Carryover Cash Balance by Agency

Data provided by Kansas Department of Administration in Open Records requests.

AgencyName:

AgencyName	FY2003	FY2004	FY2005	FY2006	FY2007	FY2008	FY2009	FY2010	FY2011	FY2012	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022
Abstracters Brd of Examiners Total	36,426.49	35,399.13	33,550.06	31,874.71	29,414.51	26,136.00	20,409.65	14,900.89	7,475.06	3,279.77	4,550.40	10,365.96	17,654.82	22,627.32	23,788.73	27,570.92	31,443.44	34,406.24	37,759.85	40,462.32
Board of Accountancy Total	338,806.94	380,900.24	244,765.46	329,821.26	368,989.85	441,141.47	455,533.70	455,429.80	438,439.43	427,692.68	420,785.55	422,950.37	401,228.87	398,726.77	436,835.78	487,667.85	552,179.58	602,072.97	686,993.13	791,321.96
Adjutant General Total	4,238,965.93	10,084,287.32	-717,427.98	1,102,562.91	7,712,651.23	8,168,842.60	-1,240,904.10	-5,193,728.11	-5,164,543.49	-25,326,518.10	-12,709,392.40	-9,415,438.17	-9,864,217.14	-7,896,022.54	-10,296,026.33	-10,057,368.70	-52,081,937.46	-67,736,396.79	-116,207,980.30	-157,824,051.20
Ks Dept for Aging & Disab Svs Total	6,162,401.29	5,138,740.75	4,888,350.88	5,547,099.55	3,454,400.23	3,069,705.77	1,656,638.88	2,748,404.73	4,008,953.91	9,102,198.30	10,495,821.57	8,333,020.40	19,426,653.07	16,521,000.13	20,631,281.25	8,380,002.93	32,734,757.40	44,877,206.09	-9,894,125.32	-3,518,128.89
Kansas Dept of Agriculture Total	6,163,659.91	5,516,435.50	5,583,594.81	5,879,887.87	4,501,420.43	6,642,782.18	5,067,896.79	4,994,142.34	3,508,640.48	6,029,592.56	7,084,347.49	5,763,641.22	6,054,424.20	5,365,112.34	3,134,930.40	2,665,365.01	3,233,960.93	-353,675.64	359,401.70	4,715,158.92
Kansas Human Rights Commission Total	149,934.38	161,087.68	51,736.44	52,097.19	127,424.72	117,148.09	36,993.36	9,810.58	170,898.34	168,709.08	185,223.89	27,271.68	36,771.57	100,885.12	191,683.44	288,778.09	340,246.78	443,127.07	595,924.04	693,216.67
Attorney General Total	2,796,508.28	3,949,569.77	5,485,002.55	6,119,703.28	7,929,899.57	10,245,811.87	12,834,856.56	10,891,682.66	12,185,998.19	15,825,135.92	22,733,121.53	14,748,610.39	16,052,216.12	15,004,076.50	19,004,506.36	16,527,662.83	20,555,559.52	19,808,228.31	24,253,089.06	20,072,824.27
Kansas Bureau of Investigation Total	1,118,492.23	1,074,015.38	816,064.79	1,085,846.24	1,488,909.99	2,723,014.73	3,038,848.55	3,146,254.20	3,867,176.49	4,430,833.43	5,168,864.98	5,840,208.29	5,985,292.82	5,590,706.57	5,945,320.97	4,932,916.95	4,764,214.34	5,185,988.48	4,034,801.02	4,607,868.92
Bank Commissioner Total	3,538,778.30	4,055,472.21	3,165,971.17	3,333,587.28	2,648,658.59	2,268,579.22	2,018,245.76	4,065,211.25	5,067,730.40	5,969,797.81	6,838,350.45	7,143,604.68	6,323,159.76	4,271,958.11	3,867,078.14	4,402,585.93	4,034,050.72	3,092,441.36	3,896,352.61	4,751,931.53
Kansas Board of Barbering Total	8,556.76	12,060.83	4,668.47	450.84	1,458.64	2,269.91	8,723.83	6,913.13	21,419.19	18,430.55	27,343.28	44,986.83	48,371.08	39,799.70	26,768.70	37,865.84	26,046.91	57,559.02	75,147.01	85,537.62
Behavioral Sciences Reg Board Total	323,034.12	298,259.59	195,140.10	244,744.22	250,466.80	257,673.65	127,030.82	186,217.12	195,458.07	574,943.89	794,409.82	1,170,888.20	1,382,288.07	1,293,543.70	1,600,287.48	2,063,132.68	2,261,030.89	2,163,297.12	2,038,889.69	2,131,198.86
Board of Healing Arts Total	1,135,418.63	1,349,817.02	697,752.67	909,378.13	1,067,019.84	1,537,317.58	1,786,417.49	2,136,343.63	2,577,273.28	3,176,235.29	3,630,977.52	4,179,057.12	4,153,517.69	3,094,744.40	2,878,535.15	2,416,198.38	2,709,571.24	3,152,217.23	3,508,511.79	4,571,064.91
Citizens Utility Ratepayer Bd Total	148,344.57	95,644.37	58,200.24	209,876.82	160,745.96	166,820.66	155,371.16	129,915.07	109,198.60	105,341.70	145,443.35	169,695.18	149,612.91	220,017.15	162,044.10	92,535.35	133,400.58	215,436.69	-1,338.06	176,677.09
