*Total - All Funds Spending |
22,516,682,913 |
21,807,828,560 |
19,411,952,266 |
16,927,502,538 |
15,934,598,798 |
15,572,178,864 |
15,527,563,943 |
15,089,052,377 |
14,723,384,744 |
13,969,231,009 |
14,395,604,303 |
14,684,870,935 |
14,043,948,583 |
13,960,345,475 |
12,688,687,601 |
11,968,536,853 |
11,432,722,453 |
10,585,476,345 |
Abstracters Board of Examiners |
21,665 |
21,306 |
21,901 |
22,542 |
23,039 |
23,933 |
22,500 |
21,064 |
21,777 |
21,410 |
22,519 |
23,420 |
22,434 |
22,334 |
21,182 |
20,181 |
19,807 |
20,271 |
Adjutant General |
121,683,915 |
149,461,260 |
137,283,165 |
111,150,015 |
58,430,531 |
56,035,648 |
49,725,304 |
49,434,236 |
76,539,915 |
90,646,349 |
157,909,102 |
231,250,072 |
277,587,383 |
242,472,362 |
225,079,778 |
129,507,285 |
84,376,101 |
69,437,034 |
Administration--Health Policy & Finance |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,310,694,185 |
0 |
Animal Health Department |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,709,142 |
2,711,364 |
2,916,911 |
2,926,866 |
2,811,987 |
2,661,042 |
2,567,713 |
Atchison Juvenile Correctional Facility |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2,806,424 |
5,863,448 |
6,011,973 |
6,720,871 |
6,248,544 |
Attorney General |
29,860,564 |
25,809,811 |
27,117,171 |
25,552,843 |
23,047,378 |
20,912,306 |
21,825,449 |
20,764,980 |
21,453,777 |
21,462,873 |
22,067,561 |
19,558,850 |
19,603,835 |
18,227,128 |
18,479,202 |
17,141,786 |
16,557,662 |
17,326,259 |
Behavioral Sciences Regulatory Board |
835,545 |
856,438 |
848,387 |
705,352 |
673,485 |
662,913 |
730,635 |
649,634 |
624,529 |
618,070 |
628,603 |
608,218 |
580,536 |
614,977 |
603,731 |
525,191 |
506,740 |
528,007 |
Beloit Juvenile Correctional Facility |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,051,650 |
3,659,827 |
4,343,588 |
4,586,714 |
4,650,720 |
4,838,510 |
Board of Accountancy |
366,793 |
399,007 |
400,683 |
356,985 |
341,970 |
349,406 |
362,647 |
349,588 |
353,361 |
321,253 |
339,920 |
311,583 |
302,088 |
313,334 |
286,564 |
251,818 |
247,626 |
220,828 |
Board of Barbering |
181,868 |
155,776 |
138,050 |
165,966 |
138,435 |
151,476 |
163,763 |
153,679 |
148,806 |
151,342 |
165,650 |
139,410 |
134,689 |
138,556 |
145,610 |
135,724 |
135,702 |
128,093 |
Board of Cosmetology |
1,089,940 |
1,138,370 |
1,086,073 |
1,002,667 |
992,975 |
957,097 |
961,159 |
929,147 |
960,555 |
800,281 |
786,827 |
760,284 |
682,355 |
721,503 |
769,456 |
659,590 |
725,516 |
710,231 |
Board of Examiners in Optometry |
192,626 |
160,702 |
144,808 |
162,279 |
149,996 |
141,764 |
174,777 |
110,916 |
167,887 |
110,872 |
110,543 |
101,181 |
151,153 |
125,743 |
96,738 |
90,508 |
78,485 |
110,542 |
Board of Healing Arts |
5,974,080 |
6,037,440 |
5,909,391 |
6,194,417 |
6,307,218 |
5,874,166 |
4,917,475 |
5,077,129 |
4,289,284 |
4,216,506 |
3,890,984 |
3,769,616 |
3,864,050 |
3,624,887 |
2,967,121 |
2,695,642 |
2,589,308 |
2,489,603 |
Board of Indigents Defense Services |
35,789,983 |
30,712,741 |
32,353,447 |
31,611,836 |
29,389,816 |
28,149,212 |
26,864,800 |
26,323,843 |
25,007,736 |
24,289,946 |
22,743,694 |
23,225,735 |
23,820,747 |
23,534,862 |
23,412,091 |
20,776,536 |
18,684,109 |
18,114,853 |
Board of Mortuary Arts |
240,234 |
285,237 |
292,427 |
294,312 |
264,815 |
267,511 |
306,862 |
266,484 |
259,020 |
259,055 |
273,158 |
261,223 |
236,856 |
235,038 |
