Carryover Cash – Individual Fund Listing
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.
AgencyName | FundName | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Abstracters Brd of Examiners | ABSTRACTERS' FF | 40,462 | 37,759 | 34,406.24 | 31,443 | 27,570 | 23,788 | 22,627 | 17,654 | 10,365 | 4,550 | 3,279 | 7,475 | 14,900 | 20,409 | 26,136 | 29,414 | 31,874 | 33,550 | 35,399 | 36,426 |
Board of Accountancy | BOARD OF ACCOUNTANCY FF | 551,321 | 461,993 | 392,072.97 | 357,179 | 307,667 | 271,835 | 248,726 | 266,228 | 275,470 | 297,055 | 318,962 | 344,709 | 374,899 | 393,128 | 411,141 | 338,989 | 314,711 | 243,451 | 379,586 | 337,492 |
Board of Accountancy | SPECIAL LITIGATION RESERVE FD | 240,000 | 225,000 | 210,000.00 | 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 | 9,329 | 8,679 | 8,679 | 8,679 | 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 | 18,150 | 10,050 | 10,050 | 10,050 | 11,850 | 0 | |||||||||
Adjutant General | INAUGURAL EXPENSE FD | 0 | 0 | 339 | 185 | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 188 | 0 | 0 | 0 | 0 | 0 | |||
Adjutant General | Emergency Management Fee Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 763 | -30,708 | |||||
Adjutant General | NUCLEAR SAFETY EMER MGMT FF | 331,366 | 407,499 | 187,547.54 | 773,541 | 26,283 | 624,654 | 28,558 | 802,451 | 126,230 | 45,758 | 618,581 | 41,558 | 33,044 | 23,156 | -43,810 | 44,574 | 788,376 | 130,278 | -3,942 | 50,023 |
Adjutant General | GENERAL FEES FUND | 540,058 | 549,783 | 605,852.12 | 704,203 | 669,601 | -135,698 | -367 | 340,097 | 324,671 | |||||||||||
Adjutant General | MILITARY FF | 644,186 | 611,377 | 527,855.83 | 403,040 | 375,823 | 1,708 | -594 | 311,421 | 246,495 | 545,689 | 240,456 | 180,938 | 226,704 | 183,070 | 6,045 | 24,809 | 27,571 | -13,631 | -133 | -829,120 |
Adjutant General | ARMORIES & UNITS GENERAL FF | 57,725 | 56,675 | 54,711.93 | 52,913 | 49,731 | 203 | -143 | 78,059 | 87,144 | 93,640 | 81,420 | 55,805 | 63,822 | 64,425 | 35,691 | 11,763 | 2,364 | 6,393 | 8,408 | 10,384 |
Adjutant General | NG-FEDERAL FORFEITURE FD | 35,005 | 49,138 | 77,505.11 | 113,380 | 113,401 | -19,528 | 186,847 | 176,261 | 189,731 | 235,861 | 50,562 | 30,016 | 38,357 | 46,068 | 29,365 | 28,658 | 26,499 | 26,137 | 33,811 | 38,224 |
Adjutant General | Military Emergency Relief Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,306 | 0 | 0 | |||||
Adjutant General | ADJUTANT GENERAL EXPENSE FD | 4,129 | 4,129 | 4,129.02 | -5,354 | 13,838 | -8,870 | -3,867 | -37,780 | -68,530 | 197,906 | 469,621 | 714,877 | 1,134,486 | 2,477,879 | 5,064,740 | 3,614,648 | 0 | 0 | 37,270 | 0 |
Adjutant General | CONVER OF MAT & EQUP FD-MIL DV | 89,924 | 84,384 | 79,584.12 | 69,781 | 67,861 | 4,016 | 16 | 42,056 | 40,151 | 27,165 | 25,177 | 14,983 | 11,384 | 23,446 | 39,242 | 37,752 | 38,794 | 36,465 | 0 | 36,083 |
Adjutant General | State Emergency Fund Allocation - Tornado Damage | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,869 | 0 | 0 | |||||
Adjutant General | State Emergency Fund Allocation - Flood Relief | 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 | 26 | 341 | 0 | 108,187 | 1,889,115 | 0 | |||||
Adjutant General | ST EMER FD ALLOC-SVRL DIS-SM04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 481 | 0 | 0 | |||||
Adjutant General | STATE EMERGENCY FD | -1,031,945 | 8,036,700 | 8,793,327.30 | 909,159 | 246,337 | -618 | -103 | 373,896 | 402,955 | 1,327,500 | 4,068,459 | 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 | 2,418 | 0 | 972,913 | 4,698,581 | 0 | 0 | 0 | 0 | |||
Adjutant General | ST EMER FD-WTHR DIS 12-06,7-07 | 1,545 | 1,545 | 1,545.95 | 1,545 | 1,545 | 512 | 272 | 1,545 | 1,545 | 0 | 1,381 | 921 | 0 | 0 | 10,594 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | EMERGENCY COMMUNICATIONS FD | 79,480 | 202,909 | 117,887.22 | 66,023 | 16,902 | -210,063 | -900 | 204,840 | 200,204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Adjutant General | STATE ASSET FORFEITURE FUND | 3,923 | 3,923 | 3,923.48 | 3,923 | 3,923 | 423 | 3,923 | 3,923 | 3,923 | 3,923 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Adjutant General | NATL GRD LIF INS PREM REIMB FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 319,656 | 319,526 | 318,553 | 0 | 0 | 0 | |||||