Corporation Commission Total	9,991,608.58	9,626,635.09	9,985,921.19	9,736,991.06	7,512,215.98	11,708,946.29	11,607,557.66	14,145,447.34	9,962,589.01	9,643,598.69	20,360,127.10	20,548,932.50	27,145,737.44	22,426,919.76	18,251,130.38	18,965,169.85	24,870,645.01	26,136,622.90	25,317,529.93	21,830,561.95
Obudsman of Corrections Total	2.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Board of Cosmetology Total	396,020.65	403,755.36	359,568.13	296,405.23	325,205.19	241,119.86	239,499.90	352,773.01	424,681.86	722,160.17	941,736.75	1,033,693.37	977,215.83	249,818.68	275,091.80	356,178.99	490,371.14	509,118.82	561,088.26	687,058.60
Department of Credit Unions Total	365,589.96	389,465.17	232,190.94	250,155.54	190,152.15	133,381.15	165,984.02	166,129.31	143,330.75	215,585.03	315,814.28	367,935.29	341,460.08	505,266.97	485,139.55	538,788.48	651,793.80	788,588.21	769,192.56	784,535.54
Dental Board Total	278,730.03	33,069.12	106,760.59	82,095.31	225,595.42	91,692.90	232,210.05	266,399.57	296,438.99	367,017.00	438,022.82	523,697.07	638,737.96	716,651.08	793,009.89	875,633.50	966,220.55	987,724.57	1,103,894.54	1,215,867.32
Department of Administration-Div. of Printing Total	2,788,142.86	2,758,150.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Department of Administration Total	94,249,990.45	105,971,473.60	159,566,614.10	229,152,560.50	53,477,740.93	-14,064,571.93	-6,807,883.03	17,107,727.41	34,037,882.29	65,698,573.73	60,822,651.48	10,364,114.22	9,220,458.40	17,277,960.72	53,207,367.67	40,783,556.31	32,955,831.18	29,653,834.59	140,360,878.70	183,224,958.00
Kansas Housing Resources Corp Total	0.00	4,316,630.97	4,742,570.55	5,783,327.90	438.52	415.44	0.00	0.00	0.00	0.00	1,689,789.25	2,472,614.41	2,304,222.12	3,262,875.81	3,426,032.68	3,302,831.28	3,401,173.74	3,143,636.23	3,331,776.44	1,647.47
Ks Development Finance Auth. Total	1,380,727.61	1,725,877.68	1,772,733.14	348,899.09	530,156.88	1,229,520.12	1,739,371.52	1,890,815.78	1,237,381.72	433,021.80	435,626.05	491,447.04	469,400.74	516,934.23	313,588.97	298,169.06	280,095.01	268,533.21	263,522.10	1,195.84
Ellsworth Correctional Faclty Total	5,151.49	17,691.19	12,891.93	10,377.00	16,780.90	273,198.90	207,711.80	58,210.50	24,065.23	24,049.36	23,971.10	29,383.93	24,231.49	17,005.03	24,514.40	33,850.42	20,469.71	9,067.60	8,265.80	23,971.55
Office Administrative Hearings Total	0.00	0.00	0.00	0.00	0.00	0.00	0.00	316,935.02	183,296.66	186,780.32	221,577.91	285,497.61	398,301.43	370,431.36	238,609.04	245,171.87	193,621.82	72,428.64	-104,266.67	213,536.64
El Dorado Correctional Faclty Total	0.00	0.00	7,017.56	-52.38	17.69	-123,395.53	4,750.18	3,137.99	-903.62	-24,841.01	1,172.09	604.56	121.89	600.52	98.41	925.19	49,726.88	61,559.20	74,604.95	165,848.78
Board of Mortuary Arts Total	159,760.01	154,366.41	164,577.40	182,209.56	214,746.46	228,543.64	209,170.43	216,134.41	207,048.32	232,369.18	250,754.96	279,041.62	284,591.78	313,696.70	311,729.34	337,692.26	304,275.83	291,220.63	242,090.72	291,081.40
Emergency Medical Services Total	703,885.90	1,498,462.07	1,030,657.40	746,124.22	738,836.71	464,958.42	221,728.20	362,327.93	448,924.14	635,512.53	903,761.49	1,227,263.40	1,805,127.65	1,652,576.84	2,036,192.01	2,192,158.35	2,534,105.84	3,084,182.61	3,745,080.01	4,241,498.50
Fire Marshal Total	3,004,476.12	2,469,750.90	2,437,834.32	2,365,320.05	2,280,832.53	1,886,746.69	2,277,657.47	2,983,270.43	3,938,238.73	5,209,693.72	6,393,642.06	8,608,778.44	7,923,896.94	7,421,050.70	6,265,114.02	4,723,504.81	4,361,391.54	4,922,895.72	6,527,494.32	9,510,763.72