242,944 |
240,862 |
220,214 |
207,655 |
Board of Nursing |
3,381,192 |
3,075,940 |
2,936,430 |
2,703,349 |
2,732,173 |
2,419,135 |
2,785,696 |
2,266,011 |
2,237,476 |
2,070,282 |
1,991,188 |
1,904,440 |
1,961,858 |
1,818,186 |
1,790,265 |
1,552,804 |
1,533,432 |
1,590,503 |
Board of Pharmacy |
3,327,515 |
3,032,854 |
2,781,623 |
2,434,272 |
2,241,010 |
1,827,469 |
1,911,444 |
1,006,901 |
1,079,214 |
992,663 |
1,041,908 |
1,026,676 |
787,517 |
694,118 |
738,748 |
644,286 |
603,510 |
698,952 |
Board of Regents |
274,045,730 |
247,629,887 |
233,877,716 |
223,091,676 |
212,867,133 |
205,303,370 |
213,855,963 |
213,888,207 |
213,048,661 |
212,025,908 |
220,848,904 |
228,535,628 |
225,342,505 |
236,367,401 |
238,206,389 |
223,421,160 |
200,442,845 |
188,454,068 |
Board of Tax Appeals |
1,710,672 |
1,441,833 |
1,783,640 |
1,740,819 |
1,704,454 |
1,795,249 |
1,862,341 |
1,544,872 |
1,707,456 |
2,008,930 |
1,962,678 |
1,913,712 |
1,927,453 |
1,974,612 |
1,897,939 |
1,783,698 |
1,674,189 |
1,637,287 |
Board of Technical Professions |
641,176 |
622,532 |
650,582 |
652,315 |
716,003 |
614,857 |
704,025 |
582,510 |
520,794 |
526,138 |
568,959 |
536,666 |
492,484 |
481,305 |
490,717 |
595,830 |
507,836 |
536,890 |
Board of Veterinary Examiners |
348,453 |
333,390 |
347,000 |
333,189 |
345,795 |
333,785 |
0 |
0 |
242,391 |
258,633 |
267,159 |
222,851 |
262,315 |
259,287 |
219,895 |
226,842 |
267,980 |
257,897 |
Citizens Utility Ratepayer Board |
870,384 |
908,660 |
864,510 |
845,553 |
894,311 |
821,586 |
953,390 |
677,585 |
722,602 |
779,820 |
848,150 |
810,796 |
801,657 |
738,009 |
736,367 |
672,049 |
708,545 |
625,336 |
Comm. on Peace Officers Stand. & Training |
912,254 |
809,008 |
818,665 |
798,260 |
742,529 |
749,233 |
935,209 |
767,116 |
759,484 |
773,881 |
776,871 |
497,823 |
485,748 |
457,623 |
341,563 |
0 |
0 |
0 |
Commission on Veterans Affairs |
27,001,576 |
25,253,390 |
25,838,997 |
26,477,627 |
24,325,311 |
22,770,047 |
24,218,804 |
19,575,877 |
20,817,808 |
21,110,772 |
19,622,380 |
20,756,302 |
19,193,988 |
20,284,990 |
28,754,884 |
18,576,358 |
17,735,422 |
17,442,358 |
Department for Aging & Disability Services |
2,283,402,805 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Department of Administration |
543,518,301 |
196,119,397 |
190,710,176 |
193,236,859 |
178,584,973 |
165,363,189 |
132,415,181 |
87,701,397 |
82,859,460 |
93,554,934 |
81,954,898 |
79,639,658 |
57,405,871 |
76,869,980 |
61,557,163 |
46,614,583 |
38,457,205 |
28,172,175 |
Department of Agriculture |
46,269,440 |
52,841,600 |
51,777,191 |
50,322,069 |
44,220,487 |
45,205,556 |
47,240,160 |
42,664,762 |
41,101,813 |
41,602,901 |
40,822,189 |
30,611,208 |
26,450,210 |
28,703,135 |
24,192,194 |
27,901,766 |
23,123,519 |
20,934,139 |
Department of Commerce |
127,055,219 |
278,692,353 |
116,497,616 |
93,220,146 |
93,538,181 |
103,114,577 |
95,894,643 |
99,235,525 |
153,420,867 |
164,225,383 |
147,149,558 |
112,316,173 |
115,480,054 |
109,471,418 |
123,728,377 |
110,252,809 |
101,802,583 |
106,302,434 |
Department of Corrections |
256,906,696 |
218,002,574 |
208,184,328 |
191,267,317 |
181,489,194 |
179,837,227 |
191,509,969 |
191,235,473 |
185,039,142 |
119,583,236 |
115,448,604 |
116,008,314 |
114,523,836 |
134,159,752 |
137,938,479 |
119,786,153 |
117,072,871 |
105,303,192 |
Department of Credit Unions |
1,094,322 |
1,092,602 |
959,787 |