Adjutant General | KS MILITARY EMER RELIEF FD | 312,232 | 275,814 | 246,516.17 | 216,728 | 186,638 | 812 | 180,550 | 156,855 | 119,664 | 148,052 | 212,961 | 194,617 | 140,199 | 101,784 | 24,921 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | GRT PLNS JNT REG TRN CNTR FF | 3,117 | 3,117 | 3,117.31 | 3,117 | 3,117 | 17 | 3,117 | 3,117 | 4,079 | 3,945 | 5,060 | 4,568 | 0 | 0 | 0 | 0 | 0 | |||
Adjutant General | MILITARY HONORS FUNERAL FUND | 2,386 | 2,264 | 1,662.28 | 1,492 | 1,271 | 1,226 | 883 | 740 | ||||||||||||
Adjutant General | GEOLOGICAL SURVEY FUND | 0 | 0 | 0 | 0 | 0 | 160,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Adjutant General | EMER MGMT FDF-MATCHING ADM | 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 | 490 | 490 | 490 | 490 | 490 | 490 | -2,009 | |||||
Adjutant General | ST DISASTER COORDINATION FDF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 15 | 15 | 15 | 15 | -4,984 | |||||
Adjutant General | DISASTER GRNTS-PUB ASST | -108,651,731 | -104,711,053 | -45,045,908.17 | -2,385,103 | -1,327,345 | -59,280 | -31,072 | -21,065 | 10,946 | 44,165 | 716,576 | 1,684,106 | 15,466 | -379,432 | -161,208 | 634,377 | -3,355 | -501,727 | -607,887 | -1,270,764 |
Adjutant General | EMER MGMT PERFORMCE GRANT FDF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,330 | -192,510 | -578,907 | -261,091 | -218,032 | -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 | -35,312 | -270,372 | -733,712 | 9,281 | |||||
Adjutant General | HAZARD MIT GRNT | -199,561 | -119,395 | -56,716.48 | -219,487 | 309 | -5,701 | 10,316 | 10,105 | 732 | 16,067 | -4,352 | -6,020 | -20,058 | -104,631 | -53,224 | -51,819 | -6,737 | -34,397 | 29,948 | 0 |
Adjutant General | RADIOACTIVE MATERIALS FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -400 | -400 | -1,163 | |||||
Adjutant General | NATL GUARD MIL OPS/MNT | -38,786,079 | -20,249,683 | -10,784,957.10 | -8,253,321 | -7,100,134 | -9,499,369 | -7,877,314 | -12,093,082 | -11,152,171 | -7,884,835 | -7,522,867 | -11,407,165 | -9,323,711 | -7,293,101 | -2,740,675 | -4,711,984 | -1,335,898 | -2,683,525 | -1,283,229 | 0 |
Adjutant General | HZRD MAT TRN/PL | -8,662 | 19,373 | -105,006.65 | 35,402 | 5,209 | 3,170 | 24,235 | 1,130 | 31,618 | -29,382 | 4,401 | -269,319 | 81,996 | 18,662 | 146,088 | 49,805 | 0 | 0 | 0 | 0 |
Adjutant General | MIL CONST/NATL GUARD | -4,052,426 | -3,189,945 | -21,567,512.26 | -41,983,950 | -657,921 | 0 | -29,998 | -29,998 | 0 | -5,566,691 | -24,765,040 | -51,968 | 0 | 0 | 0 | 0 | 0 | |||
Adjutant General | NATL GRD CILVN YTH OPRT | -1,758,081 | -1,571,219 | -776,400.03 | -347,748 | -367,703 | -177,003 | -148,836 | -95,581 | 0 | -5,811 | -6,072 | -143,806 | 0 | 0 | 0 | 0 | 0 | |||
Adjutant General | ECON ADJ ASST/MIL INSTL | 1,000 | 1,000 | 1,000.00 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Adjutant General | PUB SFTY PRTNR/COMM POL | 120 | 120 | 120.32 | 118 | 116 | 116 | 115 | 115 | 115 | 115 | 114 | -184,956 | 0 | 0 | 0 | 0 | 0 | |||
Adjutant General | PRE-DISASTER MITIGATION | -942,478 | -262,500 | -30,000 | |||||||||||||||||
Adjutant General | FIRE MGMT ASSISTANCE GRANT FED | -158,028 | 407 | -1,288 | -16,120 | -25,841 | -215,256 | ||||||||||||||
Adjutant General | PBLC SFTY INTROP COMM | 0 | 0 | -8,148 | 0 | -620 | 0 | -620 | -620 | 18,019 | 0 | 0 | 0 | 0 | 0 | ||||||
Adjutant General | CITZN CORPS | 465 | 465 | 465.67 | 465 | 465 | 465 | 465 | 465 | 465 | -15,535 | -15,391 | -17,235 | 0 | 0 | 0 | 0 | 0 | |||
Adjutant General | EMER MGMT PRFORM GRNTS | -2,125,916 | -1,890,030 | 56,432.58 | -1,930,466 | -2,268,082 | -642,088 | -12,564 | -58,525 | -71,163 | -1,734,833 | -76,193 | -90,725 | 0 | 0 | 0 | 0 | 0 | |||
Adjutant General | APPLIED METRLGCL RSCH | 0 | 0 | 0.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Adjutant General | INTROP COMM EQUIP | -240 | -240 | -240 | -335 | -240 | 0 | -4,290 | 3,336 | 2,047 | 0 | 0 | 0 | 0 | 0 | ||||||
Adjutant General | SAFE DRUG-FREE SCHL COMM NATI | 0 | 0 | 0 | 0 | 10,000 | -473 | -13,785 | 26,409 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Adjutant General | STATE AND LOCAL IMPLEMENTATION | -442 | -585 | -3,249 | -917 | -3,571 | 4,407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||
Adjutant General | EMER MGMT ASST COMPACT FDF | -2,152,899 | 9,388 | -111,680.50 | -200,403 | -2,949 | 0 | 0 | 0 | 0 | 0 | 0 | 2,270 | 2,270 | 909 | 4,278 | 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 | -2,500 | |||||