Fort Hays State University Total	11,297,117.35	14,014,598.71	17,439,209.63	7,702,678.61	21,151,551.68	25,956,537.19	30,917,579.50	37,615,064.15	46,627,235.07	52,103,741.68	51,166,953.58	46,021,858.80	51,085,761.83	77,179,830.81	41,483,503.35	37,941,429.80	34,521,076.82	37,709,887.22	40,393,548.59	39,035,090.43
Governmental Ethics Commission Total	143,374.87	195,093.92	235,045.60	265,122.85	289,112.70	358,301.73	406,395.95	421,832.08	422,956.86	440,994.53	422,030.76	373,907.79	324,388.69	343,892.81	330,380.16	366,524.33	329,700.59	345,369.98	327,894.77	357,980.02
Governor Total	103,282.48	278,811.78	293,249.58	1,341,612.55	1,660,723.21	2,443,995.24	14,467,767.93	8,253,524.10	3,522,127.16	2,427,016.77	1,492,824.63	1,341,325.74	1,570,361.54	1,559,802.42	1,793,977.82	557,452.61	3,268,559.72	1,035,051,269.00	965,410,206.70	1,020,350,137.00
Dept of Health & Environment Total	35,719,381.19	58,511,183.51	86,938,121.87	197,549,745.50	417,628,541.10	371,346,411.50	339,471,060.60	327,410,104.10	149,062,460.10	319,107,696.90	349,888,638.00	432,064,146.40	407,481,899.10	306,335,350.70	97,908,412.36	82,412,389.63	162,507,553.00	152,804,252.40	-65,667,167.16	-107,386,933.90
Health Care Stabilization Fund Total	428,214.28	243,154.28	929,348.18	469,806.77	4,060,748.77	2,889,021.13	1,893,791.80	2,623,133.60	3,215,510.15	2,514,968.33	1,730,588.31	2,967,723.30	2,408,268.67	2,926,134.07	1,479,570.06	5,136,779.16	1,502,381.77	809,503.90	2,425,837.12	1,807,077.58
Department of Transportation Total	-614,560,682.50	-646,983,504.10	-643,363,939.50	-713,717,239.00	-767,305,565.40	-393,697,054.10	-669,479,658.20	-505,505,491.70	-251,758,468.90	-496,156,171.50	-143,636,791.00	-518,947,641.90	-445,411,590.10	-372,021,429.50	-222,088,335.40	84,529,745.87	166,811,941.60	-156,987,984.70	-374,244,448.70	-994,395,467.50
Kansas Highway Patrol Total	7,841,488.64	10,772,885.12	9,468,234.80	8,350,030.96	6,458,196.41	10,457,367.29	14,635,833.10	12,527,979.09	15,581,036.78	17,081,310.35	18,053,845.49	20,452,444.87	19,893,509.70	22,754,502.62	25,746,922.87	27,544,125.58	29,708,267.07	27,069,201.09	30,496,064.25	55,837,962.70
Kansas Historical Society Total	3,284,551.42	3,353,655.07	3,414,172.92	3,272,788.77	3,911,614.97	4,661,513.81	5,266,901.47	2,237,058.60	2,443,273.80	3,405,553.36	3,632,954.61	4,968,232.21	4,018,545.84	3,238,797.56	3,408,444.30	3,637,935.86	4,137,984.72	3,736,442.87	3,615,144.09	2,833,038.57
Home Inspectors Registratn Bd Total	0.00	0.00	0.00	0.00	0.00	0.00	7,000.00	26,211.27	62,031.11	59,579.39	62,383.60	-84.10	165.49	165.49	165.49	165.49	165.49	0.00	0.00	0.00
Department of Labor Total	397,640,523.40	337,105,627.70	448,923,093.70	588,840,765.30	643,480,098.00	659,067,855.60	345,062,051.70	153,151,849.00	177,454,550.80	76,239,401.46	191,463,712.50	261,610,625.20	425,393,322.50	560,802,973.60	654,199,204.80	802,600,622.70	978,732,951.80	828,528,911.20	430,558,176.60	1,007,391,515.00
Department of Commerce Total	21,914,524.33	23,262,854.86	14,564,851.75	17,939,536.42	11,723,958.49	13,109,656.46	25,406,484.88	83,147,385.43	52,761,451.15	131,753,541.50	34,769,088.46	21,626,514.71	25,503,653.73	12,187,552.39	11,095,277.80	11,827,341.50	10,424,382.57	-5,720,977.92	7,026,687.97	128,787,859.20
Hutchinson Correctional Faclty Total	118,976.06	84,381.78	78,292.83	98,381.95	71,153.12	1,590,491.24	633,636.48	50,210.88	75,443.14	108,428.75	126,797.17	148,621.86	165,296.88	84,221.95	63,806.44	45,049.31	48,871.22	48,802.36	16,831.65	25,366.30
Topeka Juvenile Correct Faclty Total	-5,480,319.92	-102,234.31	243,459.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Beloit Juvenile Correct Faclty Total	72,863.46	147,203.79	117,689.59	97,004.77	34,468.15	60,269.86	38,158.33	2,465.10	2,465.10	2,465.10	2,465.10	2,465.10	2,465.10	2,465.10	2,465.10	2,465.10	2,465.10	2,465.10	2,465.10	2,465.10