983,217 |
994,295 |
1,002,536 |
1,165,765 |
1,062,122 |
1,048,209 |
1,003,054 |
959,142 |
949,371 |
925,788 |
875,142 |
858,429 |
840,205 |
929,980 |
888,433 |
Department of Education |
6,231,547,781 |
5,666,871,028 |
5,528,722,405 |
5,056,379,135 |
4,943,610,398 |
4,599,737,355 |
4,517,211,122 |
4,533,991,535 |
3,808,652,519 |
3,741,543,018 |
3,713,749,847 |
3,824,032,285 |
3,583,560,485 |
3,681,845,285 |
3,575,547,558 |
3,315,445,364 |
3,081,762,670 |
2,783,527,725 |
Department of Human Services |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Department of Labor |
461,772,447 |
2,018,005,823 |
1,350,409,190 |
171,163,057 |
203,481,131 |
234,757,583 |
343,027,313 |
330,376,330 |
409,160,746 |
568,741,483 |
1,078,090,967 |
1,021,131,752 |
1,428,713,993 |
776,830,716 |
315,341,639 |
304,714,464 |
288,043,647 |
318,265,747 |
Department of Revenue |
109,999,207 |
109,166,782 |
104,902,219 |
121,473,894 |
108,666,022 |
94,200,500 |
112,432,936 |
119,223,988 |
113,400,633 |
131,654,359 |
106,713,428 |
109,779,648 |
99,620,545 |
94,938,662 |
98,681,698 |
90,663,391 |
91,098,325 |
84,081,205 |
Department of Wildlife & Parks |
93,265,138 |
98,365,058 |
93,204,455 |
86,641,010 |
91,056,100 |
72,813,971 |
70,065,050 |
65,747,925 |
71,648,653 |
74,311,530 |
69,399,810 |
60,556,050 |
53,696,642 |
57,154,184 |
58,263,172 |
56,133,029 |
49,075,355 |
45,325,143 |
Department on Aging |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
549,672,123 |
481,929,197 |
490,284,041 |
471,448,748 |
453,680,897 |
420,571,913 |
449,779,634 |
Dept for Aging & Disability Services |
0 |
2,159,468,572 |
2,011,840,022 |
1,812,958,123 |
1,663,876,113 |
1,582,475,407 |
1,558,071,730 |
1,515,112,630 |
1,399,068,042 |
1,413,980,000 |
556,918,219 |
1,634,259,431 |
1,603,416,853 |
1,582,035,428 |
1,518,049,911 |
1,375,331,341 |
1,286,506,848 |
2,421,858,351 |
Department for Children & Families |
1,059,782,604 |
745,593,128 |
733,607,668 |
647,509,701 |
600,878,525 |
586,888,621 |
613,688,876 |
567,989,205 |
585,974,952 |
623,571,666 |
1,548,031,086 |
1,607,848,358 |
1,473,091,067 |
1,440,305,219 |
1,401,487,504 |
1,296,369,103 |
423,744 |
0 |
Dept. of Admin. - Transportation |
0 |
0 |
0 |
0 |
10,434,593 |
10,435,959 |
10,434,213 |
13,288,709 |
16,148,312 |
16,147,856 |
16,150,539 |
16,148,943 |
8,845,148 |
16,136,075 |
16,125,942 |
4,992,724 |
0 |
0 |
El Dorado Correctional Facility |
38,971,092 |
37,248,348 |
37,015,000 |
33,260,501 |
31,137,465 |
29,119,693 |
27,995,633 |
28,677,618 |
28,269,925 |
27,185,990 |
24,724,099 |
24,344,641 |
24,375,382 |
24,361,034 |
24,765,808 |
23,437,085 |
22,618,948 |
21,533,505 |
Ellsworth Correctional Facility |
18,208,821 |
17,085,748 |
17,580,782 |
15,908,169 |
14,818,245 |
14,493,590 |
14,407,235 |
14,592,803 |
14,620,733 |
14,593,915 |
13,141,682 |
12,981,626 |
12,744,066 |
12,056,580 |
12,616,705 |
11,949,057 |
11,968,659 |
11,053,576 |
Emergency Medical Services Board |
2,250,227 |
2,018,828 |
1,990,622 |
1,968,007 |
2,052,221 |
2,007,311 |
2,062,875 |
1,773,664 |
2,229,209 |
2,194,293 |
2,123,938 |
2,165,172 |
2,110,600 |
2,491,547 |
2,422,563 |
1,644,289 |
1,412,455 |
1,535,356 |
Emporia State University |
94,485,528 |
99,221,095 |
97,106,899 |
91,944,526 |
88,074,430 |
89,849,465 |
96,091,245 |
87,544,927 |
86,758,793 |
84,406,258 |
84,793,240 |
82,966,693 |
80,079,238 |
82,356,614 |