Adjutant General | LAW ENF TERRORSM PRVTN | 6,811 | 6,811 | 6,811.83 | -32,963 | -32,963 | -39,463 | -32,963 | -41,018 | -41,018 | -41,345 | -41,345 | -97,497 | -237,907 | -121,654 | -238,955 | -544,461 | 30,367 | -236,491 | -22,099 | 0 |
Adjutant General | HOMELAND SEC FFY05 INT FDF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 | 71 | 0 | |||||||||
Adjutant General | ST HOMELAND SEC PRG | -70,390 | -33,263 | -59,423.75 | -46,370 | -105,652 | -138,367 | -20,125 | -39,676 | -84,256 | -219,877 | -227,939 | -150,458 | 0 | 0 | 0 | 0 | 0 | |||
Adjutant General | EMER SYS ADV REG VOL HLTH PROF | 0 | 0 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Adjutant General | CORONAVIRUS RELIEF FND-FED FND | -664 | 5,224,337 | ||||||||||||||||||
Adjutant General | TRAINING/SPRT OF TITLE III FDF | 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 | 123.24 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 |
Adjutant General | NATIONAL GUARD MUSEUM ASST FD | 9 | 9 | 9.99 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | -2,689 | -2,690 | 270,000 | 270,000 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | AD GEN TRN CTR KDFA PRJ FD | 0 | 0 | 0.02 | 15 | 13 | 10 | 10 | -168 | -157 | -156 | -488 | 148,516 | 639,188 | 1,039,641 | 470,385 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | NATL GRD AMRY RENO KDFA PRJ FD | 429 | 267,041 | 312.02 | -1,538 | 38,060 | 37,956 | 37,967 | 37,969 | 39,945 | 39,947 | 731,328 | 4,095,435 | 2,116,252 | 2,959,457 | 4,051,051 | 3,297,953 | 1,140,399 | 6,000,057 | 156 | 123,966 |
Adjutant General | NATL GRD AMRY RENO KDFA 01W-6 | 763 | 762 | 762.05 | 752 | 741 | 736 | 733 | 730 | 729 | 729 | 728 | 727 | 723 | 714 | 695 | 665 | 456 | 8,364 | 10,982 | 129,297 |
Adjutant General | NATL GRD AMRY RENO KDFA 03-1 | 4 | 4 | 4.66 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 70 | 31 | 36 | 5,993,375 |
Adjutant General | NATL GRD AMRY RENO KDFA 03J-2 | 0 | 0 | 0 | 0 | 0 | 0 | 71,727 | 71,637 | 71,580 | 71,196 | 70,287 | 68,448 | 65,479 | 46,975 | -253,005 | 4,550,447 | 0 | |||
Adjutant General | NATL GRD AMRY RENO KDFA 04A-4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49,698 | 151,894 | 408,435 | 106,994 | -3,173,302 | 6,249,642 | 0 | |||||
Adjutant General | CREDIT CARD CLRNG FD | 0 | 0 | 0 | 0 | 0 | 5,250 | 5,250 | 5,250 | 5,250 | 5,250 | 5,250 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Ks Dept for Aging & Disab Svs | General Fees Fund | 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 | -427,083 | 7,708,412.98 | 6,739,760 | 5,916,836 | 6,256,008 | 5,030,695 | 7,104,900 | 5,231,178 | 122,489 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Ks Dept for Aging & Disab Svs | MENTAL HEALTH GRANTS - ST HWY | 361,266 | 361,265 | 2,454,158.41 | 1,169,658 | 6 | 6 | 3 | |||||||||||||
Ks Dept for Aging & Disab Svs | CONFRC & WRKSHP ATTND & PUB FF | 0 | 0 | 0 | 0 | 0 | 0 | 17,256 | 17,256 | 10,844 | 11,409 | 11,353 | 0 | 30,767 | 66,113 | 45,331 | 3,218 | 13,723 | |||
Ks Dept for Aging & Disab Svs | INDIRECT COST FUND | 236,705 | -260,701 | 287,647.81 | 686,130 | 674,434 | 785,146 | 490,071 | |||||||||||||
Ks Dept for Aging & Disab Svs | HEALTH OCCUPATIONS CREDENTIAL | 1,182,777 | 906,774 | 710,819.11 | 327,826 | ||||||||||||||||
Ks Dept for Aging & Disab Svs | SENIOR SERVICES FD | 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 | 2,266,195 | 3,464,754 | |||
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 | |||||
Ks Dept for Aging & Disab Svs | Comm Mental Health Center Impr | 0 | 0 | 4,099,993.67 | 3,799,996 | 3,500,000 | |||||||||||||||
Ks Dept for Aging & Disab Svs | Comm Crisis Stabilizn Centers | 5,354,712 | 1,940,253 | ||||||||||||||||||
Ks Dept for Aging & Disab Svs | Clubhouse Model Program Fund | 423,768 | 348,080 | ||||||||||||||||||
Ks Dept for Aging & Disab Svs | MEDICAL RESOURCES & COLLCTN FD | 4,533,257 | 4,094,210 | 5,176,217.27 | 5,333,842 | 1,319,937 | 4,901,827 | 2,294,608 | 1,280,405 | 1,277,258 | 1,049,399 | 1,078,866 | 1,469,939 | 1,490,206 | 1,499,759 | 1,744,675 | 1,891,800 | 1,901,693 | 1,864,478 | 1,657,801 | 1,472,813 |
Ks Dept for Aging & Disab Svs | MEDICAL RESOURCES & COLLCTN FD | 0 | 0 | 180 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