Bd of Indigents Defense Svcs Total	44,532.61	2,976.13	156,467.20	128,209.66	47,917.23	50.00	51.64	99,935.80	56,087.15	16,241.05	18,767.47	12,215.29	7,857.83	8,395.09	12,008.96	16,345.27	25,581.76	12,433.84	27,828.88	6,166.54
Information Network of Kansas Total	0.00	2,317.60	2,317.60	2,314.68	2,314.68	1,162.43	2,312.62	2,312.62	2,167.86	179.48	420.76	1,986.35	1,089.65	1,090.43	1,090.43	1,090.43	1,090.43	570.61	1,352.77	131.07
Insurance Department Total	12,674,098.43	12,497,011.73	13,336,530.12	11,533,709.72	18,799,861.30	23,070,926.30	19,713,995.01	22,530,156.02	24,799,341.69	33,562,061.09	18,171,613.01	18,822,599.51	23,115,671.27	22,460,763.83	23,736,667.54	25,161,202.61	34,092,200.67	46,234,394.04	78,111,604.43	78,932,707.68
Office of Info Technology Services Total	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	4,693,063.53	6,551,940.12	15,030,549.32	14,514,153.73
Judicial Council Total	173,490.47	140,577.21	171,338.75	134,408.78	274,369.82	419,740.62	369,407.17	253,181.13	430,058.26	214,855.30	248,483.02	176,099.74	158,982.95	264,656.28	285,494.88	186,098.34	241,926.73	134,581.05	226,686.79	213,231.77
Ks Juvenile Correctional Cmplx Total	0.00	0.00	0.00	138,879.42	212,249.52	-88,484.40	-56,301.42	7,797.69	303,600.74	181,157.42	7,885.75	90,394.06	10,560.58	100,888.36	118,143.65	35,333.90	-3,819.93	0.00	0.00	0.00
Atchison Juvenile Correct Faci Total	21,805.35	5,670.75	10,914.47	-12,548.61	35,702.94	56,894.00	12,969.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	10,703.73	-93,625.03	-160,395.73
Kansas Arts Commission Total	8,810.48	140,476.52	97,796.47	95,271.11	20,867.63	119,606.12	57,293.54	23,763.66	34,598.45	22,225.17	3,125.18	3,125.18	3,125.18	3,125.18	3,125.18	3,125.18	3,125.18	3,125.18	0.00	0.00
Kansas Inc Total	2,317.66	4,442.02	28,044.79	28,201.86	10,461.78	3,916.98	3,551.00	31,603.26	47,396.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Kansas Neurological Institute Total	183,632.54	132,401.30	163,010.11	98,581.80	86,856.35	221,697.92	204,639.45	516,308.09	716,452.30	395,338.47	173,461.38	684,501.03	969,356.78	1,021,297.50	1,080,121.55	452,443.11	98,524.36	556,858.53	1,865,058.37	1,559,711.51
Ks Public Employees Rtrmnt Sys Total	-5,159,432.33	-5,524,880.75	-5,903,847.62	-9,996,699.61	-10,412,388.20	-8,655,515.81	-4,699,207.52	-8,016,680.15	-10,248,858.74	2,353,007.49	-10,915,832.28	-14,184,503.96	-10,404,786.35	-23,841,338.31	-16,058,304.87	51,118,051.17	246,523,546.50	279,122,279.80	262,088,265.80	274,562,235.70
Kansas State University Total	72,603,246.82	89,936,917.66	40,565,656.95	22,511,544.93	59,030,660.40	82,189,875.59	68,475,261.72	113,674,968.40	183,901,300.40	184,851,549.70	189,094,132.20	274,026,562.30	293,166,268.20	227,230,829.40	126,181,574.40	129,800,866.90	149,808,349.40	152,061,196.50	196,175,917.10	194,360,752.40
Ks Technology Enterprise Corp Total	70,575.64	75,617.20	99,782.58	120,897.63	55,924.96	24,819.95	6,278.77	0.00	667.00	667.00	667.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
State Fair Board Total	-410,707.98	9,886,788.63	198,697.83	353,772.17	572,988.50	656,685.40	887,546.92	437,687.58	411,106.04	288,906.30	781,938.46	787,697.70	1,484,446.53	1,872,605.33	1,809,452.92	1,691,894.98	1,117,252.51	933,663.66	943,090.11	1,535,150.08
Emporia State University Total	13,284,241.53	15,318,599.98	12,831,490.60	9,957,385.89	15,508,149.95	19,390,637.02	17,921,683.99	22,969,400.32	30,554,738.71	21,563,984.89	20,126,683.98	17,795,632.56	21,318,780.12	23,278,417.75	25,921,392.75	29,769,567.07	33,120,086.76	34,051,414.98	42,688,227.02	45,542,016.29
