0 | 5,832 | 5,832 | -1,584 | -1,591,569 | -1,654,715 | -38,297,161 | -841,060 | -5,966,245 | -7,959,674 | -4,504,696 | -6,133,068 | 0 | 0 | 0 |
Dept of Health & Environment | Medcd Infra-Disablt Emp | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,862 | -89,493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Childrens Hlth Ins Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -247,701 | -354,271 | -836,033 | -479,527 | -264,567 | -502,368 | -691,465 | -693,869 | 0 | 0 | 0 |
Dept of Health & Environment | St Plng-Hlth Care-Unins | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 67 | -6,064 | -461,860 | -463,696 | -578,445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | St W/C Self-Insurance Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -279 | -45,712 | -74,060 | 6,124,180 | 10,103,719 | 3,672,044 | 3,658,648 | 5,079,312 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Health Ins Premium Resv Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,013,614 | 11,949,080 | 11,796,538 | 11,487,866 | 10,989,553 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Non St Emp Group Benefit Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 798,405 | 943,960 | 1,083,740 | 1,232,442 | 1,318,779 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Cafeteria Ben Fd-Hlth Ins | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -509 | -1,865 | -7,482 | 4,066,529 | 3,005,844 | 2,060,457 | 1,952,520 | 1,255,457 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Health/Hosp Ins Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,180,833 | -1,180,833 | -1,180,833 | -1,180,833 | -1,180,833 | 1,180,833 | 1,196,843 | 1,195,832 | 1,283,349 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Dependent Care Asst Prg Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -2 | 3,044,118 | 2,495,928 | 1,816,758 | 631,406 | 1,760,894 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Hba Clrng Fd-Remit Adm Svc Org | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63,826 | -284,491 | -282,364 | 80,549,449 | 86,697,862 | 121,814,928 | 205,548,328 | 182,798,343 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Qhdhp Health Savings Account | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 967 | 967 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Med Collectn-Jv Only-Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155,913 | 359,647 | 322,551 | 209,578 | 8,526,817 | 0 | 0 | 0 |
Dept of Health & Environment | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Medicaid Mis & Data Analysis | 482,191 | 482,191 | 482,191 | 482,191 | 482,191 | 482,191 | 482,191 | 482,191 | 385,704 | 385,704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Air Quality FF | 5,048,433 | 5,348,332 | 4,004,703 | 4,128,815 | 4,001,032 | 4,585,734 | 6,178,442 | 7,245,099 | 7,540,409 | 7,303,692 | 6,421,112 | 5,248,817 | 4,222,880 | 5,100,929 | 5,634,416 | 5,722,057 | 5,473,112 | 4,488,313 | 3,927,430 | 3,269,094 |
Dept of Health & Environment | Kansas Newborn Screening | 2,799,772 | 1,853,808 | 455,593 | 420,748 | 350,717 | 25,900 | -377,244 | -30,154 | -114,293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Title Xix Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,345,943 | 1,251,150 | 782,554 | 506,062 | 425,390 | 176,815 | 207,121 | 446,095 | 564,663 |
Dept of Health & Environment | Health Care Database Fee | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 | 124,082 | 148,716 | 139,989 | 105,663 |
Dept of Health & Environment | Lab Medicaid Cost Rcvy Fd-Env | 14,688 | 3,292 | 114,858 | 111,868 | 234,610 | 380,248 | 455,338 | 668,530 | 518,902 | 275,978 | 696,192 | 696,192 | 708,887 | 479,145 | 309,201 | 223,004 | 306,601 | 312,470 | 233,065 | 137,820 |
Dept of Health & Environment | Hazardous Waste Collection Fd | 54,602 | 49,551 | 59,487 | 47,076 | 27,691 | 35,846 | 18,818 | 69,973 | 55,026 | 37,497 | 23,676 | 28,974 | 79,193 | 35,673 | 16,648 | 21,785 | 28,671 | 32,088 | 29,038 | 46,389 |
Dept of Health & Environment | Driving Undr The Influ Equp Fd | 2,076,691 | 1,776,407 | 1,978,360 | 1,844,417 | 1,397,107 | 762,689 | 739,408 | 1,270,362 | 877,317 | 732,680 | 601,038 | 440,179 | 360,091 | 269,646 | 220,146 | 334,030 | 651,549 | 534,849 | 388,327 | 285,145 |
Dept of Health & Environment | Power Generating Fac FF | 124,898 | 230,362 | 302,677 | 411,406 | 422,807 | 394,518 | 712,210 | 134,639 | 168,910 | 609,385 | 456,048 | 460,022 | 399,023 | 405,042 | 410,931 | 393,860 | 361,657 | 442,202 | 350,337 | 363,395 |
Dept of Health & Environment | OFFice Of Laboratory Svcs Oper | 417,455 | 740,570 | 826,640 | 1,479,682 | 1,246,681 | 1,445,740 | 1,371,243 | 1,224,802 | 498,127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Hlth & Envir Trn FF-Envir | 218,995 | 206,849 | 188,318 | 237,868 | 248,666 | 259,916 | 250,078 | 253,408 | 199,986 | 208,994 | 204,062 | 177,018 | 147,951 | 114,888 | 88,228 | 63,468 | 43,009 | 39,987 | 27,251 | 114,910 |
Dept of Health & Environment | Hlth & Envir Trn FF-Hlth | 82,254 | 87,254 | 87,254 | 79,939 | 74,702 | 73,110 | 69,994 | 58,365 | 48,070 | 66,338 | 69,890 | 64,747 | 63,335 | 64,464 | 86,918 | 67,251 | 87,780 | 75,829 | 77,699 | 0 |
Dept of Health & Environment | Food Service Inspection Reimbursement | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -128,384 | -88,829 | -116,810 | 52,869 | -5,125 | 2 |
Dept of Health & Environment | Vital Statistics Maintenance Fee Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 461,568 |
Dept of Health & Environment | Food Inspection Fee | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -140,076 | 340,989 | 681,706 | 911,238 | 602,255 | -2,461 |
Dept of Health & Environment | Chemical Control Fd | 0 | 0 | 0 | 0 | 0 | 0 | -5,687 | 11,726 | 11,710 | 10,794 | 7,410 | 9,103 | 10,971 | 31,674 | 1,385 | 88,847 | 85,022 | 87,661 | 83,679 | 78,164 |
Dept of Health & Environment | Subsurface Hydrocarbn Strg Fd | 675,577 | 651,849 | 916,964 | 1,052,875 | 1,026,246 | 976,211 | 1,227,312 | 1,210,082 | 1,189,886 | 1,210,721 | 1,157,180 | 1,031,627 | 959,065 | 889,457 | 880,878 | 881,395 | 780,512 | 683,372 | 783,517 | 786,690 |
Dept of Health & Environment | Mined-Land Conserv/Reclamt FF | 845 | 9,908 | 11,549 | 26,235 | 47,437 | 10,503 | 32,636 | 36,111 | 50,140 | 76,476 | 71,927 | 97,391 | 124,364 | 131,883 | 134,788 | 130,546 | 110,415 | 98,425 | 87,233 | 97,901 |
Dept of Health & Environment | Insurance Statistical Plan Fd | 124,632 | 124,632 | 124,632 | 124,632 | 124,632 | 124,632 | 114,979 | 131,840 | 167,054 | 188,834 | 118,926 | 42,018 | 23,396 | 4,408 | 49,945 | 55,681 | 70,906 | 187,175 | 356,622 | 93,997 |
Dept of Health & Environment | Salt Soltn Mining Well Plug Fd | 35,582 | 35,540 | 35,504 | 35,068 | 34,533 | 34,291 | 34,168 | 34,050 | 34,004 | 33,971 | 33,928 | 33,901 | 33,719 | 33,289 | 27,335 | 21,120 | 15,079 | 9,447 | 4,131 | 0 |
Dept of Health & Environment | Ssa FF | 658,045 | 582,160 | 564,108 | 589,487 | 554,837 | 530,281 | 436,570 | 296,197 | 209,715 | 136,143 | 137,022 | 142,138 | 129,217 | 82,907 | 62,401 | 69,983 | 69,102 | 110,472 | 35,761 | 50,456 |
Dept of Health & Environment | Solid Waste Management Fd | 4,711,400 | 4,527,959 | 4,322,961 | 3,638,325 | 3,122,972 | 3,302,375 | 2,726,624 | 2,706,518 | 2,843,695 | 2,786,108 | 3,080,991 | 2,861,891 | 2,062,547 | 1,569,445 | 1,905,221 | 3,355,278 | 3,138,511 | 3,354,811 | 2,679,357 | 3,463,894 |
Dept of Health & Environment | Gis Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,217 | 14,245 | 27,982 | 37,736 | 3,418 |
Dept of Health & Environment | Public Water Supply FF | 1,097 | 749 | 1,892 | 1,563 | 1,484 | 2,017 | 792 | 1,911 | 1,708 | 688 | -67 | 7,055 | 1,350 | 54,272 | 79,300 | 149,985 | 196,541 | 182,055 | 292,965 | 370,312 |
Dept of Health & Environment | Voluntary Cleanup Fd | 774,944 | 805,657 | 800,454 | 814,443 | 844,982 | 934,749 | 994,325 | 1,010,383 | 1,048,300 | 1,204,516 | 1,254,553 | 1,352,466 | 1,420,752 | 1,399,926 | 1,359,262 | 1,118,916 | 1,109,798 | 1,073,458 | 803,569 | 628,102 |
Dept of Health & Environment | Lead Based Paint Hazard FF | 518,102 | 466,545 | 409,133 | 373,410 | 352,185 | 336,845 | 304,058 | 340,161 | 301,190 | 270,303 | 264,510 | 297,021 | 259,154 | 190,898 | 167,657 | 135,393 | 120,428 | 36,419 | 82,306 | 61,441 |
Dept of Health & Environment | Civil Reg & Hlth Stats FF | 7,220,466 | 6,299,856 | 5,007,273 | 4,171,236 | 3,621,682 | 3,119,942 | 2,486,109 | 2,404,494 | 2,026,196 | 1,947,673 | 2,009,859 | 1,485,291 | 617,873 | 559,586 | 997,930 | 1,141,969 | 1,190,657 | 991,447 | 927,586 | 0 |
Dept of Health & Environment | Environmental Control Use Fd | 2,668,658 | 2,647,437 | 2,602,450 | 2,452,509 | 2,234,521 | 1,993,677 | 1,843,724 | 1,609,675 | 1,470,521 | 1,198,565 | 838,663 | 723,659 | 598,490 | 491,556 | 402,517 | 296,096 | 182,195 | 60,640 | 2,005 | 0 |
Dept of Health & Environment | Storage Tank FF | 924,454 | 795,595 | 828,384 | 809,042 | 793,180 | 791,908 | 733,473 | 674,098 | 633,482 | 587,424 | 540,130 | 482,407 | 437,161 | 372,233 | 377,197 | 395,461 | 416,685 | 427,902 | 400,556 | 388,276 |
Dept of Health & Environment | Childcare Crim Bkgrnd Fngrprt | 68,894 | 118,808 | 68,417 | 104,001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Kansas Right-To-Know Fee Fd | 775,770 | 614,831 | 463,401 | 301,626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Khpa Special Revenue Fund | 7,049 | 7,049 | 7,049 | 7,275 | 7,275 | 7,275 | 7,275 | 7,275 | 7,275 | 8,476 | 8,949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Sml Emplyr Cafe Pln Dev Prg Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 733 | 732 | 732 | 731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Association Asst Plan Fd | 6,175,915 | 16,158,822 | -5,435,863 | 5,110,054 | -5,591,655 | -2,062,849 | 11,491,720 | 35,805,589 | 41,704,209 | 50,147,038 | 29,451,131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Medical Programs FF | 40,824,750 | 52,328,504 | 94,326,958 | 83,929,324 | 7,057,524 | 4,300,795 | 48,212,716 | 39,462,575 | 48,660,646 | 27,324,951 | 12,978,722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Conver Of Mat & Equp Fd-Hlth | 526 | 526 | 526 | 526 | 526 | 526 | 526 | 526 | 526 | 526 | 526 | 526 | 526 | 526 | 526 | 526 | 526 | 526 | 526 | 526 |
Dept of Health & Environment | Nuclear Sfty Emer Prepar Sprvf | 280,515 | 269,227 | 202,009 | 172,436 | 221,415 | 251,059 | 226,517 | 118,986 | 103,591 | 144,011 | 232,021 | 255,499 | 212,612 | 153,583 | 146,203 | 80,206 | 45,474 | 99,287 | 64,487 | 15,513 |
Dept of Health & Environment | Other State Fees Fund | 345,867 | 345,867 | 345,867 | 345,514 | 347,551 | 358,199 | 374,774 | 309,111 | 179,928 | 90,194 | 15,524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Health Care Access Imprv Fd | 5,279,430 | 1,336,531 | 758,302 | 5,474,842 | 22,300,412 | 18,604,674 | 14,310,430 | 12,702,417 | 16,202,206 | 3,814,447 | 15,633,846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Quantiferon Tb Laboratory Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,679 | 57,624 | 38,085 | 38,295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Health Facilities Review Fd | 300,425 | 240,075 | 180,378 | 183,461 | 177,684 | 221,030 | 253,881 | 242,047 | 203,294 | 145,448 | 81,466 | 32,266 | 45,346 | 132,390 | 253,290 | 180,117 | 169,736 | 133,920 | 95,594 | 24,373 |
Dept of Health & Environment | Teenage Pregnancy Program Evaluation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 1,000 | 1,000 | 0 | 7,473 |
Dept of Health & Environment | Trauma Fd | 643,663 | 486,805 | 565,362 | 746,129 | 896,484 | 954,157 | 1,180,799 | 1,393,361 | 1,353,521 | 1,128,088 | 971,061 | 848,274 | 792,367 | 737,704 | 818,736 | 410,481 | 439,999 | 515,259 | 315,992 | 545,601 |
Dept of Health & Environment | Hazardous Waste Mgmt Fd | 839,170 | 895,734 | 1,125,676 | 1,340,893 | 1,512,023 | 1,416,492 | 1,324,608 | 1,230,316 | 963,305 | 598,439 | 509,419 | 689,366 | 990,456 | 1,106,746 | 1,068,612 | 912,917 | 663,290 | 467,684 | 351,492 | 480,170 |
Dept of Health & Environment | Radiation Control Op FF | 2,331,307 | 1,972,100 | 1,606,724 | 1,448,732 | 1,268,575 | 1,114,635 | 989,600 | 743,939 | 564,568 | 395,040 | 278,760 | 432,545 | 523,089 | 556,238 | 878,042 | 875,949 | 934,131 | 791,248 | 0 | 0 |
Dept of Health & Environment | Publication FF-Health | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 2,421 |
Dept of Health & Environment | Preventitive Hlth Care Prg Fd | -22,913 | 0 | 1,856,232 | 1,553,548 | 934,669 | 701,610 | 853,072 | 892,512 | 1,066,677 | 1,279,767 | 1,119,612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Health Committee Insurance Fd | 571,004 | 469,580 | 569,497 | 537,277 | 493,074 | 415,431 | 339,809 | 326,438 | 314,012 | 281,655 | 267,427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Bicycle Helmet Revolving Fd | 9,068 | 9,068 | 9,068 | 9,068 | -44,637 | 8,966 | -34,199 | -72,224 | -47,535 | 16,564 | -75,050 | -25,163 | 22,014 | 20,271 | 2,836 | 18,410 | 20,447 | 10,672 | 14,953 | 17,099 |
Dept of Health & Environment | Health Care Data Base Fee Fund | 237,275 | 223,188 | 215,401 | 195,828 | 175,989 | 162,112 | 140,326 | 112,061 | 89,517 | 42,488 | 28,661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Waste Tire Management Fd | 794,018 | 784,849 | 746,281 | 766,432 | 686,066 | 700,147 | 912,610 | 725,304 | 590,596 | 651,114 | 603,811 | 619,312 | 622,286 | 1,067,011 | 1,356,630 | 1,149,919 | 1,014,340 | 922,629 | 798,987 | 884,083 |
Dept of Health & Environment | District Coroners Fd | 361,229 | -258,837 | -731,767 | -516,810 | -260,850 | 13,773 | -219,761 | -160,186 | -87,017 | -14,316 | -154,781 | 1,434 | 37,487 | 70,982 | -17,411 | 54,030 | 33,660 | 20,644 | 19,308 | 48,537 |
Dept of Health & Environment | Loc Air Qual Ctl Auth Reg Sv F | 21,100 | 7,700 | 14,250 | 7,000 | 5,500 | 6,500 | 4,000 | 100 | 500 | 650 | 750 | 950 | 1,850 | 715 | 1,650 | 100 | 0 | 7,072 | -19,349 | 0 |
Dept of Health & Environment | Environmental Response Fd | 1,026,030 | 1,117,256 | 923,517 | 984,530 | 1,122,288 | 1,242,665 | 1,251,372 | 1,108,153 | 1,189,720 | 1,148,991 | 1,146,006 | 1,295,280 | 1,276,628 | 1,339,252 | 1,884,883 | 2,061,769 | 1,410,875 | 1,171,313 | 1,135,038 | 1,006,882 |
Dept of Health & Environment | Mined-Land Reclamation Fd | 95,738 | 232,800 | 284,606 | 396,355 | 459,960 | 26,198 | 26,198 | 524,253 | 540,896 | 544,660 | 641,805 | 755,337 | 1,162,889 | 533,654 | 521,502 | 536,134 | 552,420 | 558,533 | 611,177 | 797,924 |
Dept of Health & Environment | Mat Ctr/Chld Care Lic FF | 174,180 | -59,851 | 292,046 | 352,312 | 382,438 | 389,632 | 447,195 | 430,902 | 399,188 | 39,569 | 486,399 | 555,701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Water Program Management Fd | 464,486 | 570,335 | 470,657 | 906,224 | 889,828 | 1,186,093 | 1,024,139 | 696,705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Adult Care Licensing Revlg Fd | 7,974 | 7,974 | 7,974 | 7,974 | 7,974 | 7,974 | 7,974 | 7,974 | 7,974 | 7,974 | 7,974 | 7,974 | 7,974 | 7,974 | 7,974 | 7,974 | 7,974 | 7,974 | 7,974 | 3,974 |
Dept of Health & Environment | Sponsrd Prj Overhead Fd-Envir | -387,769 | 198,816 | 1,317,362 | 1,891,734 | 2,323,939 | 3,029,949 | 2,442,558 | 2,620,768 | 2,296,456 | 2,002,372 | 1,318,234 | 190,054 | 1,734,439 | 2,064,812 | 1,283,844 | 574,683 | 142,585 | 365,204 | 73,488 | 0 |
Dept of Health & Environment | Sponsrd Prj Overhead Fd-Hlth | -718,915 | 2,202,999 | 2,341,342 | 1,265,762 | 1,158,186 | 1,146,896 | 764,103 | 2,134,288 | 3,392,734 | 1,852,299 | 2,687,547 | 180,574 | 482,963 | 221,643 | 620,494 | 280,685 | 725,306 | 812,815 | 312,977 | 596,696 |
Dept of Health & Environment | Disaster Grnts-Pub Asst | -44,869,374 | -4,222,331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Cancer Registry Fdf | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -161,938 | -419,086 |
Dept of Health & Environment | Child Care Fac Lic Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,833 | 23,323 | -173,640 |
Dept of Health & Environment | Clinical Lab Imprv Amend Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 754 | 754 | 754 | -3,790 | 2,325 | 7,630 | 3,573 | 787 | 6,763 | 19,488 | -496 |
Dept of Health & Environment | Usda Conservation Partnership | -33,750 | 0 | 0 | -22,500 | -45,000 | -26,250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Chld Care/Devlp Blk Grt | 416,863 | 5,302,832 | 303,748 | 490,682 | -278,957 | -457,697 | -194,413 | 204,307 | 117,135 | 188,916 | 9,615 | 28,828 | 111,040 | 64,534 | 11,887 | 719 | -335 | 425 | 0 | 804 |
Dept of Health & Environment | Rural Health OFFice Ops | -106,417 | -60,554 | -32,437 | -75 | -12,871 | -26,532 | -4,319 | -10,000 | -6,707 | -1,456 | -3,039 | -18,165 | 8,434 | 6,022 | -3,365 | 7,615 | 14,703 | -29,229 | -50,203 | 18,052 |
Dept of Health & Environment | Ebola Readiness & Response Cap | 0 | 0 | 0 | 0 | 0 | -86,802 | -99,908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Campus Sexl Assault Prevention | 0 | 0 | 0 | 0 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Pol Sbdv/Ind Trb St Cop | -87,183 | -5,929 | -105,814 | -176,025 | -251,491 | -146,623 | -57,149 | -88,185 | -650,392 | -609,803 | -605,936 | -1,339,408 | 22,432 | 5,787 | 25,270 | 10,292 | 23,647 | 7,216 | 19,090 | 2,007 |
Dept of Health & Environment | St Srvy/Crt-Hlth Cr Pro | -465,361 | -56,002 | -60,560 | -227,513 | -105,590 | -6,414 | 77,926 | -79,840 | -46,415 | -66,254 | -36,774 | -61,276 | -40,798 | -27,808 | -48,796 | -30,866 | -46,107 | 14,036 | 16,331 | 93,094 |
Dept of Health & Environment | Env Rsp Rmdl Act-Spc/Ld St Fdf | 0 | 0 | 0 | 0 | 16,030 | 16,030 | 16,030 | 16,030 | 16,030 | 16,030 | 16,030 | 16,030 | 21,653 | 7,869 | 11,381 | 8,973 | 4,496 | 2,522 | 10,801 | 0 |
Dept of Health & Environment | St Memo Agmt-Reimb Tech | 47,628 | 36,570 | -26,233 | -43,783 | -58,225 | -34,226 | 48,710 | 73,585 | 163,124 | 112,664 | 94,761 | 65,167 | 30,558 | 109,770 | 110,905 | 103,290 | 109,247 | 115,059 | 76,374 | 0 |
Dept of Health & Environment | Consolidated Hlth Ctrs | -1,331,962 | -1,310,890 | -407,988 | -363,666 | -367,520 | 2,782 | -391,500 | -189,955 | -152,492 | -825,230 | -160,644 | -273,933 | -217,320 | -114,035 | -141,595 | -102,058 | -109,875 | -87,863 | -47,604 | -39,673 |
Dept of Health & Environment | Prvnt Hlt-Sxly Trns Dis | -412,312 | -33,771 | -23,457 | -24,983 | -31,039 | -52,629 | -7,070 | -41,800 | -28,496 | -72,021 | -304,765 | -41,457 | 10,356 | 8,153 | -7,156 | -16,178 | -29,179 | 5,001 | -6,804 | -51,074 |
Dept of Health & Environment | Tubrc Ctl Grt/Coop Agr | 13,360 | 72,493 | 34,649 | -24,239 | 1,594 | -25,336 | -1,931 | -9,578 | -32,988 | -36,063 | -73,766 | -22,323 | -471,842 | -422,191 | -440,786 | -655,684 | -585,961 | -584,411 | -174,374 | -275,618 |
Dept of Health & Environment | Air Poll Ctl Prg Sprt | -324,118 | -210,038 | -208,704 | -247,774 | -218,679 | -190,360 | -212,946 | -227,079 | -295,188 | -282,590 | -231,852 | -163,380 | -5,655,398 | -1,759,010 | -282,309 | -250,892 | -231,074 | -222,007 | -154,006 | -171,263 |
Dept of Health & Environment | Spc Sup Nutr-Wm/Inf/Chd | -12,234,624 | -9,538,329 | -9,449,595 | -10,635,932 | -8,846,042 | -7,498,590 | -8,364,629 | -6,714,429 | -6,306,180 | -7,820,318 | -5,875,513 | -7,450,956 | -2,709,087 | 23,832 | 723,131 | -2,677,190 | -1,278,882 | -2,167,443 | -1,834,411 | -2,976,974 |
Dept of Health & Environment | Occp Hlth/Sfty Stats Prg Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,411 | 1,109 |
Dept of Health & Environment | Wtr Poll Ctl-Inrst/Trbl | 68,745 | 68,437 | 35,817 | 46,097 | 62,086 | 263,270 | 254,089 | 210,716 | 185,797 | 131,917 | 137,067 | 101,496 | 108,433 | -106,798 | 120,327 | 140,180 | 65,980 | -33,135 | -5,822 | -12,143 |
Dept of Health & Environment | Disablt Prevtn | 22,130 | 22,130 | 22,130 | 22,130 | 22,130 | 22,130 | 22,130 | 22,130 | 22,130 | 23,276 | -140,977 | -194,159 | -36,378 | -207,226 | -307,553 | -175,744 | -564,581 | -620,874 | -225,881 | -117,655 |
Dept of Health & Environment | Intoxilyzer Replacement | 0 | 0 | 0 | 0 | -50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Hospital Preparedness Ebola | 0 | 0 | 0 | -183,736 | -108,288 | -329,959 | -204,694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Comdty Ln/Ln Defcy Pymt | 58,487 | 17,025 | 70,384 | 51,667 | 30,354 | 85,792 | 79,585 | 63,951 | 21,138 | 52,207 | 91,855 | 18,149 | -46,642 | 31,208 | 3,233 | -132,800 | -42,940 | 56,819 | -9,671 | 0 |
Dept of Health & Environment | Medicare Prg-Envir-Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,135 | 4,135 | 4,135 | 4,135 | 4,135 | 4,135 | 3,369 | 1,934 | 266 | 1,695 | 0 |
Dept of Health & Environment | Quitline Capacity | 0 | 0 | 0 | -68,489 | -46,575 | -31,213 | -16,218 | -84,822 | 0 | -50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Vr Quality Improvement | -15,519 | -498 | 0 | -1,525 | -200 | -10,094 | -109,145 | -98,666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Ks Edw B/C Cancer Scrn Srv | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -130,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Ks Survivor Care Qlty Init | 0 | 0 | 0 | -22,382 | -202,201 | -368,525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Zika Birth Defects Surv & Ref | 0 | 0 | 0 | -7,930 | 0 | -8,327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Epa Multi-Purpose Grant | -50,286 | 0 | 0 | 0 | -39,176 | -116,417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Real Id Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Dis Ctl/Pvtn-Inv/Tch As | -59,957,007 | -67,764,147 | -3,203,047 | -2,131,629 | -1,639,063 | -1,413,996 | -919,347 | -661,866 | -1,330,819 | -1,667,327 | -1,313,441 | -1,459,160 | -1,089,177 | -1,022,001 | -767,435 | -864,237 | -871,679 | -1,101,642 | -855,277 | -738,551 |
Dept of Health & Environment | Healthy Homes Demo Grt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -156,894 | -83,841 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Enhc Radolgcl Incdnt Resp/Rcvy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49,010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Environmental Public Hlth Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -404 | -8,673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Special Edu St Grnts | 68,489 | 68,489 | 61,483 | 35,066 | 60,066 | 56,222 | 96,730 | 67,246 | 58,224 | 63,272 | 56,587 | 56,958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Cdc Multipurpose Grant Fund | 0 | 0 | 0 | 13,936 | 23,729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Alch Imprd Drvg Cntrmsr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115 | 115 | 115 | -16 | 1,286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Cln Air Act-Spc Prp Act | -71,852 | -44,888 | -49,477 | -76,017 | -80,029 | -89,889 | -123,899 | -82,109 | -83,416 | -107,808 | -216,121 | -99,065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Natl Clean Diesel Asst | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,640,111 | -3,472,792 | -1,086,100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | St Clean Diesel Grt Prg | 0 | -378,927 | -455,660 | -192,680 | -80,826 | -232,554 | 0 | 0 | 0 | -130,716 | -315,578 | -354,420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Wtr Quality Mgmt Plng | -39,822 | -9,092 | -2,270 | -18,005 | 1,758 | -4 | -27,775 | -2,978 | -1,465 | 1,758 | 1,758 | 1,758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Rmb Sml Wtr Sys-Trn/Crt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 320 | 320 | -50,052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Wtr Prot St Grts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,243 | -12,243 | -13,768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Envir Info Exchng Ntwrk | 0 | 0 | -40,620 | -10,000 | 0 | 0 | -104,811 | -3,290 | 0 | -126,788 | -52,676 | -250,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Multi-Media Capcty Bldg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Brnflds Asst/Clnup Coop | 2,670 | 2,670 | -40,606 | 2,221 | -1,695 | -27,718 | 1,244 | -14,757 | -86,590 | 2,074 | -1,168 | -22,820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Spec Edu-Inf/Fmly-Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10 | -10 | -630,513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Sub Abs/Mntl Hlth Svc | -327,391 | -162,575 | 0 | 0 | 0 | 5,050 | 5,050 | 0 | -324,061 | -479,877 | -213,243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Emer Med Svc- Chldrn | -3,921 | -92 | -1,088 | -3,202 | -2,313 | -1,286 | -224 | -694 | -109 | -527 | -26,434 | -1,906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Coor/Dev Prmy Cr Ofc-Co | -22,801 | -900 | 0 | -3,220 | -761 | -44,049 | -119 | -3,080 | -3,010 | -2,024 | -90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Injy Prvtn/Ctl Rsch-Com | -1,899,294 | -1,912,951 | -1,328,691 | -420,771 | -383,753 | -111,834 | -101,026 | -136,351 | -152,085 | -102,854 | -54,859 | -123,024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Perform Prtnrshp Grts | 43,956 | 75,502 | 101,340 | 69,234 | 89,967 | 64,051 | 75,513 | 116,156 | 115,499 | 202,813 | 92,000 | 456,843 | 48,241 | 47,239 | 35,708 | -19,816 | -146,982 | -35,387 | -149,151 | -15,818 |
Dept of Health & Environment | Chld Lead Poisong Prvnt | 2,473 | -6,368 | -125,580 | -57,211 | 3,217 | 3,217 | 3,217 | 3,217 | 3,217 | 3,217 | 3,051 | -8,118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Dntl Pub Hlth Res Trng | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | -5,193 | -99,407 | -76,445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | St Rural Hosp Flex Prg | -78,182 | -273,245 | -45,275 | -48,316 | -32,960 | -33,505 | -26,492 | -119,912 | -265,532 | -115,472 | -72,954 | -64,668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Low-Income Hm Engy Asst | -2,906 | 0 | 0 | -72,097 | -701,832 | -715,117 | -397,054 | -175,626 | -164,822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Food Stamp Assistance Fdf | -4,177 | 0 | 0 | -103,635 | -1,059,402 | -1,078,502 | -621,318 | -252,457 | -236,923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Temp Asst-Needy Famlies | -10,574 | 0 | 0 | -262,397 | -2,542,340 | -2,590,732 | -1,433,137 | -639,238 | -599,878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Title Iv-E Fdf | 0 | 0 | 0 | 0 | 0 | 0 | -33 | -33 | -33 | -33 | -33 | -150 | 312,997 | 147,140 | 212,446 | 132,883 | 230,294 | 3,948 | 7,558 | 0 |
Dept of Health & Environment | Hiv Care Formula Grant | -938,452 | -2,466,734 | 718,501 | -306,679 | 3,921,317 | 1,094,900 | 6,531,045 | 5,426,354 | 2,824,931 | 869,721 | -1,364,628 | -1,031,417 | -13,631 | -164,963 | -118,132 | -522,487 | -490,255 | -77,055 | -3,626 | -362,577 |
Dept of Health & Environment | Pub Hlth Emer Prep | -758,044 | -636,720 | -734,060 | -662,756 | -1,122,679 | -1,546,633 | -1,321,531 | -1,843,246 | -848,518 | -1,308,769 | -634,044 | -1,345,717 | -4,844,107 | -2,428,172 | -5,292,204 | -5,892,983 | -689,272 | -624,610 | -2,596,474 | -2,682,478 |
Dept of Health & Environment | Federal Homeland Security Fund - Environment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,922 | -22,536 | 0 | 0 |
Dept of Health & Environment | Ttl Ive-Foster Care | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,368 | 6,004 | 7,463 | 9,833 | 46,229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | 93.659-Adoption Assistance | -112 | 0 | 0 | -2,775 | -22,351 | -22,869 | -4,454 | 550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | St/Trbl Resp Prg | -173,974 | -36,828 | -53,727 | -142,906 | -78,583 | -61,430 | -432 | -41,027 | -35,251 | -36,275 | -47,682 | -59,181 | -120,324 | -181,905 | 2,899 | 16,963 | -52,377 | -61,897 | 22,136 | 5,492 |
Dept of Health & Environment | Matrnl/Chld Hlth Consld | -504,528 | -596,776 | -608,046 | -569,508 | -211,542 | -405,765 | -291,877 | -61,145 | -50,179 | 8,576 | -114,003 | -248,523 | -36,872 | -32,727 | -1,071 | 1,646 | 18,588 | -22,141 | -1,280 | -2,219 |
Dept of Health & Environment | Immunization Grnt | -22,336,984 | -5,734,923 | -351,993 | -411,316 | -67,567 | -74,183 | -447,685 | -591,892 | -402,319 | -346,846 | -678,468 | -410,408 | -392,976 | -441,640 | -292,726 | -522,457 | -291,114 | -174,631 | -10,137 | -157,007 |
Dept of Health & Environment | Refugee/Entrant Asst | 1,225 | 1,225 | 1,225 | 1,225 | 1,225 | -78,000 | -156,700 | -134,649 | -187,025 | -147,025 | -31,750 | -16,750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Sml Rural Hosp Impv Grt | -801,226 | -200,000 | -7,667,772 | 0 | -531,495 | -658 | -75,000 | -234,755 | -8,198 | 0 | 0 | -17,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Refug/Entrnt Asst Disc | 0 | 0 | 0 | 0 | 0 | -5,693 | -5,693 | -5,693 | -35,453 | -31,335 | -22,735 | -18,722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Natl Biotrsm Hosp Prep | -292,041 | -393,257 | -732,930 | -496,556 | -694,072 | -1,128,310 | -117,420 | -5,543 | -516,003 | -604,439 | -512,664 | -130,046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Hiv Demo/Rsch/Edu Prj | 0 | 0 | 0 | 0 | 0 | -589 | -10,613 | -1,874 | -20,893 | -2,182 | -9,790 | -3,192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Chrnc Dis Prvnt/Ctl Ast | -71,787 | -38,092 | -38,886 | -45,839 | -264,987 | -278,407 | -391,643 | -378,926 | -136,570 | -43,903 | -74,578 | -27,140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Sr Farmr Mrkt Nutr Prg | -39,960 | 0 | 0 | -34,839 | -38,793 | -26,577 | -22,590 | -5,895 | -36,907 | -26,890 | -2,000 | -4,182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Medical Assistance Prg | -123,162,603 | -101,464,848 | -68,929,590 | -59,968,310 | -42,999,905 | -34,286,824 | -15,290,671 | -10,001,140 | -36,120,247 | -30,309,672 | -9,665,112 | -130,653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Medcd Infra-Disablt Emp | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -24,636 | -24,786 | -47,212 | -709,568 | -1,868,476 | -54,465 | -815,141 | -457,584 | 0 | 0 | 0 |
Dept of Health & Environment | Demo To Main Indpnc/Emp | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Ryan White Title Ii Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,838,400 | 6,605,436 | 993,287 | 679,452 | 91,001 | 0 | 0 | 0 |
Dept of Health & Environment | Childrens Hlth Ins Prg | -4,823,738 | -2,118,830 | -2,512,083 | -3,475,658 | -1,888,087 | -1,788,726 | -1,477,745 | -1,745,056 | -2,718,413 | -2,685,535 | -389,904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Uni Newborn Hrng Scrng | -4,041 | -475 | -508 | -358 | -719 | -62,887 | -193 | -5,244 | -2,397 | -2,055 | -6,497 | -4,249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Child Care/Dev Blk Grt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | St Plng-Hlth Care-Unins | 0 | 0 | 0 | 0 | -33,505 | -39,349 | -33,505 | -33,891 | 0 | -1,440,142 | -1,418,754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Srvy/Crt Ambtry Surg Ct | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Health Info Exchange | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,584,848 | -256,451 | -162,049 | -415,797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Pers Resp Educ Prog | 0 | 0 | 0 | 0 | 0 | -51,282 | -72,739 | -29,801 | -22,750 | -71,856 | -103,734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Adlt Lead Srvlnc Dara | 14,533 | 14,533 | 14,533 | 14,533 | 14,533 | 14,533 | 18,792 | 24,644 | 25,688 | 36,582 | 24,951 | 7,086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Med Resv Small Grt Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Aca-Home Visiting Prg | -2,859,744 | -2,902,312 | -2,861,393 | -3,140,590 | -3,046,756 | -2,698,304 | -6,993,558 | -9,302,496 | -3,258,929 | -3,002,989 | -1,355,054 | -356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Asst To Firefightrs Grt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,691 | 23,691 | 31,305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Mamgrphy Qlty Stndr Act | 246,593 | 157,268 | 129,606 | 41,330 | 3,007 | 38,204 | 38,204 | 38,295 | 37,468 | 37,849 | 37,517 | 37,859 | 37,212 | 14,427 | 49,111 | 50,299 | 19,130 | 1,512 | 6,227 | -901 |
Dept of Health & Environment | Secp Edu-Inf/Fmlys | -2,672,599 | -849,114 | -599,850 | -724,272 | -563,013 | -855,313 | -454,374 | -343,023 | -363,263 | -565,361 | -750,535 | -502,641 | -820,919 | -1,839,864 | -170,471 | -379,538 | -186,555 | -328,595 | -441,328 | -322,129 |
Dept of Health & Environment | AFFordable Care Act | 0 | 0 | 0 | 0 | -5,918 | -143,895 | -148,284 | -149,667 | -217,364 | -213,275 | -63,390 | -13,892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Strngthn Pblc Hlth Infr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -75 | -3,580 | -43,102 | -15,210 | -8,060 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Improving Minority Hlth | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -170 | -1,297 | -15,994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Abstinence Educ Pgm | 0 | 0 | 0 | 0 | -409,428 | -348,647 | -276,304 | -89,185 | 0 | -284,869 | -180,789 | -203,405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Exchange Planning | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Hlthy Watershed Initve | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Aphl Lab Administration | 0 | 0 | -16,752 | -2,111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Strengthen Pub Hlth Imm Infra | 0 | 0 | 0 | -33,538 | -378,262 | -142,298 | -42,828 | -254,851 | 0 | -247,184 | -992,966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Healthy Homes Lead Poison Prev | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | -91,259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Supp Fndg Tobacco Prev & Crntl | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11,745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Co Ord Chronic Dis Prev & Hp | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54,084 | -121,152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Hzrd Wst Mgmt Prg Sprt | -4,647 | -31,401 | 1,099 | 1,099 | -25 | 1,099 | 804 | 1,099 | -506 | 749 | 1,098 | 193,868 | 1,699 | 1,450 | 22,449 | 27,878 | 8,254 | 40,076 | 76,058 | 24,162 |
Dept of Health & Environment | Kansas Tobacco Control Program | -157,667 | -113,270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Colorectal Cancer Screening | -341,052 | -207,777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Public Hlth Crisis Rspnse Fund | -4,504,088 | -492,801 | -3,198,269 | -387,470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Dibetes&Hrt Dis&Stroke Pvntn | -642,274 | -525,965 | -575,387 | -432,956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Inv Strgt Dbts/Hrt Ds/Strk Prv | -509,293 | -469,913 | -340,238 | -242,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Alzheimers Assn Inclusion Fund | 31,500 | 0 | 17,500 | 17,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Essa/Preschl Dvlpmnt Grnt 0-5 | -611,604 | -220,181 | -204,531 | -698,925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Ks Nbhs Info Sys M&E | -12,750 | 0 | 0 | 0 | -37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Prvnt Hlth/Hlth Svc Blk | -69,632 | -57,632 | -43,117 | -28,919 | -144,652 | -64,098 | -43,295 | -116,733 | -42,279 | -90,801 | 45,434 | -37,853 | -37,186 | 90,524 | 42,310 | -32,323 | -29,188 | -49,034 | 39,157 | 4,807 |
Dept of Health & Environment | Matrnl/Chld Hlth Svc | -970,894 | -845,480 | -794,232 | -1,143,830 | -633,544 | -487,858 | -852,041 | -811,461 | -243,079 | -332,103 | -273,766 | -484,926 | -576,618 | -213,907 | -366,488 | -295,111 | -368,173 | -195,156 | -333,313 | -284,873 |
Dept of Health & Environment | Natl Ctr For Hlth Stat | 305,708 | 383,171 | 293,119 | 338,823 | 63,652 | 153,481 | 226,833 | 294,871 | 166,324 | 204,404 | 280,342 | 122,020 | 214,435 | 267,756 | 231,968 | 137,820 | 49,876 | 93,157 | 39,726 | 95,380 |
Dept of Health & Environment | Epa Undgrd Injection Ctrl Fdf | 0 | 0 | 0 | 0 | 0 | 0 | -10 | -10 | -10 | -10 | -10 | 13,256 | 13,081 | 9,547 | 4,450 | 3,207 | -92 | 5,528 | 11,155 | 102 |
Dept of Health & Environment | Epa 106 Water Poltn Ctrl Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78,449 | 74,893 | 51,825 | -61,021 | -231,984 | -137,967 | 40,595 | 79,534 | -154,781 |
Dept of Health & Environment | Family Planning Svc | -225,139 | -115,397 | -23,630 | -13,081 | -106,367 | -18,897 | -201,223 | -57,516 | -5,245 | -7,884 | -2,710 | -3,033 | 19,267 | -9,004 | -113,593 | -114,460 | -35,348 | -79,280 | -58,864 | -61,030 |
Dept of Health & Environment | Tsca Ttl Iv Lead Grts | 72,877 | 72,877 | 72,877 | 70,001 | 68,459 | 69,438 | 71,418 | 67,320 | 65,962 | 117,444 | 31,881 | 26,726 | 7,393 | 11,279 | -15,066 | -86,332 | -112,358 | -121,657 | -10,784 | -52,831 |
Dept of Health & Environment | Lifting Yng Fmls Twrd Excllnc | 0 | 0 | -338,214 | -369,353 | -691,699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Adlt Vrl Hptts Prvtn And Cntrl | -10,277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Ks Enviro Health Capacity Prog | -3,273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Lead Tst Schl/Chld Care Water | -5,549 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Covid19 Health Disparities | -8,247,058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Radlgy Envir Co-Op Montrng FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,627 | 2,627 | 2,627 | 2,627 | 2,627 | 2,627 | 2,627 | 2,627 | 2,627 |
Dept of Health & Environment | Early Childhood Dev Svc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 | 8 | 0 | 0 |
Dept of Health & Environment | Gulf Of Mexico Program | -429,093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Wstwtr Op Trng Grt Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,496 | -93,683 | -11,436 | -93,372 | -204,518 | -43,846 | -23,915 | -124,381 | 0 |
Dept of Health & Environment | Maternal Dths Due To Violence | -140,638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Undgrd Stgtk Prv/Dt/Com | 8,657 | 9,073 | 8,931 | -26,466 | -29,855 | -25,230 | -35,184 | -26,188 | -34,853 | -26,568 | -38,007 | -80,407 | 42,944 | 32,579 | 5,568 | 2,176 | 15,532 | 9,270 | 12,232 | 4,852 |
Dept of Health & Environment | Hiv Prvtn Act-Hlth Dept | -17,534 | -53,005 | -3,804 | 9,554 | -231 | 13,360 | -68,884 | 13,748 | 24,837 | -443 | -134,772 | -120,010 | -170,630 | -396,934 | -475,965 | -1,202,505 | -974,990 | -428,635 | -452,901 | -527,686 |
Dept of Health & Environment | Immunization Capcity Bldg Asst | 0 | 0 | 0 | 0 | -126,589 | -118,861 | -388,599 | -478,375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Prvnt Hlthcr Assc Infct | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7 | -89,603 | -269,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Immunization-Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Actions To Prevent And Control | 0 | 0 | 0 | 0 | -1,035,219 | -734,033 | -1,032,204 | -1,974,743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Wic Grnts To States | 0 | 0 | 0 | 0 | -250,000 | 0 | 0 | 0 | 0 | 0 | -2,473,166 | -6,123,855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Healthy Start Initiative | 0 | 0 | 0 | -31,122 | -463,249 | -378,899 | -486,466 | -71,515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Commodity Supp Food Prg Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -99,447 | -128,680 | -111,031 | -314,474 |