Ks Dept for Aging & Disab Svs | PRBLM GAMBLING & ADDICT GRANT | 714,388 | 1,115,713 | 2,884,621.26 | -48,624 | 0 | 420 | 412 | 961,353 | 2,024,207 | 2,834,340 | 0 | 0 | 0 | 0 | 0 | |||||
Ks Dept for Aging & Disab Svs | STATE LICENSURE FF | 3,070,107 | 2,081,967 | 1,940,819.71 | 1,768,464 | 825,512 | 755,858 | 888,793 | 528,425 | 974,691 | 542,358 | 859,558 | 803,135 | 695,979 | 293,922 | 285,070 | 0 | 0 | 0 | 0 | 0 |
Ks Dept for Aging & Disab Svs | STATE LICENSURE FF | 0 | 0 | 127 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
Ks Dept for Aging & Disab Svs | GENERAL FF | 1,333,826 | 1,327,381 | 1,132,937.47 | 1,126,251 | 1,718,176 | 1,936,360 | 1,867,593 | 2,061,541 | 44,755 | 16,682 | 41,224 | 58,621 | 73,661 | 195,963 | 253,891 | 165,204 | 150,044 | 24,934 | 0 | 0 |
Ks Dept for Aging & Disab Svs | GENERAL FF | 0 | 0 | 3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
Ks Dept for Aging & Disab Svs | TITLE XIX FUND | 7,819,551 | 7,585,460 | 5,017,493.78 | 1,167,605 | 792,572 | 663,605 | 6,000,854 | 3,226,752 | 5,590,431 | 3,879,471 | 0 | 0 | 0 | 0 | 0 | |||||
Ks Dept for Aging & Disab Svs | SR CITZN NUTRITION CHK-OFF FD | 99,888 | 0 | 0.85 | 0 | -9,523 | -9,523 | 2 | 102,933 | 122,963 | 130,567 | 147,225 | 110,995 | 132,058 | 114,103 | 109,896 | 219,020 | 165,064 | 1 | 55,625 | 0 |
Ks Dept for Aging & Disab Svs | OTHER STATE FEES FUND | 16,322,371 | 11,934,339 | 10,337,409.14 | 10,245,683 | 7,982,205 | 6,018,827 | 5,888,973 | 3,776,451 | 4,965,904 | 2,710,906 | ||||||||||
Ks Dept for Aging & Disab Svs | OTHER STATE FEES FUND | 0 | 0 | 118 | |||||||||||||||||
Ks Dept for Aging & Disab Svs | NON-GOVERNMENT GRANT FD | 0 | 0 | 0 | 0 | 0 | 0 | 609 | 762 | 10,921 | 24,379 | 18,714 | 45,159 | 15,779 | 31,310 | 16,514 | 25,982 | 63,098 | |||
Ks Dept for Aging & Disab Svs | HLTHPLCY NURSING FAC QLTY CARE | 1,336,290 | 932,188 | 23,912,795.52 | 13,310,484 | 2,339,742 | 5,507,915 | 3,474,520 | 6,159,158 | 6,802,016 | 13,220,265 | 6,635,862 | 15 | 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 | 4,031 | 324 | -6,392 | |||||
Ks Dept for Aging & Disab Svs | OpioidAbuseTreatment&Prevent | -1,548,224 | -3,081,597 | -5,352,081.13 | -1,565,650 | -3,315,036 | |||||||||||||||
Ks Dept for Aging & Disab Svs | KS NATL BACKGROUND CHECK PGM | -18,167 | -15,675 | -93,138.47 | -4,325 | 12,194 | 15,251 | 12,158 | |||||||||||||
Ks Dept for Aging & Disab Svs | MONEY FLWS PERSON GRT | 20 | -114,200 | -114,200.75 | -142,535 | -2,228,535 | -133,454 | -100,924 | -185,143 | -24,828 | -19,776 | -26,018 | -56,109 | -406,303 | -764,855 | -405,151 | -712,326 | -356,482 | -866,672 | -944,215 | -921,637 |
Ks Dept for Aging & Disab Svs | ST SRVY/CRT-HLTH CR PRO | -2,041,259 | -2,596,701 | -1,674,171.18 | -1,111,652 | -712,600 | -67,547 | -15,396 | 482,928 | -94,323 | 39,359 | -77,102 | -4,493 | 0 | 0 | 0 | 0 | 0 | |||
Ks Dept for Aging & Disab Svs | ST SRVY/CRT-HLTH CR PRO | 0 | 0 | 320 | 320 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||
Ks Dept for Aging & Disab Svs | SUBSTANCE ABUSE/MENTAL HEALTH | -2,612,939 | -19,028 | -313,583.02 | -1,149,040 | -2,737,615 | -2,041,860 | -2,650,591 | -1,389,894 | -724,836 | -600,106 | 0 | 0 | 0 | 0 | 0 | |||||
Ks Dept for Aging & Disab Svs | SPCL PRG 4 AGNG IIID | -851,368 | -353,954 | -149,052.18 | -115,288 | -81,923 | 1,778 | 1,778 | 3,395 | 17,504 | 2,193 | 4,693 | 13,668 | 0 | 0 | 0 | 0 | 0 | |||
Ks Dept for Aging & Disab Svs | SPCL PRG 4 AGNG IIIB | -8,292,156 | -5,142,501 | -996,379 | -909,763 | 0 | 0 | 0 | 45,002 | 7,344 | 0 | 12,736 | 0 | 0 | 0 | 0 | 0 | ||||
Ks Dept for Aging & Disab Svs | SPCL PRG 4 AGNG IV & II | -561,527 | -835,148 | -18,649.88 | -19,699 | -26,365 | 2,281 | 20,799 | 33,212 | 80,406 | 24,144 | -36,775 | -228 | 0 | 0 | 0 | 0 | 0 | |||
Ks Dept for Aging & Disab Svs | NTL FMY CRGVR SPRT IIIE | -3,933,568 | -2,556,287 | -621,861 | -456,432 | 0 | 0 | 0 | 0 | 4,506 | 40,221 | 2,837 | 0 | 0 | 0 | 0 | 0 | ||||
Ks Dept for Aging & Disab Svs | NUTR SVCS INCTV PRG | -3,904,762 | -359,679 | -333,059 | 0 | 0 | 0 | 0 | -789,258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Ks Dept for Aging & Disab Svs | PRVNT/TRTMT SUBSTC ABS | -9,803,103 | -1,207,746 | -504,802.10 | -389,719 | -325,698 | -268,786 | -680,846 | -474,455 | -888,403 | 43,805 | ||||||||||