Pittsburg State University Total	9,807,520.47	10,407,013.82	11,830,010.56	10,972,163.87	9,588,200.68	15,395,955.24	23,647,352.56	21,351,875.72	30,743,669.44	27,356,082.75	35,489,794.84	49,228,669.61	34,999,731.24	28,581,939.87	28,852,354.78	32,019,265.68	37,579,862.28	41,406,748.66	49,569,427.01	63,052,237.11
Lansing Correctional Facility Total	39,210.56	52,238.81	100,674.16	169,718.19	130,464.20	1,643,455.27	794,762.98	225,628.07	139,480.11	330,224.06	160,164.43	160,460.58	164,012.70	130,464.12	168,833.41	299,150.33	242,813.26	204,708.97	89,735.08	113,495.79
Larned Corr Mental Hlth Faclty Total	5,834.42	4,874.95	5,614.49	1,694.37	1,187.91	14,295.23	59,042.75	11,885.06	24,545.45	17,326.60	10,954.47	7,021.62	10,817.11	13,296.42	14,718.47	10,264.89	24,588.87	36,796.38	46,376.93	68,648.85
Larned State Hospital Total	863,753.21	1,260,137.80	1,197,381.80	428,814.05	176,590.12	1,043,014.45	1,191,956.36	1,406,253.77	1,086,015.35	1,646,152.22	3,572,573.60	985,718.18	265,524.25	920,349.34	1,409,154.66	2,268,667.44	2,065,961.88	3,692,164.14	2,489,184.30	836,326.98
Larned Juvenile Correct Faclty Total	-1,850,500.14	-45,449.52	6,900.55	7,939.63	7,939.63	7,939.88	12,165.88	7,955.80	9,395.77	12.98	1,648.98	12.73	12.73	12.73	6,711.02	6,711.02	6,711.02	6,711.02	6,711.02	6,711.02
Legislature Total	77,717.08	127,177.95	95,603.73	86,632.66	89,176.59	187,137.47	102,635.86	78,110.26	94,192.59	60,781.57	122,364.26	120,447.93	4,399.36	44,050.98	77,208.29	107,152.97	147,434.15	214,972.97	643,108.44	246,234.08
State Library Total	5,907.35	18,491.23	474,091.59	681,133.85	457,897.48	185,720.22	82,567.30	444,270.11	298,202.15	1,439,362.48	524,143.35	946,823.86	909,208.44	1,083,669.70	933,931.77	933,172.39	1,000,950.76	984,953.69	402,122.65	875,384.24
Kansas Lottery Total	2,279,421.91	2,122,380.63	605,743.83	2,407,057.86	456,916.79	897,161.40	7,717,225.72	4,255,130.73	1,601,761.27	8,285,746.69	5,852,714.14	4,675,203.98	6,232,380.57	1,500,551.64	830,472.79	-3,247,323.59	-1,888,993.02	1,616,954.28	7,469,275.69	-1,136,784.09
Board of Nursing Total	741,465.46	700,983.67	442,352.93	467,375.18	647,094.51	682,452.68	680,934.72	609,515.63	735,547.55	951,564.91	1,214,631.62	1,363,119.36	1,389,229.75	1,087,561.61	1,135,348.89	1,227,200.68	1,361,259.55	2,574,572.64	3,389,873.16	4,175,426.25
Board Of Optometry Examiners Total	96,855.72	153,404.65	158,288.25	226,658.18	259,046.68	278,080.88	290,523.79	292,636.81	338,291.25	360,326.73	408,829.38	390,223.18	307,892.49	178,829.12	200,476.08	190,518.74	191,148.71	211,459.34	357,721.48	367,315.77
Osawatomie State Hospital Total	676,352.71	1,194,296.67	1,618,093.74	1,932,662.02	322,958.69	1,534,280.25	2,455,908.43	2,024,412.50	333,195.68	1,253,222.49	2,913,711.20	1,810,312.07	2,116,607.74	2,994,756.14	-136,096.41	1,241,068.53	3,500,720.66	6,945,034.81	9,251,690.44	7,845,213.89
Parson St Hosp and Trng Cnt Total	325,379.36	464,678.16	240,978.01	26,642.34	111,308.80	52,945.26	129,076.80	251,660.15	317,998.68	400,140.55	1,085,066.60	289,800.64	228,084.60	114,498.13	126,194.62	102,132.36	356,642.50	753,900.55	3,737,128.93	2,682,786.31
Department of Corrections Total	4,618,989.77	3,472,296.17	1,047,902.57	2,119,799.70	1,977,936.97	9,819,541.12	4,099,985.44	2,439,662.37	3,321,852.54	2,386,124.03	3,789,107.32	3,203,933.00	4,245,057.72	6,097,018.48	9,945,071.65	12,431,408.14	12,203,284.35	12,829,474.29	16,273,775.78	-428,013.87
Ks Correctional Industries Total	3,542,102.99	3,124,579.54	3,224,738.62	3,384,599.94	3,751,419.79	4,418,395.98	4,015,128.00	3,102,370.19	3,872,394.28	3,677,751.48	5,491,447.32	6,063,743.48	8,409,410.16	7,601,551.42	8,541,029.98	8,813,094.38	10,403,700.81	11,052,201.39	10,455,429.93	12,969,652.66