Dept of Health & Environment | Coronavirus Relief Fnd-Fed Fnd | 55,409,583 | -114,292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Arthritis Evdnce Bs Int Fd Fnd | -65,425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Amer Rescue Plan State Relief | 42,222,257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Ln Repymt Prg St Grts | -111,483 | 0 | 0 | -100,000 | -90,000 | -69,269 | -128,125 | -98,125 | 0 | -101,668 | -122,408 | -181,378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Spec Child Clinic Prg Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 0 | 0 | 800 | 1,300 | 0 | 1,525 |
Dept of Health & Environment | Make A DiFF Info Network Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59,982 | 45,717 | 36,459 | 39,282 | 40,452 | 40,643 | 44,713 | 44,706 |
Dept of Health & Environment | St Prmy Care Ofc-Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -126,500 | -44,121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Census-Traum Occp Fatal | 393,500 | 393,500 | 393,500 | 393,500 | 393,500 | 391,700 | 371,885 | 371,885 | 371,885 | 358,637 | 358,637 | 413,259 | 387,917 | 247,950 | 206,605 | 187,585 | 72,622 | 39,449 | 88,110 | 129,724 |
Dept of Health & Environment | Aids Drug Reimbursement Program - Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,529 |
Dept of Health & Environment | Lkng Undgrd Stgtk Corr | -477,308 | -1,018,257 | -570,999 | -177,676 | -13,168 | -50,971 | -134,655 | -214,609 | -259,518 | -315,076 | -277,601 | -1,021,244 | -1,614,525 | -69,797 | -258,406 | 35,346 | -630,909 | -315,588 | -238,537 | -167,062 |
Dept of Health & Environment | St/Comm Highway Safety | -830 | -3,946 | 1,789 | 11,122 | 10,058 | 0 | 5,421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Reg Undgrd/Srf Coal Mng | -598 | -490 | -384 | -161 | -112 | -228 | -551 | -608 | -11,222 | -84 | -420 | -11,645 | 1,424 | 4,035 | 3,135 | 1,220 | 2,044 | 7,378 | 6,604 | 2,289 |
Dept of Health & Environment | Abnd Mine Land Reclam | -4,080,649 | -1,332,757 | -1,233,705 | -1,613,422 | -1,771,425 | -974,745 | -1,288,703 | -1,275,963 | -1,645,342 | -625,659 | -1,075,635 | -1,527,398 | -461,402 | -193,673 | -919,249 | -935,261 | -166,817 | -725,961 | -792,919 | -284,568 |
Dept of Health & Environment | Comm Hlthwrk Covid Response | -391,550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | St Indoor Radon Grts | -122,031 | -71,392 | -68,273 | -106,832 | -118,329 | -84,671 | -88,754 | -98,832 | -61,969 | -555 | -63,685 | -64,078 | -73,196 | -64,844 | -56,989 | -71,980 | -90,469 | -191,656 | -137,096 | -157,850 |
Dept of Health & Environment | Nonpnt Source Impl Grt | -611,170 | -2,129,769 | -1,691,415 | -554,116 | -2,244,371 | -1,749,382 | -864,753 | -863,253 | -725,190 | -1,180,215 | -2,485,959 | -2,421,377 | -3,103,413 | -5,406,667 | -5,065,128 | -4,246,764 | -4,205,385 | -4,003,766 | -2,760,124 | -2,700,984 |
Dept of Health & Environment | Prvnt/Wlns-Trtor/P Isld | 0 | 0 | 0 | 0 | 0 | -1,006 | -1,006 | -1,006 | 0 | -1,306 | -5,596 | -17,986 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Preventing Maternal Deaths Fd | -67,822 | -86,617 | -87,497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | End Viol/Abs-Disabl Wmn | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Pollution Prvtn Grts | 1,658 | 1,658 | 1,658 | 1,658 | 1,658 | 1,658 | -133,588 | -43,480 | -34,062 | -118,262 | -78,927 | -86,340 | -53,223 | -74,612 | -83,927 | -102,190 | -94,964 | -94,301 | -95,395 | -97,511 |
Dept of Health & Environment | Congrsly Mandated Prj | 0 | 0 | 0 | 0 | 0 | 213 | 213 | 213 | 213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Med Stdnt Loan Rpymt Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -116,288 | -116,288 | 0 | 0 | -18,334 | -72,834 | -122,500 | -98,000 | -82,000 |
Dept of Health & Environment | Targeted Wtrshd Grts | 0 | 0 | 0 | 45,291 | 45,291 | 45,291 | 45,291 | 45,291 | 45,291 | 45,291 | 45,291 | -843 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Ks Act Imp Oralhlth Outcome Fd | -68,811 | -18,666 | -12,705 | -483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Kees Interagency Transfer Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,660,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | St W/C Self-Insurance Fd | -132,481 | 0 | 25,781,179 | 23,102,171 | 21,655,779 | 16,620,102 | 12,142,941 | 12,019,678 | 13,718,849 | 12,145,316 | 6,877,386 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Nat Resources Damages Trst Fd | 16,869,763 | 17,087,997 | 17,008,082 | 14,890,197 | 12,676,512 | 10,832,734 | 11,533,761 | 10,466,967 | 11,031,422 | 11,231,528 | 12,126,764 | 11,677,298 | 12,129,701 | 5,488,832 | 1,757,462 | 1,748,969 | 2,182,556 | 64,565 | 53,573 | 48,999 |
Dept of Health & Environment | Volkswagen Environmental Trust | 2,021,004 | 2,090,664 | 2,170,515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Gifts Grnts & Dntns Fd-Health | 911,990 | 951,784 | 1,344,786 | 1,154,212 | 1,248,196 | 1,669,375 | 1,322,226 | 1,359,542 | 797,645 | 1,251,994 | 1,710,101 | 1,425,109 | 1,573,702 | 1,653,685 | 1,338,322 | 1,206,576 | 928,997 | 752,254 | 903,662 | 955,939 |
Dept of Health & Environment | Asbestos Remediation Fund | 114,044 | 101,934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Hlth Ins Premium Reserve Fund | 0 | 0 | 2,965,270 | 1,004,146 | 0 | 0 | 0 | 0 | 12,049,984 | 12,038,205 | 12,023,144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Spec Bequest Fd-Health | 220,905 | 236,407 | 254,515 | 279,051 | 302,979 | 307,555 | 287,437 | 285,405 | 271,169 | 267,758 | 251,831 | 245,571 | 234,791 | 220,451 | 194,149 | 174,311 | 317,624 | 325,074 | 131,395 | 151,293 |
Dept of Health & Environment | Environmental Stewardship Fund | 3,613,289 | 2,398,310 | -2,358,797 | 902,080 | 503,525 | 1,856,734 | 5,904,728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Ust Redevelopment Fund | 3,293,656 | 3,992,886 | 4,285,350 | 4,919,456 | 5,513,342 | 4,974,445 | 5,978,686 | 5,053,271 | 4,994,550 | 1,643,739 | 1,812,428 | 2,424,769 | 4,092,368 | 3,063,089 | 4,703,791 | 3,714,928 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Abvgrd Petr Strg Tnk Rel Trt F | -2,831,852 | -1,843,707 | -1,304,679 | 1,126,324 | 1,779,224 | 293,295 | 1,590,700 | 298,748 | 2,018,113 | -392,044 | 882,547 | 2,278,130 | 2,238,925 | 1,203,402 | 397,561 | 169,820 | 914,269 | 1,704,964 | 435,303 | 1,387,204 |
Dept of Health & Environment | Undgrd Petr Strg Tnk Rel Trt F | -30,105,605 | -12,322,331 | -9,143,400 | 1,576,414 | -33,326 | 4,048,572 | 2,912,566 | 1,645,862 | 1,913,088 | 1,193,230 | -1,913,167 | -6,409,386 | 2,413,440 | -5,000,022 | -5,720,417 | -2,189,439 | -7,231,157 | -8,744,281 | -9,787,253 | -9,969,532 |
Dept of Health & Environment | Risk Management Fund | 549,565 | 522,052 | 531,304 | 514,036 | 494,196 | 491,333 | 264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Dryclng Fac Release Trust Fd | 542,972 | 185,346 | -464,565 | -110,243 | 609,498 | 760,594 | 177,665 | -387,670 | 741,743 | 855,411 | 945,219 | 937,908 | 696,044 | 1,097,313 | 1,555,049 | 1,839,718 | 2,184,421 | 1,481,770 | 2,520,587 | 1,614,548 |
Dept of Health & Environment | Brownfields Revlg Loan Prg Fdf | 0 | 0 | 18,001 | 17,780 | 17,509 | 17,386 | 17,324 | 17,264 | 17,240 | 17,224 | 14,264 | 43,483 | 40,920 | 28,443 | 4,081 | 4,665 | 4,243 | 4,086 | 3,099 | 1,313 |
Dept of Health & Environment | Contaminated Property Redevlop | 91,613 | 77,618 | 64,179 | 49,199 | 28,623 | 1,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Cln Wtr Rvlg Cap Grt | 0 | 0 | 0 | 0 | 0 | 0 | 35,831,126 | 44,754,082 | 46,100,743 | 35,228,533 | 57,426,474 | 10,766,752 | 57,464,506 | 80,861,351 | 60,212,178 | 91,646,345 | 105,432,298 | 33,881,718 | 11,355,252 | 10,677,952 |
Dept of Health & Environment | Water Poltn Ctrl Kdfa Revlg Fd | 873,476 | 3,639,471 | 7,888,204 | 8,401,825 | 9,404,293 | 10,986,163 | 11,528,864 | 11,798,844 | 12,130,059 | 12,934,971 | 13,500,201 | 12,909,930 | 13,420,849 | 12,538,979 | 10,986,305 | 7,695,750 | 6,525,907 | 4,960,977 | 3,187,391 | 4,625,964 |
Dept of Health & Environment | Pub Water Supply Revlg Loan Fd | 0 | 0 | 0 | 0 | 0 | 0 | 39,311,853 | 31,027,116 | 16,819,337 | 14,384,549 | 17,444,035 | 34,818,248 | 102,897,043 | 69,607,302 | 51,495,999 | 73,909,950 | 55,985,859 | 38,267,007 | 39,307,794 | 18,953,041 |
Dept of Health & Environment | Drnkg Wtr Rvlg Cap Grt | 145,712 | 1,984,725 | 2,756,052 | 3,237,142 | 4,425,495 | 5,589,725 | 6,197,543 | 6,585,243 | 7,165,179 | 7,399,623 | 11,588,914 | 11,717,912 | 11,462,640 | 10,499,028 | 8,565,375 | 7,697,833 | 6,419,591 | 5,052,438 | 4,110,935 | 3,285,103 |
Dept of Health & Environment | Spec Bqust-Rouch Nexp Endw Act | 141,264 | 141,264 | 141,264 | 141,264 | 141,264 | 141,264 | 141,264 | 141,264 | 141,264 | 141,264 | 141,264 | 141,264 | 141,264 | 141,264 | 141,264 | 141,264 | 141,264 | 141,264 | 141,264 | 141,264 |
Dept of Health & Environment | Non St Emp Group Benefit Fd | 0 | 0 | 1,881,063 | 985,171 | 1,087,302 | 1,184,255 | 1,284,560 | 1,395,608 | 1,505,883 | 1,626,473 | 662,533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Cafeteria Ben Fd-Hlth Ins | -28,197 | 0 | 5,029,678 | 4,126,832 | 3,454,798 | 2,564,973 | 2,006,641 | 4,738,410 | 5,477,323 | 6,191,253 | 5,625,717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Dependent Care Asst Prg Fd | 0 | 0 | 269,308 | 69,642 | 374,845 | 738,210 | 4,132,890 | 4,386,739 | 4,487,198 | 4,121,088 | 3,699,569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Hba Lwop Grp Hlth Ins Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,759 | 2,759 | 2,759 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Hlth Benefits Admin Clearg Fd | -86,798 | -132,794 | 67,040,126 | 48,202,037 | 28,144,688 | 38,285,154 | 93,268,946 | 174,123,834 | 205,892,571 | 179,041,140 | 130,482,925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Kwpc Revolving Fund | -1,410 | -1,015 | -4,105 | -2,013 | -225 | -490 | 2,254 | 715,916 | -114 | -18,711 | 382 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Kwpc Surcharge Fund | 6,774,937 | 7,236,163 | 3,883,018 | 3,690,159 | 2,726,886 | 1,816,422 | 1,144,849 | 822,896 | 543,020 | 322,943 | 174,066 | 43,561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Kpws Revolving Fund | -1,015,036 | -435,436 | -340,802 | -496,612 | -215,926 | 302,077 | -84,720 | -591,454 | -414,069 | -460,582 | -702,105 | -331,132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Kpws Surcharge Fund | 5,619,468 | 4,937,006 | 3,876,485 | 3,399,108 | 2,509,364 | 1,749,006 | 1,292,167 | 887,976 | 321,023 | 163,835 | 16,511 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Vital Stat Sys Prj Kdfa 01W-2 | 0 | 0 | 0 | 0 | 0 | 0 | 1,022 | 1,018 | 1,017 | 1,016 | 1,015 | 1,014 | 1,009 | 26,957 | 75,724 | 665,042 | 596,929 | 684,498 | 784,415 | 867,616 |
Dept of Health & Environment | Suspense Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,485 | 27,575 | 27,480 | 32,583 | 25,212 | 20,669 | 22,774 | 24,528 | 32,957 | 35,513 | 62,566 | 65,215 |
Dept of Health & Environment | Qhdhp Health Savings Account | -400 | 0 | 89,618 | 86,138 | 122,174 | 14,379 | 2,973 | 148,212 | 140,446 | 31,270 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | General Health Ins-Wc Susp Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 174 | 174 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Med Collectn-Jv Only-Clrng Fd | 0 | 1,901 | 1,901 | 1,901 | 1,901 | 1,901 | 1,901 | 1,901 | 1,952 | 1,952 | 1,901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,419 | 20,684 | 16,994 | 14,099 | 12,012 | 4,836 | 322 | 6,910 | 2,053 | 1,718 | 190 | 719 |
Dept of Health & Environment | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,487 | 43,592 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Kdhe OFF-Budget Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000 | 15,000 | 15,000 | 20,131 | 0 |
Dept of Health & Environment | Hearing Instrument Litigation | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 10,000 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dept of Health & Environment | Hearing Aid Board FF | 122,063 | 109,708 | 95,776 | 97,664 | 61,601 | 66,660 | 42,652 | 50,189 | 41,207 | 41,827 | 37,455 | 29,854 | 28,733 | 25,271 | 14,381 | 12,443 | 16,956 | 23,525 | 28,380 | 30,323 |
Dept of Health & Environment | Coronavirus Relief Fnd-Fed Fnd | 0 | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Social Welfare Fd | 15,190,336 | 17,782,976 | 6,195,358 | 7,877,017 | 8,727,088 | 2,739,775 | 3,094,997 | 7,323,997 | 14,747,649 | 11,419,308 | 14,548,603 | 17,295,619 | 22,954,182 | 22,551,863 | 15,191,821 | 10,956,067 | 25,889,364 | 39,592,863 | 33,132,921 | 14,161,852 |
Dpt for Children and Families | Project Maintenance Reserve Fd | 811,498 | 845,728 | 794,890 | 794,564 | 697,390 | 660,737 | 749,202 | 942,995 | 884,221 | 826,801 | 773,380 | 712,515 | 644,307 | 578,452 | 509,441 | 425,024 | 341,982 | 266,724 | 198,044 | 131,780 |
Dpt for Children and Families | Other State FF | 7,186,142 | 9,242,775 | 8,190,251 | 10,081,585 | 10,879,516 | 11,128,827 | 6,135,209 | 4,925,816 | 2,124,734 | 2,131,975 | 4,027,983 | 3,586,639 | 5,001,849 | 7,515,614 | 6,622,980 | 5,109,567 | 3,586,255 | 1,852,138 | 1,829,599 | 2,498,996 |
Dpt for Children and Families | Srs-Igt Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,558,903 | 13,549,558 | 0 | 0 |
Dpt for Children and Families | Problm Gamblg & Addiction Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 923,218 | 142,514 | 26,598 | -19,934 | -14,734 | -12,564 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Title Xix Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,581,931 | 8,170,491 | 1,806,139 | 3,977,505 | 924,601 | 2,184,185 | 3,596,566 | 3,434,370 | 1,879,800 | 6,449,716 |
Dpt for Children and Families | Chld Care/Devlp Blk Grt | -121,614,766 | 340,464 | 3,059,834 | -4,935,587 | -2,027,521 | -2,756,034 | -1,527,869 | -2,495,311 | -3,532,491 | -1,657,719 | 435,183 | 517,369 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Money Flws Person Grt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,193 | 1,004 | 4,119 | 2,212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Sub Abs/Mntl Hlth Svc | 0 | 0 | 0 | 0 | 0 | 0 | 21,672 | 21,672 | 21,672 | 2,756 | -560,288 | -2,969,531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Prvnt/Trtmt Substc Abs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 710 | -4,036 | -549,028 | -241,808 | -121,870 | -28,668 | -81,591 | -203,983 | -137,273 | -120,962 | -223,554 | -329,981 |
Dpt for Children and Families | Promotng Safe/Stbl Fmly | -602,921 | -2,342,980 | -56,794 | -89,915 | 0 | 0 | 0 | 2,277 | -14,961 | -14,903 | -62,403 | -52,556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Child Care Development Block Grant Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,000 | -4,000 |
Dpt for Children and Families | Enh Chld Sfty-Prnt Sub | 0 | 0 | 0 | 0 | 0 | 0 | 168,748 | 168,748 | 168,748 | 153,199 | -436,757 | -333,581 | -342,888 | 398,725 | 28,702 | 620,945 | -13,579 | -1,315 | 81,450 | -30,436 |
Dpt for Children and Families | Low-Income Hm Engy Asst | -261,020 | -815,156 | -236,477 | 937,455 | -74,507 | -891,963 | -883,851 | -594,379 | -719,752 | -455,387 | -476,765 | -488,666 | -383,769 | 369,959 | 2,103 | 748,845 | -38,472 | -696,088 | 5,920 | -47,386 |
Dpt for Children and Families | Chld Welfare Svc St Grt | -206,692 | -317,782 | 213,981 | 0 | 0 | 0 | 0 | 3,030 | 1,893 | 414 | 3,462 | 1,332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Soc Svc Block Grnt | 3,106,297 | 4,041,414 | 5,131,727 | 5,066,935 | -3,510 | -4,998 | 1,842,972 | 892,249 | -1,902 | 187,377 | 668,792 | 1,369,027 | 1,020 | 2,784 | -526 | 48,931 | 1,210 | 85,585 | 305,172 | -37,034 |
Dpt for Children and Families | Commodity Supp Food Prg | -100,408 | -71,820 | -190,584 | -285,270 | -178,456 | -75,654 | -22,315 | -35,293 | -47,171 | -5,770 | -29,280 | -59,018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Soc Sec-Disablt Ins | -2,488,736 | -1,215,324 | -1,229,809 | -434,371 | -2,114,637 | -1,279,788 | -444,379 | -624,111 | -641,549 | -945,933 | -749,866 | -561,373 | -542,152 | -413,890 | -620,994 | -1,875,456 | -461,068 | -720,786 | -488,606 | -216,552 |
Dpt for Children and Families | Mental Hlth Blk Grnt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | -240,091 | -89,846 | -80,073 | -41,326 | -155,988 | -71,323 | -12,799 | -36,302 | -37,981 | -16,196 |
Dpt for Children and Families | Supp Nutr Asst Prg | -3,328,052 | -2,677,379 | -2,362,367 | -2,467,142 | -1,967,114 | -3,834,496 | -3,158,026 | -2,782,005 | -3,330,894 | -2,776,749 | -3,350,937 | -3,608,837 | -2,418,883 | -1,867,191 | -2,517,546 | -2,787,673 | -2,079,559 | -3,024,966 | -3,035,594 | -2,779,856 |
Dpt for Children and Families | Foster Care Assistance Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -440 | -123,607 | -124,785 | -152,153 | -624,947 | -824,406 | 4,192,819 | -211,684 | -784,773 | 1,046,411 | -1,062,166 | -961,652 |
Dpt for Children and Families | Emergency Food Asst Prg | -484,566 | 487,312 | -556,249 | -298,246 | -107,569 | -121,624 | -50,322 | -60,932 | -44,661 | -87,255 | -79,675 | -102,111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Med Asst Fdf-Asst | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | -18,140 | -243,337 | -1,992,895 | -2,184,064 | -7,073,845 | -2,094,167 | -4,961,175 | -4,060,239 | 17,841,089 | 3,795,684 | -2,841,736 | -4,912,316 |
Dpt for Children and Families | Rehab Svcs-Voc Rehab | -577,703 | -726,172 | -1,135,286 | -1,754,099 | -1,714,658 | -1,463,019 | -763,561 | -227,973 | -448,201 | -563,929 | -428,652 | 652,708 | -103,386 | -459,625 | -1,799,644 | -1,742,407 | -1,562,608 | -2,308,516 | -2,649,239 | -2,354,483 |
Dpt for Children and Families | Child Sprt Enfrcmt | -7,341,262 | -5,987,940 | -981,903 | -550,687 | -809,506 | -842,342 | -318,993 | -639,143 | -626,308 | -806,400 | -1,342,801 | -1,265,474 | -2,967,800 | -1,516,628 | -1,318,901 | 472,134 | -2,126,347 | -1,397,984 | -2,253,347 | 792,097 |
Dpt for Children and Families | Other Federal Grants & Asst Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7,574 | -259,947 | -511,200 | -2,997,042 | -2,362,313 | -2,943,385 | -1,310,399 | -1,076,397 | -235,379 | -681,492 | -614,965 |
Dpt for Children and Families | Chld Care/Dev-Mand Mtch | -167,754 | -15,249 | -43,850 | 4,646,528 | 3,451,746 | -100,881 | -103,017 | -112,319 | -98,272 | -147,076 | -124,220 | -144,828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Comm Bsd Chld Abs Prvtn | 0 | 0 | 0 | 0 | 0 | 0 | -75,621 | -201,995 | -341,131 | 389,295 | -185,661 | -152,487 | -87,722 | -60,509 | -374,286 | -318,828 | -243,624 | -514,097 | -372,216 | 0 |
Dpt for Children and Families | Ryan White Title Ii Federal Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 695,142 | 30 | 322,250 |
Dpt for Children and Families | Snap Employ & Train Pilot | 0 | 0 | -155 | -259,294 | -1,476,048 | -1,164,716 | -523,685 | 664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Child Care & Development Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -95,137 | 15,292 | -127,796 | -1,176,690 | -614,267 | -655,403 | -1,048,198 | -481,815 | 2,061,674 | 2,046,306 | -834,562 |
Dpt for Children and Families | Temp Asst-Needy Famlies | -8,446,126 | -6,685,811 | -3,197,518 | -12,969,585 | -12,810,736 | -9,535,310 | -10,599,857 | -5,800,717 | -8,665,166 | -8,723,299 | 878,613 | 5,614,647 | -2,536,962 | -712,123 | 393,728 | 495,262 | -1,318,710 | -1,813,465 | -1,834,219 | -1,282,856 |
Dpt for Children and Families | Childrens Health Insurance Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -112 | -189 | -42,868 | -54,625 | -770,380 | -1,595,704 | -464,411 |
Dpt for Children and Families | Title Iv-E Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Snap Tech App Proj For Success | -284,351 | -358,029 | -370,377 | -285,241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Ttl Ive-Foster Care | -317,617 | -644,726 | 2,338,581 | 670,486 | 562,604 | -131,185 | -70,226 | 1,049,014 | -208,109 | -93,442 | -42,465 | -55,582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Chafee Edu/Trn Vchr Prg | -3,033 | 1,489 | 942 | 190 | 499 | 3,175 | 1,667 | 2,687 | -290 | 199,824 | 1,900 | -39,091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Adoption Inctv Pymts | -591,094 | 0 | 0 | -209,113 | 0 | 0 | 0 | 516 | -715 | 15,072 | -296,055 | -34,240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Dom/Dtng/Sex/Stlkng Ast | 0 | 0 | 0 | 0 | 0 | 0 | 1,256 | 1,256 | 1,256 | 1,256 | 1,352 | 683 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | National Bioterrorism Hospital | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,413 | 21,933 | -17,176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Asst N Trnstn For Hmlss | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -85,257 | -55,358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Adoption Assistance | -222,801 | -93,392 | -153,603 | -71,347 | -83,524 | -95,245 | -231,542 | -117,767 | -148,406 | 115,363 | -22,450 | 260,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Chafee Fstr Care Indpnc | -490,798 | -308,119 | 4,805 | -135,039 | -199,810 | -144,425 | -40,318 | -60,157 | 141,927 | -59,916 | -26,332 | -110,231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Refugee Targeted Assistance | 0 | 0 | 0 | 0 | 0 | 0 | -69,682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Trama Brn Injry St Demo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,526 | 9,526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Refugee/Entrant Asst | 0 | 0 | 0 | -2 | -25 | -102 | -552,969 | -319,464 | -412,647 | -303,775 | -84,873 | -75,513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Head Start | -796 | -931 | -4,281 | -4,922 | -7,870 | -534 | -860 | -1,951 | 10,155 | 49,898 | -19,154 | 182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Devlp Dsblts/Bsic Sprt | -125,129 | -100,337 | -151,788 | -437,463 | -282,428 | -10,797 | -45,170 | -202,907 | -101,088 | -138,480 | -336,434 | -81,294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Childrens Justice Grnt | -132,290 | -95,505 | 0 | -130,596 | -101,743 | -79,292 | -67,209 | -89,001 | -16,027 | 162,293 | -159,722 | -42,976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Child Abuse/Neglect | -526,376 | -270,535 | -927,638 | -93,114 | -183,005 | -92,408 | -64,808 | -36,828 | 198,602 | 414,399 | -11,669 | -67,394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Alt Psych Rsdtl Trtmt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55,605 | 1,587,521 | -19,917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Fema Grnts/Asst Prg | 0 | 0 | 0 | 0 | 0 | 0 | 8,521 | 8,521 | 8,521 | 8,521 | 8,521 | 8,521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Independent Living | 240,942 | 167,146 | 291,905 | 376,863 | 322,059 | 513,326 | -124,258 | -85,860 | -330,732 | 364,580 | 63,218 | -132,234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Indpdnt Lvng-Oldr Blnd | -42,010 | -53,735 | 0 | -46,258 | -39,202 | -92,952 | -38,536 | -37,614 | 0 | -228,975 | -90,777 | -50,282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Sprt Empmt Svc-Dsblts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Rehab In-Svc Trn | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -90 | -1,157 | -1,682 | 0 | 4,717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Ctr Medcr/Medcd Svc Rsc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 865 | -194,187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Tefap Trade Mitigation Program | 0 | 106,503 | -6,629 | 79,769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Medical Assistance Prg | 95,413 | 109,029 | 126,056 | 75,175 | 112,542 | 74,791 | 371,004 | -163,784 | 102,225 | 118,350 | -5,071,327 | -2,105,506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Childrens Hlth Ins Prg | 0 | 0 | 0 | 19 | 122,239 | 107,270 | 93,398 | 0 | 0 | 0 | 544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Supp Nutr Asst Prg | 0 | 0 | 253 | 291 | -1,326 | -387 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Child Care/Dev Blk Grt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -110,503 | -110,503 | -2,095,128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Rehb Svc-Voc Rehb-Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18,853 | -871,850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Independent Lvng-Arra | 0 | 0 | 0 | 0 | 0 | 0 | 2,766 | 2,766 | 2,766 | 2,766 | -30,142 | -30,142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Ind Lvng-Old Blnd-Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -637 | -56,801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Child Care Disaster Funds | 0 | 864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Essa Preschool Develop Grant | -698 | 2,004 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Snap Pandemic Ebt Admin Grt Fd | -28,933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Adult Prtctve Srvcs Crrsa21 Fd | 166,812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Title Iv-E Kinship Nvgtr Fund | -972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Coronavirus Relief Fnd-Fed Fnd | 0 | 31,420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Prevention Services Grant Fund | -1,752,944 | -1,547,961 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Substc Abs Prfm/Syntc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 565 | 565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Mh Client Lvl Reporting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,124 | 81,624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Prevtn Fellowship Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Advocts For Human Inst | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,000 | 20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Adas Data Col Grt-Syntc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 397,815 | 347,431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Transformatn Trsf Init | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,000 | 28,381 | 88,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Enterprise Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,801 | 707,834 | 250,539 |
Dpt for Children and Families | Srs Enterprise Fd | -19,019 | -4,550 | -28,934 | -3,018 | -5,182 | 9,867 | 7,545 | 4,060 | 4,718 | 3,554 | 12,651 | 25,065 | 16,795 | 10,404 | 6,002 | 85,964 | 258,932 | 642,281 | 0 | 0 |
Dpt for Children and Families | Ks Endowment For Youth Fd | -13,245,863 | -13,245,863 | -13,245,863 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Trust Fd | 0 | 0 | 0 | 0 | 0 | 0 | 29,865 | 29,865 | 29,865 | 29,865 | 81,987 | 81,987 | 81,987 | 81,987 | 81,947 | 76,357 | 90,412 | 104,920 | 104,845 | 104,980 |
Dpt for Children and Families | Fam/Chd Invst Fd-F/C Trst Acct | 0 | 0 | 0 | 0 | 0 | 0 | 413,949 | 294,276 | 576,469 | 998,703 | 873,538 | 744,635 | 835,928 | 642,424 | 491,663 | 481,871 | 965,416 | 807,790 | 603,187 | 283,563 |
Dpt for Children and Families | Larned St Sec Hos Kdfa 02N-1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 19 | 107 | 41,813 | 2,216,953 | 3,288,545 | 3,411,663 | -1,821,176 | -16,809,577 | -36,708,184 |
Dpt for Children and Families | Srs St Of Ks Kdfa 04A-1 Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 49 | 124 | 3,625 | 4,579 | 25,281 | -4,252,129 | -13,630,611 | 27,369,040 | 0 |
Dpt for Children and Families | St Of Ks Pjts Kdfa 2010E-F | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 22 | 7,899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dpt for Children and Families | Receipt Suspense Clrng Fd | -465,529 | -466,950 | -471,795 | -471,795 | -471,795 | -471,795 | -471,795 | -471,783 | 45,948 | 45,833 | 27,834 | 16,871 | 4,446 | 4,146 | 0 | 1,129 | 4,658 | 533,135 | 2,894,948 | 2,864,788 |
Dpt for Children and Families | Med Asst-Mmis Rcvy Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | -680,314 | -680,314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,046,385 | 4,681,025 | 3,594,160 |
Dpt for Children and Families | Client Assist Pymt Clrng Fd | 6,794 | 6,538 | 7,207 | 8,470 | 8,492 | 6,306 | 144 | 324 | 424,739 | 424,927 | 424,927 | 385,474 | 388,347 | 364,902 | 337,727 | 313,280 | 290,502 | 271,179 | 241,271 | 208,857 |
Dpt for Children and Families | Child Support Colltns Clrng Fd | 4,181,978 | 5,646,322 | 21,087,813 | 4,725,000 | 1,776,562 | 2,013,983 | 2,691,362 | 3,302,067 | 11,037,755 | 11,688,356 | 14,117,270 | 15,054,757 | 14,255,934 | 15,513,600 | 17,669,259 | 18,401,032 | 23,415,858 | 18,099,619 | 18,811,743 | 19,279,158 |
Dpt for Children and Families | Ebt Settlement Fd | 11,363,078 | 13,456,189 | 7,893,842 | 784,196 | 2,853,941 | 2,706,898 | 3,339,709 | 3,134,033 | 3,641,225 | 4,784,637 | 4,466,735 | 4,087,099 | 6,816,178 | 3,287,817 | 1,246,151 | 1,102,537 | 681,865 | 0 | 0 | 0 |
Dpt for Children and Families | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 20 | 240 | 290 |
El Dorado Correctional Faclty | General FF | 165,849 | 74,605 | 67,741 | 49,727 | 925 | 98 | 601 | 122 | 605 | 1,172 | -24,841 | -904 | 371 | 1,965 | -176,626 | 18 | -54 | 6,688 | 0 | 0 |
El Dorado Correctional Faclty | Coronavirus Relief Fnd-Fed Fnd | 0 | 0 | -6,182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
El Dorado Correctional Faclty | Amer Rescue Plan State Relief | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
El Dorado Correctional Faclty | Facilities Conservation Improvement Program | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 |
El Dorado Correctional Faclty | El Dorado Infra Kdfa Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,767 | 2,785 | 53,231 | 0 | 0 | 330 | 0 | 0 |
Ellsworth Correctional Faclty | General FF | 23,972 | 8,256 | 8,366 | 20,470 | 33,850 | 24,514 | 17,005 | 24,231 | 29,384 | 23,971 | 24,049 | 24,065 | 12,988 | 14,498 | 21,437 | 16,781 | 10,377 | 12,892 | 17,691 | 8,886 |
Ellsworth Correctional Faclty | Violent OFFender Incar Fed Fnd- Ellsworth Housing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,735 |
Ellsworth Correctional Faclty | Coronavirus Relief Fnd-Fed Fnd | 0 | 10 | 701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ellsworth Correctional Faclty | Amer Rescue Plan State Relief | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ellsworth Correctional Faclty | Ellsworth Infra Kdfa Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,222 | 193,214 | 251,762 | 0 | 0 | 0 | 0 | 0 |
Emergency Medical Services | Emer Medical Svcs Operating Fd | 3,428,631 | 3,052,196 | 2,547,337 | 2,137,231 | 1,886,681 | 1,689,790 | 1,309,296 | 1,493,024 | 1,060,642 | 728,033 | 514,274 | 350,888 | 230,447 | 213,371 | 511,712 | 625,370 | 629,745 | 924,205 | 1,453,800 | 665,870 |
Emergency Medical Services | Rural Health Options Grant Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,090 | 37,979 |
Emergency Medical Services | Edu Incentive Grnt Pymt Fd | 787,032 | 613,573 | 509,041 | 384,441 | 294,472 | 324,529 | 322,610 | 297,526 | 153,810 | 111,774 | 113,601 | 60,830 | 47,060 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Emergency Medical Services | Ems Revolving Fd | 18,742 | 79,311 | 27,805 | 9,134 | 11,006 | 21,873 | 20,671 | 14,578 | 6,682 | -1,838 | 5,836 | 6,973 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
Emergency Medical Services | Ems Criminal Hist/Fngrprnt Fd | 7,093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Emergency Medical Services | Dhh-Rural Hospital Flex Proj | 0 | 0 | 0 | 3,299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Emergency Medical Services | St Rural Hosp Flex Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Emergency Medical Services | Natl Biotrsm Hosp Prep | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59,782 | 0 | 28,172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Emergency Medical Services | St/Comm Highway Safety | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82,891 | 6,756 | -48,525 | 0 | 0 | 9,470 | 9,470 | 0 |
Emergency Medical Services | Rurl Accs To Emer Devc Grt Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 954 | 954 | 954 | 0 | 0 |
Emergency Medical Services | Rural Health Opt Grant Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 0 | 0 | 0 | 110,485 | 115,178 | 95,816 | 0 | 0 |
Emergency Medical Services | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,129 | 6,012 | 1,800 | 2,060 | 1,930 | 1,601 | 1,771 | 2,028 | 248 | 212 | 102 | 37 |
Emporia State University | General FF | 13,229,061 | 10,307,531 | 6,867,768 | 5,734,853 | 4,683,487 | 3,854,111 | 4,160,577 | 4,073,801 | 4,416,540 | 3,225,486 | 3,811,114 | 4,277,183 | 3,987,521 | 2,794,090 | 2,915,734 | 2,404,276 | 1,392,177 | 903,069 | 2,249,259 | 770,621 |
Emporia State University | Faculty Of Distiction Match Fd | 111,588 | 120,227 | 92,840 | 44,813 | 31,080 | 29,595 | 23,679 | 21,780 | 22,042 | 20,065 | 18,748 | 16,601 | 14,259 | 22,710 | 39,585 | 44,397 | 14,644 | 9,402 | 9,288 | 0 |
Emporia State University | Deferred Mnt Support Fd | 641,202 | 602,008 | 579,017 | 456,267 | 204,805 | 106,413 | 52,331 | 35,299 | 20,230 | 16,989 | 65,901 | 161,798 | 85,733 | 32,597 | -26,396 | 0 | 0 | 0 | 0 | 0 |
Emporia State University | Restricted FF | 25,031,416 | 24,007,687 | 16,846,751 | 15,381,595 | 14,591,442 | 13,676,344 | 10,950,992 | 9,879,805 | 7,337,497 | 7,644,437 | 9,214,874 | 13,056,114 | 10,079,208 | 8,400,851 | 9,484,155 | 6,926,382 | 6,388,178 | 6,222,911 | 6,788,863 | 6,591,765 |
Emporia State University | Commencement FF | 258,774 | 247,504 | 215,689 | 188,458 | 182,567 | 174,444 | 157,144 | 145,896 | 119,562 | 15,961 | 19,595 | 15,861 | 8,811 | 5,810 | 7,197 | 5,760 | 3,247 | 2,030 | 2,328 | 1,161 |
Emporia State University | Ks Career Work Study Prg Fd | 41,664 | 41,948 | 12,743 | 0 | 799 | 0 | 876 | 0 | 635 | 0 | 0 | 498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Emporia State University | Infrastructure Maintenance Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,275 | 53,449 | 147,237 | 690,855 | 0 | 0 | 0 | 0 | 0 |
Emporia State University | Rsch/Inst Overhead Fd | 760,450 | 658,628 | 651,488 | 584,372 | 508,133 | 454,704 | 437,222 | 415,718 | 421,898 | 468,332 | 537,897 | 599,442 | 599,329 | 615,033 | 561,103 | 516,185 | 482,900 | 516,543 | 514,309 | 396,419 |
Emporia State University | Econ Oprtnty Act-Work Stdy Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Emporia State University | Edu Opportunity Grants Fdf | 14,280 | 14,280 | 14,280 | 14,280 | 14,280 | 14,280 | 14,280 | 14,280 | 14,280 | 14,280 | 14,280 | 14,280 | 14,280 | 14,280 | 14,530 | 14,280 | 14,280 | 14,280 | 14,280 | 11,550 |
Emporia State University | Basic Opportunity Grants Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,602 | 4,433 | 0 | 0 | 0 | 0 |
Emporia State University | University Fdf | -426,826 | -751,723 | -641,540 | -762,383 | -454,927 | -536,351 | -426,435 | -214,619 | -114,742 | -148,254 | -334,181 | -91,639 | -363,211 | -320,307 | -399,215 | -301,528 | -151,750 | -104,165 | 133,784 | 0 |
Emporia State University | Leveraging Edu Asst Prtnrs Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Emporia State University | Fed Higher Edu Fis Stab Fd-Esu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -74,794 | -668,148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Emporia State University | Esu Student Union Prj Kdfa Fd | 0 | 0 | 0 | 49 | 62 | 10 | 10 | 20,927 | 20,914 | 72,639 | 329,622 | 7,557,694 | 2,056,828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Emporia State University | Student Health FF | 444,013 | 515,790 | 177,521 | 224,276 | 268,478 | 224,915 | 199,179 | 179,631 | 156,534 | 129,644 | 56,391 | 75,303 | 131,930 | 195,239 | 274,624 | 225,348 | 177,570 | 114,989 | 126,510 | 110,063 |
Emporia State University | Bureau Of Edu Measurements Fd | 1,314 | 1,198 | 985 | 1,315 | 1,268 | 1,454 | 2,086 | 16,467 | 19,515 | 24,631 | 24,413 | 24,224 | 27,321 | 30,857 | 39,419 | 45,835 | 48,215 | 59,813 | 71,511 | 65,958 |
Emporia State University | Twin Towers Prj Rev Fd | 94,226 | 89,293 | 467,678 | 989,976 | 606,032 | 216,198 | 290,230 | 500,585 | 304,084 | 217,845 | 134,695 | 44,929 | 309,018 | 105,895 | 245,440 | 55,877 | 48,644 | 34,602 | 1,015 | 79,012 |
Emporia State University | Stdnt Union Refurbishing Fd | 1,086,282 | 1,026,517 | 920,515 | 809,165 | 1,184,857 | 832,210 | 917,151 | 855,636 | 403,597 | 358,405 | 14,238 | 304,361 | -15,887 | 227,979 | 212,084 | 253,483 | 225,096 | 210,979 | 198,773 | 184,545 |
Emporia State University | Housing System Operations Fd | 2,010,077 | 3,222,703 | 4,932,872 | 4,499,474 | 4,042,644 | 949,120 | 831,164 | 1,233,903 | 517,451 | 703,401 | 609,834 | 542,616 | 509,698 | 605,253 | 469,388 | 556,798 | 362,581 | 227,768 | 267,119 | 262,935 |
Emporia State University | Parking FF | 611,288 | 605,366 | 564,392 | 551,080 | 507,143 | 200,522 | 186,467 | 110,818 | 77,704 | 33,058 | 88,717 | 78,770 | 223,475 | 124,384 | 204,587 | 253,755 | 132,298 | 127,783 | 172,044 | 179,242 |
Emporia State University | Esu Residence Hall Kdfa Prj Fd | 0 | 0 | 0 | 1,105 | 1,088 | 735,859 | 736,131 | 735,577 | 735,631 | 735,480 | 735,472 | 735,805 | 748,245 | 179,699 | 187,599 | -116,470 | -3,561,052 | 215 | 85 | 138 |
Emporia State University | Twin Towers Bnd/Int Sinking Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Emporia State University | Esu Stdnt Rec Fac Kdfa 01B Rev | 0 | 0 | 0 | 622,680 | 684,234 | 640,579 | 644,742 | 641,691 | 640,639 | 635,268 | 627,197 | 627,548 | 639,087 | 584,553 | 543,180 | 477,764 | 400,805 | 351,113 | 303,975 | 265,390 |
Emporia State University | Esu Stdnt Rec Fac Kdfa 01B Prj | 0 | 0 | 0 | 21,295 | 9,878 | 731 | 1,039 | 371 | 233 | 284 | 248 | 723 | 2,442 | 6,726 | 11,182 | 15,242 | 18,772 | 15,660 | 16,033 | 17,777 |
Emporia State University | Mem Union Reno Kdfa 1989E P&I | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,211 | 3,497 | 3,543 | 5,263 | 4,979 | 4,529 | 4,156 |
Emporia State University | Rsdnt Hall Dep/Rplm Kdfa 1993I | 0 | 0 | 0 | 3,207 | 0 | 2,088,126 | 1,721,814 | 667,359 | 766,371 | 798,209 | 688,085 | 687,540 | 584,213 | 490,153 | 583,844 | 493,484 | 440,573 | 528,140 | 1,007,893 | 947,420 |
Emporia State University | Twin Towers Mnt/Equp Resv Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,254 | 15,254 | 15,254 | 15,254 | 18,079 | 18,079 | 18,079 | 18,079 | 18,079 | 18,079 |
Emporia State University | Housing Sys Rep-Equp/Imprv Fd | 268,352 | 164,332 | 88,136 | 122,824 | 191,216 | 221,296 | 424,231 | 412,759 | 433,916 | 3,376,035 | 3,986,006 | 6,551 | 12,828 | 28,428 | -54,887 | -3,162 | 4,676 | 5,508 | 6,511 | 19,644 |
Emporia State University | Mem Union Reno Kdfa 89E Resv F | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,092 | 8,333 | 6,661 | 5,065 | 18,227 | 16,577 | 15,047 |
Emporia State University | Housing System Suspense Fd | 167,500 | 369,060 | 376,529 | 313,982 | 311,841 | 164,798 | 169,841 | 202,325 | 239,234 | 137,586 | 209,768 | 205,963 | 245,708 | 107,476 | 130,211 | 130,997 | 45,781 | 53,001 | 44,868 | 57,930 |
Emporia State University | Mem Union Reno Kdfa 89E Rebt F | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 189 | 0 | 239 | 236 |
Emporia State University | Mem Union Reno Kdfa 89E Srpls | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 466,846 | 1 | 0 | 0 | 48,276 | 98,675 | 148,452 |