Ks Dept for Aging & Disab Svs | PRVNT/TRTMT SUBSTC ABS | 0 | 0 | 28 | |||||||||||||||||
Ks Dept for Aging & Disab Svs | SOC SVC BLOCK GRNT | 41,337 | 41,336 | 41,335.92 | 41,334 | 41,334 | 644,987 | 2,967 | -39,967 | -39,967 | 2,967 | 2,967 | 119,177 | 0 | 0 | 0 | 0 | 0 | |||
Ks Dept for Aging & Disab Svs | COMMUNITY MENTAL HLTH BLOCK GT | -3,915,096 | -1,347,089 | -539,488.15 | -649,311 | -53,511 | -233,744 | -173,751 | -303,507 | -12,414 | 4,808 | ||||||||||
Ks Dept for Aging & Disab Svs | TEMP ASST FOR NEEDY FAMILIES | 6,751.22 | 6,751 | 6,751 | 6,751 | 6,751 | -131,156 | 0 | -40,586 | ||||||||||||
Ks Dept for Aging & Disab Svs | ASSIST TRANSITION FRM HOMELESS | -252,891 | -209,641 | -16,677.72 | -40,057 | -56,878 | -31,078 | -67,993 | -74,310 | -73,955 | 25,000 | ||||||||||
Ks Dept for Aging & Disab Svs | SPCL PRG 4 AGNG VII-2 | 81,104 | -1,505.00 | ||||||||||||||||||
Ks Dept for Aging & Disab Svs | TBI Partnership Program | -411,571 | -304,971 | -89,022.65 | -26,531 | ||||||||||||||||
Ks Dept for Aging & Disab Svs | ALTER PSYCH TREAT FACIL CHILD | 0 | 0 | 0 | 0 | 0 | 1,918 | -1,494,823 | |||||||||||||
Ks Dept for Aging & Disab Svs | Disaster Response Fund | -428,342 | -1,816,256 | ||||||||||||||||||
Ks Dept for Aging & Disab Svs | NATOL BIOTRSM HOSP PREP | 0 | 0 | 0 | 43,001 | -41,715 | |||||||||||||||
Ks Dept for Aging & Disab Svs | SPCL PRG 4 AGNG VII-3 | 10,000.00 | -31,826 | -31,686 | 0 | 0 | 3,456 | 554 | 386 | 210 | 2,532 | 42,622 | -53,455 | 25,095 | 40,514 | 42,157 | 115,304 | 55,826 | 21,281 | ||
Ks Dept for Aging & Disab Svs | SR FARMR MRKT NUTR PRG | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 141 | -47 | 0 | 0 | 0 | -278,711 | |||||
Ks Dept for Aging & Disab Svs | CTR MEDCR/MEDCD SVC RSC | -382,606 | -150,460 | 147,302.93 | 134,427 | 126,502 | -133,801 | -62,900 | 138,435 | 134,979 | 167,315 | 173,902 | 124,423 | 63,342 | 42,307 | 82,112 | 23,076 | 24,793 | 52,828 | 46,335 | 23,924 |
Ks Dept for Aging & Disab Svs | MEDICAL ASSISTANCE PRG | -8,658,824 | -11,036,997 | -5,366,803.15 | -3,427,516 | -2,578,241 | -3,084,113 | -6,749,123 | -4,728,664 | -18,336,797 | -13,127,036 | -172,357 | 500,036 | 0 | 0 | 0 | 0 | 0 | |||
Ks Dept for Aging & Disab Svs | MEDICAL ASSISTANCE PRG | 0 | 0 | 260 | 143 | ||||||||||||||||
Ks Dept for Aging & Disab Svs | CHILDRENS HEALTH INSURANCE FDF | 0 | 0 | 0.56 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
Ks Dept for Aging & Disab Svs | SPCL PRG 4 AGNG IIIC | -15,416,576 | -10,760,590 | -7,262,938.08 | -2,555,957 | -2,252,749 | -40,757 | 27,691 | 74,223 | 192,732 | -20,477 | 957 | 78,396 | 0 | 0 | 0 | 0 | 0 | |||
Ks Dept for Aging & Disab Svs | SPCL PRG 4 AGNG IIIC | 0 | 0 | 82 | 82 | ||||||||||||||||
Ks Dept for Aging & Disab Svs | ALZHMR DIS DEMO GRNT | 0 | 0 | 0 | 0 | 0 | 0 | -129,893 | -129,893 | 130 | 0 | 0 | 0 | 0 | 0 | ||||||
Ks Dept for Aging & Disab Svs | MEDCR ENRLMT ASST PRG | -69,538 | -67,737 | -39,817.01 | -16,372 | -21,137 | -3,521 | 4,228 | 2,370 | -105 | |||||||||||
Ks Dept for Aging & Disab Svs | COMM PUTNG PRVNT TO WRK | 14.15 | 14 | 14 | 14 | 14 | 12 | 12 | -2 | -44 | 1,359 | 41 | 0 | ||||||||
Ks Dept for Aging & Disab Svs | AoA DEMO LIFESPAN RESP | -2 | -2 | -2 | -15 | 4 | 0 | 4 | 4 | 66 | 0 | 0 | 0 | 0 | 0 | ||||||
Ks Dept for Aging & Disab Svs | SYSTEMS OF CARE SED | -128,851 | -127,735 | -800,007.26 | -1,067,707 | -1,743,800 | -1,758,494 | ||||||||||||||
Ks Dept for Aging & Disab Svs | KANSAS COVID-19 RESPONSE FUND | -502,444 | -1,721,736 | ||||||||||||||||||
Ks Dept for Aging & Disab Svs | KS ASST OUTPATIENT TRMT FD | -734,925 | |||||||||||||||||||
Ks Dept for Aging & Disab Svs | CORONAVIRUS RELIEF FND-FED FND | 26,230 | |||||||||||||||||||
Ks Dept for Aging & Disab Svs | AMER RESCUE PLAN STATE RELIEF | 15,371,705 | |||||||||||||||||||
Ks Dept for Aging & Disab Svs | SUBSTANCE ABUSE PERF OUTCOME | 0 | 0 | 0 | 0 | 0 | 565 | 565 | |||||||||||||
Ks Dept for Aging & Disab Svs | MH CLIENT LVL REPORTING | 0 | 0 | 0 | 0 | 0 | 44,124 | 44,124 | |||||||||||||
Ks Dept for Aging & Disab Svs | ADAS DATA COLLECTION GRANT FF | 1,178,359 | 1,094,252 | 968,156.72 | 935,884 | 814,399 | 845,205 | 764,553 | 729,101 | 510,933 | 448,199 | ||||||||||
Ks Dept for Aging & Disab Svs | TRANSFORMATN TRSF INIT | 0 | 0 | 0 | 0 | 0 | 58,000 | ||||||||||||||