80,260,794 |
70,313,198 |
68,093,797 |
66,877,718 |
Fort Hays State University |
159,606,224 |
145,893,400 |
152,221,581 |
157,013,702 |
146,295,548 |
150,302,129 |
151,693,436 |
123,372,444 |
129,775,867 |
121,359,634 |
111,978,371 |
100,170,680 |
96,286,664 |
88,766,326 |
86,585,879 |
77,889,796 |
75,940,990 |
70,039,944 |
Governmental Ethics Commission |
703,694 |
704,293 |
644,500 |
624,041 |
582,059 |
602,849 |
617,976 |
581,836 |
593,121 |
607,264 |
568,463 |
573,732 |
558,139 |
614,070 |
643,847 |
630,660 |
600,193 |
590,837 |
Health & Environment--Environment |
247,454,569 |
209,047,204 |
79,605,234 |
66,254,363 |
67,517,686 |
64,386,595 |
59,734,894 |
55,858,701 |
60,273,584 |
57,201,468 |
59,382,482 |
74,750,760 |
64,270,860 |
73,562,323 |
73,352,257 |
65,885,578 |
63,039,385 |
60,696,836 |
Health & Environment--Health |
3,555,232,603 |
3,113,867,131 |
2,872,700,089 |
2,745,402,826 |
2,603,514,160 |
2,553,428,601 |
2,482,994,075 |
2,299,097,918 |
2,183,861,714 |
1,939,904,851 |
1,836,341,422 |
185,186,592 |
180,365,077 |
165,426,972 |
165,257,117 |
152,408,194 |
144,207,061 |
140,005,318 |
Health Care Stabilization |
38,038,279 |
27,781,418 |
34,819,674 |
36,561,381 |
33,794,654 |
30,466,644 |
34,606,339 |
31,753,391 |
32,751,621 |
34,655,780 |
28,202,332 |
24,580,829 |
35,479,562 |
31,892,496 |
30,437,097 |
28,321,113 |
29,186,032 |
31,493,912 |
Hearing Instruments Board of Examiners |
28,332 |
41,013 |
23,029 |
25,377 |
30,220 |
25,627 |
29,164 |
23,607 |
29,313 |
29,164 |
28,188 |
27,357 |
25,182 |
25,627 |
29,428 |
25,891 |
26,454 |
24,030 |
Highway Patrol |
96,130,043 |
97,174,603 |
97,935,335 |
91,004,393 |
87,883,595 |
87,261,006 |
81,253,274 |
81,645,664 |
81,962,325 |
83,597,500 |
80,063,179 |
78,492,453 |
87,190,100 |
85,595,026 |
87,822,969 |
86,381,695 |
97,849,580 |
86,441,106 |
Historical Society |
7,878,699 |
7,119,755 |
7,489,741 |
6,794,873 |
6,637,324 |
7,047,926 |
7,433,904 |
8,400,329 |
6,414,042 |
8,757,172 |
8,100,267 |
8,669,278 |
11,589,685 |
8,936,687 |
9,107,841 |
9,729,535 |
9,143,858 |
9,014,799 |
Home Inspectors Registration Board |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,870 |
8,351 |
3,681 |
14,689 |
0 |
0 |
0 |
0 |
0 |
Hutchinson Correctional Facility |
42,133,630 |
43,211,440 |
40,888,020 |
35,912,882 |
34,030,203 |
32,149,092 |
30,923,351 |
31,245,077 |
30,886,852 |
31,636,141 |
30,427,266 |
30,726,014 |
29,885,206 |
27,943,801 |
29,180,653 |
28,213,526 |
27,181,408 |
26,323,311 |
Insurance Department |
35,660,156 |
33,520,237 |
32,585,681 |
29,301,522 |
29,986,184 |
25,356,428 |
30,682,083 |
26,294,195 |
29,532,987 |
25,956,517 |
25,255,729 |
24,685,585 |
23,784,434 |
22,355,273 |
23,447,743 |
21,744,129 |
21,953,312 |
20,579,614 |
Judicial Council |
589,600 |
551,493 |
585,106 |
567,052 |
539,735 |
542,590 |
578,323 |
531,799 |
557,387 |
538,276 |
524,112 |
1,019,376 |
1,349,519 |
1,427,065 |
1,216,784 |
1,004,260 |
431,758 |
390,786 |
Judiciary |
163,100,291 |
154,871,064 |
149,801,549 |
143,832,408 |
134,508,401 |
133,205,361 |
133,254,301 |
129,592,144 |
130,144,839 |
128,551,609 |
126,510,386 |
123,088,459 |
120,588,757 |
121,038,270 |
119,467,329 |
112,990,512 |
109,746,285 |
104,716,253 |
Juvenile Justice Authority |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
62,664,578 |
63,498,037 |
67,031,675 |
67,645,510 |
68,336,369 |