Comm Peace Ofcrs Std and Trng Total	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	259,469.37	610,663.60	631,533.83	641,271.53	630,853.69	509,429.20	817,465.03	1,146,675.89	1,317,201.60	1,478,203.45	1,535,701.17	1,426,333.40
Board of Pharmacy Total	1,337,687.96	1,283,763.49	475,450.00	569,442.74	792,323.99	636,926.11	936,803.04	1,090,042.59	1,282,949.00	1,572,077.72	1,721,680.81	2,282,330.87	2,537,849.94	1,645,672.45	1,597,406.10	1,479,754.64	1,684,842.93	2,440,905.12	2,520,696.21	2,934,429.06
Legislative Div of Post Audit Total	-800,000.00	-890,000.00	-890,000.00	-890,000.00	-890,000.00	-1,641,696.00	0.00	-30,499.00	1.00	-96,920.60	-96,899.60	2.00	7.00	-36,971.00	8.00	8.00	-146,000.00	-146,000.00	-146,000.00	-146,000.00
Real Estate Appraisal Board Total	485,957.44	538,508.03	231,501.50	210,241.16	190,138.69	202,021.94	159,113.10	174,081.92	198,477.65	238,255.75	327,701.86	445,637.77	468,607.03	260,549.49	349,861.83	377,357.41	345,866.32	375,427.72	377,492.83	333,902.32
Real Estate Commission Total	1,259,367.99	1,398,397.22	1,054,806.50	1,323,982.78	1,546,363.70	1,654,192.86	1,360,867.83	1,171,043.38	881,273.01	761,200.68	602,140.02	679,199.46	567,283.15	607,716.41	662,713.40	1,049,408.66	1,216,178.42	1,271,921.33	1,378,256.76	1,721,912.39
Kansas Racing and Gaming Comm Total	2,270,158.08	990,692.08	986,671.82	897,426.65	1,209,051.02	2,879,620.32	2,032,884.17	3,264,944.75	2,170,151.25	4,397,375.98	4,021,499.47	3,483,763.53	3,994,676.06	3,983,323.66	4,704,932.62	4,424,508.85	4,370,904.40	2,715,535.59	4,459,766.18	4,228,070.35
Rainbow Mental Health Facility Total	394,160.69	573,142.94	812,402.77	277,191.87	170,580.71	560,798.56	1,025,155.07	1,314,056.89	1,215,633.38	1,258,352.20	1,606,816.62	3,273,543.21	3,328,098.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Board of Regents Total	3,623,343.33	5,442,975.10	6,167,138.58	3,327,036.83	3,543,610.21	36,433,817.68	29,423,761.94	18,583,902.17	11,230,258.50	7,232,712.57	12,586,438.14	13,560,333.50	11,378,488.45	12,040,984.72	11,423,683.14	11,311,589.85	11,430,597.97	10,204,922.73	9,179,659.46	7,849,306.49
Court of Tax Appeals Total	5,071.41	178,016.97	354,110.36	429,720.52	514,273.16	600,172.74	510,757.69	317,212.70	427,776.58	370,518.04	697,589.33	886,374.08	1,143,601.73	1,165,789.06	1,018,406.73	1,170,420.25	1,065,247.45	982,415.55	983,538.36	838,025.61
Department of Revenue Total	119,318,986.70	119,777,642.50	112,556,455.10	122,126,945.00	108,292,043.50	119,470,574.10	137,958,951.60	106,647,046.10	126,611,963.80	151,796,215.10	150,768,108.40	163,674,278.90	35,612,269.48	30,010,037.63	33,257,073.93	38,942,476.96	40,658,908.34	42,195,913.74	35,494,852.05	36,955,368.74
Norton Correctional Facility Total	124,895.95	107,862.19	57,415.14	23,243.28	23,364.25	4,741,375.02	508,763.06	238,524.71	62,668.28	36,480.06	20,148.74	15,445.34	24,449.04	16,497.65	48,680.05	67,771.96	125,133.56	135,413.98	154,634.10	167,265.14
School for the Blind Total	605,609.47	529,443.18	464,721.54	143,665.15	12,985.68	246,041.74	341,111.06	622,945.22	321,419.20	225,406.98	135,877.56	14,156.84	208,278.94	169,961.86	221,535.91	416,209.76	599,431.17	402,372.74	288,438.34	184,293.95
School for the Deaf Total	929,154.35	962,339.93	997,179.27	443,635.42	564,144.61	653,099.05	1,126,000.21	1,295,431.53	259,878.42	401,877.13	540,044.46	314,860.25	697,513.54	793,361.01	890,996.92	820,993.98	353,491.44	433,330.91	584,019.12	1,387,805.39
Kansas Sentencing Commission Total	-1,310,721.60	106,649.51	228,867.95	439,585.34	642,785.06	805,592.56	1,181,804.46	1,553,206.27	1,877,943.24	1,363,354.74	1,207,446.44	1,100,075.92	300,028.84	162,595.37	531,921.04	576,540.74	649,558.18	635,237.95	638,973.42	638,611.28