Ks Dept for Aging & Disab Svs | SHICK GRANTS FDF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 16,372 | 4,448 | -1,830 | -34,422 | -56,828 | -28,266 | 14,070 | -15,208 | |||
Ks Dept for Aging & Disab Svs | OTHER FED GRANTS & ASST FD | 0 | 0 | 0 | 0 | 0 | 0 | -173,877 | -188,919 | 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 | 1 | 0 | 0 | 0 | 127,743 | 26,015 | 60,677 | |||||
Ks Dept for Aging & Disab Svs | LNG TRM CARE LN/GRNT FD | 552,488 | 391,357 | 296,947.60 | 200,555 | 102,046 | 16,151 | 165,438 | 2,972 | 252,298 | 1,310,684 | 486,353 | 873,359 | 742,697 | 235,975 | 860,584 | 963,765 | 1,309,831 | 1,216,601 | 1,243,333 | 2,190,333 |
Ks Dept for Aging & Disab Svs | LNG TRM CARE LN/GRNT FD | 0 | 0 | 1,089 | 1,089 | ||||||||||||||||
Ks Dept for Aging & Disab Svs | KDFA REFUNDING REV BOND 2013B | 10 | 26 | 372.77 | 333 | 243 | 106 | 154 | 34 | 19,301 | |||||||||||
Ks Dept for Aging & Disab Svs | TRUST FD | 52,121 | 52,121 | 52,121.71 | 52,121 | 52,121 | 52,121 | 52,121 | 52,121 | 52,121 | 52,121 | ||||||||||
Ks Dept for Aging & Disab Svs | GIFTS AND DONATIONS FD | 26,615 | 26,615 | 26,615.00 | 27,162 | 27,162 | 27,162 | 27,162 | 26,862 | 26,862 | 27,162 | 27,162 | 27,162 | 27,609 | 34,305 | 27,805 | 28,024 | 28,024 | 26,955 | 48,500 | 43,153 |
Ks Dept for Aging & Disab Svs | GIFTS AND DONATIONS FD | 0 | 0 | 300 | 300 | ||||||||||||||||
Ks Dept for Aging & Disab Svs | Adult Care Licensing Revolving Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290,409 | 1,715,150 | 1,137,638 | 602,685 | 0 | |||||
Ks Dept for Aging & Disab Svs | LARNED ST SEC HOS KDFA 02N-1 | 39 | 38 | 38 | 38 | 38 | 38 | 11 | |||||||||||||
Ks Dept for Aging & Disab Svs | SRS ST OF KS KDFA 04A-1 PRJ FD | 10 | 10 | 10 | 10 | 10 | 32 | 45 | |||||||||||||
Ks Dept for Aging & Disab Svs | ST OF KS PJTS KDFA 2010E-F | 42 | 41 | 98.26 | 55 | 2,216 | 29 | 43 | 39 | 18 | 28 | ||||||||||
Ks Dept for Aging & Disab Svs | PARKING DEDUCTION CLRNG FD | 100 | 100.00 | 100 | 100 | 100 | 100 | 100 | 56 | 5,266 | 6,056 | 2,105 | 2,084 | 2,752 | 2,687 | 3,471 | 3,482 | 2,138 | 979 | 1,592 | |
Ks Dept for Aging & Disab Svs | CREDIT CARD CLRNG FD | 0 | 0 | 0 | 0 | 0 | 12,531 | 4,168 | 168 | 226 | 228 | 406 | 116 | 392 | 41 | 324 | 2,228 | 9 | |||
Kansas Dept of Agriculture | MEAT & POULTRY INSPECTION FF | 20,116 | 6,793 | 114,002.34 | 61,750 | 79,128 | 69,323 | 64,270 | 62,253 | 21,557 | 52,578 | 58,015 | 84,135 | 80,895 | 61,434 | 35,301 | 45,924 | 31,611 | 26,450 | 16,253 | 8,209 |
Kansas Dept of Agriculture | WHEAT QUALITY SURVEY FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Kansas Dept of Agriculture | ENTOMOLOGY FF | 414,446 | 376,433 | 285,737.31 | 429,572 | 170,479 | 164,179 | 156,470 | 270,137 | 199,811 | 140,544 | 174,449 | 148,039 | 137,054 | 95,696 | 91,020 | 64,893 | 64,327 | 86,234 | 51,728 | 48,346 |
Kansas Dept of Agriculture | LIVESTOCK MKT BRAND INSPECT FF | 103,549 | 91,166 | 69,931.42 | 51,693 | 30,744 | 642 | 48 | -3,800 | 6,575 | 56,103 | 70,187 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Dept of Agriculture | VETERINARY INSPECTION FF | -18,276 | 17,970 | 26,747.82 | 79,128 | 74,539 | 107,504 | 96,440 | -2,195 | 113,081 | 251,474 | 337,280 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Dept of Agriculture | LIVESTOCK BRAND FEE FUND | 9,129 | 16,678 | 112,310.55 | 172,570 | 200,597 | 204,920 | 144,477 | 171,980 | 229,930 | 105,418 | 76,438 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Dept of Agriculture | GRAIN COMMDTS COMMISN SVCS FD | 149 | 100.00 | 100 | 100 | 100 | 100 | 3,575 | 10,384 | 29,721 | 40,021 | 55,945 | 55,633 | 29,294 | 25,273 | 9,219 | 9,486 | 5,886 | 9,771 | 9,467 | |
Kansas Dept of Agriculture | WATER STRUCTURES FD | 46,492 | 38,186 | 10,597.81 | 33,996 | 81,961 | 92,863 | 142,853 | 70,567 | 33,353 | 29,892 | 16,256 | 21,393 | 46,966 | 53,903 | 67,233 | 62,987 | 45,245 | 12,260 | 70,266 | 26,747 |
Kansas Dept of Agriculture | WATER STRUCTURES-ST HWY FD | 14,848 | 9,448 | 10,548.33 | 933 | 12,832 | 17,961 | 28,884 | 44,890 | 32,481 | 10,280 | 7,367 | 5,273 | 5,699 | 4,244 | 5,098 | 4,817 | 0 | 2,292 | 6,018 | 6,917 |
Kansas Dept of Agriculture | KS AGRICULTURAL REMEDIATION FD | 1,518,293 | 1,505,254 | 989,230.76 | 651,559 | 279,808 | 412,942 | 255,589 | 359,764 | 152,409 | 296,025 | 195,527 | 495,515 | 253,844 | 102,600 | 1,282,472 | 1,368,594 | 1,518,091 | 1,115,762 | 1,061,698 | 1,865,380 |