65,249,316 |
64,259,247 |
65,230,013 |
55,327,973 |
Kansas Arts Commission |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
16,311 |
1,569,132 |
2,181,094 |
2,207,983 |
2,238,484 |
2,111,483 |
2,059,135 |
2,016,193 |
Kansas Bureau of Investigation |
82,461,600 |
46,456,216 |
41,510,083 |
39,872,930 |
37,325,463 |
34,996,676 |
35,084,925 |
27,661,147 |
27,230,987 |
28,350,331 |
25,815,091 |
27,233,826 |
25,707,727 |
25,913,804 |
27,328,337 |
29,028,804 |
24,498,433 |
22,537,414 |
Kansas Corporation Commission |
23,600,885 |
21,102,949 |
20,112,115 |
19,743,998 |
19,228,595 |
21,464,641 |
22,196,343 |
18,918,988 |
20,780,937 |
21,379,117 |
25,292,742 |
32,732,500 |
20,599,697 |
21,171,620 |
20,696,626 |
19,314,560 |
19,245,599 |
18,062,236 |
Kansas Dental Board |
412,339 |
381,181 |
418,211 |
380,511 |
368,083 |
374,518 |
401,453 |
353,244 |
417,868 |
396,337 |
401,457 |
373,273 |
367,285 |
361,604 |
373,186 |
335,809 |
311,337 |
324,085 |
Kansas Department of Transportation |
2,044,174,701 |
1,797,627,262 |
1,414,847,339 |
1,142,395,819 |
866,154,640 |
1,086,280,648 |
1,131,050,016 |
1,155,650,548 |
1,663,870,780 |
987,928,803 |
1,246,526,150 |
1,503,308,404 |
1,152,389,464 |
1,590,886,908 |
1,095,844,109 |
1,353,047,032 |
1,359,842,416 |
1,187,718,619 |
Kansas Guardianship Program |
1,375,960 |
1,314,717 |
1,320,953 |
1,164,026 |
1,151,460 |
1,149,415 |
1,149,265 |
1,142,052 |
1,158,250 |
1,156,598 |
1,148,577 |
1,158,265 |
1,118,640 |
1,266,501 |
1,274,692 |
1,173,759 |
1,055,180 |
1,030,103 |
Kansas Human Rights Commission |
1,333,397 |
1,341,621 |
1,415,835 |
1,391,071 |
1,368,924 |
1,359,081 |
1,438,704 |
1,437,714 |
1,512,073 |
1,588,338 |
1,655,322 |
1,717,591 |
1,831,795 |
2,065,820 |
2,179,786 |
2,029,549 |
1,983,012 |
1,831,050 |
Kansas Inc. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
489,872 |
548,276 |
523,946 |
788,353 |
752,278 |
519,338 |
517,237 |
Kansas Juvenile Correctional Complex |
23,474,030 |
21,580,508 |
22,480,681 |
19,831,102 |
19,094,602 |
17,154,035 |
14,923,397 |
15,258,679 |
16,243,816 |
19,307,859 |
17,182,682 |
18,004,965 |
19,033,552 |
16,201,094 |
16,357,631 |
15,464,688 |
15,484,136 |
14,640,844 |
Kansas Lottery |
381,692,466 |
354,097,296 |
315,505,325 |
389,655,386 |
374,052,509 |
339,826,175 |
351,053,602 |
335,251,277 |
328,454,686 |
328,536,485 |
207,662,071 |
81,650,571 |
52,698,717 |
46,917,281 |
49,602,578 |
49,020,053 |
52,938,982 |
45,294,614 |
Kansas Neurological Institute |
27,420,301 |
26,787,646 |
26,431,491 |
25,735,555 |
24,931,465 |
25,737,830 |
25,230,758 |
26,397,106 |
27,006,255 |
28,078,551 |
28,531,688 |
29,004,350 |
28,585,783 |
27,723,537 |
28,439,696 |
27,078,699 |
27,103,927 |
25,521,338 |
Kansas Parole Board |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499,768 |
496,459 |
488,391 |
508,068 |
483,998 |
451,845 |
444,661 |
Kansas Public Employees Retirement Sys. |
59,815,495 |
50,685,802 |
48,525,570 |
50,067,565 |
46,908,669 |
47,276,464 |
49,607,849 |
54,213,300 |
51,768,215 |
47,260,785 |
44,693,311 |
52,862,734 |
43,201,006 |
44,584,826 |
51,527,006 |
43,583,463 |
40,968,353 |
33,022,723 |
Kansas Racing & Gaming Commission |
7,996,833 |
7,545,768 |
7,806,879 |
7,593,764 |
7,428,995 |
7,236,074 |
8,811,132 |
6,935,786 |
6,610,135 |
6,932,712 |
6,614,024 |
5,877,410 |
5,858,720 |
6,299,242 |
7,614,951 |
5,663,180 |
5,602,065 |