Emporia State University | Kdfa Bonds-Series 1-1993 Residence Hall Depr/Rplcmt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 |
Emporia State University | St/Prkng Imprv Kdfa 90C Srpls | 0 | 0 | 253 | 250 | 0 | 480,908 | 479,173 | 477,526 | 476,876 | 476,410 | 475,814 | 475,437 | 472,883 | 0 | 454,631 | 434,910 | 413,511 | 393,039 | 385,425 | 302,101 |
Emporia State University | Service Clrng Fd | 450,660 | 585,936 | 512,821 | 500,932 | 506,234 | 400,870 | 322,990 | 211,356 | 244,037 | 149,922 | 295,197 | 338,889 | 374,541 | 303,102 | 355,975 | 280,429 | 361,020 | 403,638 | 386,357 | 394,480 |
Emporia State University | Int On State Normal School Fd | 8,018 | 5,018 | 6,481 | 17,121 | 28,474 | 10,564 | 21,872 | 30,684 | 45,200 | 50,174 | 58,883 | 65,699 | 65,699 | 73,692 | 61,114 | 54,267 | 38,691 | 25,198 | 13,568 | 45,000 |
Emporia State University | Ks Comprehensive Grant Fd | 551 | 1 | 11 | 1 | 1 | 1 | 5 | 1 | 1 | 61 | 1 | 551 | 1 | 1 | 1 | 178 | 178 | 178 | 178 | 1,284 |
Emporia State University | National Direct Stdnt Loan Fd | 738,067 | 802,125 | 913,528 | 1,892,186 | 1,031,607 | 979,692 | 959,626 | 809,241 | 577,978 | 909,100 | 752,917 | 785,989 | 710,895 | 548,001 | 465,345 | 897,590 | 988,639 | 990,744 | 973,528 | 929,861 |
Emporia State University | Nine Month Payroll Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -160,038 | -160,038 | 0 | -906,610 | 0 | 1,968,885 | 1,918,165 | 1,762,018 | 1,695,227 | 1,539,398 | 1,544,325 | 1,422,284 | 1,427,188 |
Emporia State University | Kdfa 2017D-Esu Projects | 39 | 52,788 | 441,694 | 906,914 | 632,846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Emporia State University | Kdfa 2020F Esu Projects | 20 | 11 | 8,963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Emporia State University | Comp Rehab/Rep Kdfa 04F Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,562 | 56,929 | 56,929 | 56,929 | 0 | 0 |
Emporia State University | Suspense Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57,811 | 61,233 | 19,616 | 3,274 | 75,106 | 184,342 | 61,823 | 57,203 | 42,790 | 34,241 | 31,334 | 36,780 |
Emporia State University | Temporary Deposit Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,371 | 0 |
Emporia State University | Mand Retrmt Annuity Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 4,480 | 0 | 0 | 0 | 0 | 0 |
Emporia State University | Vol Tax Shltr Annuity Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,945 | 0 | 0 | 0 | 0 | 0 |
Emporia State University | Agy Pyrl Dedctn Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 0 | 0 | 0 | 0 | 0 |
Emporia State University | Pre-Tax Prkng Clrng Fd-Emp Ded | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Emporia State University | Emporia State Uni Pyrl Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fire Marshal | Boiler Inspection FF | 683,552 | 710,886 | 627,154 | 600,601 | 501,370 | 406,644 | 489,184 | 566,257 | 557,390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fire Marshal | Fire Marshal FF | 6,903,274 | 5,317,157 | 3,921,361 | 3,128,826 | 3,485,760 | 4,856,771 | 5,847,073 | 6,306,667 | 7,208,230 | 5,508,191 | 4,303,935 | 3,128,760 | 2,223,518 | 1,566,724 | 1,378,259 | 1,763,713 | 1,801,331 | 1,869,430 | 1,881,298 | 2,167,985 |
Fire Marshal | Explosives Regulatory&Training | 29,533 | 29,523 | 29,138 | 29,138 | 62,384 | 62,299 | 61,834 | 43,812 | 27,881 | 7,830 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fire Marshal | Hazardous Mats Emrgency Fd | 398,765 | 234,344 | 275,203 | 466,163 | 432,598 | 598,176 | 609,906 | 615,266 | 566,348 | 530,187 | 483,444 | 459,637 | 404,747 | 416,737 | 347,501 | 374,549 | 435,574 | 458,520 | 460,520 | 730,212 |
Fire Marshal | Hazardous Material Program Fd | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 124,451 | 36,332 | 45,443 | 33,737 | 28,822 | 53,029 | 9,068 | 48,701 | 45,948 | 135,036 | 100,717 | 116,208 | 81,179 |
Fire Marshal | Liquefied Petroleum Gas FF | 0 | 0 | 0 | 0 | 87,070 | 145,892 | 188,528 | 133,138 | 53,956 | 47,934 | 61,508 | 74,999 | 22,681 | 53,065 | 54,737 | 56,133 | 35 | 0 | 0 | 0 |
Fire Marshal | Fire Sfty Std/FFtr Prot Enfr F | 295,640 | 235,584 | 70,039 | 136,664 | 154,323 | 193,834 | 222,972 | 132,633 | 156,899 | 252,384 | 325,397 | 244,347 | 276,279 | 229,035 | 0 | 0 | 0 | 0 | 0 | 0 |
Fire Marshal | Fire Marshal Fees Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54,549 | 50,107 | 0 | 0 | -4,353 | 0 |
Fire Marshal | Homeland Sec Grnt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,616 | -6,656 | 1,520 | 2,690 | 0 |
Fire Marshal | Amer Rescue Plan State Relief | 1,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fire Marshal | Gifts, Grants & Donations Fd | 0 | 0 | 0 | 0 | 0 | 1,498 | 1,548 | 1,673 | 1,673 | 1,673 | 1,673 | 1,673 | 3,000 | 3,000 | 3,000 | 0 | 0 | 7,649 | 13,388 | 25,100 |
Fire Marshal | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 0 | 0 | 17 | 27 | 0 | 0 | 0 | 0 | 0 | 0 |
Fort Hays State University | General FF | 6,150,595 | 11,584,539 | 4,551,544 | 5,210,773 | 9,573,545 | 9,663,006 | 19,193,744 | 17,070,818 | 15,016,212 | 20,718,551 | 23,848,350 | 23,139,492 | 18,545,769 | 15,010,148 | 11,669,514 | 8,526,253 | 6,616,646 | 5,041,991 | 2,792,504 | 971,169 |
Fort Hays State University | Oil And Gas Royalties Fd | 46,179 | 34,449 | 31,590 | 25,611 | 28,216 | 28,158 | 22,761 | 32,976 | 24,713 | 27,296 | 30,003 | 50,910 | 47,414 | 43,300 | 38,366 | 23,183 | 13,746 | 5,012 | 1,926 | 526 |
Fort Hays State University | Faculty Of Distiction Match Fd | 57,232 | 50,311 | 49,204 | 10,665 | 13,781 | 2,749 | 19,695 | 15,488 | 2,912 | 1,066 | 197 | 4 | 10,369 | 12,219 | 8,883 | 19,551 | 14,206 | 4,184 | 3,006 | 2,380 |
Fort Hays State University | Deferred Mnt Support Fd | 375,183 | 747,816 | 912,310 | 646,153 | 203,863 | 174,731 | 107,557 | 39,670 | 122,302 | 83,017 | 303,773 | 356,362 | 485,519 | 791,193 | 331,946 | 0 | 0 | 0 | 0 | 0 |
Fort Hays State University | Restricted FF | 25,842,435 | 24,539,899 | 17,068,957 | 20,170,907 | 20,352,442 | 20,532,083 | 23,561,321 | 22,824,532 | 21,367,390 | 20,939,241 | 19,832,727 | 16,227,640 | 12,679,666 | 8,768,937 | 6,502,528 | 5,172,935 | 4,617,992 | 5,027,284 | 4,166,880 | 3,854,586 |
Fort Hays State University | Commencement FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,109 | 40,324 | 8,285 | 0 | 8,093 |
Fort Hays State University | Ks Career Work Study Prg Fd | 19,233 | 27,930 | 10,942 | 15,020 | 8,973 | 13,673 | 6,363 | 9,309 | 5,766 | 5,607 | 8,945 | 9,779 | 6,338 | 5,738 | 8,128 | 8,517 | 6,800 | 3,397 | 6,258 | 3,085 |
Fort Hays State University | Infrastructure Maintenance Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86,571 | 171,667 | 672,190 | -158 | 1,598,221 | 0 | 0 | 0 | 0 | 0 |
Fort Hays State University | Institutional Overhead Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79,860 | 93,059 | 108,267 | 79,727 | 65,625 |
Fort Hays State University | Sponsrd Rsch Overhead Fd | 255,831 | 241,141 | 223,085 | 231,325 | 371,130 | 116,907 | 83,638 | 77,863 | 43,616 | 43,624 | 52,020 | 69,720 | 55,613 | 53,837 | 49,875 | 0 | 0 | 0 | 0 | 0 |
Fort Hays State University | Economic Opportunity Act Fdf | 101,081 | -123,283 | 12,854 | 17,885 | 7,901 | 2,166 | 6,183 | 8,525 | 11,160 | 7,282 | 10,444 | 7,097 | 5,218 | 6,385 | 6,895 | 5,815 | 6,598 | 0 | 19,304 | 16,073 |
Fort Hays State University | University Fdf | -665,025 | -978,856 | -20,217 | -285,242 | -550,638 | -791,889 | -737,668 | -178,173 | -367,465 | -135,360 | -132,562 | 528,271 | 148,551 | -157,445 | -235,094 | -310,618 | -371,553 | -148,356 | -127,960 | 0 |
Fort Hays State University | Education Opportunity Act Fdf | 94,909 | -4,394,799 | 247,665 | 16,675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,294 | 0 | 0 | 0 | 0 | 0 |
Fort Hays State University | Fed High Edu Fis Stab Fd-Fhsu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -144,891 | -748,517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fort Hays State University | Fhsu Hsng Sys/Reno 03D-1 Prj F | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 240 | 242 | 409 | 60,365 | 311,686 | 699,023 |
Fort Hays State University | Lws Fld Stdm Rn Kdfa 03D-2 Rfn | 1 | 1 | 1 | 2,382 | 2,345 | 2,329 | 2,321 | 12 | 10 | 13 | 11 | 190 | 653 | 1,102 | 1,606 | 2,121 | 1,527 | 697 | 195 | 27,966 |
Fort Hays State University | Health FF | 301,976 | 465,936 | 546,244 | 533,558 | 521,255 | 546,616 | 536,675 | 528,395 | 461,332 | 384,905 | 386,580 | 298,524 | 150,993 | 73,870 | 32,378 | 2,870 | 53,831 | 108,742 | 74,740 | 45,629 |
Fort Hays State University | Student Union FF | 1,624,322 | 1,934,364 | 2,101,891 | 2,889,028 | 3,144,385 | 3,003,643 | 2,792,195 | 2,605,358 | 2,416,671 | 2,174,232 | 1,600,141 | 1,248,441 | 1,119,706 | 997,896 | 951,594 | 1,225,009 | -6,076,123 | 987,285 | 713,670 | 594,002 |
Fort Hays State University | Housing System Revenue Fd | 216,447 | 492,316 | 235,251 | 152,511 | 320,363 | 669,021 | 131,454 | 99,496 | 173,047 | 322,995 | 189,583 | 217,310 | -1,665,862 | 32,644 | -1,054,827 | -277,077 | -61,889 | 89,789 | 317,247 | 185,552 |
Fort Hays State University | Lewis Fld Stdm Kdfa 93C Rev Fd | 28,466 | 36,362 | 42,311 | 353,238 | 452,098 | 464,838 | 472,085 | 353,947 | 318,340 | 286,566 | 253,402 | 223,664 | 219,332 | 198,486 | 177,479 | 146,787 | 113,574 | 83,490 | 52,183 | 10,785 |
Fort Hays State University | Parking FF | 780,822 | 587,227 | 471,521 | 560,723 | 427,545 | 274,105 | 166,321 | 211,832 | 284,834 | 275,405 | 334,751 | 285,921 | 299,787 | 227,012 | 222,950 | 33,074 | 22,802 | 8,447 | 54,614 | 86,867 |
Fort Hays State University | Fhsu Mem Union Reno Kdfa 05G-1 | 1 | 1 | 1 | 1,286 | 1,266 | 1,257 | 1,253 | 596,876 | 596,767 | 596,800 | 596,793 | 597,057 | 14,253 | 14,743 | 14,810 | 60,125 | -3,456,722 | 0 | 0 | 0 |
Fort Hays State University | Lewis Field Stadium Revenue Fund Kdfa C Bonds, 1993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 811 |
Fort Hays State University | Fhsu Mem Union Reno Kdfa 05G-2 | 1 | 1 | 1 | 2,048 | 2,016 | 2,002 | 1,995 | 1,988 | 1,985 | 1,983 | 1,981 | 1,979 | 1,155 | 2,629 | 1,203 | 7,827 | -274,569 | 0 | 0 | 0 |
Fort Hays State University | Housing System Suspense Fund | 2,755,014 | 2,852,978 | 572,310 | 1,778,476 | 1,909,988 | 4,568,912 | 5,977,646 | 5,475,120 | 3,542,954 | 3,838,658 | 2,803,906 | 1,511,616 | 1,447,674 | 488,807 | 905,632 | 1,651,452 | 1,777,803 | 1,216,737 | 877,215 | 317,303 |
Fort Hays State University | Service Clrng Fd | 414,295 | 299,996 | 412,841 | 555,178 | 558,803 | 289,581 | 474,843 | 474,433 | 1,171,325 | 1,101,733 | 1,037,358 | 939,261 | 900,801 | 832,964 | 676,340 | 595,407 | 501,862 | 865,319 | 811,761 | 738,984 |
Fort Hays State University | Health Professions Student Loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 5,976 |
Fort Hays State University | Fed Perkins Student Loan Fd | 636,049 | 774,435 | 656,402 | 1,581,336 | 592,142 | 945,144 | 818,205 | 837,299 | 801,798 | 467,950 | 817,193 | 822,768 | 546,228 | 301,444 | 964,583 | 1,298,430 | 1,299,165 | 899,075 | 977,476 | 895,042 |
Fort Hays State University | Nine Month Pyrl Clrng Acct Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,589,137 | 3,148,792 | 3,005,209 | 2,772,337 | 2,672,678 | 3,044,100 | 2,882,167 | 2,767,639 |
Fort Hays State University | Kdfa 2016B-Fsu Projects | 30 | 13 | 342 | 87 | 10 | 974,470 | 23,541,244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fort Hays State University | Kdfa 2020C Fhsu Projects | 17 | 1,220,773 | 9,531,381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fort Hays State University | Temporary Deposit Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fort Hays State University | Suspense Fd | 0 | 0 | 51,456 | 51,456 | 0 | 0 | 0 | 0 | 26,189 | 25,389 | 41,572 | 64,452 | 83,076 | 62,922 | 76,785 | 47,344 | 90,109 | 25,100 | 0 | 0 |
Fort Hays State University | Mand Retrmt Annuity Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fort Hays State University | Vol Tax Shltr Annuity Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fort Hays State University | Agy Pyrl Dedctn Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fort Hays State University | Fort Hays Stare Uni Pyrl Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 401 | 0 | 0 | 0 |
Governmental Ethics Commission | Governmtl Ethics Commission FF | 357,980 | 327,895 | 345,370 | 329,701 | 366,524 | 330,380 | 343,893 | 324,389 | 372,962 | 421,436 | 440,265 | 422,043 | 420,897 | 405,454 | 357,506 | 288,275 | 264,284 | 234,449 | 194,553 | 142,833 |
Governmental Ethics Commission | Parking Deduction Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 945 | 594 | 729 | 914 | 935 | 941 | 796 | 838 | 839 | 596 | 541 | 542 |
Governor | Special Programs Fd | 436,392 | 394,528 | 240,054 | 85,453 | 76,847 | 74,813 | 26,594 | 77,589 | 74,138 | 88,529 | 74,346 | 74,138 | 76,216 | 158,995 | 181,003 | 162,950 | 147,964 | 104,957 | 94,627 | 0 |
Governor | Conversion Of Mat & Equp Fd | 1,129 | 1,129 | 1,129 | 1,129 | 1,129 | 1,129 | 1,129 | 1,129 | 1,129 | 1,129 | 1,129 | 1,129 | 11,798 | 11,798 | 11,798 | 11,798 | 11,798 | 11,798 | 13,551 | 13,056 |
Governor | Wireless Enhanced 911 Grant Fd | 0 | 0 | 0 | 0 | 0 | 0 | -10,202 | -10,202 | 0 | -10,202 | 30,587 | 27,832 | 10,145 | 6,202 | 7,313 | 13,439 | 13,230 | 9,919 | 0 | 0 |
Governor | Ks Comm Disability Concerns FF | 3,005 | 3,005 | 3,005 | 3,624 | 4,209 | 4,707 | 4,874 | 5,429 | 7,151 | 8,059 | 8,934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | Res Sub Abs Trrmt-Prsnr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | Federal Grants Fd | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 176 | 10,126 | 149,266 | 116,161 | 149,590 | 101,751 | 156,256 | 170,633 | 90,226 |
Governor | Com Def Sol-Vil Agst Wm | -2,046 | 0 | -173 | -39 | -408 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | Justice Assistance Grant Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,145,238 | 14,124,022 | 1,941,329 | 1,246,288 | 1,032,042 | 0 | 0 | 0 |
Governor | Natl Crim Hst Imprv Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | Violnc Agnst Women-Arra | -357 | -271 | 7,590 | 25 | 288 | 7,331 | 18,705 | 98,996 | 449 | 353 | 71 | 71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | Project Safe Neighborhoods Grt | -33 | -93 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | P Covrdll Frnsc Sci Imp | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | State Victimasst Academ FFy12 | 0 | 0 | 0 | -65 | 525 | 426 | 0 | 208 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | Crime Victim Asst | -136,622 | -360,600 | 3,403 | 147,489 | 32,855 | 29,684 | 641 | 10,506 | 3,269 | 381 | 6,403 | 2,288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | Pandemic Assist/Vaccine Equity | -13,560 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | Ed Byrne Mem Jag-Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156,385 | 1,481,554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | Access/Vistn St Grnts | 0 | -70 | 0 | 3 | 8 | 5 | 0 | 0 | 0 | 1 | 0 | 1,301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | Btrd Wmn/Fam Viol Prvtn | 3,329 | 2,291 | 145 | -31 | 2,687 | 4,489 | 1,362 | 2,088 | 1,641 | 5,143 | 5,143 | -87,216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | St Victim Asst-Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | Sexl Asslt Svc Frml Prg | 2,061 | 1,868 | 1,513 | -31 | 154 | 359 | 228 | 27,928 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | Family Viol Prev Serv-Arpa/Sv | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | Emergency Rental Asst Fund | 6,956 | 50,589,846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | Coronavirus Emerg Supp Fund | 275,438 | 1,013,501 | 5,689,717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | Coronavirus Relief Fnd-Fed Fnd | 21,170,026 | 31,140,943 | 1,027,195,751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | Amer Rescue Plan State Relief | 991,206,041 | 875,530,837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | Ed Byrne Mem Jsct Asst | 1,708,126 | 1,421,594 | 1,897,613 | 3,021,343 | 431,891 | 1,668,182 | 1,570,927 | 1,411,137 | 1,249,955 | 1,454,454 | 2,223,079 | 2,169,954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | Homeowner Assistance Fund | 5,671,835 | 5,664,822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | 16.816-John Jstc Pros/Def Inct | 0 | 0 | 0 | 1 | 12 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | Enhanced 911 Act | 0 | 0 | 0 | 0 | 0 | 0 | -57,209 | -57,209 | 0 | -57,209 | -113,441 | -149,816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Governor | Intragovernmental Service Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,361 | 182,694 | 64,580 | 23,993 | 0 | 0 | 0 |
Governor | Miscellaneous Projects Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,450 | 0 | 0 | 0 | 0 | 0 |
Governor | His/Lat Amer AFFr Comm-Dntn Fd | 13,566 | 2,027 | 2,019 | 1,468 | 1,468 | 1,468 | 1,468 | 1,468 | 1,468 | 379 | 4 | 0 | 0 | 1,702 | 247 | 296 | 1,993 | 668 | 0 | 0 |
Governor | Advs Comm Af-Amer AFFr Dntn Fd | 4,580 | 4,580 | 9,230 | 7,914 | 5,514 | 1,014 | 1,014 | 1,022 | 1,819 | 1,491 | 995 | 716 | 0 | 1,421 | 0 | 11,784 | 8,840 | 9,651 | 0 | 0 |
Health Care Stabilization Fund | Conference FF | 4,013 | 7,144 | 7,644 | 7,644 | 9,423 | 7,338 | 1,498 | 864 | 1,776 | 1,440 | 3,609 | 4,386 | 3,533 | 60 | 0 | 0 | 0 | 0 | 0 | 0 |
Health Care Stabilization Fund | Health Care Stabilization Fd | 1,803,065 | 2,418,693 | 801,860 | 1,494,737 | 5,127,356 | 1,472,232 | 2,924,636 | 2,405,718 | 2,962,521 | 1,729,148 | 2,511,359 | 3,211,124 | 2,619,601 | 1,893,732 | 2,889,021 | 4,060,749 | 469,807 | 929,348 | 243,154 | 428,214 |
Health Care Stabilization Fund | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,687 | 3,426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Home Inspectors Registratn Bd | Ks Home Inspect Regist FF | 0 | 0 | 0 | 165 | 165 | 165 | 165 | 165 | -84 | 62,384 | 59,579 | 62,031 | 26,211 | 7,000 | 0 | 0 | 0 | 0 | 0 | 0 |
Hutchinson Correctional Faclty | General FF | 25,322 | 16,789 | 48,221 | 48,871 | 45,049 | 63,806 | 84,222 | 165,297 | 148,622 | 126,797 | 108,429 | 75,388 | 18,299 | 25,512 | 149,851 | 71,153 | 98,382 | 78,293 | 84,382 | 118,976 |
Hutchinson Correctional Faclty | Fed Flex Fis Stab Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hutchinson Correctional Faclty | Coronavirus Relief Fnd-Fed Fnd | 0 | 43 | 582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hutchinson Correctional Faclty | Amer Rescue Plan State Relief | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hutchinson Correctional Faclty | Inmate Benefit Fd | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hutchinson Correctional Faclty | Hutchinson Infra Kdfa Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 31,911 | 608,124 | 1,440,640 | 0 | 0 | 0 | 0 | 0 |
Information Network of Kansas | Information Network Of Ks Fd | 131 | 1,353 | 571 | 1,090 | 1,090 | 1,090 | 1,090 | 1,090 | 1,986 | 421 | 179 | 2,168 | 2,313 | 2,313 | 1,162 | 2,315 | 2,315 | 2,318 | 2,318 | 0 |
Insurance Department | Ins Company Examination Fd | 45,639 | 57,214 | 60,219 | 24,769 | -16,226 | 5,416 | 54,066 | 26,219 | 53,094 | 40,880 | 81,220 | 72,998 | 87,533 | 77,515 | 50,446 | 22,421 | 30,266 | 58,460 | 51,637 | 101,173 |
Insurance Department | Ins Company Annl Stmt Exam Fd | 203,211 | 189,869 | 178,124 | 151,115 | 144,323 | 185,152 | 160,822 | 201,275 | 179,140 | 197,722 | 176,533 | 130,323 | 107,125 | 14,342 | 16,203 | 10,458 | 15,488 | 20,371 | 5,001 | 100,042 |
Insurance Department | Ins Company Examiner Trn Fd | 78,108 | 53,742 | 30,435 | 20,961 | 10,446 | 0 | 20,522 | 149 | 9,204 | 32,059 | 51,477 | 9,805 | 7,812 | 2,726 | 17,277 | 9,960 | 8,207 | 5,166 | 15,981 | 44,694 |
Insurance Department | Securities Act FF | 10,068,179 | 13,529,281 | 398,228 | 34,503 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Insurance Department | Investor Education Fd | 2,823,297 | 3,614,740 | 683,083 | 671,747 | 260,972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Insurance Department | Insurance Dept Svc Regltn Fd | 57,109,206 | 49,039,314 | 31,372,001 | 16,932,529 | 10,648,398 | 9,042,671 | 8,776,444 | 10,283,343 | 8,870,203 | 8,437,559 | 19,773,621 | 15,091,304 | 16,246,362 | 12,502,102 | 13,518,612 | 10,965,247 | 8,040,722 | 6,244,609 | 6,198,417 | 6,337,498 |
Insurance Department | Captive Insurance Reg & Super | 220 | 110 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Insurance Department | Fines And Penalties Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | 0 | 0 | 0 | 0 |
Insurance Department | Insurance Edu & Trn Fd | 64,169 | 64,169 | 64,169 | 64,169 | 64,169 | 64,169 | 65,169 | 65,169 | 65,169 | 63,600 | 60,227 | 52,328 | 39,001 | 41,169 | 48,256 | 47,238 | 42,666 | 34,354 | 19,244 | 14,035 |
Insurance Department | Conversion Of Mat & Equp Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,722 | 0 |
Insurance Department | Settlements Fd | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 211 | 6,208 | 11,899 | 61,658 | 61,658 | 68,308 | 0 | 0 |
Insurance Department | Pharmacy Benefit Mgr Regist Fd | 15,266 | 39,226 | 39,284 | 40,218 | 40,799 | 39,792 | 34,052 | 29,012 | 24,952 | 20,892 | 16,832 | 13,192 | 9,972 | 7,420 | 5,040 | 2,800 | 140 | 0 | 0 | 0 |
Insurance Department | Professional Employer Org Reg | 729,738 | 669,983 | 570,719 | 472,444 | 370,201 | 270,000 | 196,000 | 124,500 | 80,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Insurance Department | Ins Dept Rehab & Repair Fd | 0 | 0 | 4,770 | -164,492 | -15,812 | -12,858 | -2,564 | 54,689 | 9,910 | -5,882 | 22,406 | -5,279 | -22,852 | 1,123 | -910 | -5,225 | -9,119 | 190 | 0 | 0 |
Insurance Department | Other Federal Grants Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25,000 | -10,500 | 0 | 0 | 0 |
Insurance Department | AFFordable Care Act | 0 | 0 | 0 | -291,394 | -291,394 | -291,394 | -291,394 | -425,640 | 0 | -300,610 | -502,418 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Insurance Department | Enhancing Consumer Asst | 0 | 0 | 0 | -74,783 | -74,783 | -74,783 | -74,783 | -74,783 | 0 | -79,061 | -29,061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Insurance Department | Exchange Planning | 0 | 0 | 0 | -2,185 | -2,185 | -2,185 | -2,185 | -2,185 | 0 | -92,200 | -141,957 | -667,731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Insurance Department | Flexibility To Stablz Mrkt Grt | -282,981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Insurance Department | Workers Compensation Fd | 6,621,144 | 5,941,972 | 5,864,246 | 7,947,860 | 10,624,341 | 10,614,970 | 10,030,181 | 10,360,305 | 6,185,390 | 7,373,344 | 9,447,518 | 9,071,471 | 5,154,857 | 6,406,718 | 9,122,784 | 7,452,737 | 3,133,514 | 6,511,406 | 5,938,026 | 5,692,100 |
Insurance Department | Municipal Grp Funded Pools FF | 40,527 | 40,527 | 40,527 | 40,527 | 40,527 | 40,400 | 40,519 | 40,519 | 33,509 | 35,078 | 30,969 | 29,629 | 23,284 | 19,013 | 22,265 | 28,671 | 25,958 | 30,332 | 25,140 | 31,561 |
Insurance Department | Bcbskc 11/15/96 Settlement Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,739 | 1,739 | 1,739 |
Insurance Department | Monumental Life Settlement Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,546 | 24,546 | 29,546 | 30,546 | 30,546 | 30,546 | 30,546 | 30,546 | 30,546 | 0 | 0 |
Insurance Department | Group-Funded W/C Pools FF | 112,719 | 112,719 | 112,719 | 112,719 | 112,719 | 109,811 | 112,651 | 112,413 | 105,661 | 101,704 | 111,806 | 100,336 | 74,586 | 82,598 | 94,723 | 58,092 | 39,977 | 28,490 | 16,220 | 19,794 |
Insurance Department | State Firefighters Relief Fd | 908,730 | 1,418,543 | 999,680 | 1,324,605 | 1,316,826 | 1,254,070 | 1,683,810 | 1,195,206 | 815,338 | 670,871 | 952,357 | 868,372 | 378,705 | 504,321 | 127,943 | 126,347 | 119,533 | 115,157 | 31,355 | 95,141 |
Insurance Department | Insurance Building P & I Fund--Kdfa D Bonds, 1991 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,022 | 878 | 1,053 |
Insurance Department | Insurance Building Reserve Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179,500 | 179,500 | 179,500 |
Insurance Department | Insurance Building Rebate Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 |
Insurance Department | Insurance Dept Rehabilitation & Repair Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,983 | 4,010 |
Insurance Department | Suspense Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 857 | 857 | 857 | 857 | 857 | 2,078 | 2,164 | 1,725 | 1,725 | 1,514 | 12,936 | 0 |
Insurance Department | Ins Company Tax & Fee Rfd Fd | 364,211 | 3,308,871 | 5,784,754 | 7,492,928 | 2,186,641 | 2,489,226 | 1,655,243 | 1,123,270 | 2,368,517 | 1,659,014 | 3,482,890 | 0 | 387,688 | 10,694 | 0 | 0 | 0 | 0 | 3,075 | 46,053 |
Insurance Department | Commissnrs Trvl Reimb Clrng Fd | 0 | 0 | 0 | 0 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 2,000 | 1,934 | 1,934 | 1,934 | 1,927 | 1,927 | 1,927 | 1,927 | 366 | 1,062 |
Insurance Department | Sec Enfrcmt Restitution Fd | 31,113 | 31,113 | 31,113 | 31,913 | 48,713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Insurance Department | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,945 | 30 | 30 | 30 | 2,536 | 3,489 | 1,752 | 260 | 1,003 | 2,434 | 3,751 | 4,640 |
Judicial Branch | Client Protection Fd | 2,786,415 | 2,694,726 | 2,718,948 | 3,287,099 | 3,556,500 | 2,730,075 | 2,984,608 | 3,190,067 | 3,247,722 | 3,516,895 | 3,834,182 | 3,060,450 | 3,045,669 | 3,034,969 | 3,026,732 | 2,451,633 | 2,083,061 | 1,809,938 | 1,576,014 | 1,777,595 |
Judicial Branch | Emergency Surcharge Fee Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 899,171 | 519,044 | 1,069,298 |
Judicial Branch | Library Report FF | 960 | 0 | 237 | 85,023 | 105,886 | 21,421 | 95,076 | 142,927 | 118,488 | 79,700 | 15,767 | 2,385 | 5,255 | 93,575 | 44,886 | 38,257 | -3 | 32,677 | 37,826 | 12,682 |
Judicial Branch | Dispute Resolution Fd | 74,221 | 61,596 | 54,914 | 49,069 | 43,852 | 36,474 | 28,024 | 19,896 | 10,639 | 10,468 | 25,022 | 32,808 | 29,216 | 14,292 | 15,718 | 18,087 | 46,548 | 42,405 | 36,989 | 49,132 |
Judicial Branch | Judicial Branch Docket Fee Fnd | 0 | -282 | -282 | -282 | -282 | -282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Judicial Branch | Judicial Branch Docket Fee Fnd | 13,700,355 | 2,899,711 | 6,277,903 | 10,870,826 | 10,990,345 | 8,107,731 | 5,790,155 | 2,468,062 | 756,782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Judicial Branch | Access To Justice Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82,174 | 84,294 | 90,724 | 94,397 | 93,909 | 96,558 | 97,150 | 375,251 | 102,521 | 385,570 | 141,645 |
Judicial Branch | Jdcl Br Nonjdcl Slry Intv Fd | 17,994 | 146,701 | 225,847 | 225,522 | 166,025 | 75,109 | 29,138 | 0 | 0 | 951,817 | 426,509 | 394,084 | 278,862 | 225,295 | 107,132 | 193,993 | 193,580 | 259,120 | 959,498 | 866,618 |
Judicial Branch | Judiciary Technology Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33,631 | 777,969 | 832,376 | 1,266,591 | 1,309,578 | 1,600,158 | 1,826,660 | 2,584,692 | 2,676,686 | 1,250,899 | 1,604,255 | 1,142,671 |
Judicial Branch | Judiciary Tech-Bldg/Grd Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75,129 | 75,129 | 75,129 | 75,129 | 75,129 | 75,174 | 98,188 | 99,273 | 100,428 | 100,758 | 101,115 |
Judicial Branch | Judicial Branch Education Fd | 300,220 | 345,555 | 261,688 | 241,895 | 211,722 | 181,041 | 179,344 | 141,513 | 151,893 | 198,542 | 266,644 | 813,854 | 624,014 | 435,292 | 495,325 | 510,008 | 468,497 | 454,982 | 425,957 | 330,206 |
Judicial Branch | Judicial Br Nonjdcl Slry Adj F | 0 | -15 | -15 | -15 | -15 | -15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Judicial Branch | Judicial Br Nonjdcl Slry Adj F | 497,889 | 860,153 | 335,644 | 671,475 | 942,575 | 661,824 | 249,728 | 224,413 | 58,711 | 659,543 | 565,042 | 401,600 | 773,625 | 421,576 | 0 | 0 | 0 | 0 | 0 | 0 |
Judicial Branch | Dist Magistrt Judge Supp Comp | 100,521 | 98,435 | 94,509 | 19,353 | 88,081 | 19,762 | 86,058 | 16,499 | 15,630 | 78,727 | 75,188 | 63,998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Judicial Branch | Conversion Of Mat & Equp Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,408 | 14,408 | 14,408 | 14,408 | 14,408 | 14,408 | 15,284 | 16,279 | 17,021 | 14,327 | 7,559 |
Judicial Branch | Judicial Branch Surcharge Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 768,478 | 561,272 | 1,612,180 | 828,252 | 542,588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Judicial Branch | Correctional Supervision Fund | 989,439 | 939,686 | 1,607,556 | 1,402,472 | 1,303,470 | 1,300,962 | 1,289,548 | 1,193,932 | 952,304 | 998,873 | 611,225 | 341,356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Judicial Branch | Duplicate Law Book Fd | 70 | 0 | 4,703 | 5,036 | 6,163 | 3,944 | 8,894 | 9,862 | 15,533 | 13,973 | 14,412 | 8,582 | 8,001 | 8,596 | 3,938 | 3,237 | 3,176 | 1,623 | 0 | 0 |
Judicial Branch | Child Support Enforcement | 157,756 | 139,285 | 224,261 | 391,820 | 357,080 | 434,362 | 383,895 | 234,930 | 588,719 | 1,363,569 | 1,465,226 | 1,194,131 | 995,731 | 1,268,545 | 1,305,924 | 696,672 | 812,093 | 406,310 | 407,331 | 255,249 |
Judicial Branch | Sji Grant Fund | 0 | 0 | 0 | -50,000 | 0 | 0 | -55,000 | -55,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Judicial Branch | Bar Admission FF | 1,012,351 | 915,418 | 1,015,417 | 931,035 | 1,146,124 | 1,128,922 | 1,062,278 | 809,555 | 742,241 | 686,391 | 640,324 | 581,764 | 570,856 | 578,578 | 566,296 | 521,370 | 419,091 | 243,450 | 193,381 | 135,644 |
Judicial Branch | Court Reporters FF | 129,983 | 124,501 | 111,951 | 104,217 | 78,867 | 106,607 | 96,489 | 93,253 | 83,115 | 71,460 | 73,881 | 64,246 | 58,391 | 47,075 | 35,674 | 31,153 | 18,304 | 7,729 | 5,522 | 3,031 |
Judicial Branch | Bar Discipline FF | 3,862,514 | 3,952,369 | 2,553,800 | 3,264,983 | 3,025,873 | 4,019,991 | 4,006,313 | 3,972,202 | 3,901,336 | 3,321,499 | 3,119,058 | 3,494,283 | 3,152,360 | 2,312,450 | 1,850,195 | 1,949,329 | 1,682,481 | 1,566,372 | 1,555,896 | 1,273,051 |
Judicial Branch | Electronic Filing Mgmt Fund | 1,622,211 | 1,136,747 | 4,335,134 | 3,846,432 | 4,371,834 | 4,538,490 | 1,979,543 | 129,118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Judicial Branch | Ed Byrne Mem Jsct Asst | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -24,999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Judicial Branch | Com Def Sol-Vil Agst Wm | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | -14,542 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -43,998 | 726 | 0 |
Judicial Branch | Byrne Jag Fd-Arra-Cfda | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Judicial Branch | S.T.O.P. Vawa-Arra-Cfda | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Judicial Branch | Natl Crim Hst Imprv Prg | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Judicial Branch | Violnc Agnst Women-Arra | -25,729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Judicial Branch | Coronavirus Relief Fnd-Fed Fnd | 0 | 9,705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Judicial Branch | St Court Impv Prg | -17,016 | -4,346 | -135,652 | -14,076 | -65,389 | -12,804 | -4,364 | -3,885 | -20,294 | -19,074 | -29,051 | -132,345 | -1,950 | -600 | -944 | -653 | 100 | 9,340 | 2,616 | 2,824 |
Judicial Branch | Perm Fams-Fam/Child Invest Fd | 69,219 | 129,548 | 184,993 | 195,233 | 173,645 | 181,780 | 209,908 | 238,254 | 235,986 | 246,557 | 186,233 | 197,222 | 178,316 | 159,413 | 308,285 | 447,159 | 412,877 | 455,190 | 486,513 | 560,794 |
Judicial Branch | Credit Card Clearing Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Judicial Council | Judicial Council Fd | 79,172 | 68,764 | 55,953 | 92,663 | 120,186 | 124,545 | 105,604 | 72,974 | 38,750 | 111,324 | 56,156 | 55,489 | 44,514 | 43,151 | 41,995 | 85,224 | 110,297 | 88,431 | 38,068 | 0 |
Judicial Council | Publications FF | 134,060 | 157,923 | 78,628 | 149,264 | 65,912 | 160,950 | 159,052 | 86,009 | 135,100 | 136,934 | 20,223 | 109,781 | 112,679 | 69,827 | 35,334 | 24,750 | 23,978 | 82,884 | 100,103 | 172,083 |
Judicial Council | Judicial Performance Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123,243 | 252,760 | 95,764 | 256,344 | 342,220 | 164,332 | 0 | 0 | 0 | 0 |
Judicial Council | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,250 | 225 | 15,233 | 12,028 | 225 | 86 | 192 | 64 | 134 | 24 | 2,405 | 1,408 |
Kansas Arts Commission | Kansas Arts Commission FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 350 | 10 | 0 | 0 | 84 | 20 | 18 | 0 |
Kansas Arts Commission | Art Commisn Gft/Grnt/Bqust Fdf | 0 | 0 | 2,598 | 2,598 | 2,598 | 2,598 | 2,598 | 2,598 | 2,598 | 2,598 | 21,698 | 31,111 | 431 | 42,082 | 105,631 | 12,152 | 93,719 | 95,570 | 137,271 | 8,287 |
Kansas Arts Commission | Ks Arts Commisn Spec Gifts Fd | 0 | 0 | 527 | 527 | 527 | 527 | 527 | 527 | 527 | 527 | 527 | 3,487 | 22,983 | 15,202 | 13,975 | 8,715 | 1,469 | 2,206 | 3,187 | 523 |
Kansas Board of Barbering | Board Of Barbering FF | 85,538 | 75,147 | 57,559 | 26,047 | 37,866 | 26,769 | 39,800 | 48,371 | 44,307 | 26,903 | 18,271 | 21,419 | 6,913 | 8,724 | 2,270 | 1,459 | 451 | 4,668 | 12,061 | 8,557 |
Kansas Board of Barbering | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 680 | 440 | 160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Bureau of Investigation | Record Check FF | 1,412,939 | 796,558 | 565,411 | 1,100,467 | 1,488,956 | 1,784,026 | 1,561,718 | 1,442,485 | 1,498,751 | 1,532,144 | 1,658,213 | 1,042,414 | 1,194,863 | 1,320,083 | 1,559,056 | 439,200 | 494,497 | 515,545 | 601,997 | 654,212 |
Kansas Bureau of Investigation | Private Detective FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106,467 | 118,774 | 141,346 | 142,915 | 184,548 | 197,980 | 152,126 | 165,428 | 87,216 | 120,715 |
Kansas Bureau of Investigation | Forensic Lab & Mat FF | 722,627 | 725,647 | 841,313 | 1,370,965 | 1,497,267 | 1,250,474 | 1,452,034 | 1,640,244 | 1,366,048 | 933,432 | 1,138,466 | 1,502,256 | 1,038,942 | 905,566 | 883,399 | 530,441 | 125,271 | 102,719 | 285,110 | 390,553 |
Kansas Bureau of Investigation | General FF | 51,981 | 3,865 | -19,746 | -80,258 | -230,207 | -234,427 | -411,271 | -50,484 | 149,487 | 147,677 | 163,580 | 114,797 | 153,940 | 164,512 | 151,839 | 130,917 | 121,986 | 55,318 | 123,556 | 115,341 |
Kansas Bureau of Investigation | Federal Forfeiture Fd | 0 | 0 | 0 | 0 | 248,154 | 417,517 | 447,366 | 235,141 | 405,785 | 376,940 | 50,792 | 35,395 | 278,686 | 304,923 | 54,969 | 18,356 | 2,006 | 8,363 | 49,397 | 17,933 |
Kansas Bureau of Investigation | State Forfeiture Fd | 40,148 | 27,648 | 27,550 | 27,550 | 20,698 | 17,205 | 17,476 | 30,075 | 77,194 | 53,443 | 45,815 | 76,684 | 67,860 | 34,766 | 51,361 | 25,013 | 35,178 | 41,081 | 61,754 | 62,834 |
Kansas Bureau of Investigation | Kbi Motor Vehicle Fd | 94,962 | 48,206 | 27,680 | 15,850 | 11,240 | 30,134 | 405 | 56,409 | 69,365 | 66,682 | 54,858 | 35,988 | 61,779 | 47,920 | 7,360 | 256,584 | 237,913 | 232,843 | 0 | 0 |
Kansas Bureau of Investigation | Crim Jstc Info Sys Line Fd | 864,141 | 883,061 | 699,349 | 522,517 | 164,265 | 105,612 | 180,148 | 556 | 43,728 | 283,272 | 419,072 | 245,655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Bureau of Investigation | Dna Database Fd | 171,364 | 350,043 | 389,963 | 716,116 | 713,878 | 846,496 | 989,725 | 1,098,240 | 1,385,085 | 1,132,784 | 813,691 | 407,144 | 174,988 | 93,955 | 50,191 | 4,341 | 0 | 0 | 0 | 0 |
Kansas Bureau of Investigation | Uninterrupted Power Source Rpl | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Bureau of Investigation | Ed Byrne Mem Jsct Asst | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | -58,139 | -129,067 | -377,250 | -629,983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Bureau of Investigation | Ecitation Natl Priority Safety | -29,542 | -51,259 | -63,135 | -62,599 | 846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Bureau of Investigation | Natl Crim Hst Imprv Prg | 1 | -1 | 138 | 5 | -23,353 | -19 | 200 | -2,655 | -12,437 | -1,664 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Bureau of Investigation | Homeland Sec Grnt | -96 | -1 | -5,747 | -18,470 | -46 | 0 | 0 | 3,412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Bureau of Investigation | Ed Byrne St/Loc Law Enf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Bureau of Investigation | Violnc Agnst Women-Arra | 0 | 0 | 0 | -12,419 | 0 | 3 | 0 | 1 | 1 | 1 | -3,379 | -9,900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Bureau of Investigation | Comm Prsct/Prj Sf Nbrhd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Bureau of Investigation | Pub Sfty Prtnr/Comm Pol | -9,160 | -4,686 | -22,713 | -73,300 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Bureau of Investigation | Forensic Dna Bcklg Rdct | 0 | 0 | -16,172 | -31,049 | -95,809 | -110,797 | 0 | -1,803 | -68,100 | 0 | 0 | -79,446 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Bureau of Investigation | P Covrdll Frnsc Sci Imp | 0 | 0 | 0 | 2 | 1,722 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Bureau of Investigation | Awa Implementation Grt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -126,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Bureau of Investigation | Crime Vctm Asst Discrtnry Grnt | -697 | -73 | -2,832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Bureau of Investigation | Hgh Intns Drug Trfc Area | -420,151 | -345,233 | -470,706 | -1,397,770 | -851,217 | -542,474 | -680,812 | -581,991 | -717,767 | -541,823 | -560,689 | -125,129 | -378,311 | -528,065 | -569,158 | -300,285 | -196,008 | -107,378 | -317,661 | -135,850 |
Kansas Bureau of Investigation | Federal Grants Fd | -7,164 | -4,433 | -6,310 | -22,922 | 0 | 29,014 | 37,297 | 52,964 | 47,881 | 48,000 | 48,093 | 31,856 | -348,589 | 33,771 | -130,635 | -275,796 | -197,322 | -303,331 | 64,941 | -110,007 |
Kansas Bureau of Investigation | Sexual Assault Kit Initiative | 0 | 0 | 0 | -131,639 | -47,864 | -531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Bureau of Investigation | Ed Byrne Mem Jag-Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Bureau of Investigation | Kbi-Fbi Reimbursement | 0 | -5,447 | 0 | 0 | 0 | 0 | 0 | 8,363 | 2,469 | 2,469 | 1,423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Bureau of Investigation | Social Security Reimbursmt Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -494 | 0 | 215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Bureau of Investigation | Federal Forteiture Fd | 130,144 | 175,984 | 232,725 | 336,050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Bureau of Investigation | Kbi Agency Motor Pool Fd | 317,080 | 4,015 | 25,360 | -453,908 | -323,168 | 226,226 | 274,451 | 262,289 | 189,579 | 114,493 | 151,389 | 131,320 | 388,567 | 397,889 | 191,949 | 173,898 | 39,786 | 14,912 | 12,895 | 0 |
Kansas Bureau of Investigation | Intergovernmental Service Fd | 1,269,288 | 1,430,906 | 2,983,859 | 2,959,026 | 2,357,553 | 2,126,861 | 1,721,966 | 1,792,046 | 1,454,368 | 1,150,576 | 1,046,791 | 969,134 | 370,514 | 120,613 | 288,134 | 288,261 | 270,412 | 0 | 0 | 0 |
Kansas Bureau of Investigation | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,913 | 0 | 0 | 0 | 1,669 | 0 | 0 | 0 | 0 | 90,565 | 104,811 | 2,761 |