Kansas Dept of Agriculture | DAIRY FF | 1,048,567 | 842,709 | 589,020.80 | 386,752 | 288,020 | 209,606 | 270,308 | 319,317 | 295,139 | 314,017 | 276,494 | 236,054 | 153,398 | 117,719 | 178,819 | 99,547 | 158,440 | 137,712 | 151,463 | 104,657 |
Kansas Dept of Agriculture | WATER RESOURCES COST FD | 52,802 | 28,071 | 25,245.61 | 17,173 | 15,520 | 4,821 | 3,407 | 600 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | LIVESTOCK BRAND EMERGENCY REVL | 0 | 0 | 0 | 4,662 | 4,662 | 4,662 | 4,662 | 4,662 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Kansas Dept of Agriculture | COUNTY OPTION BRAND FEE | 0 | 0 | 0 | 19,338 | 17,098 | 17,667 | 12,909 | 5,286 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Kansas Dept of Agriculture | SOIL AMENDMENT FF | 142,931 | 147,267 | 164,002.02 | 133,674 | 104,092 | 86,114 | 56,298 | 62,258 | 24,058 | 16,671 | 22,602 | 16,159 | 8,520 | 4,478 | 2,865 | 482 | 1,160 | 2,119 | 3,387 | 683 |
Kansas Dept of Agriculture | AGRICULTURAL LIMING MAT FF | 9,522 | 41,953 | 55,281.84 | 45,758 | 24,676 | 22,948 | 33,154 | 56,095 | 37,999 | 25,436 | 26,481 | 23,345 | 26,215 | 34,426 | 32,915 | 30,482 | 32,751 | 33,001 | 28,272 | 24,741 |
Kansas Dept of Agriculture | LEGAL SERVICES FEES | 0 | 0 | 0 | 0 | 622 | 4,908 | 4,908 | 4,908 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Kansas Dept of Agriculture | WEIGHTS AND MEASURES FF | 156,375 | 99,907 | 87,890.04 | 47,059 | 33,495 | 9,653 | -7,663 | 50,915 | 162,730 | 127,241 | 111,344 | 149,778 | 117,008 | 102,875 | 84,540 | 77,343 | 67,169 | 46,736 | 145,812 | 48,210 |
Kansas Dept of Agriculture | WATER APPROPRIATION CERT FD | 414,134 | 436,458 | 656,396.82 | 751,729 | 514,640 | 628,045 | 120,905 | 541,617 | 425,989 | 1,153,897 | 916,443 | 285,768 | 199,208 | 132,690 | 328,706 | 332,121 | 144,782 | 158,071 | 85,385 | 102,600 |
Kansas Dept of Agriculture | AGRICULTURAL SEED FF | 96,877 | 108,531 | 122,486.34 | 81,371 | 86,101 | 23,135 | -2,586 | -11,723 | 11,148 | 14,997 | 37,133 | 26,335 | 30,789 | 41,860 | 13,859 | 12,673 | 12,221 | 16,858 | 14,780 | 7,618 |
Kansas Dept of Agriculture | CHEMIGATION FF | 131,770 | 171,891 | 243,938.33 | 308,091 | 222,484 | 143,115 | 94,955 | 48,969 | 54,771 | 55,766 | 30,558 | 50,511 | 40,049 | 67,568 | 61,460 | 43,742 | 40,752 | 63,581 | 47,894 | 35,846 |
Kansas Dept of Agriculture | ANIMAL DISEASE CONTROL FD | 1,060,836 | 975,288 | 819,847.95 | 617,616 | 699,532 | 567,328 | 238,809 | 578,897 | 355,563 | 505,246 | 404,773 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Dept of Agriculture | ANIMAL DEALERS FF | 59,028 | 29,741 | 59,804.04 | 28,685 | -5,339 | -1,568 | 36,967 | 40,336 | 103,399 | 179,181 | 198,630 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Dept of Agriculture | PLANT PEST EMER RESPONSE FD | 67,435 | 62,298 | 56,437.54 | 50,431 | 44,774 | 40,736 | 24,961 | 32,386 | 26,678 | 22,384 | 16,340 | 12,891 | 17,206 | 13,920 | 18,325 | 18,575 | 19,575 | 19,925 | 21,488 | 13,019 |
Kansas Dept of Agriculture | AGRICULTURAL STATISTICS FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,557 | 5,913 | 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 | 1,036 | 0 | 0 | |||||
Kansas Dept of Agriculture | LIVESTOCK-PSEUDORABIES INDM FD | 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 | 29,180 | 31,021 | 27,359.21 | 24,291 | 25,997 | 38,936 | 46,873 | 69,834 | 60,113 | 49,858 | 42,598 | 35,539 | 28,132 | 22,417 | 27,599 | 19,898 | 13,666 | 43,596 | 40,417 | 31,426 |
Kansas Dept of Agriculture | MARKET DEVELOPMENT FUND | 184,262 | 236,710 | 228,399.95 | 202,786 | 200,003 | 143,621 | -5,592 | 84,357 | 501,998 | 1,242,740 | 1,672,319 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Dept of Agriculture | TRADEMARK FD | 105,062 | 90,736 | 81,033.94 | 51,720 | 7,644 | -1,951 | 13,209 | 15,048 | 14,424 | 36,941 | 15,690 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Dept of Agriculture | ALT CROP RESEARCH ACT LICENSNG | 455,070 | 568,360 | 672,852.62 | 272,892 | ||||||||||||||||
Kansas Dept of Agriculture | GENERAL FF | 1,075,758 | 650,601 | 529,326.24 | 799,555 | 485,447 | 65,456 | 239,383 | -16,713 | 206 | 2,860 | 2,984 | 105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kansas Dept of Agriculture | CONVERSION OF MAT & EQUP FD | 130,848 | 64,498 | 46,115.00 | 60,755 | 51,346 | 138,771 | 24,841 | 40,577 | 75,405 | 48,611 | 58,291 | 92,943 | 70,140 | 63,020 | 73,629 | 40,919 | 38,582 | 0 | 3,705 | 2,454 |