5,666,431 |
Kansas Real Estate Commission |
1,274,462 |
1,333,454 |
1,253,005 |
1,271,352 |
1,209,396 |
1,160,591 |
1,103,486 |
1,055,154 |
908,384 |
1,027,623 |
1,079,230 |
1,023,114 |
1,218,489 |
976,178 |
1,018,701 |
843,273 |
839,406 |
744,023 |
Kansas State Fair |
6,517,329 |
3,674,477 |
7,321,031 |
7,354,743 |
6,246,248 |
6,059,735 |
6,367,343 |
5,910,425 |
5,994,415 |
17,205,834 |
7,059,665 |
6,911,767 |
5,837,605 |
6,317,119 |
7,043,533 |
9,049,321 |
6,467,180 |
6,025,232 |
Kansas State University |
596,956,718 |
554,920,226 |
579,486,466 |
588,221,539 |
595,445,005 |
603,166,234 |
596,915,085 |
584,074,238 |
552,498,245 |
552,396,874 |
502,277,972 |
586,999,825 |
452,924,362 |
554,157,024 |
501,742,585 |
459,038,955 |
447,017,729 |
425,110,640 |
Kansas State University--ESARP |
150,254,833 |
139,356,580 |
150,361,809 |
147,697,677 |
145,000,244 |
145,759,197 |
132,597,062 |
138,309,733 |
133,378,195 |
132,731,007 |
126,828,065 |
123,523,977 |
119,440,904 |
121,438,026 |
122,296,477 |
119,856,794 |
114,419,655 |
109,655,711 |
Kansas Technology Enterprise Corporation |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,384,366 |
9,556,329 |
12,755,165 |
13,813,413 |
13,851,434 |
15,075,748 |
13,871,575 |
Kansas Water Office |
90,236,796 |
10,244,332 |
9,520,341 |
8,767,111 |
9,506,982 |
12,124,647 |
8,973,482 |
9,136,814 |
7,694,691 |
7,500,801 |
10,182,947 |
8,377,752 |
8,578,248 |
18,205,826 |
8,522,585 |
6,912,789 |
6,619,853 |
5,784,171 |
KPERS Reamortization |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
KSU--Veterinary Medical Center |
62,674,407 |
64,244,632 |
66,510,409 |
65,731,811 |
60,730,400 |
55,486,630 |
49,822,033 |
48,299,443 |
44,070,534 |
42,019,312 |
36,028,708 |
34,820,607 |
32,463,357 |
34,999,668 |
33,620,897 |
33,172,254 |
32,441,449 |
28,892,845 |
Lansing Correctional Facility |
34,554,150 |
34,001,948 |
41,244,418 |
38,137,607 |
38,856,445 |
42,648,216 |
40,558,206 |
42,130,258 |
42,597,373 |
41,404,964 |
39,398,095 |
39,250,841 |
38,287,307 |
36,594,556 |
37,816,397 |
36,321,009 |
35,526,683 |
34,784,801 |
Larned Correctional Mental Health Facility |
15,768,011 |
15,492,843 |
13,893,176 |
12,323,751 |
11,310,984 |
10,962,641 |
10,780,266 |
10,817,902 |
10,589,571 |
11,624,148 |
10,169,288 |
10,401,812 |
10,114,496 |
9,514,940 |
9,598,667 |
9,401,748 |
8,785,000 |
8,376,412 |
Larned Juvenile Correctional Facility |
0 |
0 |
0 |
0 |
0 |
4,736,159 |
8,822,489 |
9,517,178 |
9,016,874 |
10,060,373 |
8,847,927 |
9,271,880 |
8,921,538 |
8,335,969 |
8,572,648 |
8,383,148 |
8,493,627 |
7,969,478 |
Larned State Hospital |
93,951,577 |
76,913,053 |
72,461,088 |
70,264,261 |
66,584,618 |
63,651,862 |
58,162,132 |
57,612,501 |
58,214,627 |
61,825,664 |
58,184,375 |
57,260,017 |
56,302,017 |
53,447,191 |
54,010,787 |
51,400,669 |
45,516,896 |
40,484,509 |
Legislative Coordinating Council |
711,544 |
666,006 |
646,991 |
608,254 |
544,491 |
508,772 |
534,145 |
491,234 |
519,324 |
502,628 |
718,958 |
727,742 |
714,940 |
684,831 |
1,011,714 |
815,997 |
672,292 |
614,350 |
Legislative Division of Post Audit |
3,105,177 |
3,007,164 |
2,655,284 |
2,478,407 |
2,285,317 |
2,218,338 |
2,469,932 |
2,274,625 |
2,090,451 |
2,051,057 |
2,226,706 |
2,135,828 |
2,540,447 |
2,515,409 |
2,483,204 |
2,419,159 |
2,405,851 |
1,927,713 |
Legislative Research Department |
4,385,430 |
4,067,073 |