Kansas Dept of Agriculture | Meat & Poultry Inspection FF | 20,116 | 6,794 | 114,002 | 61,750 | 79,128 | 69,324 | 64,271 | 62,253 | 21,558 | 52,578 | 58,015 | 84,136 | 80,895 | 61,434 | 35,302 | 45,925 | 31,612 | 26,451 | 16,254 | 8,210 |
Kansas Dept of Agriculture | Wheat Quality Survey Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Entomology FF | 414,446 | 376,434 | 285,737 | 429,572 | 170,479 | 164,180 | 156,471 | 270,137 | 199,812 | 140,545 | 174,449 | 148,040 | 137,055 | 95,696 | 91,021 | 64,894 | 64,327 | 86,234 | 51,728 | 48,346 |
Kansas Dept of Agriculture | Livestock Mkt Brand Inspect FF | 103,549 | 91,166 | 69,931 | 51,693 | 30,744 | 643 | 49 | -3,800 | 6,575 | 56,104 | 70,187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Veterinary Inspection FF | -18,277 | 17,971 | 26,748 | 79,129 | 74,540 | 107,505 | 96,441 | -2,196 | 113,082 | 251,474 | 337,281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Livestock Brand Fee Fund | 9,130 | 16,679 | 112,311 | 172,570 | 200,598 | 204,921 | 144,477 | 171,981 | 229,931 | 105,418 | 76,438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Grain Commdts Commisn Svcs Fd | 0 | 150 | 100 | 100 | 100 | 100 | 100 | 3,575 | 10,385 | 29,722 | 40,021 | 55,945 | 55,634 | 29,295 | 25,274 | 9,220 | 9,486 | 5,886 | 9,772 | 9,468 |
Kansas Dept of Agriculture | Water Structures Fd | 46,492 | 38,186 | 10,598 | 33,996 | 81,961 | 92,864 | 142,854 | 70,568 | 33,354 | 29,892 | 16,256 | 21,393 | 46,966 | 53,903 | 67,233 | 62,987 | 45,246 | 12,261 | 70,266 | 26,748 |
Kansas Dept of Agriculture | Water Structures-St Hwy Fd | 14,848 | 9,448 | 10,548 | 933 | 12,832 | 17,962 | 28,885 | 44,890 | 32,482 | 10,280 | 7,367 | 5,273 | 5,699 | 4,245 | 5,099 | 4,818 | 0 | 2,292 | 6,018 | 6,918 |
Kansas Dept of Agriculture | Ks Agricultural Remediation Fd | 1,518,293 | 1,505,255 | 989,231 | 651,560 | 279,808 | 412,943 | 255,590 | 359,764 | 152,409 | 296,025 | 195,528 | 495,515 | 253,844 | 102,601 | 1,282,472 | 1,368,595 | 1,518,091 | 1,115,762 | 1,061,698 | 1,865,381 |
Kansas Dept of Agriculture | Dairy FF | 1,048,567 | 842,710 | 589,021 | 386,752 | 288,020 | 209,606 | 270,309 | 319,318 | 295,140 | 314,018 | 276,495 | 236,055 | 153,398 | 117,720 | 178,820 | 99,548 | 158,441 | 137,712 | 151,464 | 104,658 |
Kansas Dept of Agriculture | Water Resources Cost Fd | 52,803 | 28,072 | 25,246 | 17,173 | 15,521 | 4,821 | 3,408 | 601 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Livestock Brand Emergency Revl | 0 | 0 | 0 | 0 | 0 | 0 | 4,662 | 4,662 | 4,662 | 4,662 | 4,662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | County Option Brand Fee | 0 | 0 | 0 | 0 | 0 | 0 | 19,338 | 17,099 | 17,667 | 12,910 | 5,287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Soil Amendment FF | 142,932 | 147,267 | 164,002 | 133,674 | 104,092 | 86,115 | 56,299 | 62,259 | 24,058 | 16,671 | 22,603 | 16,159 | 8,520 | 4,478 | 2,865 | 482 | 1,160 | 2,119 | 3,388 | 683 |
Kansas Dept of Agriculture | Agricultural Liming Mat FF | 9,523 | 41,954 | 55,282 | 45,759 | 24,676 | 22,949 | 33,154 | 56,096 | 37,999 | 25,436 | 26,482 | 23,345 | 26,215 | 34,427 | 32,915 | 30,482 | 32,752 | 33,001 | 28,272 | 24,741 |
Kansas Dept of Agriculture | Legal Services Fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 622 | 4,909 | 4,909 | 4,909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Weights And Measures FF | 156,375 | 99,907 | 87,890 | 47,060 | 33,496 | 9,654 | -7,664 | 50,916 | 162,731 | 127,242 | 111,344 | 149,778 | 117,008 | 102,875 | 84,540 | 77,343 | 67,170 | 46,737 | 145,812 | 48,211 |
Kansas Dept of Agriculture | Water Appropriation Cert Fd | 414,134 | 436,459 | 656,397 | 751,729 | 514,640 | 628,046 | 120,905 | 541,617 | 425,989 | 1,153,897 | 916,444 | 285,769 | 199,209 | 132,690 | 328,707 | 332,121 | 144,783 | 158,071 | 85,386 | 102,600 |
Kansas Dept of Agriculture | Agricultural Seed FF | 96,877 | 108,531 | 122,486 | 81,371 | 86,101 | 23,136 | -2,586 | -11,724 | 11,149 | 14,997 | 37,134 | 26,335 | 30,789 | 41,860 | 13,860 | 12,674 | 12,222 | 16,858 | 14,781 | 7,619 |
Kansas Dept of Agriculture | Chemigation FF | 131,770 | 171,892 | 243,938 | 308,091 | 222,484 | 143,116 | 94,956 | 48,970 | 54,771 | 55,766 | 30,558 | 50,511 | 40,050 | 67,568 | 61,461 | 43,743 | 40,753 | 63,581 | 47,894 | 35,847 |
Kansas Dept of Agriculture | Animal Disease Control Fd | 1,060,837 | 975,288 | 819,848 | 617,617 | 699,533 | 567,329 | 238,809 | 578,897 | 355,564 | 505,246 | 404,773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Animal Dealers FF | 59,029 | 29,741 | 59,804 | 28,685 | -5,340 | -1,569 | 36,967 | 40,336 | 103,400 | 179,182 | 198,631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Plant Pest Emer Response Fd | 67,436 | 62,298 | 56,438 | 50,432 | 44,774 | 40,737 | 24,962 | 32,387 | 26,679 | 22,384 | 16,340 | 12,892 | 17,207 | 13,920 | 18,325 | 18,575 | 19,575 | 19,925 | 21,489 | 13,020 |
Kansas Dept of Agriculture | Agricultural Statistics Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,558 | 5,914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Geographic Information Sys FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,036 | 0 | 0 |
Kansas Dept of Agriculture | Livestock-Pseudorabies Indm Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,275 | 17,275 | 17,725 | 18,075 | 22,025 | 24,750 | 25,250 |
Kansas Dept of Agriculture | Publications FF | 29,181 | 31,022 | 27,359 | 24,291 | 25,997 | 38,936 | 46,874 | 69,834 | 60,113 | 49,858 | 42,599 | 35,540 | 28,132 | 22,418 | 27,600 | 19,898 | 13,666 | 43,597 | 40,418 | 31,427 |
Kansas Dept of Agriculture | Market Development Fund | 184,263 | 236,711 | 228,400 | 202,787 | 200,003 | 143,621 | -5,592 | 84,358 | 501,998 | 1,242,741 | 1,672,319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Trademark Fd | 105,062 | 90,736 | 81,034 | 51,720 | 7,644 | -1,952 | 13,210 | 15,049 | 14,425 | 36,942 | 15,691 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Alt Crop Research Act Licensng | 455,070 | 568,361 | 672,853 | 272,892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | General FF | 1,075,759 | 650,602 | 529,326 | 799,556 | 485,447 | 65,457 | 239,383 | -16,714 | 206 | 2,860 | 2,984 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Conversion Of Mat & Equp Fd | 130,849 | 64,499 | 46,115 | 60,755 | 51,346 | 138,771 | 24,841 | 40,577 | 75,405 | 48,611 | 58,291 | 92,944 | 70,140 | 63,020 | 73,630 | 40,920 | 38,583 | 0 | 3,706 | 2,454 |
Kansas Dept of Agriculture | Conversion Of Mat & Equp Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,440 | 0 | 15,420 | 15,420 | 8,080 | 10,960 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Conversion Of Mat & Equp Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,966 | 1,966 | 1,966 | 166 | 166 | 166 | 0 | 20,000 | 259 |
Kansas Dept of Agriculture | Lodging Fee Fund | 34,445 | 18,245 | 32,293 | 75,556 | 58,618 | 42,837 | 51,749 | 32,547 | 30,203 | 21,640 | 12,651 | 31,077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Computer Services Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,223 | 0 | 0 | 44,610 | 19,498 | 45,138 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | BuFFer Participation Inctv Fd | 812,793 | -64,185 | 738,242 | 1,069,555 | 1,286,103 | 362,743 | 625,788 | 279,696 | 50,000 | 0 | 6,059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Environmental Imprv Inctv Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,448 | 15,154 | 0 |
Kansas Dept of Agriculture | Kansas Natural Resource Legacy Alliance Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,155 |
Kansas Dept of Agriculture | Land Reclamation FF | 157,775 | 121,960 | 107,115 | 138,015 | 1,581 | -37,011 | -76,915 | 21,544 | 5,147 | 118,151 | 122,755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Petroleum Inspection FF | 1,854,208 | 534,879 | 300,254 | 153,531 | 274,106 | 322,243 | 376,511 | 384,707 | 228,434 | 228,848 | 297,198 | 257,020 | 204,445 | 422,213 | 456,708 | 651,812 | 662,139 | 750,469 | 0 | 430,353 |
Kansas Dept of Agriculture | Us Geo Svc Coop Gage Agrt Gt F | 0 | 0 | 0 | -16,200 | -16,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 730,079 | 0 |
Kansas Dept of Agriculture | Laboratory Equip Fd | 93 | 30,000 | 129,892 | 155,676 | 132,438 | 139,661 | 84,978 | 91,434 | 117,955 | 109,965 | 202,524 | 129,587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Veterinary Examiners FF | 0 | 0 | 0 | 0 | 0 | 0 | 192,905 | 301,947 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Arkansas River Gaging | 55,655 | 3,667 | 260 | 33,665 | 42,828 | 40,098 | 71,750 | 99,602 | 103,200 | 89,100 | 75,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Lab Testing Services Fee Fd | 110,659 | 442,574 | 417,105 | 578,427 | 379,817 | 210,090 | 49,275 | -39,001 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Livestock Market Reporting Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,491 | 2,627 | 2,627 | 7,959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Compliance Education Fee Fund | 40,088 | 89,590 | 91,078 | 95,403 | 75,818 | 128,246 | 107,080 | 16,309 | 197,382 | 3,150 | 113,327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Conference Registration & Disb | 57,996 | 74,418 | 70,233 | 61,161 | 52,000 | 43,213 | 31,785 | 41,581 | 23,530 | 4,990 | 927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Reimbursement & Recovery Fund | 57,773 | 82,056 | 100,122 | 98,463 | 95,894 | 51,970 | 27,164 | 39,314 | -1,924 | 43,821 | 23,448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Agricultural Chemical FF | 507,904 | 367,992 | 204,571 | 161,187 | 182,382 | 190,597 | 202,432 | 194,976 | 131,927 | 38,508 | 102,744 | 107,105 | 165,452 | 55,746 | 78,050 | 73,273 | 84,428 | 60,266 | 53,086 | 81,255 |
Kansas Dept of Agriculture | Feeding StuFFs FF | 1,507,382 | 1,264,210 | 828,224 | 516,387 | 247,260 | 53,020 | 2,419 | 112,777 | 241,409 | 417,309 | 444,594 | 606,809 | 801,694 | 829,585 | 621,772 | 478,243 | 418,193 | 447,014 | 450,925 | 417,791 |
Kansas Dept of Agriculture | Fertilizer FF | 469,638 | 235,554 | 44,025 | -24,536 | -20,856 | 47,869 | 175,284 | 261,453 | 363,880 | 473,919 | 351,936 | 330,081 | 290,187 | 300,463 | 361,918 | 353,011 | 440,815 | 410,492 | 404,026 | 338,062 |
Kansas Dept of Agriculture | Pesticide Use FF | 231,422 | 189,304 | 64,200 | 105,405 | 332,895 | 367,106 | 391,034 | 260,408 | 197,187 | 375,705 | 194,540 | 143,250 | 128,681 | 128,252 | 120,818 | 103,116 | 95,015 | 101,671 | 41,983 | 114,618 |
Kansas Dept of Agriculture | Fertilizer/Pestcd Cmp Adm Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,481 | 21,637 | 33,091 | 38,723 | 48,528 | 51,809 |
Kansas Dept of Agriculture | Egg FF | 3,267 | 10,705 | 26,532 | 46,042 | 26,138 | 3,086 | 105,960 | 105,829 | 122,090 | 43,911 | 11,390 | 21,806 | 46,711 | 83,282 | 114,902 | 125,563 | 92,377 | 82,506 | 83,525 | 39,739 |
Kansas Dept of Agriculture | Warehouse FF | 264,176 | 175,764 | 80,503 | 159,655 | 203,605 | 274,069 | 348,070 | 396,217 | 475,812 | 432,363 | 374,023 | 275,671 | 198,633 | 139,335 | 87,799 | 111,353 | 91,918 | 54,590 | 206,160 | 331,065 |
Kansas Dept of Agriculture | Grain Inspection FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,796 | 3,796 | 3,796 | 3,796 | 3,796 | 3,796 |
Kansas Dept of Agriculture | Food Safety Fd | 3,086,292 | 1,973,916 | 1,237,901 | 1,443,241 | 960,486 | 1,121,690 | 1,315,731 | 1,400,598 | 1,095,297 | 1,883,081 | 1,280,143 | 1,452,709 | 1,193,931 | 664,895 | 452,059 | 231,540 | 312,713 | 192,283 | 0 | 0 |
Kansas Dept of Agriculture | Food Svc Inspect Reimb Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Compensatory Mitigation Fund | 0 | 0 | 10,000 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Ks Pesticide Waste Disposal Fd | 50,048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Meat & Poultry Inspection Fdf | -124,987 | -112,993 | -118,218 | -142,285 | -159,319 | -7,964 | -11,436 | -8,031 | 405,406 | 500,586 | 246,726 | 301,681 | 344,201 | 414,531 | 244,919 | 244,484 | 289,525 | 292,171 | 99,774 | 103,228 |
Kansas Dept of Agriculture | Hazard Mit Grnt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -305,764 | -276,168 | -300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Nrcs Grant Cfda 10.932 | 0 | 1,890 | 2,190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Water Structures Nrcs Lidar | -388,296 | -1,592,990 | -2,614,838 | -1,535,254 | -143,000 | 56,517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Epa Pstcd Prfrm Prtnrs Grt Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80,307 | 74,686 | 49,136 | 65,102 | 81,852 | 65,538 | 21,408 | 24,228 |
Kansas Dept of Agriculture | Market Prot/Promo | 0 | 0 | 0 | 0 | -698 | 0 | 0 | 0 | 12,138 | 3,138 | 1,277 | 38,362 | 45,481 | 192,393 | 118,318 | 0 | 0 | 0 | 60,000 | 65,850 |
Kansas Dept of Agriculture | Other Federal Grants Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107,848 | 42,153 | 42,269 | -55,350 | -184,959 | -302,211 | -298,253 | 12,351 |
Kansas Dept of Agriculture | Fema Hazard Mit Grant Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45,428 | -81,378 | -621,396 | -837,000 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Service Member Ag Grant | 0 | 0 | -6,000 | 0 | -9,808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Homeland Sec Grnt | -21,365 | -38,961 | -1,842 | -3,946 | -10,605 | -4,620 | -15,250 | -32,543 | 2,707 | -48,900 | 5,614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Cooperating Tech Prtnrs | -10,187,774 | -9,160,840 | -7,699,876 | -4,913,952 | -3,693,439 | -2,405,674 | -836,692 | -1,111,937 | -1,584,704 | -2,492,656 | -2,620,400 | -4,489,313 | -1,567,016 | -532,275 | -499,593 | -2,405,600 | -617,729 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Nrcs Cfda 10.931 | 9,230 | -7,906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Perform Prtnrshp Grts | -54,009 | -107,818 | -98,871 | -31,338 | 380 | -2,925 | 380 | -1,537 | 136,531 | 74,848 | 22,888 | 58,378 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Plnt/Amnl Dis & Pst Ctl | -183,894 | -91,923 | -199,548 | -198,412 | -169,543 | -12,950 | 55,751 | 144,788 | 122,358 | 200,994 | 204,434 | 10,696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Fema Dam Safety Fdf | -32,212 | -6,607 | -12,420 | -13,142 | -10,434 | -73,592 | -163,410 | -10,646 | 1,689 | -27,796 | 19,317 | 5,856 | -11,956 | 7,209 | 0 | 0 | 14,952 | 26,314 | 3,320 | -86,717 |
Kansas Dept of Agriculture | Fema Stream Mapping Initiatives Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | -248,375 | 0 |
Kansas Dept of Agriculture | Coop Forestry Asst | -15,946 | -13,808 | -9,316 | -35,463 | -8,809 | -33 | -35 | -14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Ag Stats Report | -20,373 | -19,777 | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 346 | 0 | 85,904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Fda Tissue Residue Fdf | 0 | 0 | 0 | 0 | 0 | 0 | -6,552 | 0 | 246,132 | 98,935 | 43,643 | 62,080 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Ruminant Feed Ban Sprt | 0 | 0 | 0 | 0 | 0 | 0 | -4,524 | 40,333 | 19,894 | 33,419 | 25,142 | 56,699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Com Ast-St Sprt Svc Elm | -21,464 | -18,725 | -24,945 | -22,242 | -118,737 | -272 | -8,505 | -564 | -3,092 | -6,706 | 794 | 426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Food/Drug Admin/Rsch | -331,137 | -387,493 | -206,783 | -123,466 | -194,625 | -103,180 | -13,830 | 45,183 | -64,459 | -89,684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Spec Crop Blk Grt Prg | -587,984 | -455,520 | -366,174 | -290,389 | -194,913 | -186,054 | 0 | -2,925 | 4,373 | 0 | 0 | 6,077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | State Trade & Export Promotion | 0 | 0 | 0 | -2,537 | -40,487 | 0 | -22 | 0 | 0 | -9,203 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Biofuel Infrastructure Prog | 0 | 0 | 0 | 0 | -686,098 | -885,744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Farmer'S Market Promotion Prog | 0 | 0 | 0 | 0 | 0 | -73 | 750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Rural Business Development Gra | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Fed-St Market Improvement Prog | -2,068 | 0 | 0 | -44,294 | -51,294 | -3,025 | -48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Usgs Water Use | -7,398 | 0 | -5,695 | -15,505 | -7,511 | -29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Agricultural Preparedness Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -178,411 | -234,273 | 0 | 7 | -199,969 | -207,865 | 0 | 0 |
Kansas Dept of Agriculture | Nears Grant Cfda 93.421 | 0 | -38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Farm & Ranch Stress Assist | -92,851 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Pest Detection & Survey Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,841 | 73,742 | 8,719 | -2,294 | 15,757 | 20,447 | 4,191 | 0 |
Kansas Dept of Agriculture | Wtrshd Prot Aprch-Wtr R | 79,247 | 378,903 | 401,832 | 300,000 | 15,508 | 135,927 | 129,214 | 0 | 18,889 | 68,227 | 87,274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Fda Tissue Residue Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,787 | 3,601 | 0 | 1,680 | 2,385 | 6,381 | 5,506 | 2,562 |
Kansas Dept of Agriculture | Reg Wetland Prg Dev Grt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,813 | -36,383 | -93,570 | -85,691 | 35,776 | 1,211 |
Kansas Dept of Agriculture | Targeted Wtrshd Grts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92,848 | 22,512 | 48,011 | 7,841 | 50,097 | 115,764 | 42,606 | 45,223 |
Kansas Dept of Agriculture | Nrsc Contb Agreement | 29,442 | -11,002 | 13,696 | 5,237 | 41,121 | 13,778 | 54,880 | 67,484 | 66,867 | 71,657 | -25,443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Nrcs Grant Cfda 10.069 | 18,083 | -23,318 | 8,109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Nrcs Grant Cfda 10.924 | 6,941 | -93,887 | -46,607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Flx Fnding Mdl Coop Agrmt Fd | -48,930 | -176,349 | -75,034 | -29,477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Nrcs Grant Cfda 10.912 | 2,314 | 34,871 | 44,743 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Agency Motor Pool Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Gifts And Donations Fd | 59,911 | 64,911 | 94,725 | 108,146 | 64,134 | 64,102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Animal Donation Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Sales Tax Suspense Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Parking Fee Clrng Fd-Ee Dedctn | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,960 | 2,457 | 2,587 | 1,833 | 2,022 | 1,913 | 2,020 | 2,121 | 2,568 | 1,658 | 1,674 | 1,654 |
Kansas Dept of Agriculture | Parking Deduction Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,314 | 11,314 | 11,314 | 11,314 | 10,215 | 8,995 | 7,752 | 6,537 | 5,193 | 3,922 | 2,615 |
Kansas Dept of Agriculture | Parking Deduction Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 0 | 0 | 0 | 63,891 | 50,640 | 32,290 | 17,918 | 0 | 44 | 917 | 917 |
Kansas Dept of Agriculture | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 323 | 313 | 313 | 313 | 319 | 69 | 52 | 41 | 33 | 29 | 15 | 9 |
Kansas Dept of Agriculture | Credit Card Clearing Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 123 | 123 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Livestock Mkt Brand Inspect FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,507 | 55,557 | 56,727 | 71,421 | 109,489 | 109,480 | 117,262 | 123,494 | 128,541 |
Kansas Dept of Agriculture | Veterinary Inspection FF | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 9,456 | 9,456 | 204,521 | -1,004 | 0 | 0 | 14,745 | 16,198 | 19,392 | 20,154 | 18,213 |
Kansas Dept of Agriculture | Livestock Brand Fee Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146 | 146 | 93,794 | 123,102 | 212,215 | 229,995 | 305,884 | 307,546 | 335,463 | 370,030 | 306,527 |
Kansas Dept of Agriculture | Livestock Brand Emergency Revl | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,662 | 4,662 | 4,662 | 4,662 | 4,662 | 4,662 | 4,662 | 4,662 | 4,662 |
Kansas Dept of Agriculture | County Option Brand Fee | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,293 | 2,293 | 1,443 | 1,827 | 14,097 | 15,859 | 22,724 | 21,224 | 13,007 | 11,671 | 22,783 |
Kansas Dept of Agriculture | Legal Services Fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,909 | 4,909 | 36,153 | 36,153 | 34,446 | 22,966 | 20,909 | 14,435 | 13,143 |
Kansas Dept of Agriculture | Animal Disease Control Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 129 | 412,928 | 249,282 | 2,031 | 135,065 | 265,226 | 255,996 | 339,468 | 428,049 | 501,480 |
Kansas Dept of Agriculture | Animal Dealers FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 453 | 453 | 135,643 | 128,920 | 285,577 | 347,653 | 321,300 | 208,851 | 105,461 | 174,982 | 199,835 |
Kansas Dept of Agriculture | Market Development Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,631,192 | 1,689,599 | 1,492,809 | 922,315 | 1,070,463 | 728,723 | 134,687 | 433,776 | 356,520 |
Kansas Dept of Agriculture | Trademark Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,798 | 14,218 | 10,092 | 11,638 | 12,926 | 8,825 | 10,021 | 19,828 | 17,729 |
Kansas Dept of Agriculture | BuFFer Participation Inctv Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22,854 | 17,329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Land Reclamation FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140,687 | 112,535 | 131,841 | 116,722 | 80,119 | 72,637 | 108,051 | 123,393 | 140,108 |
Kansas Dept of Agriculture | Plnt/Amnl Dis & Pst Ctl | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 | 95 | 76,719 | 19,701 | 125,912 | 161,603 | 55,583 | 262,507 | 464,329 | 215,610 | 107,192 |
Kansas Dept of Agriculture | Nonpnt Source Impl Grt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69,404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Kansas Dept of Agriculture | Nrsc Contb Agreement | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -91,363 | -134,769 | -290,031 | -223,370 | -272,540 | -144,623 | -95,461 | -4,866 | 3,400 | 0 | 0 |
Kansas Dept of Agriculture | Agency Motor Pool Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,585 | 28,194 | 25,772 | 24,149 | 39,921 | 35,239 | 30,286 | 0 | 0 |
Kansas Dept of Agriculture | Animal Donation Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 327 | 217 | 0 | 0 |
Kansas Dept of Agriculture | Parking Deduction Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -53 | 0 | 0 | 0 | 527 | 473 | 477 | 481 | 472 | 472 | 311 | 312 | 313 |
Kansas Dept of Agriculture | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Credit Card Clearing Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 116 | 257 | 235 | 84 | 55 | 67 | 89 | 3,198 | 0 |
Kansas Dept of Agriculture | Parking Deduction Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | -53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | Credit Card Clearing Fd | 0 | 0 | 0 | 0 | 0 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Ks Hwy Patrol Operations Fd | 2,183,899 | 1,637,311 | 779,750 | 693,469 | 60,258 | 98,135 | 24,479 | 478,883 | 54,111 | -147,940 | 141,792 | 159,454 | 277,668 | 165,473 | 839,357 | 294,513 | 614,608 | 288,807 | 390 | 0 |
Kansas Highway Patrol | General FF | 1,187,062 | 869,283 | 611,430 | 547,662 | 764,598 | 646,599 | 519,689 | 145,974 | 29,102 | 242,258 | 345,501 | 605,944 | 432,174 | 657,781 | 596,611 | 140,246 | 173,087 | 1,469,684 | 1,366,140 | 678,309 |
Kansas Highway Patrol | Mtr Carrier Safety Asst Prg Fd | 1,633,409 | 1,206,126 | 1,741,588 | 1,423,700 | 1,222,567 | 1,031,478 | 2,250,590 | 1,863,286 | 1,503,623 | 1,323,414 | 865,684 | 1,180,333 | 648,150 | 937,849 | 671,148 | 8,847 | 149,428 | 98,179 | 109,591 | 1,957 |
Kansas Highway Patrol | Khp StaFFing And Training Fund | 11,658,709 | 9,871,903 | 6,207,509 | 9,899,362 | 8,303,171 | 5,254,398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Vehicle Id Number FF | 3,007,643 | 2,668,846 | 2,319,750 | 2,235,970 | 2,627,558 | 3,855,630 | 3,520,432 | 2,530,539 | 1,700,204 | 1,083,809 | 472,278 | 202,918 | 555,424 | 612,270 | 507,344 | 294,793 | 101,205 | 749,281 | 605,482 | 392,970 |
Kansas Highway Patrol | Highway Safety Fd | 158,139 | 151,658 | 156,494 | 236,165 | 198,452 | 140,015 | 112,805 | 99,926 | 87,346 | 70,016 | 40,357 | 48,875 | 59,977 | 49,776 | 14,644 | 110,151 | 152,107 | 176,348 | 149,439 | 128,211 |
Kansas Highway Patrol | State Forfeiture Fund –Pending | 569,683 | 860,046 | 894,906 | 656,322 | 715,356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Hwy Patrol Training Center Fd | 1,163,609 | 1,088,985 | 743,879 | 900,452 | 1,528,336 | 3,132,892 | 3,423,678 | 2,312,929 | 1,166,906 | 1,066,331 | 880,122 | 181,102 | 454,001 | 497,961 | 670,750 | 351,005 | 21,535 | 293,921 | 135,966 | 316,094 |
Kansas Highway Patrol | Ks Hwy Patrol Motor Vehicle Fd | 2,439,212 | 1,406,326 | 426,518 | 1,144,929 | 1,823,705 | 1,671,527 | 2,406,952 | 2,979,687 | 2,740,700 | 2,192,023 | 2,490,238 | 3,945,068 | 2,600,558 | 2,297,817 | 657,695 | 1,689,359 | 2,910,931 | 1,354,735 | 1,763,977 | 1,337,609 |
Kansas Highway Patrol | Aircraft Fd-On Budget | 12,832,341 | 233,736 | 233,897 | 106,608 | 99,730 | 252,311 | 888,404 | 640,034 | 388,398 | 117,777 | 40,785 | 1,242 | 94,164 | -39 | 198 | 106,003 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | State Forfeiture Fd | 2,033,557 | 4,208,749 | 4,351,441 | 3,985,478 | 2,874,901 | 2,843,041 | 2,615,813 | 1,741,696 | 1,362,730 | 1,359,783 | 1,428,855 | 1,220,543 | 932,735 | 296,904 | 878,535 | 376,817 | 196,610 | 275,450 | 116,301 | 384,479 |
Kansas Highway Patrol | Federal Forfeiture Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -960 | 3,334,703 | 4,807,586 | 3,342,317 | 2,477,048 | 3,206,810 | 2,657,074 | 4,104,853 | 2,188,422 |
Kansas Highway Patrol | For Patrol Of Ks Turnpike Fd | 426,471 | 254,364 | 50,333 | 285,179 | 212,176 | 358,739 | 180,835 | 36,573 | 169,579 | 17,200 | 181,356 | 12,017 | 159,379 | 163,172 | 169,598 | 169,219 | 163,270 | 174,307 | 170,626 | 122,234 |
Kansas Highway Patrol | Drug Tax Stamp Enforcement Fnd | 112,660 | 96,049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Motor Carrier Inspection Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,615 | 518,831 | 1,173,243 |
Kansas Highway Patrol | Disaster Grnts-Pub Asst | 0 | -197,988 | -668 | 129,631 | 129,631 | 68,467 | 68,367 | 68,367 | 68,367 | 68,367 | 60,794 | 21,249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Domestic Prepar Equp Prg Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,954 | 99,510 | 298,355 | -138,196 | 17 |
Kansas Highway Patrol | Edward Byrne Mem Just Asst Grt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 7,063 | 1 | 21,550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Natl Mtr Carrier Sfty Asst Pgm | 924,333 | 1,079,250 | 679,344 | 1,387,524 | 542,336 | 582,312 | 840,128 | 1,154,207 | 1,419,684 | 1,064,037 | 917,092 | 642,757 | 739,398 | 877,920 | 663,083 | 26,884 | 118,875 | 549,599 | 652,299 | 0 |
Kansas Highway Patrol | Bau Fund | 546,303 | 304,401 | 252,704 | 585,718 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Homeland Nsgp Grant Program | 20,675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Ed Byrne St/Loc Law Enf | 128,278 | 128,394 | 137,407 | 107,044 | 167,523 | 111,084 | 93,340 | 112,407 | 59,066 | 53,305 | 45,316 | 20,803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Bulletproof Vest Prtnr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,561 | 8,561 | 8,561 | 0 | 2,825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Perfrm/Reg Info Sys Mgm | 71,306 | 71,306 | 35,653 | 35,653 | 35,653 | 35,644 | 35,653 | 51,296 | 51,296 | -7,507 | 36,811 | 3,197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Cmcrl Veh Info Sys/Ntwk | 96,621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Highway Planning/Const | 131,044 | 59,206 | -65,827 | -225,737 | 342,441 | 365,504 | 467,678 | 414,554 | 594,681 | 716,490 | 744,808 | 518,555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Pblc Sfty Introp Comm | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51,291 | 83,427 | -65,772 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Citzn Corps | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 1,101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Emer Mgmt Prform Grnts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Sfty Data Imprv Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -85,000 | -239,360 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Cops Grant Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,031 | 32,549 | 0 |
Kansas Highway Patrol | Homeland Security 2009 Grant Federal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Khp Fed Forfeiture Fd | 2,339,170 | 2,250,285 | 4,179,493 | 2,800,357 | 2,360,246 | 2,156,089 | 2,417,196 | 3,617,979 | 6,409,979 | 5,822,958 | 5,034,626 | 4,189,622 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Law Enf Terrorsm Prvtn | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Hgh Intns Drug Trfc Area | 1,539,457 | 1,576,448 | 1,610,775 | 1,569,634 | 1,619,030 | 1,674,812 | 1,742,037 | 1,803,128 | 1,877,543 | 1,934,131 | 1,908,111 | 1,912,316 | 1,710,345 | 1,697,365 | 771,572 | 369,461 | 82,004 | 800,079 | 707,458 | 377,109 |
Kansas Highway Patrol | St Dom Prep Equip Sprt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,920 | 71,957 | 151,297 | 10,082 | 0 | 0 |
Kansas Highway Patrol | Metro Med Resp Sys | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,219 | -188,067 | 7,762 | 0 | 0 | 0 |
Kansas Highway Patrol | Hmlnd Sec 05 Buf Zn Prtctn Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,433 | 567 | 0 | 0 | 0 |
Kansas Highway Patrol | St Homeland Sec Prg | -18,394 | -23,031 | -72,993 | -66,100 | -43,490 | -2,863 | -6,670 | -106,671 | -8,405 | -1,572 | 346,724 | -82,092 | 0 | 98,111 | -101,391 | -375,740 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | BuFFer Zone Prot Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Rural Law Enf Asst-Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89,840 | -13,603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Ed Byrne Mem Jstc Ast Grt-Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,180 | -41,942 | -323,377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Coronavirus Emerg Supp Fund | -3,491 | -63,883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Coronavirus Relief Fnd-Fed Fnd | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | St/Comm Highway Safety | 679,609 | 574,564 | 668,222 | 648,211 | 623,127 | 310,668 | 278,763 | 277,899 | 262,366 | 259,997 | 263,740 | 124,627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Highway Patrol | Capitol Area Security Fd | 225,964 | 249,984 | 260,999 | 245,698 | 942,666 | 664,624 | 437,224 | 390,415 | 180,750 | 82,765 | 165,491 | 165,462 | 120,066 | 198,048 | 176,794 | 124,869 | 33,038 | 774 | 177,198 | 368,729 |
Kansas Highway Patrol | Executive Aircraft Fd | 9,176,699 | 106,204 | 132,833 | 129,875 | 21,066 | 17,674 | -26,160 | -28,264 | -9,914 | -241 | 28,307 | 50,263 | 4,546 | 57,563 | 27,738 | 17,424 | 31,508 | 44,150 | 45,876 | 8,749 |
Kansas Highway Patrol | Mtr Veh Fuel/Storerm Sales Fd | 696,550 | -54,986 | 644,274 | 207,005 | 340,841 | 468,651 | 429,858 | -786,206 | 229,044 | 225,859 | 445,378 | 418,890 | 562,870 | 794,593 | 347,766 | 144,084 | 27,092 | 153,866 | 157,121 | 254,295 |
Kansas Highway Patrol | 1122 Program Clrng Fd | -212,476 | -188,575 | 28,756 | 23,480 | 17,996 | -4,539 | 20,686 | 74,218 | 80,610 | 445,036 | 259,794 | 183,909 | 113,226 | 110,920 | 88,391 | 69,771 | 68,054 | 8,829 | 24,032 | 208 |
Kansas Highway Patrol | Gifts And Donations Fd | 89,917 | 71,099 | 60,720 | 14,962 | 14,236 | 14,009 | 12,702 | 12,070 | 12,564 | 10,880 | 12,700 | 11,174 | 10,844 | 9,922 | 15,352 | 11,545 | 10,699 | 8,527 | 7,336 | 7,451 |
Kansas Highway Patrol | Hp Fleet Op Ctr Kdfa 02N-2 P&I | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 850 | 845 | 835 | 813 | 775 | 67 | 261 | 191 | 233 |
Kansas Highway Patrol | Hp Fac Aqu Kdfa 04A-1 P&I | 4 | 4 | 4 | 4 | 3 | 11 | 11 | 10 | 10 | 11 | 10 | 11 | 30 | 53 | 88 | 88 | 20 | 53 | 58 | 9,753 |
Kansas Highway Patrol | Hwy Patrol Fac Acqu Kdfa 04A-3 | 0 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 10 | 11 | 17 | 23 | 30 | 55 | 98 | 17 | 1,057 | 0 |
Kansas Highway Patrol | Hwy Patrol Trn Ctr Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220,025 | 155,639 | 107,088 | 28,955 | 22,210 | 64,310 | 91,235 |
Kansas Highway Patrol | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,532 | 38,924 | 8,447 | 7,597 | 1,447 | 480 | 1,929 | 10,614 | 891 | 0 | 0 | 180 |
Kansas Historical Society | General FF | 967,167 | 878,493 | 850,998 | 861,772 | 798,054 | 653,483 | 567,333 | 774,654 | 700,674 | 602,255 | 518,100 | 411,793 | 342,846 | 255,267 | 234,742 | 105,603 | 91,888 | 53,178 | 115,901 | 50,624 |
Kansas Historical Society | Records Center FF | 0 | 0 | 33,582 | 33,582 | 59,932 | 85,482 | 89,432 | 143,650 | 143,491 | 126,615 | 143,299 | 1,980 | 11,816 | 121,168 | 105,356 | 110,433 | 103,412 | 57,546 | 59,063 | 58,083 |
Kansas Historical Society | Museum/Hist Sites Vstr Dntn Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,369 | 38,003 | 31,665 | 27,854 | 23,938 | 18,593 | 13,048 | 9,212 | 1,326 | 20,430 | 68,879 | 96,148 |
Kansas Historical Society | Historcl Soc Capital Impvmt Fd | 0 | 0 | 25,729 | 25,729 | 25,729 | 25,729 | 25,729 | 25,729 | 25,729 | 25,729 | 25,729 | 25,729 | 25,729 | 25,729 | 25,729 | 25,729 | 25,729 | 25,729 | 25,729 | 24,886 |
Kansas Historical Society | Historic Properties FF | 361,230 | 369,941 | 477,298 | 529,241 | 497,645 | 495,398 | 520,908 | 737,778 | 810,002 | 841,431 | 847,941 | 701,867 | 542,711 | 391,774 | 354,539 | 175,748 | 199,962 | 98,245 | 19,178 | 17,822 |
Kansas Historical Society | Insurance Colltn Rplm/Reimb Fd | 0 | 0 | 8,713 | 8,713 | 8,713 | 8,713 | 8,713 | 8,713 | 8,713 | 8,713 | 8,713 | 8,713 | 8,598 | 8,598 | 8,598 | 8,598 | 8,598 | 8,598 | 8,598 | 16,925 |
Kansas Historical Society | State Histrcal Society Fac Fd | 102,912 | 103,070 | 108,291 | 102,150 | 103,261 | 121,846 | 123,718 | 115,582 | 127,246 | 158,021 | 196,319 | 222,838 | 182,231 | 166,849 | 144,106 | 109,450 | 81,686 | 64,629 | 58,221 | 43,893 |
Kansas Historical Society | Land Survey FF | 311,994 | 274,407 | 239,968 | 208,615 | 173,987 | 137,867 | 101,714 | 104,643 | 116,186 | 96,697 | 53,500 | 50,366 | 53,326 | 60,607 | 61,372 | 58,736 | 50,444 | 50,233 | 47,465 | 39,332 |
Kansas Historical Society | Microfilm FF | 127,897 | 126,643 | 121,791 | 115,137 | 101,107 | 99,736 | 79,168 | 74,568 | 55,464 | 44,208 | 49,367 | 36,150 | 52,192 | 55,290 | 63,179 | 47,532 | 48,947 | 71,170 | 97,292 | 70,189 |
Kansas Historical Society | Edif-Visitor Donation Match | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 251 | 0 | 0 | 0 | 277 |
Kansas Historical Society | Property Sale Proceeds Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,408 | 9,408 | 9,408 | 9,408 | 9,408 | 9,408 | 9,408 | 9,408 | 9,408 |
Kansas Historical Society | Conversion Of Mat & Equp Fd | 0 | 0 | 8,425 | 8,425 | 8,425 | 8,425 | 8,425 | 8,425 | 8,425 | 8,425 | 8,425 | 8,425 | 8,425 | 8,425 | 8,425 | 8,425 | 8,425 | 8,425 | 8,425 | 8,441 |
Kansas Historical Society | Archeology FF | 486,234 | 457,801 | 406,236 | 419,754 | 411,098 | 367,522 | 367,031 | 286,644 | 234,803 | 187,694 | 102,189 | 134,313 | 169,322 | 159,026 | 163,296 | 80,938 | 40,437 | 39,604 | -61,310 | -71,857 |
Kansas Historical Society | Historic Preservtn Overhead FF | 604,145 | 643,455 | 645,361 | 682,664 | 627,074 | 600,564 | 561,013 | 513,794 | 494,095 | 445,174 | 372,816 | 32,393 | 219,312 | 183,304 | 183,036 | 134,496 | 111,327 | 111,165 | 95,192 | 41,621 |
Kansas Historical Society | Soil/Water Converv | 127,917 | 127,727 | 118,917 | 103,890 | 100,445 | 91,805 | 89,634 | 89,729 | 92,054 | 85,136 | 109,751 | 83,496 | 62,333 | 52,405 | 32,277 | 70,764 | 67,275 | 56,181 | 31,287 | 0 |
Kansas Historical Society | Hist Presrv-Grnt-In-Aid | -1,102,392 | -401,832 | -333,464 | -413,933 | -264,124 | -128,338 | -83,143 | -121,824 | -70,881 | -2,555 | -118,552 | -132,155 | 13,201 | 37,375 | 71,168 | 20,240 | 38,288 | 56,522 | 77,050 | 106,173 |
Kansas Historical Society | Highway Planning/Const | 91,261 | 91,261 | 91,261 | 105,847 | 155,847 | 155,847 | 155,847 | 155,847 | 155,847 | 85,129 | 85,129 | -74,250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Historical Society | Natl Hist Presrvtn Act Fdf-St | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Historical Society | National Trails | 2,230 | 2,230 | 2,230 | 2,230 | 44,552 | 50,811 | 84,605 | 80,242 | 82,774 | 57,850 | 9,567 | 47,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Historical Society | Save Americas Treasures | 41,424 | 41,424 | 41,424 | 26,838 | 26,838 | 26,838 | 26,838 | 26,838 | 26,838 | 26,838 | -8,013 | -47,444 | -163,733 | 27,335 | -46,468 | -5,912 | -330,961 | -56,666 | -39,002 | 20,501 |
Kansas Historical Society | Amelia Earhart Brg Mit Prj Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144,793 | 102,661 | 494,639 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Historical Society | Veh Repair & Replacement Fd | 248,893 | 239,774 | 238,645 | 301,432 | 276,182 | 252,827 | 217,994 | 232,393 | 202,695 | 172,617 | 160,284 | 125,223 | 97,473 | 66,037 | 48,881 | 47,288 | 34,701 | 22,921 | 9,289 | 0 |
Kansas Historical Society | Pvt Gifts Grnts & Bequest Fd | 31,951 | 128,662 | 126,152 | 121,100 | 113,645 | 84,603 | 80,630 | 96,639 | 14,294 | 56,469 | 51,385 | 51,385 | -13,285 | 9,859 | 9,700 | 9,026 | 16,710 | 17,584 | -3,010 | 9,903 |
Kansas Historical Society | Law Enforcement Memorial Fd | 8,062 | 9,048 | 9,817 | 6,750 | 38,480 | 4,178 | 4,760 | 5,143 | 5,335 | 5,730 | 6,122 | 6,317 | 6,880 | 7,588 | 7,389 | 7,257 | 8,611 | 8,550 | 8,382 | 10,331 |
Kansas Historical Society | Heritage Trust Fd | 422,116 | 523,043 | 515,069 | 888,050 | 331,046 | 265,108 | 208,449 | 659,358 | 1,691,079 | 562,775 | 751,817 | 566,578 | 481,674 | 3,107,625 | 3,163,731 | 2,876,554 | 2,656,576 | 2,683,393 | 2,717,617 | 2,731,851 |
Kansas Historical Society | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,839 | 0 | 7,329 | 0 | 0 |
Kansas Housing Resources Corp | Division Of Housing-Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 831 | 56,229 | 22,536 | 0 |
Kansas Housing Resources Corp | Low Income Housing Tax Crdt FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,822 | 14,750 | 2,496 | 0 |
Kansas Housing Resources Corp | Conference FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,597 | 288 | 4,851 | 0 |
Kansas Housing Resources Corp | Hap-St Administration FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227,800 | 130,027 | 25,363 | 0 |
Kansas Housing Resources Corp | Home Invest Prtnr Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65,757 | 132,257 | 32,675 | 0 |
Kansas Housing Resources Corp | Sec 8 Hsng Asst Pymt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 245,550 | 193,502 | 72,737 | 0 |
Kansas Housing Resources Corp | Emer Shelter Grnt Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183 | 5 | 53 | 0 |
Kansas Housing Resources Corp | Wthrztn Asst-Low Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,720 | 1,185 | 705 | 0 |