Dpt for Children and Families Total	-651,846.17	61,003,946.41	64,791,651.03	70,290,997.87	31,151,332.29	34,476,110.58	44,330,462.92	31,383,809.49	40,102,681.57	32,651,320.99	17,096,489.63	14,426,782.48	6,269,137.74	-1,955,163.91	-3,224,988.68	4,854,510.11	10,192,440.74	29,985,570.84	14,221,925.74	-121,520,968.30
Department of Education Total	2,503,878.17	2,661,063.34	13,619,442.78	2,015,065.06	-747,051.97	123,417,719.60	106,057.90	7,106,801.03	-1,502,588.17	-201,722.10	1,758,579.57	85,575.02	3,469,289.98	1,492,872.17	3,726,715.87	-442,936.85	915,375.43	335,135.46	-20,266,669.39	-16,100,231.47
Topeka Correctional Facility Total	239,465.63	594,629.07	175,771.47	117,752.69	152,303.47	129,649.95	292,449.34	150,744.73	147,056.56	133,906.39	219,017.35	123,314.50	324,664.89	398,567.87	419,243.62	313,657.73	223,087.67	82,562.80	89,715.26	83,660.11
Board of Technical Professions Total	1,151,543.54	1,073,954.36	569,034.60	594,686.74	670,154.21	811,188.40	1,013,952.16	1,161,127.15	1,236,120.45	1,401,007.59	1,534,363.75	1,681,235.37	1,810,593.36	1,816,002.03	1,972,297.16	2,088,186.70	2,252,195.46	2,498,291.72	2,734,208.12	2,981,222.07
State Treasurer Total	18,521,852.05	23,296,010.25	27,336,583.18	25,994,093.22	38,717,016.35	27,739,836.95	49,832,079.80	80,735,436.46	59,299,782.51	96,019,505.38	84,335,591.13	89,444,157.75	148,168,770.80	72,245,114.97	86,248,275.13	69,082,035.29	70,939,689.41	105,093,094.70	68,143,995.06	63,613,744.39
Pooled Money Investment Board Total	338,213,837.90	472,159,731.40	521,201,124.20	790,903,498.70	867,092,428.80	966,121,227.30	1,085,099,921.00	816,777,314.90	932,632,703.20	834,933,956.70	962,337,749.40	1,223,463,061.00	1,057,065,292.00	952,245,183.30	1,235,074,566.00	1,167,077,895.00	1,310,943,686.00	1,281,708,987.00	1,151,051,301.00	1,364,007,097.00
Judicial Branch Total	7,729,114.28	8,312,223.07	7,615,175.82	9,307,293.17	9,655,557.71	9,771,960.18	10,382,661.37	11,754,450.64	12,793,528.28	13,883,054.22	13,689,891.35	11,579,109.50	12,825,598.06	18,419,633.82	23,535,394.04	26,502,357.84	25,527,118.85	19,871,557.98	14,449,493.12	25,279,375.21
University of Kansas Total	40,894,856.30	56,406,598.14	49,038,577.50	56,162,510.81	63,678,545.60	76,378,280.59	86,863,551.20	102,490,853.90	166,628,668.30	160,569,262.30	138,757,012.80	237,499,166.20	146,706,902.40	97,656,455.05	138,445,580.10	95,523,069.84	97,065,421.53	93,518,311.64	117,680,057.60	151,267,449.40
University of Ks Med Center Total	57,516,884.67	57,417,142.09	4,252,184.48	13,205,868.13	30,761,111.61	33,381,178.67	31,183,100.48	39,181,310.03	44,256,008.44	38,689,319.24	36,580,647.71	40,846,420.61	73,864,042.85	92,572,270.98	64,691,381.30	59,656,079.76	57,015,292.11	64,009,221.36	53,733,616.28	72,281,486.07
Commission On Veterans Affairs Total	-1,847,551.84	-4,300,827.40	800,724.73	609,950.85	1,220,052.77	-3,208,387.45	826,625.20	483,417.93	987,687.81	2,447,607.33	1,056,516.16	1,312,042.05	2,404,714.86	1,555,781.28	1,244,421.50	557,749.80	-889,228.92	-1,424,638.89	1,074,374.88	-1,272,857.24
Board of Veterinary Examiners Total	279,043.13	214,162.89	172,538.85	149,948.73	224,537.84	298,961.21	219,802.95	231,082.27	287,348.54	311,194.85	298,754.11	347,835.21	0.00	0.00	215,856.34	179,299.91	155,218.32	169,953.27	208,019.41	215,795.52
Kansas Water Office Total	2,382,945.53	2,611,984.28	12,535,455.18	13,703,867.29	14,208,098.32	13,649,752.88	2,880,057.70	1,106,358.11	2,306,310.90	2,587,128.11	3,564,497.66	4,872,274.00	28,123,541.43	14,637,663.96	6,035,263.68	7,024,258.58	11,401,713.80	10,397,764.16	9,700,994.31	7,174,281.24
KS Wildlife, Parks & Tourism Total	16,813,775.75	17,910,808.23	21,573,921.80	21,403,694.41	20,063,651.99	20,073,503.49	20,975,781.17	27,848,788.50	25,175,758.77	23,249,024.32	27,780,992.97	22,257,474.43	24,446,505.55	25,835,036.13	33,096,959.42	29,939,232.97	25,931,491.50	33,595,813.52	33,480,718.58	41,190,699.05