3,780,077 |
3,775,612 |
3,483,589 |
3,475,464 |
3,638,839 |
3,612,492 |
3,503,410 |
3,560,942 |
3,587,812 |
3,389,138 |
3,325,324 |
3,318,970 |
3,371,142 |
3,029,062 |
3,023,132 |
2,818,222 |
Legislature |
19,151,376 |
23,221,038 |
17,809,158 |
17,434,953 |
18,137,852 |
19,453,259 |
20,288,191 |
17,807,172 |
16,958,695 |
17,044,310 |
16,708,781 |
16,086,257 |
16,159,059 |
16,860,806 |
16,376,594 |
15,991,373 |
13,919,933 |
12,473,453 |
Norton Correctional Facility |
21,136,073 |
19,219,440 |
19,609,030 |
17,886,051 |
16,529,985 |
16,004,306 |
15,571,905 |
15,757,053 |
16,424,848 |
16,180,661 |
15,496,568 |
15,302,229 |
13,630,630 |
13,621,410 |
15,124,675 |
13,874,519 |
13,785,974 |
12,883,405 |
Office of Information Technology Services |
4,343,333 |
13,691,933 |
15,397,343 |
7,445,509 |
3,737,919 |
132,358 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Office of the Governor |
332,395,028 |
446,162,964 |
32,530,525 |
26,294,114 |
25,421,707 |
22,485,874 |
25,675,875 |
14,587,255 |
15,194,346 |
15,412,559 |
15,596,120 |
16,157,063 |
16,349,223 |
15,479,745 |
14,103,414 |
13,032,937 |
12,631,804 |
14,219,764 |
Office of the Lieutenant Governor |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
169,128 |
180,551 |
192,289 |
200,279 |
182,164 |
205,249 |
192,292 |
158,606 |
132,929 |
Office of the Securities Commissioner |
0 |
0 |
0 |
0 |
0 |
2,814,612 |
3,425,752 |
3,005,160 |
2,753,227 |
3,115,058 |
2,809,149 |
2,919,962 |
2,706,312 |
2,664,466 |
2,658,519 |
3,615,221 |
2,776,917 |
2,304,561 |
Office of the State Bank Commissioner |
10,941,006 |
10,550,291 |
10,433,282 |
10,270,281 |
10,479,921 |
10,532,210 |
10,774,285 |
10,647,140 |
10,169,917 |
10,331,736 |
9,489,429 |
9,234,822 |
7,948,496 |
7,968,514 |
7,893,826 |
7,800,291 |
6,887,418 |
5,958,969 |
Osawatomie State Hospital |
52,663,995 |
45,960,291 |
42,139,719 |
41,057,076 |
41,510,950 |
39,869,423 |
35,329,409 |
32,163,859 |
27,911,285 |
28,198,514 |
27,981,230 |
29,003,861 |
29,125,349 |
25,989,756 |
26,393,531 |
23,926,843 |
23,469,333 |
21,047,084 |
Parsons State Hospital & Training Center |
31,847,541 |
29,361,362 |
29,585,617 |
28,812,185 |
27,302,479 |
26,951,655 |
26,468,350 |
26,379,346 |
25,944,864 |
25,862,446 |
25,193,948 |
25,373,002 |
25,496,872 |
24,457,740 |
25,125,890 |
23,244,139 |
23,038,103 |
21,902,625 |
Pittsburg State University |
122,828,242 |
112,758,976 |
105,974,727 |
105,338,371 |
106,011,458 |
110,735,254 |
114,764,310 |
111,626,930 |
106,092,217 |
105,207,554 |
104,781,905 |
95,461,003 |
95,599,937 |
90,059,929 |
89,052,304 |
83,434,633 |
76,751,585 |
71,468,231 |
Pooled Money Investment Board |
730,416 |
731,757 |
717,622 |
704,182 |
655,557 |
647,009 |
647,019 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Rainbow Mental Health Facility |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3,656,270 |
6,693,575 |
7,326,051 |
8,592,263 |
8,753,095 |
7,811,108 |
8,249,999 |
8,010,782 |
7,864,087 |
7,219,386 |
Real Estate Appraisal Board |
333,621 |
268,759 |
331,776 |
291,761 |
246,914 |
262,497 |
316,452 |
290,198 |
277,138 |
245,121 |
256,989 |
246,374 |
264,270 |
283,871 |
301,381 |
271,964 |
268,709 |
244,755 |
Revisor of Statutes |
3,809,592 |
3,726,613 |
3,488,636 |
3,654,723 |
3,089,979 |
2,940,623 |
3,098,244 |
3,060,952 |
3,005,818 |
3,000,914 |
3,153,542 |
2,977,433 |
3,146,055 |
3,108,238 |