Kansas Housing Resources Corp | Wthrztn Blk Grt Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 753 | 1,177 | 301 | 0 |
Kansas Housing Resources Corp | Comm Svc Blk Grnt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 0 | 611 | 0 |
Kansas Housing Resources Corp | State Housing Trust Fd | 1,647 | 3,331,776 | 3,143,636 | 3,401,174 | 3,302,831 | 3,426,033 | 3,262,876 | 2,304,222 | 2,472,614 | 1,689,789 | 0 | 0 | 0 | 0 | 0 | 0 | 5,232,848 | 4,213,151 | 4,154,303 | 0 |
Kansas Housing Resources Corp | Parking Deduction Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 415 | 439 | 363 | 0 | 0 | 0 |
Kansas Human Rights Commission | Education And Training Fd | 8,874 | 8,684 | 7,523 | 12,328 | 18,579 | 17,210 | 9,336 | 7,475 | 21,559 | 13,370 | 7,783 | 4,049 | 1,022 | 3,163 | 3,920 | 14,217 | 18,076 | 14,199 | 14,933 | 16,742 |
Kansas Human Rights Commission | Conversion Of Mat & Equp Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,172 | 1,172 | 1,172 | 1,172 | 26 |
Kansas Human Rights Commission | Annual Banquet Fd | 0 | 0 | 0 | 0 | 0 | 146 | 146 | 146 | 146 | 146 | 146 | 146 | 146 | 146 | 146 | 146 | 146 | 146 | 146 | 146 |
Kansas Human Rights Commission | St/Loc Fair Emplmt Prct | 684,343 | 587,240 | 435,604 | 327,919 | 270,199 | 174,328 | 91,403 | 29,150 | 5,567 | 171,707 | 160,780 | 166,703 | 8,643 | 33,684 | 113,082 | 111,889 | 32,703 | 36,219 | 144,836 | 133,020 |
Kansas Inc | Information Network Of Kansas | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,318 |
Kansas Inc | Kansas Inc Private Op Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,397 | 31,603 | 3,551 | 3,917 | 10,462 | 28,202 | 28,045 | 4,442 | 0 |
Kansas Lottery | Lottery Operating Fd | -2,013,474 | 1,816,813 | -3,087,422 | -3,333,814 | -3,031,104 | -1,469,295 | -622,979 | 163,262 | 1,238,898 | 4,240,876 | 5,858,148 | 1,654,193 | 3,765,689 | 7,170,650 | 131,432 | -755,112 | 1,601,920 | -891,437 | 1,669,259 | 1,797,220 |
Kansas Lottery | Expanded Lottery Receipts Fd | 2,288,243 | 6,924,519 | 5,693,984 | 2,047,632 | 2,401,483 | 2,595,328 | 1,878,428 | 5,923,792 | 2,360,477 | 2,054,399 | 1,433,619 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Lottery | Lottery Prize Payment Fd | -1,411,553 | -1,272,057 | -989,608 | -602,811 | -2,617,702 | -295,561 | 245,103 | 145,327 | 1,075,830 | -442,561 | 993,979 | -52,432 | 489,442 | 546,576 | 765,729 | 1,212,029 | 805,138 | 1,497,181 | 453,122 | 482,202 |
Kansas Neurological Institute | Ks Neurological Inst FF | 459,132 | 500,260 | 538,042 | 92,687 | 449,407 | 1,058,817 | 1,010,249 | 942,087 | 662,810 | 135,276 | 333,454 | 660,800 | 474,450 | 130,526 | 185,906 | 82,899 | 97,540 | 156,615 | 127,558 | 181,235 |
Kansas Neurological Institute | Title Xix Fd | 800,000 | 1,349,725 | 0 | 24 | 0 | 9,109 | -8,473 | 0 | 1 | 83 | 83 | 0 | 0 | 151 | 94 | 11 | 0 | 0 | 0 | 3 |
Kansas Neurological Institute | Foster Grandparent Prg | 0 | -3,814 | 400 | 962 | 647 | 421 | 4,328 | 1,622 | -86 | -52 | 19,054 | -4,970 | 3,718 | 23,305 | 2,751 | -978 | 0 | -230 | 2,993 | 0 |
Kansas Neurological Institute | Amer Rescue Plan State Relief | 284,635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Neurological Institute | Fgp Gfts/Grnts/Dontns Spec Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,904 | 13,106 | 17,428 | 17,335 | 17,113 | 16,666 | 0 | 0 | 0 | 0 | 0 |
Kansas Neurological Institute | Fgp Gifts Grants & Dontns Fd | 4,337 | 4,320 | 3,953 | 2,611 | 1,988 | 5,578 | 11,741 | 18,839 | 16,189 | 17,976 | 25,620 | 39,410 | 16,115 | 19,141 | 14,749 | 0 | 0 | 0 | 0 | 0 |
Kansas Neurological Institute | Patient Benefit Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | -10 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Neurological Institute | Work Therapy Patient Ben Fd | 11,607 | 14,569 | 14,464 | 2,240 | 401 | 6,197 | 3,453 | 6,808 | 3,339 | 5,185 | 1,962 | 1,716 | 4,689 | 14,403 | 1,532 | 4,924 | 1,042 | 6,625 | 1,851 | 2,395 |
Kansas Neurological Institute | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,248 | 2,091 | 2,070 | 2,070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Racing and Gaming Comm | Horse Fair Racing Benefit Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 13,376 | 170,482 | 177,295 | 174,350 | 76,550 | 76,835 | 364,265 |
Kansas Racing and Gaming Comm | Tribal Gaming Fd | 208,222 | 145,707 | 189,338 | 281,666 | 224,637 | 267,485 | 263,742 | 430,360 | 419,185 | 389,289 | 401,785 | 510,713 | 428,740 | 406,829 | 359,841 | 247,690 | 320,271 | 394,758 | 329,790 | 831,001 |
Kansas Racing and Gaming Comm | Ks Horse Breeding Dev Fd | 51,913 | 51,913 | 51,913 | 51,913 | 51,913 | 51,913 | 51,913 | 51,913 | 51,913 | 51,913 | 51,913 | 51,913 | 51,913 | 101,919 | 181,346 | 102,488 | 112,768 | 130,249 | 123,241 | 202,867 |
Kansas Racing and Gaming Comm | Expanded Lottery Regulation Fd | 3,601,190 | 3,864,540 | 2,100,793 | 3,723,221 | 3,790,872 | 3,982,813 | 3,247,174 | 3,050,471 | 2,603,553 | 2,882,915 | 3,237,591 | 1,163,197 | 2,182,736 | 1,218,694 | 1,374,645 | 0 | 0 | 0 | 0 | 0 |
Kansas Racing and Gaming Comm | Greyhound Promotion & Dev Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,681 | 39,681 | 39,681 | 39,681 | 39,434 | 28,110 | 0 | 0 | 0 | 0 | 0 |
Kansas Racing and Gaming Comm | Racing Investigative Exp Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,774 | 19,774 | 19,774 | 22,497 | 19,892 | 19,892 | 19,892 | 19,892 |
Kansas Racing and Gaming Comm | Ks Greyhound Breeding Dev Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87,012 | 87,012 | 87,012 | 87,012 | 86,922 | 148,033 | 217,573 | 151,383 | 804 | 26,645 | 371,145 |
Kansas Racing and Gaming Comm | Racing Reimb Expense Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,472 | 9,422 | 23,145 | 25,906 | 25,584 | 25,150 | 25,092 | 31,334 |
Kansas Racing and Gaming Comm | Gaming Background Invest Fd | 179,051 | 195,564 | 177,326 | 232,182 | 272,561 | 318,873 | 329,449 | 362,903 | 321,148 | 479,436 | 485,831 | 224,193 | 288,758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Racing and Gaming Comm | Illegal Gambling Enforcemt Fd | 121,184 | 133,907 | 126,281 | 12,372 | 14,554 | 14,556 | 17,010 | 19,442 | 6,694 | 3,800 | 5,000 | 5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Racing and Gaming Comm | Gaming Machine Examination Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86,865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Racing and Gaming Comm | State Racing Fd | 66,510 | 68,135 | 69,885 | 69,550 | 69,972 | 69,292 | 74,035 | 79,586 | 81,270 | 87,452 | 88,563 | 88,443 | 67,940 | 136,510 | 573,268 | 414,668 | 92,291 | 338,414 | 388,359 | 448,826 |
Kansas Racing and Gaming Comm | Racing Applicant Deposit Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 977 | 934 | 888 | 855 | 838 | 829 |
Kansas Racing and Gaming Comm | Horse Purse Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Sentencing Commission | General FF | 634,928 | 632,564 | 666,502 | 649,723 | 576,706 | 532,086 | 158,430 | 292,743 | 1,087,787 | 1,162,287 | 1,335,903 | 1,871,076 | 1,547,547 | 1,153,180 | 796,249 | 620,734 | 428,165 | 205,513 | 60,249 | 0 |
Kansas Sentencing Commission | Forfeiture Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 338 | 338 | 338 | 338 |
Kansas Sentencing Commission | Coverdell Forensic Federal Grant | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143 |
Kansas Sentencing Commission | St Jstc Stat Prg | 3,684 | 6,409 | -31,461 | -165 | -165 | -165 | 4,165 | 7,286 | 12,289 | 45,159 | 27,451 | 6,867 | 5,660 | 27,095 | 6,777 | 19,476 | 8,278 | 20,212 | 28,882 | -150,309 |
Kansas Sentencing Commission | Drug Abuse Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,530 | 2,567 | 2,576 | 2,804 | 2,805 | 17,182 | -1,172,123 |
Kansas Sentencing Commission | Coronavirus Relief Fnd-Fed Fnd | 0 | 0 | 196 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Sentencing Commission | Bulletproof Vest Program | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,230 |
Kansas State University | Animal Health Research Fund | 92,749 | 115,168 | 214,183 | 369,418 | 851,228 | 1,406,815 | 1,936,603 | 2,497,573 | 3,499,879 | 44,665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | National Bio Agro-Defns Faclty | 8,768,179 | 10,147,936 | 11,523,759 | 13,242,505 | 10,529,488 | 8,650,153 | 7,064,104 | 6,492,307 | 5,687,033 | 3,786,242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | General FF | 60,412,038 | 50,512,846 | 36,710,529 | 24,775,763 | 17,039,348 | 10,295,012 | 8,253,653 | 20,003,294 | 21,669,197 | 25,414,876 | 33,168,874 | 32,561,715 | 15,252,995 | 8,249,642 | 9,806,408 | 8,766,009 | 3,598,107 | 5,763,047 | 5,488,789 | 2,880,363 |
Kansas State University | General FF | 2,406,763 | 1,769,644 | 280,421 | 625,534 | 644,139 | 841,015 | 3,424,878 | 4,695,854 | 4,229,697 | 3,380,038 | 1,828,271 | 937,206 | 374,001 | -67,123 | 484,710 | 23,206 | 428,655 | 1,493,480 | 638,892 | 0 |
Kansas State University | Kan-Grow Engineering Fund-Ksu | 350,000 | 9,011,499 | 7,786,638 | 6,520,654 | 5,504,795 | 4,490,693 | 3,474,962 | 2,356,510 | 2,669,907 | 3,416,344 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Fertilizer Research Fd | 314,280 | 270,262 | 216,139 | 123,400 | 142,824 | 124,153 | 111,336 | 116,534 | 101,321 | 89,390 | 88,735 | 53,446 | 419 | 42,340 | 138,411 | 166,007 | 166,317 | 145,888 | 160,245 | 182,760 |
Kansas State University | Agricultural Land Use-Value Fd | 0 | 0 | 0 | 0 | 1,985 | 35,359 | 48,467 | 80,095 | 142,554 | 119,637 | 81,570 | 70,912 | 75,974 | 89,233 | 85,483 | 78,166 | 70,179 | 38,743 | 24,556 | 37,577 |
Kansas State University | St Emer Fd-Bldg Rep Dm 7-11-08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,948,893 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Faculty Of Distiction Match Fd | 498,357 | 669,547 | 619,652 | 443,309 | 325,661 | 288,647 | 251,996 | 278,246 | 336,026 | 401,858 | 461,855 | 486,264 | 443,432 | 679,371 | 599,834 | 127,007 | 32,954 | 13,952 | 8,053 | 26,735 |
Kansas State University | Faculty Of Distiction Match Fd | 22,244 | 22,296 | 16,319 | 11,375 | 15,578 | 6,410 | 862 | 14,736 | 7,973 | 1 | 4 | 116 | 12,600 | 0 | 1 | 1 | 46,476 | 0 | 5,453 | 0 |
Kansas State University | Faculty Of Distiction Match Fd | 29,920 | 23,508 | 17,779 | 1,996 | 3,771 | 3,731 | 1,494 | 70 | 808 | 137 | 16 | 5,611 | 602 | 8,462 | 86,462 | 71,481 | 22,014 | 700 | 0 | 0 |
Kansas State University | Deferred Mnt Support Fd | 912,884 | 1,169,756 | 2,357,616 | 1,888,571 | 669,670 | 400,888 | 229,896 | 186,928 | 3,674,473 | 5,064,980 | 5,521,040 | 3,819,966 | 3,543,440 | 3,745,402 | 1,066,702 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Deferred Mnt Support Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 452 | 143,141 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Deferred Mnt Support Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,036 | 899,951 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Restricted FF | 50,335,085 | 43,927,809 | 22,225,517 | 22,933,790 | 19,057,998 | 6,397,389 | 15,732,326 | 33,903,121 | 39,024,104 | 40,024,243 | 34,999,643 | 31,408,453 | 21,884,318 | 4,498,104 | 6,802,716 | 13,160,508 | 12,011,802 | 12,412,688 | 13,401,470 | 2,248,910 |
Kansas State University | Ks Career Work Study Prg Fd | 109,966 | 93,790 | 77,979 | 63,044 | 47,697 | 32,697 | 20,122 | 8,616 | 24,753 | 35,081 | 31,473 | 4,942 | 12,963 | 13,578 | 9,742 | 2,814 | 2,099 | -42,845 | 10,925 | 11,790 |
Kansas State University | Restricted FF | 2,971,770 | 1,329,134 | 935,883 | 22,849 | 3,015,956 | 4,546,541 | 3,319,994 | 3,580,470 | 2,712,248 | 3,574,850 | 1,972,872 | 2,831,471 | 1,642,975 | 911,452 | 1,178,026 | 1,580,958 | 1,878,032 | 1,551,804 | 1,356,691 | 1,086,690 |
Kansas State University | Interest Bearing Grants Fund | 1,339,269 | 1,189,913 | 496,783 | 520,830 | 692,370 | 87,575 | 122,248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Restricted FF | 26,249,349 | 25,080,613 | 16,776,618 | 18,419,460 | 22,170,605 | 25,353,465 | 26,035,627 | 29,094,026 | 23,538,955 | 24,504,154 | 27,178,376 | 25,509,889 | 19,634,846 | 17,152,730 | 17,614,085 | 16,648,506 | 14,405,010 | 13,537,542 | 12,312,667 | 1,012,729 |
Kansas State University | Infrastructure Maintenance Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,914,868 | 3,220,303 | 4,414,057 | 7,325,656 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Sponsored Research Overhead Fd | 23,841,549 | 18,478,846 | 15,086,481 | 17,354,460 | 18,819,184 | 19,629,155 | 18,939,885 | 23,506,401 | 27,114,923 | 31,330,861 | 30,068,262 | 24,586,037 | 19,221,786 | 16,016,755 | 15,441,977 | 16,439,016 | 20,172,136 | 18,586,386 | 15,335,477 | 12,075,592 |
Kansas State University | Sponsored Research Overhead Fd | 10,166,898 | 9,101,522 | 8,150,834 | 8,742,878 | 7,919,725 | 7,409,904 | 8,437,319 | 9,230,604 | 8,883,143 | 9,181,054 | 8,295,246 | 7,200,105 | 6,332,964 | 5,635,057 | 5,763,144 | 5,173,785 | 4,448,163 | 4,027,066 | 3,732,881 | 3,252,060 |
Kansas State University | Ksu Sci Rsch/Dev Fac Kdfa Revf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Federal Extension Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,827,332 | 0 | 0 | 0 | 165,879 | 329,461 | 36,336 | 29,485 | 59,004 | -34,402 | 34,305 | 10,383 | 102,603 |
Kansas State University | Fed Experimental Station Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 0 | 0 | 98,888 | -33,640 | 36,779 | 28,193 | 32,061 | 59,584 | 8,812 | 5,990 | -2,961 | 32,899 |
Kansas State University | Smith-Lever Spec Prg Grnt Fdf | 0 | 0 | 0 | 0 | 0 | 8,191 | 0 | 180 | 0 | 34,883 | 0 | -378 | -2,370 | -577 | -3,199 | -2,310 | -890 | 381 | 180 | 80,592 |
Kansas State University | University Fdf | -13,106,238 | -11,543,818 | -11,279,429 | -12,592,338 | -13,594,645 | -10,746,315 | -9,084,802 | -4,628,344 | -5,181,165 | -8,896,210 | -8,826,000 | -8,519,559 | -20,222,297 | -13,649,582 | -9,060,892 | -7,985,849 | -8,184,335 | -7,606,609 | -6,742,124 | 0 |
Kansas State University | University Fdf | -403,268 | -420,592 | -436,810 | -346,980 | -41,286 | -124,061 | -25,789 | -1,590 | -4,938 | -9,296 | -33,363 | -84,818 | -250,168 | -305,058 | -96,301 | -49,346 | -33,960 | -46,423 | -18,147 | 0 |
Kansas State University | University Fdf | -13,039,210 | -10,666,271 | -11,733,589 | -8,568,386 | -15,229,634 | -13,653,465 | -5,464,916 | -3,050,109 | -3,281,576 | -4,014,778 | -4,493,308 | -4,298,363 | -9,473,150 | -7,985,854 | -9,032,132 | -10,987,918 | -8,573,486 | -7,317,364 | -6,095,523 | 0 |
Kansas State University | Fed Higher Edu Fis Stab Fd-Ksu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,247,895 | -1,934,194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Gov Emer Ed Relief Fed Fund | 160,372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Fed Awrd Adv Pymt Usdoe Awrd F | 1,449 | 1,290 | 1,288 | 1,273 | 1,253 | 1,244 | 1,240 | 1,236 | 1,234 | 0 | 975,647 | 3,513,050 | 749,844 | 1,574,911 | 727,042 | 3,056,767 | 1,805,613 | -171,941 | 95,463 | 79,335 |
Kansas State University | Federal Awards-Advance Pymts | 0 | 0 | 0 | 0 | 1,274 | 659,923 | 404,076 | 1,615,692 | 1,050,448 | 1,426,244 | 63,339 | 199,433 | 317,859 | 0 | 0 | 348 | 495,110 | 1,013,051 | 1,569,260 | 7,769,792 |
Kansas State University | Kdfa 2012B Ksu Athltc Reimb Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Kdfa 2014D-1 Ksu Col Of Eng Pr | 0 | 17 | 319 | 133 | 292 | 69 | 3,624 | 46,344 | 20,201,972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Kdfa 2014D-2 Ksu Housing Proj | 0 | 37 | 1,265 | 514 | 1,168 | 820,730 | 15,876,914 | 61,382,988 | 69,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Ks Artfcl Breeding Svc Unit FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 38,647 | 137,598 | 91,580 |
Kansas State University | Student Health FF | 2,885,284 | 3,065,367 | 2,408,450 | 2,789,346 | 2,712,552 | 2,559,820 | 1,598,980 | 1,426,477 | 1,169,286 | 652,734 | 492,638 | 445,756 | 231,130 | 116,153 | 41,901 | 60,305 | 78,752 | 483,207 | 431,764 | 621,878 |
Kansas State University | Salina Student Life Ctr Rev Fd | 60,787 | 66,137 | 57,367 | 41,031 | 12,563 | 2,403 | 9,639 | 6,447 | 6,244 | 13,225 | 5,325 | 6,878 | 8,801 | 32,338 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Salina Student Union FF | 114,511 | 233,216 | 250,907 | 356,529 | 395,674 | 425,892 | 425,226 | 407,165 | 382,626 | 409,065 | 378,884 | 313,230 | 282,908 | 260,658 | 268,051 | 246,701 | 241,685 | 207,621 | 353,743 | 307,016 |
Kansas State University | Salina Housing Sys Op Fd | 133,775 | 9,256 | 412,068 | 338,293 | 431,702 | 350,662 | 389,319 | 362,050 | 333,325 | 434,315 | 246,320 | 184,031 | 87,276 | 20,053 | 101,923 | 34,560 | -10,140 | -16,993 | 122,344 | 151,085 |
Kansas State University | Ksu Child Care Facility Rev Fd | 204,541 | 260,973 | 53,913 | 457,893 | 429,993 | 369,249 | 374,770 | 369,226 | 394,094 | 315,874 | 421,750 | 390,851 | 278,847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Vet Med Tchng Hos Rev Fd | 7,648,523 | 18,428,289 | 13,789,894 | 14,565,304 | 8,429,177 | 8,906,116 | 10,203,992 | 9,038,002 | 8,454,065 | 7,185,660 | 6,121,043 | 4,919,317 | 3,395,153 | 1,655,739 | 2,032,139 | 3,086,151 | 3,590,892 | 4,256,101 | 5,047,657 | 3,041,621 |
Kansas State University | Housing System Operation Fd | 7,134,957 | 6,588,665 | 5,326,866 | 10,442,232 | 12,890,974 | 11,757,383 | 17,993,712 | 19,465,654 | 5,031,858 | 15,605,944 | 9,523,030 | 9,534,325 | 7,425,591 | 4,943,401 | 6,313,417 | 5,409,774 | -4,575,847 | 2,022,277 | 1,877,558 | 1,339,353 |
Kansas State University | Parking FF | 1,204,291 | 888,930 | 1,069,814 | 2,055,680 | 2,779,741 | 3,341,361 | 3,388,817 | 2,057,197 | 1,743,723 | 2,062,547 | 2,740,662 | 2,963,688 | 1,740,066 | 1,285,413 | 1,787,654 | 1,250,951 | 1,163,405 | 883,296 | 1,195,372 | 1,024,216 |
Kansas State University | Stdnt Un Reno/Expan Rev Bdn Fd | 0 | 0 | 943 | 275,756 | 234,023 | 93,145 | 31,212 | 167,172 | 36,801 | 30,949 | 251,635 | 63,566 | 57,478 | 103,818 | 45,883 | 71,359 | 59,488 | 65,151 | 77,625 | 27,031 |
Kansas State University | Ksu Parking Sys Kdfa Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 884 | 886 | 875 | 920 | 485,866 | 1,552,839 | 1,660,616 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Sal Stdnt Life Ctr Kdfa Prj Fd | 715,143 | 656,076 | 597,969 | 540,330 | 481,090 | 432,253 | 384,327 | 336,111 | 288,060 | 240,061 | 192,054 | 144,078 | 96,219 | 49,330 | 1,600,000 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Sal Hsng Sys Kdfa 01G-1 Rfnd F | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,641 | 30,640 | 30,658 | 30,726 | 30,770 | 17 | 80 | 35 | 53 | 14 | 19 |
Kansas State University | Ksu Housing System Rev Project Kdfa Bond | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 575,783 | 576,177 |
Kansas State University | Ksu Hsng Sys Reno Kdfa Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,826 | 804,865 | 1,667,708 | 1,667,687 | 1,668,578 | 1,672,184 | 1,375,710 | 7,005,172 | -9,984,589 | -30,164,741 | 430,848 | 0 | 0 |
Kansas State University | Ksu Park System Refund Revenue Bds Series G 1995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 586 | 692 |
Kansas State University | Housing Rep Equp/Imprv 1999F | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 292,619 | 1,944,682 | 1,938,555 | 1,938,555 | 1,940,093 | 1,940,093 | 1,940,093 | 1,940,093 | 1,931,623 | 1,931,623 | 1,931,623 | 1,926,899 | 2,426,899 |
Kansas State University | Coliseum Rep-Equp/Imprv Fd | 279,808 | 348,620 | 348,271 | 343,994 | 338,745 | 336,375 | 335,161 | 334,009 | 333,555 | 333,229 | 332,812 | 332,548 | 330,762 | 326,539 | 317,995 | 304,204 | 289,216 | 278,262 | 272,815 | 269,798 |
Kansas State University | Student Rec Bldg Repair-Equip & Improvement Fnd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69 |
Kansas State University | Ackert Hl Addtn Kdfa 00D Prj F | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173,919 | 174,146 | 174,554 | 175,100 | 174,918 | 174,343 | 173,859 | 173,907 |
Kansas State University | Parking System Reserve Fund-Kdfa Bonds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209,500 | 209,500 |
Kansas State University | Hsng Sys Kdfa 99F Susp/Rev Fd | 2,068,099 | 2,787,464 | 2,279,199 | 3,570,304 | 2,123,433 | 3,717,104 | 1,578,821 | 3,610,040 | 13,869,548 | 451,757 | 4,824,692 | 5,642,625 | 5,405,691 | 5,834,881 | 6,693,728 | 6,600,870 | 6,650,936 | 5,886,069 | 4,979,509 | 6,525,484 |
Kansas State University | Sal Housing Sys Suspense Fd | 0 | 3,658 | 2,142 | 0 | 0 | 11,590 | 8,246 | 283 | 20,104 | 0 | 4,970 | 9,388 | 5,000 | 16,279 | 0 | 2,511 | 4,894 | 0 | 92 | 0 |
Kansas State University | Sal Hsng Sys Kdfa 01G-1 Srpls | 0 | 0 | 0 | 0 | 0 | 149,048 | 148,510 | 148,009 | 41,482 | 41,441 | 41,389 | 41,357 | 41,134 | 40,609 | 108,986 | 162,775 | 213,165 | 338,174 | 331,553 | 327,887 |
Kansas State University | Ksu Stdnt Un Reno Prj Supls Fd | 0 | 0 | 0 | 0 | 0 | 1,165,573 | 1,129,766 | 822,654 | 760,535 | 573,884 | 608,688 | 1,274,555 | 1,718,031 | 1,418,694 | 1,295,598 | 1,363,442 | 1,191,444 | 903,741 | 621,445 | 391,056 |
Kansas State University | Service Clrng Fd | 6,424,148 | 7,085,023 | 9,456,099 | 11,172,536 | 10,702,251 | 9,679,039 | 6,769,937 | 7,341,107 | 6,229,456 | 6,061,385 | 6,495,971 | 6,894,019 | 2,236,862 | 274,691 | -2,781,886 | -2,477,861 | -1,085,005 | -156,902 | -432,592 | 91,953 |
Kansas State University | Int On Endowmt Fd-St Ag Uni Fd | 0 | 0 | 0 | 150,000 | 0 | 0 | 24,842 | 24,842 | 24,842 | 24,842 | 24,842 | 24,842 | 24,842 | 40,622 | 37,496 | 0 | 48 | 5,846 | 1,804 | 7,499 |
Kansas State University | Scholarship Funds Fd | 123,582 | 369,609 | 148,884 | 117,532 | 69,536 | 105,993 | 169,820 | 130,062 | 80,370 | 74,152 | 85,044 | 13,092 | 14,090 | 155,824 | 163,865 | 1,690 | 8,805 | 13,605 | 0 | 10,618 |
Kansas State University | Ks Comprehensive Grant Fd | 576,176 | 541,800 | 143,948 | 28,313 | 21,284 | 21,284 | 11,526 | 0 | 89,230 | 89,042 | 18,343 | 18,343 | 19,603 | 10,624 | 4,072 | 2,437 | 0 | 0 | 10,618 | 69,663 |
Kansas State University | Farrell Library Renovation/Expansion-Gifts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17,557 |
Kansas State University | Eng Cmplx Pahse Ii Pvt Gift Fd | 0 | 0 | 0 | 0 | 0 | 0 | 185 | 185 | 185 | 185 | 185 | 185 | 185 | 185 | 185 | 185 | -1,365 | -1,365 | -1,365 | -1,365 |
Kansas State University | Ackert Hall Addition G&G Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19,125 | -19,125 | -19,125 | -19,125 | -19,125 | -19,125 | -73,223 | -2,134,586 |
Kansas State University | St Agricultural University Fd | 0 | 0 | 0 | 0 | 0 | 0 | 1,577 | 0 | 0 | 0 | 0 | 4,924 | 4,690 | 0 | 2,918 | 0 | 371 | 203 | 289 | 8,829 |
Kansas State University | Perkins Student Loan Fd | 1,974,894 | 2,310,132 | 2,274,756 | 2,794,369 | 406,819 | 1,369,148 | 1,136,002 | 1,668,497 | 1,634,617 | 2,096,641 | 1,673,251 | 1,219,015 | 941,700 | 775,300 | 992,555 | 873,799 | 1,280,281 | 1,318,899 | 1,582,914 | 1,683,862 |
Kansas State University | Hlth Professions Stdnt Loan Fd | 1,016,148 | 991,162 | 633,654 | 423,605 | 442,461 | 624,018 | 860,805 | 984,068 | 907,395 | 792,815 | 713,582 | 604,013 | 332,272 | 116,819 | 50,665 | 91,082 | 491,071 | 421,490 | 277,005 | 432,253 |
Kansas State University | Energy Conserv Imprv Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,203,963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Kdfa 2015-G Nbadf Project | 0 | 0 | 0 | 0 | 0 | 0 | 4,941,315 | 5,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Kdfa 2015B Ksu Projects | 139 | 41 | 200 | 21,397 | 280,772 | 1,386,531 | 11,935,241 | 43,803,122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Kdfa 2021A Ks St Univ Projects | 258 | 25,854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Kdfa 2022D Ksu Projects | 57,706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Rec Complex Kdfa 01G-2 Prj Fd | 0 | 0 | 2 | 0 | 23 | 0 | 17 | 0 | 27 | 0 | 12,831 | 68,976 | 64,690 | 104,911 | 69,922 | 61,941 | 62,292 | 70,115 | 59,482 | 32,084 |
Kansas State University | Ksu Rec Cmplx Expn 01G-2 Rfnd | 0 | 30 | 2,812,401 | 2,342,855 | 1,854,206 | 1,425,023 | 1,253,236 | 1,028,689 | 1,037,491 | 1,548,656 | 4,682,092 | 13,210,440 | 21,680,891 | 232,467 | 61 | 613 | 205 | 0 | 108 | 155 |
Kansas State University | Farrell Libary Expn Rev Fd | 0 | 0 | 1 | 0 | 10 | 0 | 0 | 0 | 6 | 10 | 0 | 1,376 | 28,155 | 43,813 | 30,331 | 28,024 | 36,037 | 30,395 | 27,502 | 14,279 |
Kansas State University | Comp Rehab/Rep Kdfa 04F Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,701 | 20,701 | 20,701 | 11,471 | 11,471 | 0 | 0 |
Kansas State University | Ksu Sci Rsch/Dev Fac Kdfa Fd | 0 | 10 | 24 | 25 | 35 | 17 | 25 | 15 | 11 | 36 | 39 | 72 | 20 | 2,619 | 114 | 4,874 | -5,020,987 | -26,158,211 | 14,311,546 | 21,970,242 |
Kansas State University | Farrell Lib Expn Kdfa 95K Prj | 0 | 0 | 0 | 8 | 13 | 457,660 | 478,468 | 378,022 | 450,351 | 359,933 | 490,083 | 238,823 | 86,946 | 1,902 | 3,151 | 5,016 | 4,463 | 2,686 | 1,076 | 1,280 |
Kansas State University | Ksu Child Care Fac Kdfa 2009K | 153,123 | 153,024 | 153,156 | 401,101 | 400,835 | 400,151 | 400,257 | 400,045 | 399,997 | 400,010 | 619,515 | 951,594 | 1,589,895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Ksu Engy Conserv Fac 03J-1 Prj | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 11 | 38 | 73 | 232 | 112 | 53,122 | 53,605 | 582,524 | 12,139,244 | 0 |
Kansas State University | Rec Cmpx Expn Srpls Kdfa 01G-2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 280,502 | 392,181 | 963,762 | 722,633 | 635,234 | 1,486,090 | 1,351,252 | 1,101,824 | 900,614 | 678,894 |
Kansas State University | Farrell Lib Expn Kdfa Resv Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 383,500 | 383,500 | 383,500 | 383,500 | 383,500 | 383,500 | 383,500 |
Kansas State University | Rec Cmpx Expn/Dp/Rp Kdfa 01G-2 | 2,254 | 2,251 | 2,249 | 3,050 | 3,003 | 6,957 | 72,103 | 122,300 | 146,728 | 146,584 | 146,401 | 146,285 | 145,499 | 143,642 | 139,883 | 133,815 | 127,223 | 122,404 | 120,008 | 118,681 |
Kansas State University | Farrell Lib Expansion Srpls Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 451,365 | 800,456 | 691,506 | 692,781 | 803,499 | 739,034 | 625,838 | 528,074 | 438,169 |
Kansas State University | Ksu Stdnt Un Ren/Expn Kdfa 98B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117 | 400 | 42 | 559 | 166 | 322 | 384 | 709 |
Kansas State University | Kdfa 2010 U Ksu Projects | 0 | 24 | 290 | 295 | 481 | 99 | 311 | 73 | 641,319 | 1,186,212 | 2,532,720 | 8,291,199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Kdfa 2012 H Ksu Projects | 0 | 0 | 180 | 75 | 172 | 35 | 23 | 13 | 49 | 29,841 | 66,086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Ksu Kdfa Energy Conservtn Pjt | 0 | 8 | 66 | 142 | 203 | 26 | 83 | 21 | 886,323 | 4,037,116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Kdfa 2016 A Ksu Projects | 218 | 135 | 803 | 1,802 | 1,238 | 8,114,978 | 62,057,392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Kdfa 2017B Ksu Salina | 11 | 10 | 10 | 15 | 365 | 2,005,020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Kdfa 2017E Elec Dist Sys Proj | 88,964 | 830,869 | 959,332 | 2,006,781 | 5,753,272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Kdfa 2019C Ksu Projects | 75,987 | 782,143 | 8,822,955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Kdfa 2011G Ksu Housing/Lndfill | 0 | 0 | 0 | 79 | 155 | 48 | 44 | 38 | 124,669 | 139,704 | 4,518,287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Temp Deposit Fd-Agy Sources | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,100 | 801,723 | 4,728 | 6,268 | 2,268 | 6,268 | 0 | 0 | 279,253 | 0 | 0 |
Kansas State University | Temp Deposit Fd-Extrnl Sources | 0 | -5,414 | -5,414 | 0 | 0 | 0 | 0 | 0 | 280,772 | 792,096 | 10,930 | 1,616 | 0 | 207,371 | 12,659 | 106,833 | 0 | 0 | 0 | 0 |
Kansas State University | Bpc Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,386 | 0 | 0 | 832 | 0 | 0 |
Kansas State University | Mand Retrmt Annuity Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,730 | 4,989 | 4,983 | 2,245 | 4,894 | 4,770 | 7,549 |
Kansas State University | Suspense Fd | 17,990 | 13,616 | 13,616 | 13,616 | 13,616 | 1,650 | 993 | 993 | 374,023 | 374,023 | 374,023 | 373,022 | 341,599 | 335,178 | 301,336 | 357,224 | 480,895 | 537,154 | 464,124 | 416,617 |
Kansas State University | Vol Tax Shltr Annuity Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,443 | 948 | 0 | 0 | 450 | 0 | 850 |
Kansas State University | Fed Ext Emp Clrng Fd-Emp Dedct | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,150 | 3,667 | 2,460 | 4,103 | 921 | 2,399 | 2,688 | 2,700 |
Kansas State University | Fed Ext Emp Clrng Fd-Emp Contr | -1,034,976 | -545,819 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,378 | 3 | 672 |
Kansas State University | Agy Pyrl Dedctn Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Pre-Tax Prkng Clrng Fd-Emp Ded | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 |
Kansas State University | Kansas State Uni Pyrl Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 33 | 0 | 0 | 0 | 22,514 | 0 | 0 |
Kansas Water Office | General FF | 156,319 | 143,306 | 187,519 | 58,068 | 85,835 | 69,076 | 75,747 | 80,751 | 68,134 | 93,004 | 42,939 | 21,893 | 17,284 | 17,092 | 24,349 | 21,006 | 21,406 | 25,882 | 18,717 | 8,899 |
Kansas Water Office | Wtr Supply Strg Acqust Fin Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 120 | 120 | 120 | 120 | 118 | 115 | 110 | 105 | 101 | 99 | 98 |
Kansas Water Office | Water Supply Access Fund | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Water Office | Water Marketing Fd | 4,598,154 | 6,423,267 | 6,641,057 | 6,134,973 | 3,546,463 | 1,458,418 | 3,742,036 | 3,997,689 | 4,295,132 | 3,830,014 | 3,016,301 | 2,542,250 | 2,342,780 | 2,359,194 | 2,083,846 | 2,656,817 | 2,333,630 | 2,340,833 | 2,148,815 | 1,999,515 |
Kansas Water Office | Indirect Cost Fund | 1,194 | 734 | 35 | 1,109 | 49 | 53,524 | 118,019 | 99,189 | 99,150 | 75,961 | 57,142 | 13,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Water Office | Conversion Of Mat & Equp Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83 | 83 | 83 | 240 | 240 |
Kansas Water Office | St Conserv Strg Water Sply Fd | 228,856 | 228,581 | 228,353 | 225,548 | 222,107 | 220,552 | 219,757 | 219,001 | 218,703 | 218,506 | 218,232 | 368,029 | 366,052 | 360,998 | 567,040 | 474,020 | 450,666 | 433,597 | 425,108 | 205,695 |
Kansas Water Office | Water Conserv Projects Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21,620 | 9,280,342 | 9,491,390 | 9,684,425 | 0 | 0 |
Kansas Water Office | Western Water Conserv Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,874,410 | 0 | 0 | 0 | 0 | 0 |
Kansas Water Office | Local Water Project Match Fd | 45,365 | 45,365 | 45,365 | 365 | 4 | 4 | 4 | -1 | 25,000 | 0 | -6,250 | -6,250 | -5,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Water Office | Water Sply Strg Assurance Fd | 174,709 | 132,404 | 129,763 | 128,728 | 100,416 | 176,775 | 159,129 | 190,586 | 135,359 | 192,325 | 121,292 | 134,146 | 202,324 | 213,834 | 596,175 | 624,108 | 250,683 | 63,245 | 74,208 | 66,967 |
Kansas Water Office | Repblcn Rv-Wtr Cnsv Prj-Ne $ F | 932,207 | 929,203 | 926,656 | 894,271 | 839,344 | 856,103 | 857,281 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Water Office | Repblcn Rv-Wtr Cnsv Prj-Co $ F | 1,244,513 | 1,398,665 | 1,979,363 | 2,015,061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Water Office | Streambank Stabilization Proj | 0 | 0 | 0 | 0 | 0 | -25,000 | -27,058 | 0 | 0 | -37,662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Water Office | Kansas Drought Tournament | 0 | 0 | 0 | 0 | 0 | 0 | -99,525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Water Office | Emer Mgmt Prform Grant | 2,964 | -15,786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Water Office | Hhpd Rehab | -37,459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Water Office | Limited Irrigtn Cp Ins Wtr Con | 0 | 0 | 0 | 0 | 0 | -12,405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Water Office | Water 2025-Arra | 0 | 0 | 0 | 16,206 | 16,206 | 16,206 | 16,206 | 16,206 | 16,206 | -644,339 | -714,581 | -793,779 | -1,821,768 | -77,090 | -6,682 | 19,557 | 31,443 | -13,029 | -55,656 | 100,957 |
Kansas Water Office | Gov Emer Ed Relief Fed Fund | -199,175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Water Office | Ks Runs On Water | 0 | 0 | 0 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Water Office | Reg Wetland Prg Dev Grt | 0 | 0 | -166,268 | -30,197 | -321,178 | -334,709 | -362,465 | 0 | 0 | -194,589 | -173,174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Water Office | Agy Mtr Pool Veh Rep & Rplm Fd | 26,632 | 18,632 | 12,319 | 16,825 | 36,496 | 31,005 | 25,722 | 20,044 | 14,792 | 31,362 | 25,520 | 26,486 | 4,212 | 5,554 | 6,029 | 21,842 | 14,107 | 0 | 0 | 0 |
Kansas Water Office | Kdfa 2015-A St Of Ks Proj | 0 | 396,621 | 413,601 | 1,915,680 | 2,498,439 | 3,525,636 | 9,912,733 | 20,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Water Office | Water Litgtn Proceeds Susp Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 525,730 | 1,109,947 | 1,109,947 | 0 | 0 | 0 |
Kansas Water Office | Parking Deduction Clrng Fd | 0 | 0 | 0 | 77 | 77 | 77 | 77 | 77 | -203 | -204 | -413 | 215 | 354 | 358 | 362 | 267 | 408 | 318 | 453 | 576 |
Kansas Water Office | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Correctional Industries | Correctional Industries Fd | 12,969,653 | 10,455,430 | 11,052,201 | 10,403,701 | 8,813,094 | 8,541,030 | 7,601,551 | 8,409,410 | 6,063,743 | 5,491,447 | 3,677,751 | 3,872,576 | 3,102,284 | 4,015,128 | 4,418,396 | 3,751,420 | 3,384,600 | 3,224,739 | 3,124,580 | 3,542,103 |
Ks Correctional Industries | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -182 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | General Fees Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,516 | 0 | 0 | 0 | 33,832 | 28,988 |
Ks Dept for Aging & Disab Svs | Dads Social Welfare Fund | 857,897 | -427,084 | 7,708,413 | 6,739,761 | 5,916,836 | 6,256,008 | 5,030,695 | 7,104,900 | 5,231,178 | 122,490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Mental Health Grants - St Hwy | 361,266 | 361,265 | 2,454,158 | 1,169,658 | 6 | 6 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Confrc & Wrkshp Attnd & Pub FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17,257 | 17,257 | 10,845 | 11,410 | 11,354 | 0 | 30,768 | 66,113 | 45,332 | 3,219 | 13,724 |
Ks Dept for Aging & Disab Svs | Indirect Cost Fund | 236,705 | -260,701 | 287,648 | 686,130 | 674,434 | 785,146 | 490,071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Health Occupations Credential | 1,182,777 | 906,774 | 710,819 | 327,827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Senior Services Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,933 | 20,933 | 20,933 | 20,933 | 20,933 | 20,933 | 528,970 | 522,702 | 1,147,546 | 2,266,196 | 3,464,755 |
Ks Dept for Aging & Disab Svs | State Medicaid Match Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Comm Mental Health Center Impr | 0 | 0 | 4,099,994 | 3,799,997 | 3,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Comm Crisis Stabilizn Centers | 5,354,713 | 1,940,254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Clubhouse Model Program Fund | 423,768 | 348,081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Medical Resources & Collctn Fd | 4,533,257 | 4,094,211 | 5,176,217 | 5,333,843 | 1,319,938 | 4,901,827 | 2,294,609 | 1,280,405 | 1,277,258 | 1,049,399 | 1,078,867 | 1,469,940 | 1,490,206 | 1,499,760 | 1,744,676 | 1,891,800 | 1,901,693 | 1,864,479 | 1,657,801 | 1,472,813 |
Ks Dept for Aging & Disab Svs | Medical Resources & Collctn Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Prblm Gambling & Addict Grant | 714,388 | 1,115,713 | 2,884,621 | -48,625 | 0 | 421 | 413 | 961,354 | 2,024,208 | 2,834,340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | State Licensure FF | 3,070,108 | 2,081,967 | 1,940,820 | 1,768,464 | 825,513 | 755,859 | 888,794 | 528,426 | 974,691 | 542,358 | 859,558 | 803,136 | 695,979 | 293,923 | 285,070 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | State Licensure FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | General FF | 1,333,827 | 1,327,382 | 1,132,937 | 1,126,252 | 1,718,177 | 1,936,360 | 1,867,593 | 2,061,541 | 44,756 | 16,683 | 41,225 | 58,621 | 73,662 | 195,964 | 253,892 | 165,205 | 150,045 | 24,935 | 0 | 0 |
Ks Dept for Aging & Disab Svs | General FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Title Xix Fund | 7,819,552 | 7,585,461 | 5,017,494 | 1,167,606 | 792,573 | 663,606 | 6,000,854 | 3,226,752 | 5,590,432 | 3,879,472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Sr Citzn Nutrition Chk-OFF Fd | 99,888 | 0 | 1 | 1 | -9,523 | -9,524 | 3 | 102,933 | 122,964 | 130,567 | 147,225 | 110,995 | 132,058 | 114,104 | 109,897 | 219,021 | 165,064 | 2 | 55,625 | 0 |
Ks Dept for Aging & Disab Svs | Other State Fees Fund | 16,322,372 | 11,934,340 | 10,337,409 | 10,245,683 | 7,982,205 | 6,018,828 | 5,888,974 | 3,776,452 | 4,965,904 | 2,710,907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Other State Fees Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Non-Government Grant Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 610 | 763 | 10,922 | 24,379 | 18,715 | 45,159 | 15,780 | 31,310 | 16,515 | 25,983 | 63,098 |
Ks Dept for Aging & Disab Svs | Hlthplcy Nursing Fac Qlty Care | 1,336,290 | 932,188 | 23,912,796 | 13,310,484 | 2,339,742 | 5,507,916 | 3,474,520 | 6,159,158 | 6,802,017 | 13,220,266 | 6,635,862 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Alzheimer'S Disease Demonstration Grant-Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,031 | 325 | -6,392 |
Ks Dept for Aging & Disab Svs | Opioidabusetreatment&Prevent | -1,548,225 | -3,081,598 | -5,352,081 | -1,565,651 | -3,315,037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Ks Natl Background Check Pgm | -18,167 | -15,676 | -93,138 | -4,326 | 12,194 | 15,251 | 12,158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Money Flws Person Grt | 20 | -114,200 | -114,201 | -142,536 | -2,228,535 | -133,455 | -100,925 | -185,143 | -24,828 | -19,776 | -26,018 | -56,110 | -406,303 | -764,855 | -405,152 | -712,327 | -356,482 | -866,673 | -944,215 | -921,638 |