Winfield Correctional Facility Total	20,491.97	29,418.22	17,240.50	21,677.18	25,756.12	1,304.08	21,627.36	101,485.30	50,405.77	52,412.46	51,709.72	4,131.05	5,181.15	6,172.06	10,943.40	5,803.70	20,522.42	52,064.28	35,473.22	21,179.15
Wichita State University Total	35,050,224.76	29,291,046.17	28,341,708.18	15,102,645.83	29,782,250.75	35,932,761.63	42,627,056.71	54,987,675.21	74,970,994.77	105,587,875.50	91,053,885.62	77,548,856.59	59,528,474.42	63,180,136.20	60,421,054.75	62,838,042.04	64,647,093.21	54,422,707.22	95,211,808.44	104,458,090.90
**State General Fund Total	122,733,886.10	327,061,166.70	481,050,654.20	710,796,843.10	911,704,743.90	512,612,795.30	39,889,992.23	-33,044,416.64	190,853,455.00	503,797,258.80	711,687,602.30	387,573,510.50	79,928,919.26	44,762,143.92	-84,649,257.02	444,130,254.10	839,320,508.40	347,166,986.00	2,038,294,420.00	1,833,288,611.00
Expanded Lottery Act Rev Fund Total	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	789,539.36	1,659,939.43	0.00	0.00	0.00	0.00	0.00	0.00
State Water Plan Total	1,849,499.51	2,203,882.69	7,682,094.42	9,591,891.65	9,052,461.05	2,846,478.58	1,205,720.17	4,402,697.70	4,887,170.37	4,070,091.72	5,191,063.56	4,290,377.29	3,748,162.98	1,291,598.20	734,603.47	2,197,005.75	4,137,408.68	4,732,979.94	6,430,534.05	9,958,222.98
State Economic Development Initiatives Total	1,403,082.24	2,974,689.19	2,231,876.02	3,136,490.76	10,594,032.23	5,275,211.52	6,686,703.10	439,648.02	4,424,286.63	6,650,239.74	8,139,335.13	7,816,081.81	10,177,582.55	3,606,419.25	1,673,449.71	2,733,095.34	3,533,652.84	3,802,351.68	3,714,945.08	4,677,667.90
Children's Initiatives Total	2,842,812.54	3,240,850.24	3,147,150.88	3,708,488.67	743,549.81	12,747,981.39	185,405.69	-6,200,706.53	-791,787.04	164,915.74	4,258,867.86	658,582.97	1,517,390.87	1,997,752.73	509,902.15	562,841.35	9,245,090.65	2,248,169.67	858,124.29	737,173.45
State Budget Stabilization Fund Total	369,156.27	358,307.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Kansas Endowment for Youth Total	0.00	42,981.24	512,837.10	208,554.51	4,635,675.91	8,457,176.37	16,738,905.40	2,743,603.46	47,894.19	1,912,843.81	3,966,133.20	9,551,674.73	3,069,070.29	524,651.90	4,063,009.05	17,553,824.95	13,218,444.66
Kansas Educational Building Total	6,602,448.85	6,089,056.84	8,144,093.21	9,784,174.21	13,786,803.97	17,561,779.94	17,476,127.98	17,309,245.12	12,859,205.09	11,241,537.12	21,076,466.23	24,579,332.40	27,750,529.20	23,479,353.77	26,328,286.99	36,974,355.10	33,478,386.74	31,440,336.79	41,251,865.00	45,536,173.83
State Institutions Building Total	15,387,072.62	15,316,881.32	11,732,065.61	10,951,250.19	12,919,616.59	12,210,158.07	10,099,315.85	12,963,349.68	11,576,282.25	12,384,996.08	12,057,314.82	10,392,757.72	10,993,088.86	9,041,020.07	9,678,856.35	10,486,499.10	13,934,955.91	14,735,015.93	19,573,137.65	27,294,731.58
Corrections Institutions Building Total	1,585,101.97	2,046,423.25	1,474,259.96	1,510,453.10	1,916,089.20	2,383,442.92	1,681,256.34	806,453.82	717,538.26	1,134,715.88	2,157,259.74	2,351,352.73	2,872,270.79	2,954,176.67	2,969,261.25	2,004,689.56	2,159,809.91	2,416,065.34	2,363,617.46	2,331,554.75
**Total Funds Total	918,556,452.10	1,342,326,533.00	1,643,387,660.00	2,355,270,307.00	2,743,926,007.00	2,983,730,617.00	1,954,137,199.00	1,695,857,793.00	2,292,201,989.00	2,537,997,700.00	3,257,914,788.00	3,094,982,714.00	2,755,914,191.00	2,502,602,017.00	2,639,164,094.00	3,566,766,082.00	4,690,933,767.00	4,874,130,357.00	5,647,484,176.00	6,625,891,207.00
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