3,338,086 |
2,650,290 |
2,643,798 |
2,340,311 |
School for the Blind |
8,176,711 |
8,334,311 |
8,167,230 |
6,776,163 |
6,901,661 |
6,928,680 |
7,181,181 |
6,645,504 |
6,750,136 |
6,276,191 |
6,231,481 |
6,544,660 |
6,061,475 |
6,392,155 |
6,315,071 |
5,913,429 |
5,802,982 |
5,219,913 |
School for the Deaf |
12,293,662 |
12,164,998 |
12,426,078 |
11,627,509 |
11,029,147 |
10,636,840 |
10,737,237 |
12,205,260 |
10,900,669 |
11,923,535 |
10,815,198 |
9,868,990 |
9,603,133 |
9,601,071 |
9,733,138 |
9,552,442 |
10,524,508 |
8,606,699 |
Secretary of State |
6,451,029 |
10,923,601 |
5,610,445 |
3,810,644 |
3,913,797 |
4,494,524 |
5,604,193 |
4,908,858 |
5,099,289 |
5,139,433 |
6,044,624 |
7,007,924 |
7,027,186 |
5,598,398 |
5,674,595 |
5,313,473 |
22,041,398 |
5,656,571 |
Sentencing Commission |
7,158,589 |
7,135,481 |
8,102,084 |
7,594,999 |
7,244,732 |
7,418,886 |
7,642,028 |
7,742,439 |
7,759,597 |
7,335,652 |
6,953,459 |
7,954,442 |
8,253,571 |
8,429,974 |
9,660,600 |
8,986,528 |
9,231,223 |
5,581,478 |
State Conservation Commission |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
10,441,230 |
8,098,452 |
16,514,525 |
16,965,384 |
11,786,714 |
10,080,372 |
9,997,475 |
State Employee Pay Plan |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
State Fire Marshal |
5,579,441 |
5,654,821 |
6,222,344 |
5,872,201 |
5,789,018 |
5,409,341 |
5,623,900 |
4,124,256 |
4,359,397 |
3,664,916 |
3,486,988 |
3,262,262 |
3,756,142 |
3,739,213 |
4,400,924 |
4,504,869 |
3,666,511 |
3,658,997 |
State Library |
7,961,524 |
6,266,729 |
5,579,679 |
5,749,191 |
5,402,069 |
5,061,639 |
6,469,051 |
6,677,117 |
6,725,998 |
6,979,921 |
5,712,323 |
6,208,406 |
6,209,463 |
7,248,872 |
7,658,841 |
7,412,117 |
6,611,576 |
6,462,215 |
State Treasurer |
29,775,907 |
21,815,752 |
24,060,389 |
30,537,771 |
30,056,950 |
25,167,726 |
23,477,136 |
25,301,658 |
27,542,787 |
19,984,132 |
19,865,615 |
21,171,537 |
19,905,213 |
41,284,203 |
42,012,349 |
15,039,396 |
13,459,694 |
11,694,930 |
Topeka Correctional Facility |
20,229,163 |
20,136,941 |
19,676,920 |
17,069,698 |
15,618,119 |
16,232,842 |
15,486,546 |
16,009,493 |
14,748,944 |
15,088,979 |
14,165,930 |
14,176,049 |
13,898,506 |
13,099,088 |
13,563,828 |
12,841,740 |
12,589,226 |
11,815,312 |
University of Kansas |
795,396,086 |
767,086,183 |
806,201,158 |
807,098,491 |
755,071,151 |
731,520,384 |
740,409,687 |
723,156,274 |
716,923,360 |
692,797,512 |
660,748,521 |
635,979,968 |
638,167,788 |
615,038,910 |
602,387,816 |
548,694,593 |
521,170,882 |
477,382,623 |
University of Kansas Medical Center |
476,469,381 |
458,914,847 |
435,407,615 |
406,897,468 |
390,454,389 |
393,668,589 |
359,606,322 |
335,978,479 |
327,593,331 |
330,819,917 |
317,895,220 |
289,954,548 |
276,404,573 |
269,508,509 |
248,635,083 |
235,779,017 |
233,452,075 |
233,844,337 |
Wichita State University |
593,057,753 |
499,093,593 |
447,974,718 |
388,313,559 |
329,013,186 |
318,505,595 |
313,357,554 |
308,077,118 |
279,384,113 |
272,098,639 |
261,749,067 |
246,011,453 |
241,127,389 |
223,577,800 |
217,385,410 |
198,105,788 |
188,756,967 |
171,419,298 |
Winfield Correctional Facility |
16,243,090 |
16,041,002 |
15,695,029 |
14,674,961 |
13,202,215 |
13,253,144 |
13,120,063 |
13,433,521 |
13,930,209 |
13,624,779 |
12,905,851 |
13,440,036 |
13,205,513 |
12,667,047 |
12,274,811 |
12,496,078 |
11,929,818 |
10,979,308 |