Ks Dept for Aging & Disab Svs | St Srvy/Crt-Hlth Cr Pro | -2,041,260 | -2,596,702 | -1,674,171 | -1,111,652 | -712,600 | -67,548 | -15,396 | 482,929 | -94,323 | 39,360 | -77,102 | -4,493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | St Srvy/Crt-Hlth Cr Pro | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321 | 321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Substance Abuse/Mental Health | -2,612,939 | -19,029 | -313,583 | -1,149,041 | -2,737,615 | -2,041,861 | -2,650,591 | -1,389,895 | -724,837 | -600,106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Spcl Prg 4 Agng Iiid | -851,368 | -353,954 | -149,052 | -115,288 | -81,923 | 1,779 | 1,779 | 3,396 | 17,505 | 2,194 | 4,694 | 13,669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Spcl Prg 4 Agng Iiib | -8,292,156 | -5,142,501 | 0 | -996,379 | -909,763 | 0 | 0 | 0 | 45,002 | 7,344 | 0 | 12,736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Spcl Prg 4 Agng Iv & Ii | -561,527 | -835,149 | -18,650 | -19,700 | -26,365 | 2,282 | 20,800 | 33,212 | 80,407 | 24,144 | -36,775 | -228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Ntl Fmy Crgvr Sprt Iiie | -3,933,568 | -2,556,287 | 0 | -621,861 | -456,432 | 0 | 0 | 0 | 0 | 4,507 | 40,222 | 2,837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Nutr Svcs Inctv Prg | -3,904,762 | 0 | 0 | -359,679 | -333,059 | 0 | 0 | 0 | 0 | -789,258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Prvnt/Trtmt Substc Abs | -9,803,103 | -1,207,747 | -504,802 | -389,720 | -325,698 | -268,787 | -680,847 | -474,455 | -888,403 | 43,806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Prvnt/Trtmt Substc Abs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Soc Svc Block Grnt | 41,338 | 41,337 | 41,336 | 41,335 | 41,335 | 644,988 | 2,968 | -39,967 | -39,967 | 2,968 | 2,968 | 119,178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Community Mental Hlth Block Gt | -3,915,096 | -1,347,089 | -539,488 | -649,311 | -53,511 | -233,745 | -173,752 | -303,508 | -12,415 | 4,809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Temp Asst For Needy Families | 0 | 0 | 6,751 | 6,751 | 6,751 | 6,751 | 6,751 | -131,157 | 0 | -40,587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Assist Transition Frm Homeless | -252,891 | -209,642 | -16,678 | -40,057 | -56,879 | -31,078 | -67,993 | -74,311 | -73,956 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Spcl Prg 4 Agng Vii-2 | 81,105 | 0 | -1,505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Tbi Partnership Program | -411,572 | -304,971 | -89,023 | -26,531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Alter Psych Treat Facil Child | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,918 | -1,494,824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Disaster Response Fund | -428,342 | -1,816,256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Natol Biotrsm Hosp Prep | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,002 | -41,715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Spcl Prg 4 Agng Vii-3 | 0 | 0 | 10,000 | -31,826 | -31,686 | 0 | 0 | 3,456 | 555 | 387 | 211 | 2,532 | 42,623 | -53,456 | 25,096 | 40,515 | 42,158 | 115,304 | 55,826 | 21,282 |
Ks Dept for Aging & Disab Svs | Sr Farmr Mrkt Nutr Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | -48 | 0 | 0 | 0 | -278,711 |
Ks Dept for Aging & Disab Svs | Ctr Medcr/Medcd Svc Rsc | -382,606 | -150,460 | 147,303 | 134,428 | 126,503 | -133,801 | -62,900 | 138,435 | 134,980 | 167,316 | 173,903 | 124,423 | 63,343 | 42,308 | 82,112 | 23,077 | 24,793 | 52,829 | 46,336 | 23,924 |
Ks Dept for Aging & Disab Svs | Medical Assistance Prg | -8,658,824 | -11,036,998 | -5,366,803 | -3,427,516 | -2,578,241 | -3,084,114 | -6,749,124 | -4,728,664 | -18,336,798 | -13,127,037 | -172,358 | 500,037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Medical Assistance Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 260 | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Childrens Health Insurance Fdf | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Spcl Prg 4 Agng Iiic | -15,416,577 | -10,760,591 | -7,262,938 | -2,555,958 | -2,252,750 | -40,757 | 27,692 | 74,223 | 192,732 | -20,477 | 958 | 78,397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Spcl Prg 4 Agng Iiic | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Alzhmr Dis Demo Grnt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -129,894 | -129,894 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Medcr Enrlmt Asst Prg | -69,538 | -67,738 | -39,817 | -16,372 | -21,138 | -3,522 | 4,229 | 2,371 | -106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Comm Putng Prvnt To Wrk | 0 | 0 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | -2 | -45 | 1,360 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Aoa Demo Lifespan Resp | 0 | 0 | 0 | -2 | -2 | -2 | -15 | 4 | 0 | 5 | 5 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Systems Of Care Sed | -128,852 | -127,736 | -800,007 | -1,067,708 | -1,743,800 | -1,758,495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Kansas Covid-19 Response Fund | -502,445 | -1,721,737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Ks Asst Outpatient Trmt Fd | -734,925 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Coronavirus Relief Fnd-Fed Fnd | 0 | 26,231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Amer Rescue Plan State Relief | 15,371,705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Substance Abuse Perf Outcome | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 565 | 565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Mh Client Lvl Reporting | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44,124 | 44,124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Adas Data Collection Grant FF | 1,178,360 | 1,094,252 | 968,157 | 935,884 | 814,400 | 845,206 | 764,553 | 729,101 | 510,933 | 448,199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Transformatn Trsf Init | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Shick Grants Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 16,373 | 4,449 | -1,830 | -34,423 | -56,828 | -28,266 | 14,071 | -15,209 |
Ks Dept for Aging & Disab Svs | Other Fed Grants & Asst Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -173,878 | -188,920 | 0 | 0 | 0 | 0 | 917 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Intrgov Transfer Adm Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 127,744 | 26,015 | 60,677 |
Ks Dept for Aging & Disab Svs | Lng Trm Care Ln/Grnt Fd | 552,489 | 391,358 | 296,948 | 200,556 | 102,046 | 16,152 | 165,439 | 2,973 | 252,299 | 1,310,684 | 486,353 | 873,359 | 742,698 | 235,976 | 860,584 | 963,765 | 1,309,831 | 1,216,602 | 1,243,333 | 2,190,333 |
Ks Dept for Aging & Disab Svs | Lng Trm Care Ln/Grnt Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,090 | 1,090 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Kdfa Refunding Rev Bond 2013B | 10 | 26 | 373 | 334 | 243 | 107 | 154 | 34 | 19,302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Trust Fd | 52,122 | 52,122 | 52,122 | 52,122 | 52,122 | 52,122 | 52,122 | 52,122 | 52,122 | 52,122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Gifts And Donations Fd | 26,615 | 26,615 | 26,615 | 27,163 | 27,163 | 27,163 | 27,163 | 26,863 | 26,863 | 27,163 | 27,163 | 27,163 | 27,610 | 34,306 | 27,806 | 28,024 | 28,024 | 26,956 | 48,500 | 43,153 |
Ks Dept for Aging & Disab Svs | Gifts And Donations Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | Adult Care Licensing Revolving Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290,409 | 1,715,151 | 1,137,638 | 602,685 | 0 |
Ks Dept for Aging & Disab Svs | Larned St Sec Hos Kdfa 02N-1 | 0 | 0 | 0 | 39 | 39 | 38 | 38 | 38 | 38 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Srs St Of Ks Kdfa 04A-1 Prj Fd | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 33 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | St Of Ks Pjts Kdfa 2010E-F | 42 | 42 | 98 | 55 | 2,216 | 30 | 44 | 40 | 18 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Ks Dept for Aging & Disab Svs | Parking Deduction Clrng Fd | 0 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 56 | 5,267 | 6,056 | 2,106 | 2,084 | 2,752 | 2,688 | 3,472 | 3,482 | 2,138 | 980 | 1,593 |
Ks Dept for Aging & Disab Svs | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,532 | 4,168 | 168 | 227 | 228 | 407 | 117 | 393 | 42 | 324 | 2,229 | 9 |
Ks Development Finance Auth. | Kdfa-State Operations Fd | 892 | 1,245 | 1,685 | 2,269 | 2,918 | 644 | 1,315 | 2,002 | 3,531 | 1,487 | 2,620 | 1,675 | 3,788 | 36,288 | 1,936 | 5,721 | 9,960 | 45,222 | 47,460 | 36,261 |
Ks Development Finance Auth. | Bld Amer Bonds Int Sbsidy-Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Development Finance Auth. | Kdfa Rebate Fd | 304 | 262,277 | 266,848 | 277,826 | 295,251 | 312,945 | 515,619 | 467,399 | 487,916 | 434,139 | 430,401 | 1,235,707 | 1,887,028 | 1,703,084 | 1,227,584 | 524,435 | 338,939 | 1,727,511 | 1,678,417 | 1,344,467 |
Ks Juvenile Correctional Cmplx | Ks Juv Corr Complex FF | 51,240 | 41,295 | 24,949 | 17,718 | 3,399 | 12,396 | 9,619 | 9,605 | 9,439 | 10,256 | 17,354 | 22,374 | 4,539 | 1,114 | 436 | 8,538 | 38,308 | 0 | 0 | 0 |
Ks Juvenile Correctional Cmplx | Ttl I-Negl/Delq Chldrn | -163,861 | 0 | 0 | -55,460 | -64,130 | -43,620 | -8,896 | -31,993 | 0 | -98,025 | -77,769 | -94,154 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Juvenile Correctional Cmplx | Wia Youth Activities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Juvenile Correctional Cmplx | Ttl I-Loc Edu Agy Grts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42,431 | -40,576 | -35,755 | 0 | -34,291 | 0 | 0 | 0 |
Ks Juvenile Correctional Cmplx | Maintain Jco 1 Positions-Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Juvenile Correctional Cmplx | Byrne Fdf-Upgrad Cen Cntl/Tour | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Juvenile Correctional Cmplx | Dev/Test/Demo New Prgs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Juvenile Correctional Cmplx | Wioa Reserve-Adult | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Juvenile Correctional Cmplx | Juvenile Justice Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 173 | 45,910 | 45,044 | -17,014 | -53,340 | 203,712 | 134,863 | 0 | 0 | 0 |
Ks Juvenile Correctional Cmplx | Wioa Reserve-Dislocated Worker | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Juvenile Correctional Cmplx | Ed Byrne Mem Jag-Arra | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Juvenile Correctional Cmplx | School Breakfast Pgm | -84,864 | -54,730 | -5,501 | 12,648 | 11,158 | 62,895 | 39,778 | 49 | 28,085 | 32,823 | 60,621 | 103,812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Juvenile Correctional Cmplx | Natl Schl Lnch Prg | 36,913 | -80,365 | -8,325 | 21,097 | 84,731 | 86,297 | 60,211 | 32,723 | 52,694 | 62,012 | 180,154 | 225,013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Juvenile Correctional Cmplx | Coronavirus Relief Fnd-Fed Fnd | 0 | 0 | -595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Juvenile Correctional Cmplx | Amer Rescue Plan State Relief | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Juvenile Correctional Cmplx | Gifts, Grants & Donations Fd | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 0 | 0 | 0 | 0 | 0 |
Ks Juvenile Correctional Cmplx | Larned/Top Corr Kdfa 01D-Top | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 470 | 470 | 470 | 470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Public Employees Rtrmnt Sys | Non-Retirement Adm Fd | 130,336 | 84,047 | 84,009 | 82,246 | -61,311 | -97,640 | -677,791 | -149,267 | -90,938 | -141,830 | -72,602 | 101,909 | -29,589 | 2,741 | -51,592 | -15,904 | 3,638 | -6,587 | 10,402 | -17,710 |
Ks Public Employees Rtrmnt Sys | Kpers Defer Compnsation FF | 51,818 | 11,517 | -38,659 | -30,330 | -5,413 | 35,946 | 29,876 | 98,325 | 411,624 | 419,726 | 334,620 | 311,822 | 209,262 | 1,213,614 | 1,074,966 | 0 | 0 | 0 | 0 | 0 |
Ks Public Employees Rtrmnt Sys | Ks Endowment For Youth Fd | 50,917,904 | 43,162,139 | 35,639,514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Public Employees Rtrmnt Sys | Bond Debt Svc Kdfa 2003H | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233,392 | 386,858 | 0 | 375,105 | 793,588 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Public Employees Rtrmnt Sys | Ks Pub Emp Retirement Fd | 221,891,031 | 217,585,891 | 238,128,475 | 240,041,336 | 46,872,961 | -14,803,516 | -21,791,869 | -10,431,394 | -14,336,158 | -11,021,092 | 1,227,085 | -11,707,682 | -9,027,915 | -7,067,694 | -9,731,076 | -10,154,228 | -9,766,766 | -5,610,502 | -5,572,436 | -5,100,223 |
Ks Public Employees Rtrmnt Sys | Opt Death Ben Plan Resv Fd | 1,090,940 | 1,133,247 | 1,093,897 | 1,023,895 | 919,078 | 159,243 | 157,652 | 72,634 | 28,380 | 54,409 | 43,819 | 444,452 | 395,566 | 264,618 | 0 | 46,496 | 0 | 0 | 0 | 0 |
Ks Public Employees Rtrmnt Sys | Group Insurance Reserve Fd | 480,208 | 111,424 | 4,215,044 | 5,406,400 | 3,392,737 | -1,352,338 | -1,559,206 | 4,916 | -200,389 | -460,452 | 432,306 | 599,720 | 59,900 | 93,736 | 51,765 | -300,288 | -234,144 | -287,007 | 554 | -48,950 |
Ks Public Employees Rtrmnt Sys | Kpers Kdfa 2003H Rev Bnd Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 13 | 10 | 80 | 189 | 421 | 518 | 573 | 248 | 36,598 | 0 |
Ks Public Employees Rtrmnt Sys | Senior Services Trust Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 909 | 909 | 909 | 0 | 0 | 11,018 | 0 | 0 | 0 | 7,451 |
Ks Public Employees Rtrmnt Sys | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ks Technology Enterprise Corp | Ktec Special Revenues Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 667 | 667 | 667 | 0 | 6,279 | 22,571 | 53,676 | 118,649 | 97,534 | 73,369 | 68,327 |
Ks Technology Enterprise Corp | Mfg Ext Prntr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,249 | 2,249 | 2,249 | 2,249 | 2,249 | 2,249 |
KS Wildlife, Parks & Tourism | Prairie Spirit Rails/Trails FF | 36,324 | 36,324 | 36,324 | 31,360 | 33,747 | 29,719 | 25,933 | 42,788 | 33,165 | 34,569 | 25,478 | 18,292 | 11,325 | 12,896 | 11,926 | 5,850 | 21,161 | 30,976 | 35,270 | 30,722 |
KS Wildlife, Parks & Tourism | Bridge Maintenance Fd | 1,438,035 | 1,236,535 | 1,052,964 | 900,407 | 722,907 | 526,995 | 348,000 | 418,860 | 767,926 | 574,226 | 507,540 | 321,042 | 211,881 | 187,021 | 115,977 | 132,097 | 471,852 | 281,852 | 756,278 | 697,049 |
KS Wildlife, Parks & Tourism | St Agricultural Production Fd | 1,598,124 | 1,433,013 | 1,362,898 | 935,569 | 1,086,286 | 1,357,126 | 1,049,999 | 987,840 | 583,134 | 1,057,124 | 891,513 | 427,582 | 371,042 | 343,711 | 186,581 | 170,372 | 215,129 | 229,723 | 246,320 | 147,121 |
KS Wildlife, Parks & Tourism | Non Federal Grants Fd | 1,503,587 | 1,787,730 | 1,747,076 | 1,472,200 | 1,095,674 | 766,959 | 860,551 | 818,262 | 952,559 | 2,362,733 | 181,700 | 220,085 | 119,237 | 22,747 | 74,816 | 49,340 | 15,972 | 7,099 | 35,273 | 4,264 |
KS Wildlife, Parks & Tourism | Wildlife & Parks Nonrestrct Fd | -16,073 | -9,287 | 18,678 | -343,562 | -286,212 | -186,905 | -48,798 | 63,576 | -15,260 | 3,651 | 19,016 | -87,107 | 45,740 | 78,663 | 61,871 | 5,092 | 35,071 | 43,835 | 80,498 | 207,319 |
KS Wildlife, Parks & Tourism | Development & Promotions Fd | 190,114 | 207,938 | 197,934 | 169,829 | 156,368 | 157,753 | 145,627 | 135,874 | 122,155 | 66,128 | 127,351 | 123,350 | 140,535 | 131,707 | 147,930 | 137,792 | 102,752 | 91,952 | 60,367 | 73,302 |
KS Wildlife, Parks & Tourism | Wildlife Conservation Fd | 5,790,613 | 5,576,641 | 3,805,957 | 3,583,770 | 3,304,017 | 3,038,633 | 2,879,602 | 1,761,406 | 2,260,105 | 2,016,127 | 1,279,763 | 922,149 | 600,819 | 327,344 | -218,390 | 281,500 | 1,457,153 | 2,925,413 | 3,777,632 | 3,844,427 |
KS Wildlife, Parks & Tourism | Parks FF | 2,819,170 | 3,430,463 | 565,664 | -224,214 | 2,037,128 | 2,623,886 | 3,673,567 | 3,123,295 | 2,407,945 | 1,367,228 | 767,951 | 546,320 | 1,323,001 | 1,316,309 | 1,261,791 | 869,938 | 454,050 | 781,366 | 1,144,829 | 1,480,498 |
KS Wildlife, Parks & Tourism | Parks Restitution Fd | 8,309 | 8,020 | 7,968 | 6,982 | 10,603 | 6,084 | 8,113 | 5,624 | 4,953 | 3,539 | 9,352 | 7,059 | 6,968 | 15,974 | 9,942 | 37,155 | 28,719 | 3,197 | 3,928 | 1,454 |
KS Wildlife, Parks & Tourism | Fish & Wildlife Restitution Fd | 392,816 | 460,021 | 406,067 | 395,145 | 325,947 | 302,464 | 309,500 | 287,318 | 235,760 | 240,260 | 152,183 | 82,239 | 16,089 | 72,430 | 65,781 | 37,679 | 75,234 | 57,830 | 44,153 | 36,133 |
KS Wildlife, Parks & Tourism | Department Access Road Fd | 791,160 | 2,140,174 | 1,996,892 | 990,175 | 589,385 | 335,911 | -1,240,748 | 1,631,107 | 3,956,425 | 5,567,765 | 4,253,715 | 2,845,143 | 3,095,804 | 1,699,021 | 1,880,181 | 2,090,816 | 683,875 | 579,806 | 240,698 | 387,814 |
KS Wildlife, Parks & Tourism | Boating FF | 2,123,071 | 1,570,041 | 776,613 | 232,227 | 99,873 | 236,636 | 342,880 | -30,423 | 250,187 | 626,817 | 671,941 | 840,150 | 867,400 | 707,346 | 733,427 | 868,263 | 780,433 | 902,893 | 1,032,480 | 1,211,814 |
KS Wildlife, Parks & Tourism | OFF Of The Sec Building Fund | 260,490 | 227,096 | 183,743 | 147,879 | 104,526 | 61,174 | 41,136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Wildlife FF | 26,352,080 | 23,579,226 | 14,656,108 | 12,357,787 | 12,940,418 | 13,629,239 | 9,412,115 | 5,909,062 | 5,329,425 | 8,821,273 | 9,216,810 | 10,599,594 | 11,526,539 | 7,120,217 | 5,505,568 | 9,224,687 | 9,490,094 | 9,598,903 | 6,959,118 | 5,463,125 |
KS Wildlife, Parks & Tourism | Publication & Other Sales Fund | -44 | 1,808,751 | 896,816 | 458,169 | 680,886 | 485,276 | 611,598 | 427,790 | 176,044 | 28,002 | 40,803 | -451,919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Free Licensed & Permits | 7,218 | 11,630 | 5,757 | 602 | 222 | 167 | 0 | 54 | 121 | 2,708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Nongame Wildlife Imprv Fd | 813,988 | 755,514 | 707,135 | 688,173 | 728,299 | 764,091 | 781,246 | 782,377 | 803,954 | 835,349 | 838,529 | 853,287 | 842,118 | 95,169 | 166,725 | 371,037 | 376,291 | 378,309 | 487,268 | 346,230 |
KS Wildlife, Parks & Tourism | Migrtry Wtrfwl Propg & Prot Fd | 1,758,685 | 1,557,362 | 1,332,336 | 1,023,541 | 988,140 | 684,190 | 418,342 | 242,986 | 334,434 | 178,074 | 237,471 | 282,483 | 349,704 | 296,279 | 304,200 | 189,197 | 249,475 | 466,783 | 437,537 | 267,242 |
KS Wildlife, Parks & Tourism | Feed The Hungry Fd | 0 | 18 | 7 | 0 | 7 | 206 | 0 | 47 | 123 | 175 | 2,239 | 1,411 | 1,015 | 0 | 0 | 0 | 116 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Cabin Revenue Fd | 1,207,716 | 1,448,266 | 1,437,157 | 1,210,136 | 1,122,753 | 838,949 | 539,703 | 452,612 | 653,543 | 857,197 | 313,283 | 143,219 | 126,352 | 388,675 | 416,061 | 269,619 | 172,763 | 79,648 | 0 | 0 |
KS Wildlife, Parks & Tourism | Fed Licensed Wildlife Areas Fd | 3,816,747 | 2,723,133 | 1,675,124 | 1,887,750 | 2,510,479 | 3,539,575 | 3,290,379 | 3,131,472 | 1,891,386 | 2,575,906 | 1,636,107 | 1,525,655 | 1,761,719 | 1,591,942 | 1,242,664 | 1,015,372 | 822,303 | 727,935 | 647,130 | 519,734 |
KS Wildlife, Parks & Tourism | Disaster Grnts-Pub Asst | 1,226,591 | 1,026,441 | 1,158,810 | 912,444 | 999,127 | -146,618 | 442,187 | 394,228 | 438,057 | 451,776 | 625,395 | 757,215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Wetlands Reserve Program | 37,016 | 37,016 | 37,016 | 37,016 | 9,638 | 9,638 | 9,638 | 9,638 | 10,642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Adaptive Science | 0 | 0 | 0 | 0 | 0 | 21,368 | 21,368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Soil/Water Conserv | -206,629 | -141,545 | 4,501 | 46,309 | 52,990 | 52,736 | 65,258 | 67,438 | 22,767 | 70,510 | 10,822 | 60,274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Energy EFF/Conserv Blk Gr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -250,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Navigation Prjs | 292,957 | 168,515 | 275,176 | 256,444 | 173,621 | 183,092 | 219,522 | 9,099 | -181,262 | 90,730 | 38,662 | 98,653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Recrtn Rsrc Mgmt-Arra | -102,118 | -98,314 | 45,187 | 217,815 | 284,071 | 69,636 | -65,021 | -40,796 | 87,145 | 72,326 | 4,819 | 86,806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Coop Endgrd Spec Consrv | -21,609 | -79,674 | -64,539 | -65,156 | -92,937 | -93,478 | 3,612 | 15,519 | 1,169 | 8,030 | 2,360 | 3,242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Landowner Inctv Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 316,509 | 261,298 | 259,679 | 69,373 | -43,989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | St Wildlife Grnts | 85,310 | -460,999 | 163,551 | 32,395 | 49,410 | 630,420 | 542,906 | 743,442 | 414,544 | -398,245 | -822,951 | 30,864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Endangered Species-Recovery | 3,940 | 3,940 | 6,109 | 2,708 | 5,140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Enf Underage Drnkg Laws | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 914 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Nongame Wildlife Imprv Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 188,124 | 579,413 | 349,549 | 155,246 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Wildlife Conservation Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,483 | 645,840 | 1,330,478 | 1,801,120 | 2,541,291 | 1,911,126 | 966,553 | 0 | 0 |
KS Wildlife, Parks & Tourism | Recreational Trails Prg | -908,775 | -956,721 | -939,349 | -1,894,526 | -1,068,865 | -752,417 | -252,095 | 22,709 | 70,108 | -334,790 | -10,565 | 36,275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Boating Sfty Fincl Asst | -403,981 | 43,665 | 639,518 | 167,769 | -172,832 | 184,111 | 617,341 | 473,712 | 449,590 | 712,615 | -69,763 | 440,416 | 163,385 | 633,796 | 149,393 | 32,723 | 49,747 | 22,473 | 0 | 0 |
KS Wildlife, Parks & Tourism | Wildlife Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,731 | 1,743,787 | 2,357,217 | 5,060,215 | 2,580,973 | 1,419,283 | 566,148 | 0 | 0 |
KS Wildlife, Parks & Tourism | Highway Planning/Const | -79,405 | -83,825 | 985,691 | 1,261,129 | 1,276,654 | 1,724,940 | 401,613 | 385,611 | -30,876 | 148,818 | 125,254 | 8,904 | 8,924 | -20,256 | -1,053,874 | -2,396,392 | -209,616 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Emergency Management Performan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Plant/Animal Disease&Pest Ctrl | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152,213 | 152,006 | 151,857 | 42,674 | 103,500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Tuttle Creek State Park Mitigation Project | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,962 | 71,095 | 0 | 0 |
KS Wildlife, Parks & Tourism | Americorps | 65,215 | -2,757 | 125,150 | 125,390 | 75,670 | 92,813 | 191,142 | 267,949 | 325,816 | 325,914 | 303,800 | 252,163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Wildlife Restoration | -8,705,065 | -15,109,103 | -4,416,102 | -4,611,619 | -4,347,835 | -2,426,384 | -1,941,565 | -817,563 | -3,746,858 | -4,153,322 | -724,555 | 1,513,989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Coop Forestry Asst | 4,794 | 4,794 | 4,794 | -38 | -38 | 13,834 | 16,824 | 10,824 | 19,427 | 26,376 | 14,752 | 7,202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | N Amer Wtlnd Conserv Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,680 | -8,680 | 87,272 | 87,272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Elct Dlvy/Engy Rlbty Rs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,632 | -8,530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Wildlife Services | -73,805 | 5,850 | 25,011 | 25,011 | 25,011 | 23,504 | 1,837 | 33,686 | 33,686 | 33,686 | 33,686 | 32,531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Sport Fish Restortn Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Sport Fish Restortn Prg | -2,010,546 | -1,999,139 | 728,599 | 1,677,249 | 2,459,375 | 2,673,356 | 813,809 | 934,487 | 1,977,056 | 1,115,209 | 130,393 | 1,364,561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Fish/Wldlf Mgmt Asst | 340,940 | -151,892 | 113,953 | 119,590 | 70,587 | 28,052 | 49,581 | 4,565 | -12,695 | 18,081 | 10,481 | -32,701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Clean Vessel Act | -996 | -10,792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Migratory Bird Monitor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,840 | 58,840 | 58,840 | 17,229 | 17,177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Fish/Wldlf Cor Act-Arra | 6,300 | 3,100 | 0 | 41,080 | 0 | 0 | 0 | 0 | 0 | 19,558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Vol Publc Accss/Habitat | -1,291,018 | 60,437 | 652,791 | 607,134 | 572,991 | -3,080 | 11,673 | 0 | 0 | 0 | 857,239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Interior Dept Rsch Grt | 20,989 | 20,989 | 20,989 | 20,653 | 20,653 | 15,976 | 15,746 | 13,349 | 0 | 0 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Rural Business Enterprise Grt | 0 | 57,500 | 57,500 | 0 | 0 | 0 | 0 | -62,670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Rural Business Development Gra | 0 | 0 | 22,207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Cooperative Landscape Consrv | 0 | 0 | 0 | -65,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Law Enforcement Agy Support Fd | 129,631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Land & Water Conserv Fd-Local | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Outdr Rec Acqu/Dev/Plng | 152,915 | 219,747 | 176,839 | 172,122 | 495,664 | 853,332 | 355,114 | -4,855 | -27,936 | 550,722 | 270,212 | 43,059 | 409,142 | 133,597 | 129,920 | 220,733 | 721,091 | 713,223 | 609,255 | 444,983 |
KS Wildlife, Parks & Tourism | Other Federal Grants Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 913,482 | 953,988 | 854,176 | 396,118 | 1,447,604 | 1,510,494 | 801,225 | 1,132,731 |
KS Wildlife, Parks & Tourism | Epa¿Sect 319 Nonpoint Source | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Wtrshd Prot/Flood Prvnt | 7,304 | 7,304 | 7,304 | 7,304 | 7,304 | 7,304 | 7,304 | 7,304 | 7,304 | 7,304 | 7,304 | 7,304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Central Aircraft Fd | 180,013 | 180,013 | 189,013 | 176,545 | 151,449 | 86,194 | 88,753 | 252,933 | 256,377 | 211,621 | 184,388 | 223,810 | 202,395 | 146,107 | 173,840 | 148,995 | 65,697 | 7,968 | 45,689 | 52,097 |
KS Wildlife, Parks & Tourism | Wildlife & Parks Gfts/Dntns Fd | 1,548,516 | 747,473 | 706,785 | 737,118 | 640,874 | 619,460 | 589,928 | 547,768 | 472,824 | 516,254 | 555,737 | 527,927 | 468,880 | 451,340 | 635,635 | 604,291 | 534,865 | 355,747 | 395,664 | 462,080 |
KS Wildlife, Parks & Tourism | Tuttle Creek St Prk Mit Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,127 | 170,445 | 0 | 0 |
KS Wildlife, Parks & Tourism | Kdfa Ban Series 2012-1 | 66 | 65 | 65 | 65 | 64 | 63 | 63 | 63 | 63 | 252,521 | 251,401 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Kdfa 2013-A St Of Ks Proj | 12 | 12 | 16 | 42 | 10 | 12 | 6,226 | 102,921 | 102,911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | St Of Ks Prjs Kdfa 2009M | 36 | 36 | 36 | 23 | 10 | 30,993 | 173,554 | 314,084 | 314,062 | 314,071 | 314,075 | 314,143 | 1,681,301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
KS Wildlife, Parks & Tourism | Employee Mnt Dedctn Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 692 | 831 | 2,366 | 623 | 623 | 415 | 0 | 312 |
KS Wildlife, Parks & Tourism | Suspense Fd | -26 | -26 | -26 | -26 | -26 | -26 | -26 | -26 | 41,910 | 25,977 | 6,335 | 0 | 5,535 | 1,820 | 4,113 | 23,246 | 1,994 | 1,840 | 70,195 | 3,323 |
KS Wildlife, Parks & Tourism | Credit Card Clearing Fd | 0 | 0 | 0 | 578 | 0 | 0 | 0 | 0 | 95 | 74 | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Lansing Correctional Facility | General FF | 113,496 | 89,735 | 203,659 | 242,813 | 299,150 | 168,833 | 124,100 | 157,648 | 154,096 | 153,800 | 142,323 | 111,057 | 85,435 | 55,519 | 37,798 | 130,464 | 169,718 | 100,674 | 54,046 | 29,574 |
Lansing Correctional Facility | Lcf Clinic Temp Location | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Lansing Correctional Facility | Disaster Grnts-Pub Asst | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181,537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Lansing Correctional Facility | Coronavirus Relief Fnd-Fed Fnd | 0 | 0 | 1,050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Lansing Correctional Facility | Amer Rescue Plan State Relief | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Lansing Correctional Facility | Lansing Infra Kdfa Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 6,364 | 6,364 | 6,364 | 6,364 | 6,364 | 28,423 | 140,193 | 739,244 | 1,605,657 | 0 | 0 | 0 | 0 | 0 |
Lansing Correctional Facility | Kdfa Lease Rev Bds--Lansing Project Acct--Ser 2000R | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,807 | 9,637 |
Larned Corr Mental Hlth Faclty | General FF | 68,564 | 48,440 | 35,378 | 24,387 | 10,197 | 14,672 | 13,283 | 10,803 | 7,008 | 10,941 | 17,313 | 24,532 | 11,625 | 18,449 | 14,295 | 1,188 | 1,694 | 5,614 | 4,875 | 5,834 |
Larned Corr Mental Hlth Faclty | Coronavirus Emerg Supp Fund | 0 | -2,172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Larned Corr Mental Hlth Faclty | Coronavirus Relief Fnd-Fed Fnd | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Larned Corr Mental Hlth Faclty | Amer Rescue Plan State Relief | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Larned Corr Mental Hlth Faclty | Inmate Benefit Fd | 71 | 71 | 1,404 | 188 | 54 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Larned Corr Mental Hlth Faclty | Larned Infra Kdfa Prj Fd | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 260 | 40,594 | 0 | 0 | 0 | 0 | 0 | 0 |
Larned Juvenile Correct Faclty | Larned Juvenile Corr Fac FF | 6,698 | 6,698 | 6,698 | 6,698 | 6,698 | 6,698 | 0 | 0 | 0 | 1,636 | 0 | 1,435 | 0 | 4,226 | 0 | 0 | 0 | 5,244 | 5,244 | 7,103 |
Larned Juvenile Correct Faclty | Juv Act Blt Blk Grnt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Larned Juvenile Correct Faclty | Byrne Justice Asst Fdf-Arra | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Larned Juvenile Correct Faclty | Byrne Justice Asst Fdf-Jag | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Larned Juvenile Correct Faclty | Juvenile Justice Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,943 | 7,943 | 7,940 | 7,940 | 7,940 | 7,940 | 1,656 | -141 | 1,034 |
Larned Juvenile Correct Faclty | Ed Byrne Mem Jag-Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Larned Juvenile Correct Faclty | Larned/Top Corr Kdfa 01D-Larn | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -50,553 | -1,858,638 |
Larned State Hospital | Larned State Hospital FF | 140,145 | 573,127 | 1,419,350 | 1,324,986 | 1,620,163 | 1,038,397 | 206,211 | 311,336 | 1,055,929 | 1,917,847 | 1,280,089 | 1,083,643 | 1,404,618 | 1,190,736 | 1,036,136 | 169,127 | 409,598 | 1,049,571 | 1,313,697 | 867,329 |
Larned State Hospital | Title Xix Fd | 144,492 | 124,907 | 955,632 | 541,087 | 448,616 | 170,868 | 527,397 | -45,812 | -70,211 | 1,512,210 | 279,803 | -80,716 | 0 | 45 | 63 | 234 | -22,830 | -22,805 | -55,164 | -4,069 |
Larned State Hospital | Elementary/Secondary Edu Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59,441 | 0 | 0 | 0 | 0 | 0 | 102,498 | 0 | -1,968 |
Larned State Hospital | Natl Schl Lnch Prg | 0 | 0 | 199,889 | 199,889 | 199,889 | 199,889 | 186,741 | 0 | 0 | 121,306 | 62,761 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Larned State Hospital | Cares Provider Relief Fund | 0 | 1,791,150 | 1,117,292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Larned State Hospital | Amer Rescue Plan State Relief | 551,689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Larned State Hospital | Vocational Education Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 |
Larned State Hospital | Ecia Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Larned State Hospital | Canteen Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,080 | 23,370 | 23,517 | 1,506 | 824 | 6,815 | 7,229 | 42,044 | 68,119 | 1,605 | 2,460 |
Larned State Hospital | Work Therapy Patient Ben Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 130 | 130 | 130 | 351 | 0 | 0 | 0 | 0 | 0 | 0 |
Legislative Div of Post Audit | Federal Audit Svcs Clrng Fd | -146,000 | -146,000 | -146,000 | -146,000 | 8 | 8 | -36,971 | 7 | 2 | -96,900 | -96,921 | 1 | -30,499 | 0 | -1,641,696 | -890,000 | -890,000 | -890,000 | -890,000 | -800,000 |
Legislature | Legislative Spec Revenue Fd | 243,845 | 227,371 | 212,584 | 145,045 | 104,764 | 74,819 | 41,662 | 2,010 | 118,059 | 119,975 | 58,393 | 91,804 | 75,721 | 100,247 | 184,748 | 86,788 | 83,769 | 92,740 | 124,314 | 74,853 |
Legislature | Coronavirus Relief Fnd-Fed Fnd | 0 | 413,348 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Legislature | Cap Restrtn-Gift & Donation Fd | 2,389 | 2,389 | 2,389 | 2,389 | 2,389 | 2,389 | 2,389 | 2,389 | 2,389 | 2,389 | 2,389 | 2,389 | 2,389 | 2,389 | 2,389 | 2,389 | 2,864 | 2,864 | 2,864 | 2,864 |
No agency | State General Fund | 1,833,288,611 | 2,038,294,420 | 347,166,986 | 839,320,508 | 444,130,254 | -84,649,257 | 44,762,144 | 79,928,919 | 387,573,510 | 711,687,602 | 503,797,259 | 190,853,455 | -33,044,417 | 39,889,992 | 512,612,795 | 911,704,744 | 710,796,843 | 481,050,654 | 327,061,167 | 122,733,886 |
No agency | Budget Stabilization Fund | 969,223,082 | 81,933,979 | 81,871,655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
No agency | Expanded Lottery Act Rev Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,659,939 | 789,539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
No agency | State Water Plan Fund | 9,958,223 | 6,430,534 | 4,732,980 | 4,137,409 | 2,197,006 | 734,603 | 1,291,598 | 3,748,163 | 4,290,377 | 5,191,064 | 4,070,092 | 4,887,170 | 4,402,698 | 1,205,720 | 2,846,479 | 9,052,461 | 9,591,892 | 7,682,094 | 2,203,883 | 1,849,500 |
No agency | Econ Development Initiatives | 4,677,668 | 3,714,945 | 3,802,352 | 3,533,653 | 2,733,095 | 1,673,450 | 3,606,419 | 10,177,583 | 7,816,082 | 8,139,335 | 6,650,240 | 4,424,287 | 439,648 | 6,686,703 | 5,275,212 | 10,594,032 | 3,136,491 | 2,231,876 | 2,974,689 | 1,403,082 |
No agency | Children'S Initiatives Fund | 737,173 | 858,124 | 2,248,170 | 9,245,091 | 562,841 | 509,902 | 1,997,753 | 1,517,391 | 658,583 | 4,258,868 | 164,916 | -791,787 | -6,200,707 | 185,406 | 12,747,981 | 743,550 | 3,708,489 | 3,147,151 | 3,240,850 | 2,842,813 |
No agency | Educational Building Fund | 45,536,174 | 41,251,865 | 31,440,337 | 33,478,387 | 36,974,355 | 26,328,287 | 23,479,354 | 27,750,529 | 24,579,332 | 21,076,466 | 11,241,537 | 12,859,205 | 17,309,245 | 17,476,128 | 17,561,780 | 13,786,804 | 9,784,174 | 8,144,093 | 6,089,057 | 6,602,449 |
No agency | St Institutions Building Fund | 27,294,732 | 19,573,138 | 14,735,016 | 13,934,956 | 10,486,499 | 9,678,856 | 9,041,020 | 10,993,089 | 10,392,758 | 12,057,315 | 12,384,996 | 11,576,282 | 12,963,350 | 10,099,316 | 12,210,158 | 12,919,617 | 10,951,250 | 11,732,066 | 15,316,881 | 15,387,073 |
No agency | Corr Institutions Bldg Fund | 2,331,555 | 2,363,617 | 2,416,065 | 2,159,810 | 2,004,690 | 2,969,261 | 2,954,177 | 2,872,271 | 2,351,353 | 2,157,260 | 1,134,716 | 717,538 | 806,454 | 1,681,256 | 2,383,443 | 1,916,089 | 1,510,453 | 1,474,260 | 2,046,423 | 1,585,102 |
No agency | State Budget Stabilization Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 358,307 | 369,156 |
Norton Correctional Facility | General FF | 230,404 | 158,708 | 142,015 | 125,134 | 64,967 | 48,680 | 16,498 | 24,449 | 15,445 | 20,149 | 36,480 | 62,668 | 27,125 | 58,342 | 45,857 | 23,364 | 23,243 | 57,415 | 107,862 | 124,896 |
Norton Correctional Facility | Fed Flex Fis Stab Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Norton Correctional Facility | Coronavirus Relief Fnd-Fed Fnd | 0 | 0 | -70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Norton Correctional Facility | Amer Rescue Plan State Relief | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Norton Correctional Facility | Inmate Benefit Fd | -63,139 | -4,074 | -6,531 | 0 | 2,805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Norton Correctional Facility | Norton Infra Kdfa Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 211,400 | 450,421 | 4,695,518 | 0 | 0 | 0 | 0 | 0 |
Obudsman of Corrections | Inmate Benefit Fund - Operating Expenditures | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
Office Administrative Hearings | Adminstrtve Hearings OFFice Fd | 213,537 | -130,573 | 72,429 | 193,622 | 245,172 | 238,609 | 370,431 | 398,301 | 285,498 | 221,578 | 186,780 | 183,297 | 316,935 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Office Administrative Hearings | Coronavirus Relief Fnd-Fed Fnd | 0 | 26,307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Office of Info Technology Services | Gis Contracting Services Fund | 71,221 | 106,294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Office of Info Technology Services | Coronavirus Relief Fnd-Fed Fnd | 0 | 7,464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Office of Info Technology Services | Gis Contracting Srvcs | 736,109 | 205,026 | 386,948 | 93,890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Office of Info Technology Services | Information Technology Fund | 13,449,689 | 14,454,630 | 5,907,857 | 4,265,062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Office of Info Technology Services | Info Technology Reserve Fund | 257,135 | 257,135 | 257,135 | 334,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Osawatomie State Hospital | Osawatomie St Hospital Fee Fd | 5,828,790 | 8,266,978 | 5,197,568 | 2,613,474 | 1,077,348 | -218,337 | 2,317,751 | 1,387,243 | 1,211,781 | 2,419,994 | 1,289,664 | 455,953 | 2,230,788 | 2,543,226 | 1,444,775 | 246,561 | 1,912,743 | 1,603,593 | 1,182,942 | 669,427 |
Osawatomie State Hospital | Title Xix Fd | 362,210 | 788,316 | 1,046,216 | 674,938 | 14,578 | -72,575 | 440,148 | 517,347 | 424,104 | 425,093 | -56,678 | -165,506 | -263,099 | -141,173 | 0 | 0 | 0 | 0 | 0 | 0 |
Osawatomie State Hospital | Cottage Revenue & Expenditures | 133,324 | 194,927 | 235,902 | 205,142 | 140,790 | 147,323 | 149,669 | 125,032 | 88,682 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Osawatomie State Hospital | Oswtm St Hos-Trn Fees Revlg Fd | 1,020 | 1,020 | 4,495 | 6,732 | 6,984 | 6,124 | 9,120 | 9,114 | 7,944 | 6,383 | 6,426 | 8,188 | 4,342 | 4,168 | 17,768 | 21,752 | 17,762 | 12,902 | 9,651 | 5,724 |
Osawatomie State Hospital | Cares Provider Relief Fund | 0 | 0 | 460,404 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Osawatomie State Hospital | Amer Rescue Plan State Relief | 1,519,870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Osawatomie State Hospital | Ecia Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 205 | 205 | 205 | 205 | 205 | 205 | 205 | 205 | 205 |
Osawatomie State Hospital | Motor Pool Revolving Fd | 0 | 0 | 0 | 0 | 0 | 0 | 76,700 | 76,503 | 76,433 | 57,738 | 10,971 | 28,542 | 8,537 | 288 | 19,170 | 24,661 | 980 | 422 | 527 | 0 |
Osawatomie State Hospital | Canteen Fd | 0 | 449 | 449 | 435 | 1,369 | 1,369 | 1,369 | 1,369 | 1,369 | 4,504 | 2,839 | 5,814 | 6,140 | 1,744 | 1,147 | 3,091 | 972 | 972 | 972 | 997 |
Osawatomie State Hospital | Emp Mnt Dedctn Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,499 | 47,450 | 51,215 | 26,689 | 0 | 0 | 0 | 0 |
Parson St Hosp and Trng Cnt | Parsons St Hos & Trn Ctr FF | -13,821 | 25,136 | 75,084 | 137,757 | 39,018 | 34,846 | 72,920 | 190,562 | 279,982 | 280,113 | 280,652 | 257,047 | 166,461 | 100,136 | 24,065 | 87,071 | 5 | 233,661 | 458,100 | 319,630 |
Parson St Hosp and Trng Cnt | Title Xix Fd | 2,409,523 | 3,711,993 | 678,816 | 218,886 | 63,115 | 91,348 | 41,107 | 37,052 | 9,478 | 804,613 | 119,148 | 60,909 | 85,186 | 28,681 | 27,478 | 22,928 | 22,769 | 6,887 | 4,184 | 5,494 |
Parson St Hosp and Trng Cnt | Amer Rescue Plan State Relief | 287,084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Parson St Hosp and Trng Cnt | Work Therapy Patient Ben Fd | 0 | 0 | 0 | 0 | 0 | 0 | 471 | 471 | 341 | 341 | 341 | 43 | 13 | 260 | 1,402 | 1,310 | 3,868 | 430 | 2,394 | 255 |
Pittsburg State University | General FF | 21,559,818 | 22,095,854 | 17,296,549 | 12,347,556 | 9,348,343 | 6,546,604 | 6,703,783 | 8,004,233 | 6,611,411 | 5,331,949 | 5,621,231 | 5,637,581 | 4,302,188 | 4,020,844 | 3,100,517 | 1,218,850 | 2,097,428 | 1,320,482 | 923,434 | 798,680 |
Pittsburg State University | Faculty Of Distiction Match Fd | 9,296 | 10,881 | 8,914 | 5,422 | 2,768 | 1,996 | 1,605 | 1,033 | 643 | 148 | 1,038 | 92 | 11,241 | 11,713 | 24,095 | 8,797 | 747 | 0 | 0 | 0 |
Pittsburg State University | Deferred Mnt Support Fd | 1,195,148 | 1,134,250 | 1,097,799 | 704,440 | 278,987 | 99,126 | 78,577 | 54,600 | 164,922 | 221,948 | 209,393 | 373,500 | 276,573 | 291,919 | 204,952 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | Restricted FF | 28,517,849 | 16,821,873 | 13,067,869 | 10,229,117 | 8,518,228 | 8,376,634 | 8,039,787 | 8,597,030 | 10,610,653 | 9,994,243 | 9,338,372 | 9,027,247 | 7,748,424 | 7,041,959 | 6,609,606 | 7,277,872 | 7,046,933 | 5,968,552 | 5,723,236 | 4,249,952 |
Pittsburg State University | Ks Career Work Study Prg Fd | 15,280 | 22 | 22 | 0 | 0 | 5,484 | 0 | 0 | 3,103 | 6 | 0 | 4,962 | 0 | 17 | 23 | 1 | 0 | 0 | 0 | 0 |
Pittsburg State University | Overman Stdnt Ctr Ren Kdfa 94D | 620,417 | 622,922 | 623,841 | 603,701 | 606,742 | 544,259 | 492,883 | 337,253 | 535,180 | 363,194 | 297,945 | 218,159 | 238,338 | 109,864 | 372,741 | 256,292 | 319,562 | 264,189 | 0 | 0 |
Pittsburg State University | Stdnt Hlth Ctr Kdfa Rev Acct | 364,166 | 289,200 | 404,283 | 387,847 | 364,684 | 341,438 | 316,175 | 279,965 | 237,727 | 205,931 | 167,357 | 125,213 | 82,895 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | H. Mann Bldg Reno Prty Bd Revf | 301,626 | 327,816 | 397,685 | 299,466 | 225,795 | 454,011 | 392,812 | 311,880 | 693,292 | 608,383 | 513,939 | 397,229 | 278,061 | 146,693 | 281,633 | 152,045 | 1,111,599 | 961,633 | 0 | 0 |
Pittsburg State University | Infrastructure Maintenance Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 494 | 0 | 107,026 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | Sponsored Research Overhead Fd | 819,900 | 636,064 | 657,204 | 695,133 | 757,314 | 762,641 | 874,180 | 1,387,888 | 1,436,660 | 1,291,181 | 1,115,311 | 959,137 | 788,842 | 672,333 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | Psu Sci Rsch/Dev Fac Kdfa Rev | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | University Fdf | -109,177 | -177,318 | -37,384 | 3,913 | -8,641 | 36,154 | -226,827 | -61,445 | -329,203 | -235,353 | -118,909 | -93,839 | -94,224 | 137,800 | 213,878 | -419,918 | -203,075 | -429,289 | -541,618 | 0 |
Pittsburg State University | Fed Higher Edu Fis Stab Fd-Psu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -91 | -1,567,414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | College Work Study Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | Nurse Faculty Loan Program | 150,429 | 257,478 | 150,327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | 2014-A Psu Projects | 734,714 | 489,702 | 525,209 | 590,653 | 535,422 | 611,299 | 617,002 | 242,514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | Hospital/Student Health FF | 1,142,994 | 968,794 | 1,149,523 | 1,224,366 | 1,308,860 | 1,328,810 | 1,322,285 | 1,287,590 | 1,035,494 | 918,307 | 836,119 | 713,616 | 643,764 | 617,141 | 426,375 | 382,439 | 359,118 | 356,672 | 337,249 | 409,466 |
Pittsburg State University | Housing System Renovation Pjt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,243 | 57 |
Pittsburg State University | Housing System Operations Fd | 2,264,186 | 972,480 | 374,353 | 2,942,206 | 3,252,194 | 3,019,389 | 2,577,128 | 2,804,294 | 4,403,336 | 3,132,310 | 1,998,938 | 3,713,115 | 2,988,489 | 1,781,562 | 1,847,890 | 1,790,099 | 1,179,341 | 1,249,519 | 887,136 | 1,084,116 |
Pittsburg State University | Parking FF | 656,134 | 444,621 | 387,230 | 356,013 | 355,641 | 375,121 | 354,651 | 358,971 | 367,955 | 463,304 | 409,832 | 629,472 | 571,750 | 459,735 | 416,127 | 351,507 | 319,906 | 456,908 | 279,398 | 254,517 |
Pittsburg State University | Psu Housing Sys Reno Kdfa Prj | 0 | 0 | 2,706 | 6,232 | 4,576 | 1,215 | 1,723 | 633 | 377 | 3,286 | 3,263 | 112,876 | 443,518 | 2,437,599 | 187 | 12,733 | 17,166 | 31,590 | 0 | 0 |
Pittsburg State University | Psu Parking System Kdfa Fd | 0 | 0 | 802 | 428,272 | 427,786 | 426,792 | 426,941 | 426,622 | 426,544 | 426,566 | 612,851 | 704,137 | 846,393 | 1,672,527 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | Housing Sys Parity Bnd Resv Fd | 0 | 0 | 0 | 1,442,871 | 1,442,871 | 1,442,871 | 1,442,871 | 1,442,871 | 1,442,871 | 1,442,871 | 1,442,871 | 1,442,871 | 1,369,421 | 1,369,421 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | Housing Sys Rep-Equp/Imprv Fd | 245,282 | 8,743 | 554,957 | 82,829 | 125,859 | 22,288 | 320,074 | 3,315,521 | 362,593 | 625,775 | 1,931,791 | 917,588 | 322,025 | 988,313 | 29,054 | 14,776 | 22,226 | 8,029 | -4,600 | 67,084 |
Pittsburg State University | Housing System Suspense Fd | 2,304,904 | 2,291,645 | 2,290,053 | 2,243,959 | 2,174,512 | 2,141,082 | 2,120,096 | 130,454 | 129,601 | 133,291 | 130,687 | 135,543 | 126,134 | 150,799 | 167,249 | 163,149 | 129,228 | 122,956 | 132,504 | 173,824 |
Pittsburg State University | Service Carng Fd | 857,658 | 884,575 | 840,196 | 972,480 | 909,856 | 1,051,189 | 1,062,280 | 1,008,633 | 990,930 | 917,216 | 768,258 | 662,815 | 490,753 | 522,827 | 396,618 | 293,000 | 422,749 | 479,547 | 544,279 | 593,225 |
Pittsburg State University | Private Gifts Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23,145 | 0 | -2,500,000 | 0 | 0 | 0 | 0 |
Pittsburg State University | Stdnt Hlth Ctr Pvt Gifts Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | Nursing Student Loan Fd | 122,922 | 57,467 | 75,892 | 92,588 | 65,769 | 76,378 | 82,602 | 254,707 | 206,300 | 201,075 | 135,464 | 123,693 | 92,888 | 80,859 | 81,502 | 70,504 | 79,238 | 62,721 | 84,120 | 57,053 |
Pittsburg State University | Perkins Student Loan Fd | 427,288 | 605,397 | 623,200 | 1,039,927 | 409,575 | 483,727 | 355,129 | 385,490 | 320,848 | 429,350 | 381,579 | 642,730 | 651,992 | 369,837 | 706,847 | 861,042 | 788,737 | 618,011 | 464,747 | 551,254 |
Pittsburg State University | Overman Ctr Kdfa 03A-1 Rfndg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 10 | 13 | 21 | 24 | 50 | 49 | 60 | 32 | 14 | 31 |
Pittsburg State University | Overman Ctr Kdfa 03A-2 Taxbl | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 10 | 10 | 10 | 10 | 12 | 17 | 21 | 42 | 43 | 56 | 30 | 22 | 178,758 |
Pittsburg State University | Psu Armory Kdfa 06L-2 Prj Fd | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 15 | 12 | 12 | 13 | 19 | 33 | 66 | 254 | -890,413 | 0 | 0 | 0 | 0 |
Pittsburg State University | Psu Stdnt Hlth Ctr Kdfa 2008-3 | 0 | 103 | 76,010 | 76,197 | 76,110 | 75,934 | 75,961 | 75,904 | 75,890 | 75,894 | 75,903 | 75,937 | 77,985 | 97,464 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | Kdfa 2011D Psu Projects | 11 | 10 | 22 | 16 | 20 | 15 | 13 | 12 | 12 | 14,763 | 227,122 | 3,324,949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | Kdfa 2012-3 Psu Projects | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,599,128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | Horace Mann Adm Bldg Reno 98P | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 45 | 101 | 108 | 135 | 73 | 37 | 40 |
Pittsburg State University | Kdfa 2014-A Psu Projects | 22 | 23 | 144 | 68 | 10,007 | 9,901 | 559,921 | 3,525,333 | 18,043,443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | Kdfa 2020H Psu Projects | 25 | 25 | 14,262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | Kdfa 2022E Psu Projects | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | Horace Mann Adm Bldg Renovation Parity Dond Surplus | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 833,479 | 721,232 |
Pittsburg State University | Comp Rehab/Rep Kdfa 04F Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 679 | 9,387 | 0 | 0 |
Pittsburg State University | Kdfa 2015K Psu Bond Res 336 | 3 | 10 | 13 | 17 | 15 | 11 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | Kdfa 2015M Psu Bond Res 338 | 10 | 15 | 10 | 17 | 19 | 12 | 266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | Psu Sci Rsch/Dev Fac Kdfa Fd | 73 | 72 | 72 | 71 | 70 | 70 | 70 | 12 | 12 | 12 | 12 | 18 | 24 | 419 | 47 | 246 | -3,000,000 | 0 | 0 | 0 |
Pittsburg State University | H.Mann Adm Bldg Reno Prty Srpl | 770,854 | 769,929 | 769,158 | 759,711 | 748,120 | 472,864 | 474,936 | 508,733 | 14,795 | 37,700 | 38,558 | 38,528 | 36,036 | 33,332 | 30,017 | 8,477 | 320 | 2,196 | 2,158 | 2,134 |
Pittsburg State University | Overman Stdnt Ctr Ren Kdfa 94D | 80,323 | 56,747 | 55,799 | 44,744 | 77,736 | 145,013 | 114,969 | 318,972 | 71,958 | 92,296 | 88,021 | 105,786 | 3,187 | 24,558 | 56,332 | 80,317 | 180,326 | 141,163 | 349,436 | 240,759 |
Pittsburg State University | Payroll Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,000 | 15,643 | 15,000 | 15,000 | 15,000 |
Pittsburg State University | Suspense Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,371,300 | 1,179,989 | 1,114,102 | 735,268 | 607,489 | 508,781 | 414,819 | 441,187 | 84,044 | 190,609 | 350,739 | 410,337 |
Pittsburg State University | Temporary Deposit Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | Mand Retrmt Annuity Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | Vol Tax Shltr Annuity Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | Agy Pyrl Dedctn Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | Pre-Tax Prkng Clrng Fd-Emp Ded | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pittsburg State University | Pittsburg State Uni Pyrl Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Pooled Money Investment Board | Pooled Money Investmnt Port FF | 876,349 | 395,376 | 621,717 | 522,437 | 434,429 | 369,951 | 393,293 | 397,316 | 323,448 | 389,452 | 435,051 | 422,359 | 439,575 | 495,919 | 617,950 | 530,343 | 514,073 | 497,386 | 411,261 | 378,225 |
Pooled Money Investment Board | Municipal Investment Pool Fd | 1,363,130,748 | 1,150,655,926 | 1,281,087,270 | 1,310,421,250 | 1,166,643,466 | 1,234,704,614 | 951,851,890 | 1,056,667,976 | 1,223,139,614 | 961,948,298 | 834,498,905 | 932,210,344 | 816,337,740 | 1,084,604,003 | 965,503,277 | 866,562,086 | 790,389,426 | 520,703,738 | 471,748,470 | 337,835,613 |
Rainbow Mental Health Facility | Rainbow Mental Hlth Fac FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,264,309 | 3,211,129 | 1,600,431 | 1,277,271 | 1,233,069 | 1,339,057 | 1,049,821 | 560,799 | 170,662 | 271,205 | 812,403 | 568,674 | 390,397 |
Rainbow Mental Health Facility | Title Xix Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63,789 | 62,414 | 6,386 | -18,919 | -17,435 | -25,000 | -24,666 | 0 | -81 | 5,987 | 0 | 0 | 0 |
Rainbow Mental Health Facility | Elementary & Secondary Edu Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,469 | 3,763 |
Real Estate Appraisal Board | Appraisal Management Co FF | 0 | 0 | 0 | 0 | 130,861 | 152,987 | 197,796 | 271,427 | 222,919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Real Estate Appraisal Board | Special Litigation Reserve Fnd | 80,000 | 80,000 | 60,000 | 40,000 | 20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Real Estate Appraisal Board | Appraiser FF | 250,962 | 279,303 | 242,958 | 295,131 | 209,997 | 164,295 | 47,853 | 168,761 | 194,443 | 289,742 | 215,511 | 180,452 | 166,906 | 157,116 | 189,472 | 179,414 | 201,991 | 217,202 | 537,108 | 485,757 |
Real Estate Appraisal Board | Federal Registry Clrng Fd | 1,940 | 18,140 | 1,420 | 3,660 | 16,500 | 32,580 | 14,900 | 28,420 | 23,740 | 32,820 | 22,745 | 17,350 | 1,650 | 300 | 12,550 | 10,725 | 8,250 | 11,025 | 1,400 | 200 |
Real Estate Appraisal Board | Amc Federal Registry Clrng Fd | 1,000 | 50 | 71,050 | 7,075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Real Estate Appraisal Board | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,535 | 5,140 | 0 | 676 | 5,526 | 1,698 | 0 | 0 | 0 | 3,275 | 0 | 0 |
Real Estate Commission | Real Estate FF | 1,354,057 | 1,037,030 | 958,011 | 905,634 | 749,679 | 357,905 | 320,016 | 293,117 | 291,844 | 234,362 | 417,863 | 576,426 | 685,456 | 707,883 | 1,035,926 | 982,484 | 864,672 | 630,620 | 981,780 | 856,986 |
Real Estate Commission | Background Investigation FF | -3,976 | 3,451 | 792 | 21,340 | 38,041 | 42,455 | 45,231 | 47,537 | 48,122 | 41,721 | 41,326 | 31,361 | 18,783 | 3,792 | 0 | 0 | 0 | 0 | 0 | 0 |
Real Estate Commission | Special Litigation Reserve Fd | 60,000 | 40,000 | 20,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Real Estate Commission | Real Estate Recovery Revlg Fd | 311,832 | 297,776 | 293,118 | 289,205 | 261,689 | 262,353 | 242,469 | 226,630 | 316,200 | 312,450 | 287,038 | 264,378 | 453,374 | 641,257 | 606,267 | 557,229 | 451,082 | 415,495 | 402,377 | 388,237 |
Real Estate Commission | Suspense Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,226 | 11,047 | 13,548 | 8,111 | 10,002 | 7,157 | 7,167 | 6,250 | 7,872 | 8,502 | 13,742 | 13,622 |
Real Estate Commission | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68 | 61 | 76 | 247 | 219 | 29 | 234 | 400 | 74 | 190 | 498 | 524 |
Real Estate Commission | Credit Crd Clrng Fd-Online Ink | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,740 | 2,500 | 1,350 | 750 | 3,210 | 750 | 4,600 | 0 | 283 | 0 | 0 | 0 |
School for the Blind | Local Services Reimb Fd | 93,598 | 82,978 | 64,832 | 87,711 | 112,970 | 90,176 | 42,250 | 38,378 | 11,550 | 41,147 | 99,434 | 86,074 | 80,557 | 34,723 | 35,342 | 0 | 1,774 | 29,195 | 44,913 | 113,435 |
School for the Blind | General FF | 13,426 | 109,046 | 185,601 | 432,841 | 208,439 | 66,682 | 58,220 | 74,237 | -30,766 | 36,625 | 60,035 | 176,750 | 94,397 | 80,353 | 78,708 | 128 | 383 | 5,229 | 18,120 | 31,236 |
School for the Blind | Student Activity FF | 0 | 70 | 0 | 525 | 975 | 536 | 213 | 108 | 85 | 224 | 0 | 2,798 | 1,668 | 1,092 | 251 | 4 | 142 | 15 | 2,152 | 3,434 |
School for the Blind | Food Asst-Cash For Commdts-Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 469 | -1,613 | 1,135 | 1,765 | 1,051 | 60 | 0 | 223 | 961 | 1,476 |
School for the Blind | Food Assistance-Breakfast-Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,412 | 909 | 1,055 | 1,585 | 618 | 114 | 1 | 305 | 436 | 1,074 |
School for the Blind | Food Assistance-Lunch-Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,249 | 3,328 | 3,625 | 3,156 | 1,396 | 136 | 0 | 333 | 883 | 1,875 |
School for the Blind | Wia Youth Activities | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 15 |
School for the Blind | Elem/Secndry Edu Act Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 422 | 8,202 | 9,431 | 8,517 | 0 | 0 | 7 | 0 | 6,600 |
School for the Blind | Teacher Prep/Mentoring Fdf | 0 | 0 | 0 | -300 | 9,713 | -9,466 | 314 | 700 | -2,939 | 38,367 | 32,068 | 56,879 | 727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
School for the Blind | Special Edu St Grnts | -34,472 | 23,421 | -845 | -79,543 | -49,281 | -708 | -11,101 | 37,875 | 262 | 3,369 | -882 | -245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
School for the Blind | Impv Tchr Quality Grt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
School for the Blind | School Breakfast Prg | 24,966 | 18,379 | 30,979 | 26,133 | 23,111 | 682 | 3,355 | 2,089 | 923 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
School for the Blind | Natl Schl Lnch Prg | 43,892 | 3,845 | 12,545 | 32,348 | 34,320 | 1,183 | 3,088 | 1,523 | 1,754 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
School for the Blind | Child & Adult Care Food Prog | 89 | 1,110 | 14,579 | 14,579 | 8,290 | 1,817 | 1,972 | 4,565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
School for the Blind | Safe Drug-Free Schl Comm Nati | 655 | 655 | 655 | 655 | 655 | 655 | 655 | 950 | 950 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
School for the Blind | Sped_Tech Assist Improv Serv | -241 | -7,678 | -324 | -5,509 | -20,232 | -13,123 | -4,782 | -663 | 3,871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
School for the Blind | Summer Food Service Program | 29,097 | 49,281 | 12,623 | 8,264 | 6,604 | 2,455 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
School for the Blind | Covid19 Federal Relief Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
School for the Blind | Technology Lending Library Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5,707 | -1,865 | 10,156 | 8,988 | 4,339 | 3,738 | 18 | 4,003 | -7,883 | 8,599 |
School for the Blind | Education Improvement Fdf | 13,282 | 7,331 | 65,392 | 65,392 | 64,313 | 64,313 | 59,445 | 32,184 | 12,184 | 3,490 | 6,972 | -15,904 | 27,162 | 21,592 | 32,772 | 10 | 0 | -812 | 3,300 | 48 |
School for the Blind | Special Bequest Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,995 | 1,995 | 1,995 | 1,995 | 1,995 | 1,995 | 1,995 | 1,995 | 2,970 |
School for the Blind | Gift Fd | 0 | 0 | 13,782 | 13,782 | 13,782 | 13,782 | 13,782 | 13,782 | 13,745 | 8,962 | 16,161 | 11,891 | 20,641 | 17,425 | 22,576 | 6,800 | 104,165 | 131,860 | 149,752 | 138,098 |
School for the Blind | Special Bequest Fd | 0 | 0 | 2,551 | 2,551 | 2,551 | 2,551 | 2,551 | 2,551 | 2,538 | 2,872 | 614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
School for the Blind | Nine Month Payroll Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 371,624 | 159,004 | 58,477 | 0 | 35,186 | 292,370 | 314,815 | 296,749 |
School for the Deaf | Local Services Reimb Fd | 96,255 | 149,361 | 153,844 | 67,679 | 296,671 | 236,308 | 203,376 | 142,447 | 65,464 | 88,330 | 64,521 | 44,155 | 38,832 | 7,594 | 17,977 | 26,939 | 3,993 | 30,366 | 31,405 | 164,182 |
School for the Deaf | General FF | 624,024 | 217,749 | 66,294 | 61,324 | 169,975 | 364,608 | 241,794 | 211,687 | 51,791 | 127,673 | 109,504 | 60,607 | 116,275 | 52,915 | 26,555 | 28,410 | 969 | 33,156 | 35,278 | 40,596 |
School for the Deaf | Student Activity FF | 94,116 | 92,462 | 83,180 | 79,571 | 71,857 | 69,246 | 67,575 | 69,340 | 82,056 | 118,775 | 65,079 | 16,919 | 124,656 | 76,082 | 33,705 | 481 | 10,308 | 48,560 | 42,901 | 28,197 |
School for the Deaf | Elem/Secndry Edu Act Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,013 | 15,630 | 20,518 | 12,409 |
School for the Deaf | Vocational Education Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,440 | 16,498 | 20,275 | 35,990 |
School for the Deaf | State Personnel Develop Grant | 0 | 0 | 0 | -876 | -876 | 0 | 18,211 | 12,725 | 770 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
School for the Deaf | School Lunch Program Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,630 | 0 | 1,966 | 1,934 | 0 | 11,845 | 3,017 | 896 | 0 |
School for the Deaf | Special Edu St Grnts | -21,370 | -42,583 | -2,092 | 10,339 | 805 | -930 | 11,494 | 989 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
School for the Deaf | Univ Hearing Screening Inter | 34,520 | 43,960 | 24,444 | 39,816 | 14,957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
School for the Deaf | School Breakfast Prg | 18,404 | 739 | 3,239 | -1,709 | 2,886 | 1,014 | 3,708 | 1,484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
School for the Deaf | Natl Schl Lnch Prg | 31,719 | 162 | 1,402 | 0 | 9,752 | 10,315 | 3,698 | 2,220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
School for the Deaf | Safe Drug-Free Schl Comm Nati | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
School for the Deaf | Summer Food Service Program | 37,761 | 19,257 | 4,161 | 0 | 4,183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
School for the Deaf | Esser-Federal Fund | 200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
School for the Deaf | Covid19 Federal Relief Fund | 979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
School for the Deaf | Special Bequest Fd | 218,565 | 50,080 | 46,259 | 44,266 | 197,421 | 149,465 | 183,229 | 192,391 | 51,687 | 140,418 | 99,151 | 77,338 | 134,286 | 127,890 | 43,162 | 3 | 215 | 31,686 | 17,408 | 91,553 |
School for the Deaf | Gift Fd | 6,137 | 6,137 | 6,137 | 6,137 | 6,137 | 13,747 | 13,051 | 12,671 | 11,532 | 10,562 | 9,334 | 4,201 | 3,850 | 9,850 | 8,269 | 6,355 | 6,515 | 5,551 | 7,027 | 4,975 |
School for the Deaf | Special Workshop Fd | 46,695 | 46,695 | 46,464 | 46,945 | 47,224 | 47,224 | 47,224 | 51,474 | 51,474 | 54,286 | 54,286 | 58,289 | 58,143 | 1,301 | 211 | 97 | 420 | 31,341 | 27,884 | 27,979 |
School for the Deaf | Nine Month Payroll Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 819,391 | 848,403 | 521,286 | 501,860 | 402,916 | 781,374 | 758,748 | 523,273 |
Secretary of State | Cemetery & Funeral Audit FF | 28,491 | 15,010 | 8,310 | 7,550 | 7,310 | 7,287 | 4,207 | 4,207 | 4,207 | 4,187 | 6,730 | 4,682 | 2,723 | 2,459 | 2,259 | 1,962 | 1,962 | 1,440 | 1,618 | 1,748 |
Secretary of State | Hava Elvis Fd | 88,260 | 224,841 | 592,570 | 617,111 | 468,005 | 486,459 | 310,305 | 258,233 | 208,397 | 110,638 | 147,850 | 256,691 | 549,022 | 683,891 | 776,140 | 553,590 | 0 | 0 | 0 | 0 |
Secretary of State | Information & Services FF | 4,330,041 | 2,989,573 | 1,575,563 | 691,963 | 339,091 | 410,753 | 1,020,997 | 856,000 | 912,543 | 1,060,299 | 1,121,324 | 757,448 | 690,507 | 948,002 | 1,505,298 | 1,837,168 | 2,035,350 | 1,688,385 | 1,289,915 | 379,227 |
Secretary of State | State Register FF | 318,962 | 242,744 | 185,479 | 155,227 | 138,514 | 113,717 | 94,713 | 69,708 | 70,542 | 61,544 | 58,518 | 58,695 | 32,346 | 42,741 | 49,023 | 64,400 | 65,822 | 69,142 | 42,213 | 44,660 |
Secretary of State | Uniform Commercial Code FF | 0 | 0 | 0 | -900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Secretary of State | Uniform Commercial Code FF | 679,046 | 680,002 | 674,196 | 649,927 | 631,357 | 528,011 | 509,834 | 482,635 | 519,250 | 471,785 | 334,476 | 440,739 | 522,769 | 553,172 | 446,688 | 261,162 | 105,629 | 36,928 | 84,588 | 108,123 |
Secretary of State | Technology Communication FF | 3,401,468 | 2,924,210 | 2,267,201 | 1,836,053 | 1,796,470 | 1,598,374 | 856,893 | 761,150 | 645,193 | 351,592 | 371,015 | 719,516 | 1,035,715 | 1,297,640 | 1,493,961 | 1,441,004 | 1,266,273 | 875,086 | 502,124 | 1,000 |
Secretary of State | Athlete Agent Registration FF | 86,466 | 78,818 | 81,622 | 76,604 | 71,355 | 74,520 | 73,820 | 72,594 | 62,289 | 55,902 | 46,935 | 42,589 | 39,282 | 31,220 | 29,618 | 24,962 | 18,730 | 19,063 | 20,589 | 14,145 |
Secretary of State | Franchise Fee Recovery Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40,256 | 59,276 | 59,128 | 65,655 |
Secretary of State | Democracy Fd | 1,219,639 | 1,215,090 | 232,275 | 9,923 | 9,771 | 9,703 | 9,668 | 1,292 | 207,880 | 270,845 | 293,767 | 293,530 | 210,110 | 128,772 | 3,145 | 85,806 | 81,328 | 417,336 | 208,080 | 750 |
Secretary of State | Help Amer Vote Act | 473,780 | 473,211 | 472,738 | 466,884 | 474,231 | 470,913 | 475,584 | -7,586 | -39,284 | 504,145 | 1,347,214 | 2,951,601 | 7,545,942 | 8,560,797 | 9,105,679 | 8,769,827 | 8,753,716 | 25,029,814 | 12,570,352 | 4,989,901 |
Secretary of State | Hava Ttl I | 2,405,163 | 2,472,252 | 2,469,622 | 2,430,065 | 2,386,980 | 2,395,162 | 2,657,995 | 3,303,417 | 3,723,411 | 4,034,286 | 4,233,004 | 4,366,082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Secretary of State | Votng Access-Dsblt Indv | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131 | -36,822 | -50,093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Secretary of State | Hava Covid 2020 | 0 | -25,572 | 2,713,005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Secretary of State | Hava Election Sec Fd 2018 | 6,277,310 | 5,141,359 | 4,461,548 | 4,426,303 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Secretary of State | Hava Election Sec Fd 2020 | 0 | 0 | 4,909,494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Secretary of State | State Flag And Banner Fd | 66,774 | 51,243 | 40,905 | 36,752 | 34,347 | 28,621 | 26,886 | 21,245 | 22,961 | 21,552 | 19,000 | 16,536 | 11,503 | 9,241 | 5,719 | 3,705 | 1,375 | 7,495 | 7,111 | 4,920 |
Secretary of State | Secretary Of State Fees Rfd Fd | 0 | 0 | 0 | 117 | 345 | 160 | 0 | 0 | 487 | 63 | 0 | 0 | 0 | 0 | 0 | 25 | 180 | 614 | 0 | 0 |
Secretary of State | Cemetery Merch Trst Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,995 | 0 | 0 | 0 |
Secretary of State | Electrnc Votng Machine Exam Fd | 11,929 | 11,829 | 11,829 | 11,829 | 9,097 | 9,097 | 10,917 | 9,097 | 8,597 | 7,847 | 7,597 | 7,204 | 7,204 | 7,204 | 7,204 | 7,204 | 7,204 | 5,704 | 5,204 | 4,954 |
Secretary of State | Prepaid Services Fd | 383,119 | 377,549 | 506,162 | 451,898 | 282,495 | 117,617 | 192,818 | 214,639 | 186,404 | 184,358 | 119,148 | 133,097 | 158,794 | 170,735 | 183,815 | 180,372 | 143,243 | 157,745 | 147,848 | 92,413 |
Secretary of State | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,718 | 0 | 0 | -405 | 1,046 | 687 | 0 | 311 | 408 | 2,173 | 6,487 | 8,121 |
Securities Commissioner of Ks | Securities Act FF | 0 | 0 | 0 | 0 | 0 | 51,236 | 50,000 | 49,995 | 50,945 | 49,223 | 45,778 | 22,471 | 47,429 | 50,000 | 50,000 | 130,153 | 48,050 | 50,000 | 50,000 | 50,000 |
Securities Commissioner of Ks | Investor Education Fd | 0 | 0 | 0 | 0 | 0 | 237,655 | 287,999 | 441,269 | 497,846 | 456,314 | 651,157 | 96,476 | 1,341,906 | 1,451,386 | 154,512 | 1,166,356 | 43,387 | 397,277 | 195,900 | 178,195 |
Securities Commissioner of Ks | Sec Enfrcmt Restitution Fd | 0 | 0 | 0 | 0 | 0 | 48,213 | 47,713 | 164,316 | 50,141 | 47,786 | 49,736 | 44,393 | 45,093 | 45,093 | 50,392 | 134,760 | 43,184 | 43,184 | 43,064 | 44,064 |
State Fair Board | Sef-Bldg Rep Damg Mar 27/29 09 | 385 | 385 | 385 | 385 | 385 | 385 | 385 | 385 | 385 | 385 | 385 | 385 | 385 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Fair Board | St Emr Fd-Bld Rep Dm 5-2325-08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186,283 | 0 | 0 | 0 | 0 | 0 | 0 |
State Fair Board | St Fair Capital Imprv Fd | 469,008 | 449,290 | 386,464 | 656,175 | 605,959 | 924,935 | 971,692 | 817,845 | 408,391 | 329,301 | 92 | 8,117 | 173,809 | 384,279 | 378,242 | 251,602 | 391,438 | 644,311 | 933,308 | 1,133,373 |
State Fair Board | Fema Disaster Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Fair Board | Coronavirus Relief Fnd-Fed Fnd | 0 | 2,972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Fair Board | St Fairgrd Reno Kdfa 01W-3 Prj | 86 | 85 | 85 | 84 | 83 | 82 | 82 | 82 | 82 | 82 | 11 | 13 | 116 | 210 | 297 | 404 | 220 | -16,365 | 3,471 | -1,699,202 |
State Fair Board | St Fairgrd Reno Kdfa 04A-2 Prj | 21 | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 10 | 24 | 17 | 49 | 16 | 51 | 387 | 124,225 | -206,587 | -588,963 | 8,764,516 | 0 |
State Fair Board | Kdfa 2013-A St Of Ks Proj | 11 | 11 | 170 | 70 | 35 | 10 | 19 | 13 | 3,140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Fair Board | State Fair FF | 1,132,827 | 490,325 | 546,537 | 460,517 | 1,085,412 | 884,020 | 900,406 | 666,101 | 375,690 | 452,147 | 288,401 | 402,542 | 263,362 | 316,724 | 277,759 | 196,757 | 168,702 | 159,714 | 185,494 | 155,121 |
State Fair Board | Kdfa 2021J - Ksfb Projects | -67,188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Fair Board | State Fair Special Cash Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Library | State Library Fd | 6,973 | 6,698 | 6,657 | 4,109 | 2,738 | 1,029 | 150 | 121,066 | 245,885 | 184,889 | 0 | 861 | 861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Library | Grants To States | 592,492 | 119,428 | 702,224 | 722,224 | 625,618 | 635,475 | 810,417 | 567,398 | 370,212 | 127,713 | 1,265,287 | 259,446 | 284,793 | 70,468 | 114,602 | 86,445 | 4,228 | 84,047 | 18,399 | 5,907 |
State Library | Grants And Gifts Fd | 275,920 | 275,997 | 276,073 | 274,618 | 304,817 | 297,427 | 273,103 | 220,745 | 330,727 | 211,542 | 174,076 | 37,895 | 158,616 | 12,094 | 71,119 | 371,453 | 676,906 | 390,044 | 92 | 0 |
State Library | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Services Reimbursement | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 372,193 | 434,951 | 445,442 | 275,530 | 61,816 |
State Treasurer | Bond Services FF | 2,287,256 | 2,029,185 | 1,447,425 | 1,193,508 | 1,307,532 | 1,287,047 | 1,307,660 | 1,138,876 | 919,275 | 1,118,527 | 872,179 | 745,641 | 769,889 | 737,498 | 778,065 | 842,048 | 967,056 | 1,003,378 | 885,294 | 826,082 |
State Treasurer | Postscndry Edu Svgs Prg Exp Fd | 380,341 | 334,510 | 304,429 | 261,068 | 242,257 | 215,292 | 180,815 | 234,930 | 253,378 | 276,229 | 299,982 | 254,521 | 260,177 | 274,002 | 348,718 | 323,735 | 368,625 | 352,119 | 303,751 | 251,647 |
State Treasurer | Kansas Able Savings Expense Fd | 124,283 | 113,438 | 79,412 | 73,471 | 85,077 | 86,178 | 46,393 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Unclaimed Property Expense Fd | 992,780 | 96,678 | 113,941 | -28,003 | 4,313 | 46,898 | 87,521 | 11,487 | 80,182 | 139,903 | 194,786 | 118,540 | 83,409 | 45,378 | 73,432 | 60,461 | 53,400 | 0 | 82,910 | 69,377 |
State Treasurer | State Treasurer Operating Fd | 95,688 | 99,894 | 493,315 | 1,016,248 | 636,293 | 392,101 | 230,317 | 286,226 | 714,145 | 502,228 | 327,128 | 139,564 | 181,518 | 234,230 | 219,347 | 0 | 0 | 34,856 | 0 | 0 |
State Treasurer | Conversion Of Mat & Equp Fd | 0 | 0 | 0 | 0 | 0 | 16 | 894 | 894 | 894 | 3,327 | 3,327 | 3,327 | 4,202 | 4,202 | 5,062 | 5,062 | 5,062 | 5,062 | 8,523 | 14,155 |
State Treasurer | Ks Postsec Ed Svgs Prg Trst Fd | 9,141 | 16,430 | 14,687 | 23,899 | 13,788 | 15,715 | 12,021 | 6,048 | 0 | 4,515 | 6,893 | 77,338 | 0 | 2,025 | 942 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Tax Increment Fin Rev Rplm Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Co & City Revenue Sharing Fd | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
State Treasurer | Escrow Fund-Kdfa Kbor Series 2004F Refunding | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 18 | 20 | 0 | 1,473 |
State Treasurer | Escrow Fd-Kdhe Kdfa 05Cw Rfnd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 11 | 12 | 11 | 10 | 11 | 11 | 0 | 0 | 0 |
State Treasurer | Escrow Fd-Kdfa Ksu Prkg Sec | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Escrow Fnd-Kdfa Rev Fefund Bonds Kdfa E Bonds 1994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 401 | 690 | 909 | 1,191 | 0 |
State Treasurer | Escrow Fd-Wpc Kdfa 02Ii Refnd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 0 | 1 | 1 | 1 | 1 | 1 | 0 |
State Treasurer | Escrow Kdfa 2009Tr | 0 | 0 | 0 | 0 | 1,405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Escrow Fd-Wpc Ref Bds 01I/01Ii | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 |
State Treasurer | Escrow Fd-Doa 7Th/Harr Sob Prj | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 11 |
State Treasurer | Escrow Fd-Kdot Rev Refnd Bonds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 9 | 8 | 9 | 8 | 8 | 9 | 1 | 0 |
State Treasurer | Escrow Fd-Kdfa 2010E-1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 21 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Escrow Kdfa Wtrpollutioncntrl | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Escrow Fd-Hwy Rev Ref Bds 2002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 17 | 17 |
State Treasurer | Escrow Fund - Highway Rev Ref Bds-Series 1998A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 51 |
State Treasurer | Templin Hall Renovation Kdfa Series E Bonds 1996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
State Treasurer | Escrow Fund-Wtr Poll Ctrl Rfnd Bnds-Series 1993-2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79 |
State Treasurer | Escrow Fd-Kdhe Pwsrlf 2004 Ser | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 6 | 5 | 833 | 5 | 7 | 0 | 0 |
State Treasurer | Escrow Fund - Wtr Poll Ctrl Ref Bds Ser 2002 Ii | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 |
State Treasurer | Escrow Fd-Misc Shrt Term Refnd | 1 | 0 | 0 | 0 | 1 | 4,027 | 1,689 | 1,192 | 0 | 7 | 1 | 1 | 415 | 8,663 | 119 | 448 | 1,150 | 0 | 0 | 0 |
State Treasurer | Escrow Fd-Ku Biosci Kdfa 01G5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 |
State Treasurer | Escrow Fd-Ku Prk/Ride Kdfa 06B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 101 | 101 | 100 | 0 | 0 | 0 |
State Treasurer | Esrw Fd-Kdfa Ku Housing 2010A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Escrow-Ukmc Prkng Kdfa 10K-1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Escrow Fd-2012D Ku Refdg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Esc Fd-Kdfa Water Pollutn Ctl | 0 | 0 | 0 | 0 | 0 | 0 | 713 | 1,296 | 803 | 2,448 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Esc Fd-Kdfa Ks Pjt Ksu 2012H | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Escrow Fd-Kdot Series 2012B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Kdfa 2013 Cw Srf Escrow | 0 | 0 | 0 | 0 | 1 | 34,324 | 9,808 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Kdfa 2013 Dw Srf Escrow | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Revenue Bonds, Series 2014D-2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Revenue Bonds, Series 2014C-2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Escrow City Of Westmoreland Ks | 0 | 0 | 0 | 0 | 0 | 107,323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Kdot 2015A Revenue Bonds | 0 | 0 | 0 | 0 | 264 | 365 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Esc Kdfa Stofks Projects 2016H | 0 | 0 | 0 | 0 | 22 | 147,640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Trnsp Dev Dist Sales Tax Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Co & City Tgt Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Co/City Retailers Sales Tax Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Comm Imprv Dist Sales Tax Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | City Bond Finance Fd | 45,088,310 | 41,056,264 | 42,130,970 | 40,126,049 | 36,526,461 | 34,680,879 | 37,302,755 | 33,193,198 | 33,743,545 | 30,104,185 | 27,801,149 | 25,024,192 | 23,865,937 | 19,117,593 | 17,457,556 | 16,511,762 | 13,621,810 | 9,540,832 | 8,942,467 | 2,401,561 |
State Treasurer | Local Alcoholic Liquor Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Co & City Comp Use Tax Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Local Racing Admissions Tax Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 407 | 652 | 724 | 1,354 | 1,290 | 1,396 |
State Treasurer | Rental Motor Veh Excise Tax Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Bus Mach/Equp Tax Red Asst Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Tcom/Rr Mach/Equp Tax Red Asst | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Fiscal Agency Fd | 13,260,036 | 23,655,962 | 58,790,207 | 26,955,502 | 29,374,279 | 46,592,044 | 30,066,241 | 107,159,101 | 44,400,952 | 43,771,443 | 58,782,380 | 27,728,684 | 44,487,639 | 28,305,302 | 7,969,056 | 18,105,107 | 9,927,592 | 15,546,347 | 12,525,106 | 14,700,818 |
State Treasurer | Unclaimed Property Claims Fd | 946,305 | 530,172 | 827,836 | 515,015 | 114,355 | 648,783 | 385,775 | 77,605 | 1,596,793 | 1,505,138 | 1,499,766 | 1,152,687 | 586,297 | 510,095 | 235,455 | 373,515 | 314,392 | 406,171 | 269,865 | 192,831 |
State Treasurer | Escrow Fd-Def Bds Sr 2015A | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Escrow Fd-Def Bds Sr 2015G | 976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Escrow Fd-Cost Of Def 15A&15G | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Suspense Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,230,480 | 500,175 | 0 | 35,150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 473 |
State Treasurer | Special Qualified Manufacturer | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42,070 | 25,176 | 0 | 0 | 0 |
State Treasurer | Biosci Dev & Investmt Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,086,268 | 1,085,418 | 1,281,521 | 10,148,763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Spirit Bonds Fd | 428,577 | 211,453 | 177,396 | 249,571 | 246,889 | 267,097 | 330,200 | 438,346 | 238,181 | 282,376 | 350,192 | 351,313 | 346,408 | 554,415 | 322,844 | 947,691 | 0 | 0 | 0 | 0 |
State Treasurer | Special Economic Revitlztn Fd | 0 | 9 | 81 | 0 | 84 | 137 | 185 | 53 | 23 | 218 | 35 | 73 | 678 | 606 | 290,481 | 1,130,827 | 273,248 | 0 | 0 | 0 |
State Treasurer | Special Qualified Ind Mfg Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,871 | 38,155 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Siemens Bond Fds | 0 | 0 | 713,396 | 553,359 | 529,013 | 256,469 | 1,535,912 | 1,233,268 | 908,214 | 729,159 | 579,381 | 342,950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
State Treasurer | Learjet Bond Fd (Erra) | 0 | 0 | 0 | 0 | 0 | 1,465,938 | 746,185 | 4,386,246 | 4,357,285 | 4,309,422 | 4,216,837 | 2,044,238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Topeka Correctional Facility | General FF | 64,794 | 78,092 | 139,301 | 181,916 | 293,144 | 380,779 | 371,951 | 286,553 | 85,210 | 181,061 | 59,890 | 109,151 | 57,434 | 203,835 | 84,523 | 123,469 | 82,396 | 59,039 | 117,962 | 177,581 |
Topeka Correctional Facility | Comm Dev Blk Grnt Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,112 | 32,112 | 23,082 | 35,419 | 20,639 | 27,164 | 9,188 | 41,549 | 37,956 |
Topeka Correctional Facility | Bureau Of Prisn Contrc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,995 | 274 | 66,719 | 65,532 | 9,708 | 8,132 | 8,129 | 107,481 | 434,474 | 9,585 |
Topeka Correctional Facility | Comm Dev Blk Grnts | 12,027 | 4,539 | -70,291 | 32,258 | 14,571 | 32,059 | 20,173 | 32,143 | 32,112 | 32,112 | 32,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Topeka Correctional Facility | Coronavirus Relief Fnd-Fed Fnd | 0 | 0 | 15,033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Topeka Correctional Facility | Amer Rescue Plan State Relief | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Topeka Correctional Facility | Alien Incarceration Grant - Federal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 63 | 63 | 63 | 63 |
Topeka Correctional Facility | Inmate Canteen Fd | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Topeka Correctional Facility | Inmate Benefit Fd | 994 | 1,240 | -7,326 | 3,069 | 98 | 562 | 599 | 125 | 148 | 0 | 64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Topeka Correctional Facility | Top Corr Infra Kdfa Prjs Fd | 5,520 | 5,520 | 5,520 | 5,520 | 5,520 | 5,520 | 5,520 | 5,520 | 5,520 | 5,520 | 5,520 | 5,520 | -5,520 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Topeka Correctional Facility | Kdfa Lease Rev Bds-Topeka Project Acct -Ser 2000R | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 581 | 14,280 |
Topeka Juvenile Correct Faclty | Topeka Juvenile Correctional Facility Fee Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,938 | 43,826 | 292,471 |
Topeka Juvenile Correct Faclty | Elementary & Secondary Education Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16,419 | 0 | 0 |
Topeka Juvenile Correct Faclty | Juvenile Justice Federal Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242,941 | 124,134 | 14,676 |
Topeka Juvenile Correct Faclty | Jja Larned/Topeka Corr Fac-Kdfa 2001D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -270,194 | -5,787,467 |
University of Kansas | Loc Law Enfrcmt Trn Reimb Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 259,006 | 554,843 | 276,078 | 265,538 | 228,346 | 285,774 | 287,240 | 273,472 | 212,490 |
University of Kansas | Cancer Center Research Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Regents Center Development Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 832,488 | 2,645,132 | 3,118,610 | 2,595,678 | 2,669,103 | 2,588,754 | 1,957,099 | 1,670,136 |
University of Kansas | General FF | 50,297,414 | 47,665,813 | 35,601,838 | 28,049,304 | 27,387,922 | 19,192,452 | 16,392,496 | 17,995,125 | 18,245,992 | 16,531,946 | 23,963,996 | 24,652,900 | 13,423,173 | 8,441,056 | 7,352,311 | 5,154,762 | 1,722,104 | 5,585,607 | 6,748,978 | 4,298,027 |
University of Kansas | Fire Svc Training Program Fd | 2,823,151 | 2,556,461 | 2,299,028 | 1,943,138 | 1,735,883 | 1,560,101 | 1,328,089 | 1,320,284 | 1,191,812 | 1,098,422 | 1,188,241 | 1,040,147 | 911,498 | 879,601 | 1,127,521 | 997,350 | 820,726 | 1,062,370 | 630,142 | 893 |
University of Kansas | Law Enforcement Trn Ctr Fd | 3,699,702 | 3,624,708 | 4,243,144 | 4,768,411 | 5,138,396 | 2,985,035 | 512,334 | 991,827 | 1,071,263 | 978,274 | 842,964 | 815,456 | 2,774,798 | 997,749 | 4,472,495 | 1,899,478 | 888,642 | 1,145,816 | 1,301,528 | 1,910,214 |
University of Kansas | Kan-Grow Engineering Fund-Ku | 350,000 | 350,000 | 350,000 | 350,000 | 350,000 | 613,925 | 613,925 | 1,503,198 | 1,975,065 | 1,140,263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Restricted Fees Fund - Lumina Foundation Grant | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,149 | 0 | 0 |
University of Kansas | Child Care Fac Rev Bond Fd | 95,025 | 94,859 | 94,614 | 107,164 | 169,924 | 196,254 | 279,771 | 746,547 | 729,816 | 618,457 | 518,355 | 449,048 | 293,126 | 79,282 | 214,396 | 797,300 | 448,612 | 0 | 0 | 0 |
University of Kansas | Children Care Fac Addition Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,459 | 33,726 | 67,879 | 20,036 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Jo Co Edu Triangle Rsch Fd | 3,961,966 | 2,549,470 | 1,277,004 | 385,572 | 1,237,373 | 2,810,050 | 3,748,070 | 4,162,058 | 4,953,744 | 4,786,278 | 3,891,183 | 4,648,695 | -14,303,786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | St Emer Fd-Rep Bldg Dm 3/12/06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,240 | 35,548 | 0 | 0 | 0 | 0 |
University of Kansas | Stndzd Wtr Data Repository Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Faculty Of Distiction Match Fd | 419,435 | 728,022 | 557,377 | 331,782 | 366,425 | 255,553 | 148,211 | 316,375 | 902,148 | 1,177,417 | 1,376,361 | 1,711,642 | 1,830,995 | 1,974,368 | 1,646,546 | 1,020,908 | 437,442 | 168,252 | 164,605 | 73,962 |
University of Kansas | Deferred Mnt Support Fd | 1,468,663 | 1,813,133 | 2,023,933 | 1,377,717 | 702,261 | 476,325 | 479,691 | 556,898 | 420,080 | 477,669 | 315,805 | 626,912 | 1,778,411 | 820,760 | 1,301,430 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Ks Carreer Work Study Prg Fd | 5,009 | 31,946 | 19,557 | 33,766 | 14,741 | 8,229 | 14,619 | 5,679 | 4,110 | 2,376 | 16,273 | 4,813 | 4,698 | 3,172 | 3,170 | 3,087 | 2,510 | 3,159 | 5,163 | 3,497 |
University of Kansas | Restricted FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Restricted FF | 65,593,252 | 38,116,316 | 30,293,628 | 18,868,765 | 28,033,305 | 48,234,898 | 41,872,847 | 73,910,226 | 78,154,229 | 77,229,870 | 82,577,508 | 68,729,087 | 44,624,269 | 33,298,322 | 22,545,990 | 25,042,797 | 27,545,183 | 25,747,484 | 24,973,014 | 17,988,029 |
University of Kansas | Ks Comm Peace OFFicers' Standards & Training | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 430,339 | 0 | 0 | 0 | 0 |
University of Kansas | Restricted Fees-Cont Edu Rev F | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,738 | 7,728 | 7,722 | 7,872 | 33,092 | 3,384,485 | 5,169,423 | 3,468,360 | 2,855,126 | 2,044,128 | 1,643,291 |
University of Kansas | Infrastructure Maintenance Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 269,220 | 269,220 | 301,165 | 227,262 | 1,190,866 | -1,140,601 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Ku Stdnt Rec/Fit Ctr Kdfa 00Q | 2,549,366 | 3,224,728 | 3,712,781 | 3,135,086 | 3,044,111 | 856,163 | 890,039 | 2,103,041 | 2,525,654 | 2,697,152 | 2,687,872 | 2,785,026 | 2,194,478 | 1,469,633 | 1,266,171 | 888,743 | 704,974 | 0 | 0 | 0 |
University of Kansas | Wescoe Hall Infill Const Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,817 | 43,633 | 217,609 | 0 | 0 | 0 |
University of Kansas | Multicult Resrc Ctr Const Fd | 41 | 38 | 32 | 29 | 29 | 25 | 16 | 38 | 414 | 336 | 500 | 297 | 27 | 7,251 | 0 | -124,329 | 228,191 | 142,934 | 0 | 0 |
University of Kansas | Sponsored Research Overhead Fd | 1,830,816 | 1,158,624 | 2,714,859 | 2,718,815 | 2,695,958 | 1,426,051 | 331,954 | 96,783 | 91,719 | 6,410 | 24,438 | 173,550 | 186,904 | 169,703 | 76,665 | 79,089 | 63,284 | 2,389 | 1,057,371 | 744,775 |
University of Kansas | University Fdf | -5,197,894 | -3,842,442 | -11,493,448 | 10,466,351 | -4,493,289 | -6,838,153 | -6,482,609 | -7,647,678 | -7,921,653 | -9,559,073 | -1,462,055 | -5,164,807 | -4,018,505 | -6,374,330 | -4,342,999 | -5,875,649 | -866,983 | -1,822,739 | -1,113,454 | 0 |
University of Kansas | Fed Higher Edu Fis Stab Fd-Ku | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,177 | -1,084,653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Edu Opportunity Act Fdf | 8,386 | 47,211 | 6,446 | 6,438 | 5,154 | 167 | 233 | 317 | 168 | 168 | 168 | 417 | 136 | 2,575 | 107 | 646 | 646 | 17,310 | 17,309 | 15,328 |
University of Kansas | Const Prkng Grg 2 Spec Rev Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,681 | 639 | 410 | 239 | 786 | 775 | 6 | 22,794 |
University of Kansas | Ku Housing Sys Kdfa Prj Fd | 0 | 10 | 652 | 134 | 253 | 106 | 163 | 49,428 | 70,090 | 184,231 | 1,500,470 | 13,937,938 | 1,213,683 | 131,491 | 57,710 | 55,231 | -1,973,382 | -10,277,374 | 0 | 0 |
University of Kansas | Kdfa 2014C - Ku Projects | 76 | 81 | 238 | 145 | 1,555 | 497,652 | 1,382,294 | 10,036,851 | 44,513,877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Health Service Fd | 2,492,095 | 2,148,288 | 2,701,060 | 2,675,394 | 3,050,129 | 4,652,821 | 4,059,797 | 4,122,729 | 4,835,932 | 4,628,400 | 4,211,648 | 3,745,867 | 3,152,431 | 2,790,283 | 2,549,988 | 2,369,585 | 2,747,155 | 2,911,216 | 3,091,051 | 2,151,418 |
University of Kansas | Student Union Fd | 2,163 | 2,241 | 7,407 | 14,492 | 19,198 | 198 | 0 | 0 | 75,943 | 75,943 | 75,943 | 6,613 | 6,562 | 3,408 | 2,915 | 919 | 396 | 0 | 2,081 | 0 |
University of Kansas | Housing System Operations Fd | 4,772,713 | 2,053,890 | 3,330,998 | 3,561,330 | 3,863,232 | 3,145,675 | 2,951,067 | 2,933,747 | 3,410,998 | 3,637,527 | 3,270,101 | 3,028,369 | 2,644,471 | 2,350,785 | 2,298,907 | 2,563,987 | 2,548,894 | 2,582,811 | 2,551,855 | 2,408,898 |
University of Kansas | Stdnt Un Reno/Expn Kdfa 01T-2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,742 | 8,942 | 6,291 | 6,347 | 6,458 | 6,169 | 5,724 | 5,673 | 5,435 | -241,671 |
University of Kansas | Ellsworth Hall Reno Kdfa 02A-1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 16 | 17 | 115 | 363 | 672 | 607 | 484 | 373 | 437,733 | -192,553 |
University of Kansas | Ku Edwards Campus Kdfa 02K Prj | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 11 | 54 | 88 | 135 | -41,625 | -42,237 | -138,634 | -1,577,729 | -4,435,503 |
University of Kansas | Stdnt Union Reno Rev Fd | 2,038 | 2,087 | 4,384 | 1,810 | 60,593 | 190,490 | 249 | 46,140 | 33,204 | 24,891 | 19,784 | 14,133 | 1,785,348 | 1,624,384 | 1,443,817 | 1,254,718 | 1,057,688 | 882,303 | 728,966 | 585,615 |
University of Kansas | Parking Fac Kdfa 1993G Rev Fd | 1,062,356 | 1,085,639 | 148,457 | 1,451,707 | 1,240,350 | 1,224,884 | 306,693 | 1,127,996 | 1,321,955 | 1,131,412 | 1,747,517 | 2,642,018 | 2,457,572 | 3,291,884 | 2,828,077 | 2,313,684 | 1,378,558 | 2,641,637 | 2,357,507 | 2,125,304 |
University of Kansas | Housing System Bond & Interest Sinking Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,096,354 | 0 | 0 | 0 |
University of Kansas | Ku Parking Fac Kdfa Prj Fd | 0 | 0 | 20 | 19 | 19 | 19 | 979,886 | 979,844 | 979,804 | 979,802 | 979,804 | 979,821 | 869,137 | 700,754 | 698,126 | 395,386 | 0 | 0 | 99 | 60 |
University of Kansas | Templin Hall Reno Kdfa 1996E | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,664 | 2,548 | 2,422 | 2,331 | 32 | 14 |
University of Kansas | Housing Sys Rep-Equp/Imprv Fd | 3,001,413 | 2,637,075 | 2,642,105 | 2,789,850 | 5,420,517 | 5,229,216 | 4,907,958 | 6,477,716 | 7,834,638 | 8,110,450 | 5,217,333 | 5,640,328 | 4,836,385 | 2,968,641 | 3,804,728 | 3,023,153 | 1,831,353 | 1,757,948 | 804,635 | 1,536,148 |
University of Kansas | Stdnt Hlth Fac Mnt-Rep/Equp FF | 453,878 | 326,144 | 273,279 | 233,135 | 116,557 | 372,490 | 233,084 | 252,529 | 301,050 | 365,771 | 329,826 | 208,908 | 150,267 | 158,997 | 205,872 | 519,459 | 458,984 | 438,451 | 497,980 | 554,539 |
University of Kansas | Hsng Sys Reno Prj Bnd Resv Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Housing System Suspense Fd | 1,258 | 0 | 98,122 | 118,148 | 149,041 | 5,811 | 47,504 | 41,697 | 69,419 | 56,515 | 333,000 | 1,548,093 | 1,292,019 | 1,421,303 | 1,530,477 | 1,329,346 | 1,453,910 | 1,551,773 | 1,523,520 | 1,689,721 |
University of Kansas | Park Fac Kdfa 93G Rfnd Srpls F | 5,434,230 | 5,009,283 | 6,336,704 | 7,233,083 | 6,740,430 | 5,658,047 | 6,209,914 | 4,375,711 | 3,511,272 | 2,679,076 | 2,465,624 | 1,724,469 | 1,330,752 | 1,252,695 | 1,659,052 | 1,571,215 | 1,289,685 | 370,902 | 314,466 | 312,787 |
University of Kansas | Service Clrng Fd-Lawrnc Campus | 234,679 | 616,592 | 1,142,019 | 1,083,862 | 559,114 | 1,934,591 | 4,253,992 | 3,060,969 | 5,679,925 | 4,732,462 | 4,422,493 | 5,000,500 | 3,169,126 | 1,581,786 | 1,959,182 | 2,273,539 | 2,079,630 | 2,619,515 | 2,444,269 | 2,119,854 |
University of Kansas | Interest Fd | 59,808 | 56,590 | 53,391 | 53,155 | 69,758 | 69,287 | 68,886 | 56,414 | 45,859 | 33,506 | 24,031 | 11,022 | 9,594 | 1,568 | 3,617 | 9,421 | 2,446 | 4,361 | 122 | 6,083 |
University of Kansas | Ks Comprehensive Grant Fd | 27,426 | 27,696 | 26,946 | 426 | 426 | 1,526 | 426 | 426 | 426 | 426 | 476 | 426 | 426 | 426 | 425 | 425 | 425 | 25 | 50 | 495 |
University of Kansas | Dole Inst Gifts Or Grants Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -998 | -12,153 | -112,153 | -112,153 | -587,043 |
University of Kansas | Loans For Disadv Stdnts Fd | 84,889 | 72,440 | 48,936 | 45,712 | 15,274 | 47,144 | 76,814 | 45,692 | 14,527 | 40,662 | 38,581 | 37,875 | 22,735 | 42,783 | 9,471 | 25,208 | 25,587 | 12,097 | 27,391 | 27,773 |
University of Kansas | Federal Perkins Loan Fd | 2,927,055 | 3,099,846 | 2,759,397 | 2,286,060 | 239,955 | 2,008,615 | 2,681,287 | 1,109,649 | 1,214,065 | 1,089,747 | 1,282,222 | 1,728,379 | 1,246,133 | 820,702 | 570,286 | 2,260,902 | 2,409,008 | 1,406,497 | 1,472,127 | 1,461,756 |
University of Kansas | Hlth Prof Stdnt Ln Fd-Lawrence | 523,961 | 445,128 | 260,386 | 27,975 | 126,825 | 239,780 | 248,997 | 242,606 | 209,971 | 168,801 | 152,444 | 250,812 | 200,526 | 162,335 | 96,821 | 151,212 | 101,432 | 156,241 | 181,505 | 224,952 |
University of Kansas | Ford Fdn-Forgiveable Loan Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26,225 | 26,225 | 26,225 | 26,225 | 26,225 |
University of Kansas | Prepaid Tuition Fees Clrng Fd | 1,800,351 | 1,312,102 | 750,090 | 1,743,211 | 1,956,606 | 2,023,458 | 1,723,478 | 1,696,977 | 1,899,388 | 143,573 | 104,289 | 797,209 | 651,949 | 646,755 | 1,048,938 | 1,209,400 | 1,206,533 | 262,434 | 322,836 | 427,828 |
University of Kansas | Ku Projects Kdfa 2001U Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,337 | 1,320 | 1,286 | 1,230 | 1,169 | 1,125 | 1,103 | 1,091 |
University of Kansas | Ku-Schl Of Pharm Kdfa 08L-4/4A | 0 | 0 | 288 | 285 | 13 | 11 | 40 | 33 | 15 | 98,660 | 98,671 | 99,228 | 124,024 | 9,820,614 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Ku Engineering Kdfa Prj | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 461,350 | 3,793,963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Kdfa 2013G-1 Ku Engineering Pr | 0 | 52 | 298 | 182 | 75,647 | 74,659 | 109,119 | 6,421,703 | 48,268,075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Rgnt Ctr Rev Rfnd Prj Kdfa 97C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 12 | 20 | 34 | 68 | 65 | 39 | 9 | 13 |
University of Kansas | Kdfa 2020B Univ Of Ks Projects | 6,517 | 6,417 | 56,380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Kdfa 2017A Ku Projects | 89 | 82 | 1,147 | 44,679 | 3,866,776 | 34,194,390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Kdfa 2021D Ku Projects | 112 | 31,945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Biosci Rsch Ctr Spec Rev Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 |
University of Kansas | Athltc Fac Enhcmts Spec Rev Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 21 | 21 | 24,333 | 23,052 | 19,298 | -326,244 | 52,413 |
University of Kansas | Ku Bioscience Research Center Pjt Kdfa Ref 2001G-5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,275 | 83 | 126 |
University of Kansas | Comp Rehab/Rep Kdfa 04F Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,581 | 20,747 | 0 | 0 |
University of Kansas | Regents Ctr Kdfa 90D Rev Fd | 244,519 | 396,326 | 549,798 | 537,428 | 668,761 | 740,192 | 700,777 | 1,303,621 | 1,282,814 | 778,693 | 802,276 | 739,598 | 702,925 | 565,523 | 497,088 | 424,521 | 374,417 | 321,350 | 288,300 | 293,471 |
University of Kansas | Ku Sci Rsch/Dev Fac Kdfa Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 550 | 12 | 20 | 30 | 9,671 | 12,543 | 86,083 | 2,269,178 |
University of Kansas | St Of Ks Projects Kdfa | 0 | 0 | 8,073 | 7,501 | 207,677 | 410,366 | 616,237 | 94 | 65 | 458,367 | 429,275 | 6,816,535 | 7,970,809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Regents Ctr Kdfa 90D Srpls Fd | 227,663 | 227,390 | 612,629 | 609,511 | 682,288 | 933,204 | 996,615 | 477,703 | 515,528 | 560,365 | 800,198 | 297,581 | 741 | 732 | 713 | 682 | 648 | 623 | 611 | 605 |
University of Kansas | Law Enforcement Training Center Improv Special Rev Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265 | 0 | 0 | 0 | 1,843 |
University of Kansas | Watkins Memorial Health Center - Kdfa D Bonds, 1995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 |
University of Kansas | Energy Conserv Prg Kdfa Prj Fd | 0 | 0 | 489 | 20 | 51 | 15 | 29 | 22 | 14 | 151,324 | 302,286 | 5,645,140 | 9,776,258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Ku Hsng Reno-Lewis Hl-Kdfa 98D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,372 | 188 | 304 | 0 | 207 | 160 | 30 | 19 |
University of Kansas | Cont Edu Bldg Kdfa 98H Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,262 | 13,092 | 3,042,875 | 236,236 | 234,837 | 233,747 | 232,685 | 232,785 |
University of Kansas | Ku Child Care Fac Kdfa 99C Prj | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,892 | 18 | 75 | 104 | 140 | 134 | 163 | 430,747 | 166,431 | 263,683 |
University of Kansas | Ku Stdnt Rec/Fit Ctr Kdfa 00Q | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,499,610 | 2,163,628 | 1,618,090 |
University of Kansas | Ku Stdnt Rec/Fit Ctr Kdfa Prj | 0 | 0 | 0 | 0 | 0 | 3,010,032 | 3,469,210 | 2,882,290 | 2,888,594 | 3,047,516 | 3,096,802 | 2,912,278 | 3,086,279 | 3,086,467 | 3,219,443 | 2,973,504 | 1,964,202 | 61,317 | 66,654 | -3,402,251 |
University of Kansas | Ku Law Enf Trn Ctr Kdfa Prj | 0 | 0 | 0 | 0 | 0 | 0 | 1,498,427 | 2,899,346 | 4,079,319 | 5,312,532 | 6,294,852 | 6,815,682 | 4,763,528 | 6,813,359 | 7,281,401 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Suspense Fd | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | -2,852 | 203,789 | 153,390 | 600,608 | 617,018 | 603,054 | 163,886 | 255,251 | 365,460 | 448,041 | 494,267 | 603,279 |
University of Kansas | Temporary Deposit Fd | 3,798 | 3,798 | 3,798 | 3,798 | 3,798 | 3,798 | 3,798 | 3,798 | 2,098,695 | 2,135,420 | 2,386,463 | 48,817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Bpc Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 864 | 864 | -3,076 | 671 | 3,830 | 3,908 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Mand Retrmt Annuity Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,397,285 | 0 | 0 | 0 | 0 | 0 | 35,606 | 0 | 85 | 57,165 | 72,670 | 39,689 |
University of Kansas | Vol Tax Shltr Annuity Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 417 | 1,432,370 | 1,993 | 417 | 117 | 95,211 | 13,919 | 0 | 54,279 | 33,656 | 31,592 | 0 | 133,771 |
University of Kansas | Agy Pyrl Dedctn Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202,006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | Pre-Tax Prkng Clrng Fd-Emp Ded | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -235,099 | 0 | 0 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Kansas | University Of Kansas Pyrl Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 715 | 690 | 14,881 | 912 | 912 | 912 | 912 | 912 |
University of Ks Med Center | General FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Ks Med Center | General FF | 4,956,314 | 1,894,983 | 2,039,994 | 31,947 | 3,998,672 | 3,961,769 | 11,489,752 | 5,714,573 | 2,588,538 | 2,506,498 | 6,025,621 | 7,228,161 | 4,513,968 | 3,298,472 | 5,621,646 | 1,798,606 | 1,237,859 | 1,218,629 | 1,301,312 | 395,796 |
University of Ks Med Center | Hospital Revenue Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 |
University of Ks Med Center | Equipment Reserve Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,759 |
University of Ks Med Center | Rural Health Bridging Psychia | 20,000 | 20,000 | 30,000 | 30,000 | 10,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Ks Med Center | Jo Co Edu Triangle Rsch Fd | 5,869,333 | 5,176,801 | 5,094,028 | 4,903,431 | 4,913,088 | 5,538,554 | 5,431,175 | 4,913,737 | 3,890,176 | 2,549,492 | 2,682,852 | 3,981,845 | 2,205,993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Ks Med Center | Faculty Of Distiction Match Fd | 940,141 | 1,109,592 | 1,101,287 | 638,486 | 446,139 | 405,284 | 372,106 | 377,884 | 404,653 | 392,951 | 439,599 | 389,670 | 411,007 | 454,858 | 583,193 | 318,565 | 98,108 | 21,439 | 548 | 11,953 |
University of Ks Med Center | Deferred Mnt Support Fd | 475,384 | 539,929 | 1,027,772 | 740,937 | 336,376 | 96,381 | 107,396 | 86,055 | 47,068 | 31,039 | 97,387 | 97,584 | 80,275 | 146,310 | 170,936 | 0 | 0 | 0 | 0 | 0 |
University of Ks Med Center | Restricted FF | 40,803,550 | 31,534,055 | 35,784,064 | 33,990,360 | 31,227,918 | 31,347,381 | 26,740,952 | 24,599,610 | 19,357,930 | 17,054,269 | 15,712,955 | 14,810,231 | 13,524,176 | 7,736,407 | 7,030,281 | 7,728,038 | 6,408,733 | 7,636,527 | 9,289,957 | 11,744,962 |
University of Ks Med Center | Med Stdnt Ln Prg Prvdr Assmt F | 0 | 0 | 0 | 0 | 0 | 0 | 212,016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Ks Med Center | Ks Breast Cancer Research Fd | 114,474 | 89,992 | 98,140 | 117,040 | 109,035 | 139,844 | 188,604 | 194,827 | 164,358 | 103,284 | 55,107 | 1,609 | 50,376 | 9 | 62,626 | 0 | 0 | 0 | 0 | 0 |
University of Ks Med Center | Infrastructure Maintenance Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202 | 49,812 | 2,669,974 | 0 | 0 | 0 | 0 | 0 |
University of Ks Med Center | Sponsored Research Overhead Fd | 8,702,927 | 3,307,007 | 3,882,914 | 207,920 | 365,084 | 266,096 | 1,068,080 | 1,836,295 | 566,482 | 858,342 | 3,089,190 | 2,058,066 | 783,692 | 399,259 | 251,817 | 394,510 | 162,820 | 693,926 | 1,205,912 | 310,964 |
University of Ks Med Center | Svc To Hospital Authority Fd | 2,997,762 | 2,093,089 | 1,757,276 | 1,546,005 | 1,225,120 | 641,999 | 681,510 | 423,801 | 555,575 | 1,404,194 | 1,083,652 | 726,773 | 525,542 | 434,929 | 261,492 | 92,800 | 513,579 | 160,812 | 804,791 | 6,437 |
University of Ks Med Center | Direct Medical Edu Reimb Fd | 1,560,432 | 935,053 | 1,740,402 | 1,297,223 | 1,285,390 | 2,126,330 | 3,025,447 | 699,452 | 390,531 | 897,614 | 818,433 | 863,132 | 249,857 | 172,615 | 351,323 | 415,017 | 92,951 | 129,899 | 364,739 | 6,184 |
University of Ks Med Center | Cancer Rsrch & Public Info Trt | 482,698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Ks Med Center | Fed Scholr For Disadv Stdnt Fd | 14,650 | 14,650 | 14,650 | 14,650 | 14,650 | 1,796 | 1,796 | 1,796 | 26,382 | 26,382 | 26,382 | 26,382 | 26,382 | 26,382 | 13,321 | 26,382 | 67,859 | 0 | 0 | 0 |
University of Ks Med Center | University Fdf | -9,406,056 | -5,639,002 | -5,357,937 | -4,922,678 | -2,125,199 | -3,736,803 | -2,023,826 | -2,555,821 | -2,207,998 | -2,122,198 | -3,050,827 | -281,366 | 1,588,083 | 1,406,382 | 3,105,272 | 5,248,609 | 4,994,338 | 4,408,872 | -1,014,679 | 0 |
University of Ks Med Center | Leveraging Edu Asst Prtnrs Fdf | 17,966 | 17,966 | 17,966 | 17,966 | 17,966 | 17,966 | 17,966 | 17,966 | 17,966 | 17,966 | 17,966 | 17,966 | 13,535 | 12,939 | 8,944 | 4,893 | 0 | 0 | 0 | 0 |
University of Ks Med Center | Federal Pell Grant Fd | 367,523 | 1,691,610 | 676,909 | 187,578 | 120,186 | 92,047 | 17,689 | 180,515 | 91,243 | 167,558 | 116,951 | 139,533 | 309,806 | 47,816 | 68,230 | 3,242 | 7,302 | 74,121 | 87,866 | 89,710 |
University of Ks Med Center | Fed Stdnt Edu Oprtnty Grnt Fd | 30,955 | 36,368 | 32,243 | 12,308 | 14,383 | 9,709 | 7,799 | 1,369 | 13,606 | 11,887 | 76,815 | 37,509 | 19,734 | 17,135 | 25,419 | 44,704 | 17,140 | 24,911 | 23,201 | 36,121 |
University of Ks Med Center | Fed College Work Study Fd | 14,032 | 2,989 | -4,160 | -1,757 | -1,636 | 5,876 | 3,114 | 5,476 | 6,292 | 6,343 | 22,648 | 8,944 | 1,552 | 3,258 | 7,520 | 28,793 | 15,805 | 10,724 | 11,470 | 33,290 |
University of Ks Med Center | Fed High Edu Fis Stab Fd-Kumc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -769,667 | -203,160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Ks Med Center | Kumc Prkng Sys Kdfa 05E-2 Prj | 571,668 | 521,623 | 1,186,131 | 2,505,821 | 977,089 | 3,195,915 | 2,247,098 | 1,502,722 | 1,458,344 | 1,799,023 | 1,351,172 | 2,832,334 | 1,371,336 | 640 | 689 | 80,947 | -4,563,343 | -10,234,761 | 0 | 0 |
University of Ks Med Center | Kdfa 2014C - Ku Projects | 46 | 193,026 | 28 | 114 | 16 | 12 | 11 | 192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Ks Med Center | Park Facil Prin & Interest Fund--Kdfa F Bonds, 1988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 219 |
University of Ks Med Center | Parking Facility Revenue Fd | 2,325,915 | 1,231,456 | 1,708,775 | 745,714 | 1,151,970 | 229,021 | 436,174 | 559,478 | 467,436 | 530,607 | 584,510 | 659,009 | 1,194,235 | 724,226 | 616,018 | 376,137 | 280,091 | 663,190 | 1,838,075 | 1,516,187 |
University of Ks Med Center | Parking FF | 26,357 | 8,596 | 14,644 | 33,079 | 45,301 | 37,427 | 27,618 | 19,940 | 6,160 | 32,391 | 22,519 | 35,354 | 22,002 | 171,527 | 176,291 | 121,077 | 299,547 | 197,197 | 207,640 | 416,892 |
University of Ks Med Center | Graduate Med Edu Adm Resv Fd | 37,065 | 37,065 | 37,065 | 37,065 | 37,065 | 37,065 | 37,065 | 37,065 | 37,065 | 37,065 | 37,065 | 37,065 | 37,065 | 37,065 | 37,065 | 37,065 | 37,065 | 37,589 | 0 | 3,756 |
University of Ks Med Center | Graduate Med Edu Support Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Ks Med Center | Graduate Med Edu Support Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 638,508 | 915,161 | 572,714 | 290,960 | 859,191 | 454,339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Ks Med Center | Park Facil Bond Reserve Fund---Kdfa F Bonds, 1988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,329 |
University of Ks Med Center | Kumc-Pvt Practice Fdn Resv Fd | 500,000 | 500,000 | 500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
University of Ks Med Center | Parking Facilities Rebate -- Fund Kdfa F Bonds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
University of Ks Med Center | Park Facilities Surplus Fund--Kdfa F Bonds, 1988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 961 |
University of Ks Med Center | Service Clrng Fd-Kc Campus | 19 | 19 | 4,593,929 | 5,764,273 | 6,026,023 | 4,299,290 | 3,151,488 | 3,812,799 | 3,904,616 | 4,490,177 | 4,508,938 | 3,917,418 | 3,434,336 | 2,907,701 | 3,473,659 | 4,457,577 | 4,715,666 | 5,217,294 | 4,579,944 | 4,430,957 |
University of Ks Med Center | Ama Edu And Research Grant Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,615,415 | 1,615,415 | 1,615,415 | 1,615,415 | 1,615,415 | 1,615,415 | 1,615,415 | 1,615,415 | 8,133 |
University of Ks Med Center | Health Prof Scholar Grant Medical Students - Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 69,655 | 58,062 | 53,975 |
University of Ks Med Center | Medical Loan Repayment Fd | 1,254,287 | 379,652 | 1,635,409 | 2,236,885 | 2,974,356 | 3,592,515 | 3,172,978 | 5,195,088 | 3,708,980 | 2,757,153 | 2,198,302 | 2,638,954 | 3,949,843 | 5,158,908 | 5,420,637 | 5,134,723 | 3,707,766 | 1,622,490 | 1,069,596 | 1,086,392 |
University of Ks Med Center | Psychiatry Medical Loan Repay | 992,012 | 992,012 | 992,012 | 992,012 | 970,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Ks Med Center | Construct & Equip Nursing Educ Fac--Gift & Grant | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,876 | 4,876 |
University of Ks Med Center | Robert Wood Johnson Award Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | 3,970 | 2,600 |
University of Ks Med Center | Edu Nurse Fac Loan Prg Fd | 395,953 | 196,387 | 185,267 | 119,544 | 81,194 | 92,823 | 80,379 | 76,424 | 43,542 | 31,422 | 46,759 | 13,449 | 25,788 | 22,711 | 26,338 | 24,762 | 51,825 | 70,659 | 0 | 0 |
University of Ks Med Center | Fed Perkins Student Loan Fd | 1,518,557 | 1,596,157 | 1,553,303 | 2,172,552 | 1,170,016 | 1,037,237 | 836,400 | 799,832 | 1,430,137 | 1,470,387 | 1,223,462 | 774,094 | 647,753 | 610,507 | 314,045 | 469,915 | 1,279,179 | 1,168,081 | 1,305,206 | 744,039 |
University of Ks Med Center | Fed Hlth Prof/ P/C Stdnt Ln Fd | 494,738 | 370,833 | 154,848 | 90,848 | 234,689 | 667,059 | 352,481 | 242,254 | 308,940 | 358,254 | 444,717 | 541,172 | 573,584 | 1,106,135 | 949,014 | 1,454,581 | 1,983,054 | 1,782,200 | 1,807,066 | 1,278,120 |
University of Ks Med Center | Fed Nursing Student Loan Fd | 475,376 | 703,025 | 577,765 | 423,508 | 370,737 | 274,583 | 251,055 | 245,880 | 438,516 | 456,663 | 267,071 | 231,417 | 142,223 | 168,886 | 134,396 | 125,553 | 127,646 | 135,373 | 153,459 | 141,034 |
University of Ks Med Center | Const/Equp Ctr-Hlth In Agng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 150 | 150 | 81 | 296 | 30,291 | 242,942 | 234,206 |
University of Ks Med Center | Rsch Sprt Fac Kdfa 01T-1 Prj F | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 285 | 296 | 153 | 576 | 347 | 255 | -38,525 |
University of Ks Med Center | Kumc-Pharm Kdfa 08L-4B Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37,869 | 673,914 | 1,428,813 | 4,100,844 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Ks Med Center | Kdfa 2012D Ku Projects | 0 | 509 | 509 | 1,448 | 115 | 36 | 31 | 29 | 19 | 56 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Ks Med Center | Kdfa 2013G-2 Kumc Project | 0 | 336 | 336 | 332 | 33 | 10 | 26 | 30 | 949 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Ks Med Center | Kdfa 2014 B Kumc Energy Con Pr | 0 | 378 | 378 | 373 | 22,858 | 22,716 | 201,096 | 384,688 | 2,098,024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Ks Med Center | Kdfa 2015-A St Of Ks Proj | 0 | 0 | 0 | 0 | 0 | 337,045 | 5,584,716 | 23,851,459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Ks Med Center | Kdfa 2017A Kumc Projects | 97 | 26 | 95 | 417 | 40 | 1,142,784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Ks Med Center | Kdfa 2020B Kumc Projects | 537 | 355,141 | 97,370 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Ks Med Center | Comp Rehab/Rep Kdfa 04F Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,603 | 1,603 | 1,603 | 4,731 | 114,125 | 0 | 0 |
University of Ks Med Center | Kumc Sci Rsch/Dev Fac Kdfa Fd | 0 | 52 | 52 | 51 | 50 | 50 | 50 | 50 | 51 | 53 | 50 | 56 | 871 | 133,455 | 200,084 | 457,913 | -10,328,486 | -14,420,356 | 31,464,165 | 34,602,034 |
University of Ks Med Center | Kdfa 2016C Kumc Parking Fac | 2,793,058 | 2,791,056 | 2,796,445 | 3,079,541 | 3,637,352 | 8,811,566 | 28,852,028 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
University of Ks Med Center | Kumc Engy Consrv Fac 03J-1 Prj | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 15 | 26 | 51 | 31 | 172 | 125 | 199 | 262,306 | 771,407 | 0 |
University of Ks Med Center | Suspense Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105,645 | 105,645 | 105,645 | 78,832 | 4,362 | 3,545 | 1,988 | 1,810 | 161,016 | 124,990 | 53,844 | 28,893 |
University of Ks Med Center | Temporary Deposit Fd | 978,409 | 978,409 | 0 | 0 | 0 | 0 | 0 | 0 | 6,063 | 29,435 | 351,549 | 7,969 | 5,828 | 33,631 | 8,385 | 125,918 | 42,000 | 1,245,458 | 0 | 150,071 |
University of Ks Med Center | Mand Retrmt Annuity Clrng Fd | 1,896,582 | 9,641 | 5,514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,182 | 36,362 | 29,837 | 28,645 | 30,239 | 25,837 | 26,210 | 25,344 |
University of Ks Med Center | Vol Tax Shltr Annuity Clrng Fd | 58,727 | 43,138 | 33,799 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130,133 | 129,892 | 130,092 | 130,092 | 132,022 | 132,421 | 131,406 | 125,616 |
University of Ks Med Center | Agy Pyrl Dedcnt Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 899 | 914 | 914 | 906 | 890 | 519 | 493 | 483 |
University of Ks Med Center | Pre-Tax Prkng Clrng Fd-Emp Ded | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274 | 188 | 199 | 60 | 83 | 108 | 63 | 179 |
University of Ks Med Center | Ku-Kansas City Campus Pyrl Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,832 | 7,928 | 7,928 | 7,928 | 7,928 | 7,928 | 7,928 | 7,928 |
Wichita State University | Aviation Research | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47,215 | 786,489 | 22,567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Wichita State University | General FF | 17,337,732 | 12,524,222 | 7,630,242 | 5,459,394 | 5,242,352 | 5,503,006 | 7,782,309 | 6,958,643 | 14,671,818 | 15,092,908 | 15,635,958 | 16,037,237 | 9,648,189 | 5,247,101 | 4,197,377 | 3,134,241 | 2,758,393 | 2,260,070 | 2,890,875 | 1,688,333 |
Wichita State University | Kan-Grow Engineering Fund-Wsu | 59,458 | 105,739 | 128,640 | 352,590 | 502,620 | 593,966 | 664,978 | 1,189,456 | 1,180,392 | 1,042,073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Wichita State University | Faculty Of Distiction Match Fd | 167,429 | 266,283 | 440,477 | 266,244 | 159,969 | 97,336 | 56,815 | 46,006 | 40,619 | 37,943 | 60,523 | 57,979 | 93,905 | 369,733 | 335,543 | 182,208 | 40,990 | 68,105 | 46,127 | 18,424 |
Wichita State University | Deferred Mnt Support Fd | 576,051 | 1,076,482 | 1,742,058 | 1,553,067 | 569,575 | 119,589 | 324,478 | 135,739 | 1,095,018 | 1,084,528 | 1,818,969 | 1,812,475 | 1,206,524 | 679,709 | 34,630 | 0 | 0 | 0 | 0 | 0 |
Wichita State University | Ks Career Work Study Prg Fd | 8,046 | 25,715 | 31,993 | 958 | 12,685 | 9,571 | 3,946 | 3,588 | 7,851 | 14,088 | 17,958 | 15,762 | 5,527 | 3,640 | 2,025 | 3,529 | 2,493 | 10,259 | 5,606 | 97,292 |
Wichita State University | Restricted FF | 36,897,100 | 55,958,802 | 42,666,344 | 44,931,203 | 46,704,162 | 44,980,203 | 41,855,571 | 39,917,192 | 44,251,645 | 44,763,319 | 44,738,007 | 39,786,602 | 31,729,740 | 25,357,881 | 21,414,620 | 18,850,150 | 15,073,760 | 14,969,623 | 14,353,734 | 8,549,569 |
Wichita State University | Ctr Innov Biomat Ortho Rsc Wsu | 0 | 0 | 0 | 0 | 777,523 | 654,591 | 607,890 | 579,090 | 753,246 | 681,419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Wichita State University | Infrastructure Maintenance Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 323,437 | 1,378,545 | 2,378,294 | 2,564,241 | 2,490,788 | 2,530,806 | 1,904,451 | 0 | 0 | 0 | 0 | 0 |
Wichita State University | Sponsored Research Overhead Fd | 47,632,371 | 22,865,776 | 15,207,877 | 10,410,803 | 5,787,871 | 5,579,681 | 4,911,320 | 5,169,052 | 5,813,353 | 7,159,095 | 7,668,004 | 7,174,598 | 6,810,071 | 4,914,749 | 4,695,179 | 4,883,694 | 5,246,128 | 3,220,076 | 2,362,688 | 2,135,609 |
Wichita State University | Wsu Sci Rsch/Dev Fac Kdfa Rev | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Wichita State University | Leveraging Edu Asst Prtnrs Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80,054 | 90,303 | 0 | 0 | 0 | 0 |
Wichita State University | University Fdf | -31,323,741 | -29,500,094 | -22,834,945 | -9,275,757 | -7,600,934 | -11,148,041 | -4,257,300 | -3,705,782 | -2,661,569 | -709,810 | -1,533,341 | -2,993,336 | -4,593,059 | -4,829,665 | -3,626,698 | -5,615,422 | -10,567,803 | -2,933,969 | -3,442,005 | 0 |
Wichita State University | Federal Grant Fd-Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60,014 | -47,570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Wichita State University | Economic Opportunity Act Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,808 | 70,383 | 81,909 | 40,828 | 62,749 | 12,080 | 3,173 | 9,356 | 10,801 |
Wichita State University | Matching Edu Oprtnty Grnt Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43,813 | 44,167 | 45,501 | 45,071 | 144,317 | 53,552 | 49,400 | 41,693 | 41,658 |
Wichita State University | Pell Grants Fdf | 0 | 31,749 | 31,749 | 31,749 | 31,749 | 31,749 | 31,749 | 31,874 | 33,988 | 25,960 | -83,164 | -3,845 | -250 | 13,608 | 14,123 | 227,991 | -124,482 | 15,225 | 74,046 | 116,309 |
Wichita State University | Fed Higher Edu Fis Stab Fd-Wsu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -46,258 | -1,420,744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Wichita State University | Wsu Hsng Sys Reno Kdfa 02P Prj | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 98 | 222,035 | 224,161 | 1,217,312 | 2,211,658 | 1,007,872 | 232 | 428 | 22,053 | 18,183 | 7,710 | 6,220 |
Wichita State University | Wsu Housing System Revenue Fd | 6,314,385 | 3,809,136 | 2,512,228 | 2,844,776 | 3,160,712 | 2,805,671 | 2,584,312 | 3,169,888 | 1,278,877 | 896,080 | 467,913 | 760,324 | 374,158 | 101,784 | 365,689 | -236,740 | 637,932 | 289,148 | 408,429 | 833,246 |
Wichita State University | Parking Sys Kdfa Bnd Rev Fd | 738,045 | 728,900 | 892,512 | 590,989 | 2,635,830 | 2,547,892 | 2,359,667 | 1,419,396 | 2,444,915 | 1,706,830 | 1,331,524 | 193,871 | 240,099 | 103,466 | 187,748 | 604,216 | 432,202 | 296,674 | 293,378 | 222,276 |
Wichita State University | On-Campus Prk Sys Kdfa 00B Prj | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 79 | 181 | 19,722 | 306 | 332 | 334,738 |
Wichita State University | Prkng Sys Prj Kdfa Mnt Fd | 1,754,131 | 1,769,675 | 1,958,459 | 2,248,711 | 472,789 | 469,609 | 467,915 | 466,307 | 1,359,988 | 2,446,026 | 2,328,995 | 2,397,061 | 1,091,471 | 875,531 | -252,501 | 2,437 | -459,036 | -930 | 425,117 | 1,875,555 |
Wichita State University | Wsu Housing System Srpls Fd | 1,048,533 | 1,047,275 | 1,842,365 | 2,636,412 | 2,797,752 | 3,521,680 | 3,508,975 | 1,297,303 | 1,492,212 | 828,130 | 1,696,380 | 1,873,748 | 2,038,891 | 3,153,960 | -259,378 | -22,958 | -20,790 | 7,132 | -4,600 | 2,208,966 |
Wichita State University | 1976 Dormitory Maintenance Reserve Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 0 | 161,423 |
Wichita State University | Housing System Suspense Fd | 191,663 | 191,382 | 191,214 | 189,383 | 187,140 | 186,105 | 185,783 | 185,442 | 217,318 | 282,328 | 225,540 | 186,870 | 173,682 | 159,679 | 421,909 | 394,419 | 311,591 | 251,401 | 280,317 | 220,160 |
Wichita State University | Wsu Housing Dep & Rplm Fd | 2,668,718 | 2,665,559 | 4,291 | 4,239 | 4,174 | 4,145 | 4,130 | 4,116 | 4,110 | 4,111 | 4,223 | 4,664 | 4,664 | 4,827 | 958 | 921 | 0 | 0 | 0 | 421,357 |
Wichita State University | Service Clrng Fd | 625,830 | 749,690 | 584,585 | 731,554 | 929,496 | 952,428 | 1,190,429 | 1,064,536 | 2,016,686 | 2,187,196 | 2,091,549 | 1,772,591 | 1,057,863 | 1,125,034 | 1,840,885 | 869,478 | 671,619 | 1,357,035 | 1,273,385 | 1,208,985 |
Wichita State University | Scholarship Fds Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 6,432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Wichita State University | Nat'L Direct Student Loan Fd | 818,031 | 1,229,147 | 1,391,894 | 1,670,083 | 462,031 | 514,595 | 898,762 | 1,551,016 | 1,998,389 | 1,876,468 | 1,688,449 | 1,685,324 | 1,311,901 | 862,021 | 711,396 | 1,235,424 | 1,478,901 | 1,392,769 | 1,420,060 | 1,149,849 |
Wichita State University | Hlth Prof Stdnt Asst Prg Ln Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,836 | 56,791 | 56,486 | 55,765 | 54,305 | 51,950 | 49,390 | 47,520 | 46,589 | 46,074 |
Wichita State University | Nine Month Payroll Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,126,105 | 4,174,950 | 3,912,266 | 3,805,441 | 3,589,160 | 3,660,552 |
Wichita State University | Kdfa 2016-J Wsu | 19 | 15 | 84 | 95 | 76 | 2,997,186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Wichita State University | Kdfa 2020P Wsu Projects | 9,076,794 | 19,666,313 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Wichita State University | Kdfa 2021L - Wsu Projects | 9,867,514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Wichita State University | Comp Rehab/Rep Kdfa 04F Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,064 | 11,064 | 11,064 | 11,064 | 59,078 | 0 | 0 |
Wichita State University | Wsu Sci Rsch/Dev Fac Kdfa Fd | 0 | 59 | 59 | 59 | 58 | 25 | 43 | 68 | 69 | 46 | 47 | 55 | 110 | 67 | 54,465 | 549,234 | -4,824,844 | 2,591,418 | 4,614,706 | 9,537,631 |
Wichita State University | Kdfa Wsu Projects | 0 | 0 | 598 | 559 | 429 | 86 | 258 | 221 | 46,847 | 9,675,089 | 24,472,325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Wichita State University | Temporary Deposit Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 808 | 0 | 282,260 | 282,260 | 0 | 72,806 | 282,260 | 12,227 | 0 |
Wichita State University | Suspense Fd | -18 | -18 | -18 | -18 | -18 | -18 | -18 | -18 | 386,628 | 336,911 | 358,739 | 407,071 | 339,576 | 466,825 | 248,746 | 181,725 | 281,956 | 278,510 | 582,115 | 432,883 |
Wichita State University | Business Procurement Card Clearing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71,593 |
Wichita State University | Mand Retrmt Annuity Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | -475 | -475 | 0 | 0 | 0 | 0 | 475 | 475 | 195 | 475 | 475 | 1,613 | 0 | 722 |
Wichita State University | Vol Tax Shltr Annuity Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | -1,400 | -1,400 | 0 | 0 | 0 | 0 | 1,400 | 1,400 | 1,400 | 1,284 | 1,284 | 2,097 | 0 | 0 |
Wichita State University | Pre-Tax Prkng Clrng Fd-Emp Ded | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,944 | 0 | 0 | 0 |
Wichita State University | Wichita State Uni Pyrl Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Winfield Correctional Facility | General FF | 21,179 | 35,473 | 22,850 | 18,530 | 3,811 | 8,951 | 4,179 | 3,189 | 2,138 | 49,717 | 50,420 | 48,413 | 43,139 | 21,627 | 20,813 | 25,756 | 21,677 | 17,241 | 29,418 | 20,492 |
Winfield Correctional Facility | St Fiscal Stab Fd | 0 | 0 | 1,993 | 1,993 | 1,993 | 1,993 | 1,993 | 1,993 | 1,993 | 1,993 | 1,993 | 1,846 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Winfield Correctional Facility | Fed Flex Fis Stab Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Winfield Correctional Facility | Coronavirus Relief Fnd-Fed Fnd | 0 | 0 | 27,221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Winfield Correctional Facility | Amer Rescue Plan State Relief | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Winfield Correctional Facility | Winfield Infra Kdfa Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58,199 | 0 | -19,509 | 0 | 0 | 0 | 0 | 0 |
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