Kansas Dept of Agriculture | CONVERSION OF MAT & EQUP FD | 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 | 1,965 | 1,965 | 1,965 | 165 | 165 | 165 | 0 | 20,000 | 259 | |||
Kansas Dept of Agriculture | LODGING FEE FUND | 34,445 | 18,244 | 32,292.83 | 75,555 | 58,618 | 42,836 | 51,749 | 32,547 | 30,203 | 21,640 | 12,651 | 31,077 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Dept of Agriculture | COMPUTER SERVICES FD | 0 | 0 | 0 | 0 | 0 | 2,222 | 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 | 738,242.33 | 1,069,554 | 1,286,102 | 362,742 | 625,787 | 279,696 | 50,000 | 0 | 6,059 | 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 | 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 | 3,155 | |||||
Kansas Dept of Agriculture | LAND RECLAMATION FF | 157,774 | 121,960 | 107,115.04 | 138,015 | 1,581 | -37,011 | -76,914 | 21,544 | 5,147 | 118,150 | 122,754 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Dept of Agriculture | PETROLEUM INSPECTION FF | 1,854,207 | 534,879 | 300,254.33 | 153,530 | 274,106 | 322,243 | 376,511 | 384,706 | 228,434 | 228,848 | 297,197 | 257,019 | 204,444 | 422,212 | 456,707 | 651,811 | 662,139 | 750,468 | 0 | 430,353 |
Kansas Dept of Agriculture | US GEO SVC COOP GAGE AGRT GT F | -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 | 129,891.52 | 155,676 | 132,437 | 139,661 | 84,978 | 91,434 | 117,954 | 109,964 | 202,523 | 129,586 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Dept of Agriculture | VETERINARY EXAMINERS FF | 0 | 0 | 0 | 192,904 | 301,947 | |||||||||||||||
Kansas Dept of Agriculture | ARKANSAS RIVER GAGING | 55,654 | 3,667 | 259.55 | 33,664 | 42,828 | 40,098 | 71,749 | 99,602 | 103,200 | 89,100 | 75,000 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Dept of Agriculture | LAB TESTING SERVICES FEE FD | 110,659 | 442,574 | 417,104.63 | 578,426 | 379,817 | 210,089 | 49,274 | -39,001 | 90 | |||||||||||
Kansas Dept of Agriculture | LIVESTOCK MARKET REPORTING FD | 0 | 0 | 0 | 0 | 10,490 | 2,627 | 2,627 | 7,958 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Kansas Dept of Agriculture | COMPLIANCE EDUCATION FEE FUND | 40,088 | 89,590 | 91,078.15 | 95,402 | 75,817 | 128,245 | 107,080 | 16,308 | 197,381 | 3,150 | 113,327 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Dept of Agriculture | CONFERENCE REGISTRATION & DISB | 57,995 | 74,418 | 70,233.06 | 61,161 | 52,000 | 43,213 | 31,784 | 41,580 | 23,530 | 4,990 | 926 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Dept of Agriculture | REIMBURSEMENT & RECOVERY FUND | 57,772 | 82,056 | 100,122.35 | 98,463 | 95,893 | 51,970 | 27,164 | 39,313 | -1,924 | 43,820 | 23,447 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Dept of Agriculture | AGRICULTURAL CHEMICAL FF | 507,903 | 367,992 | 204,570.93 | 161,186 | 182,381 | 190,596 | 202,431 | 194,975 | 131,927 | 38,508 | 102,743 | 107,105 | 165,451 | 55,745 | 78,050 | 73,272 | 84,427 | 60,265 | 53,085 | 81,255 |
Kansas Dept of Agriculture | FEEDING STUFFS FF | 1,507,381 | 1,264,209 | 828,224.08 | 516,386 | 247,259 | 53,019 | 2,418 | 112,777 | 241,409 | 417,308 | 444,594 | 606,808 | 801,694 | 829,585 | 621,771 | 478,243 | 418,193 | 447,013 | 450,925 | 417,791 |
Kansas Dept of Agriculture | FERTILIZER FF | 469,638 | 235,554 | 44,025.04 | -24,535 | -20,855 | 47,869 | 175,284 | 261,452 | 363,880 | 473,918 | 351,936 | 330,080 | 290,186 | 300,463 | 361,917 | 353,010 | 440,815 | 410,491 | 404,026 | 338,061 |
Kansas Dept of Agriculture | PESTICIDE USE FF | 231,421 | 189,304 | 64,199.60 | 105,404 | 332,894 | 367,105 | 391,033 | 260,407 | 197,186 | 375,704 | 194,540 | 143,250 | 128,681 | 128,252 | 120,817 | 103,115 | 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 | 9,480 | 21,636 | 33,090 | 38,723 | 48,527 | 51,808 | |||||
Kansas Dept of Agriculture | EGG FF | 3,266 | 10,705 | 26,531.83 | 46,042 | 26,138 | 3,085 | 105,960 | 105,829 | 122,089 | 43,910 | 11,390 | 21,806 | 46,710 | 83,281 | 114,902 | 125,562 | 92,376 | 82,505 | 83,525 | 39,739 |
Kansas Dept of Agriculture | WAREHOUSE FF | 264,176 | 175,764 | 80,502.65 | 159,655 | 203,604 | 274,068 | 348,069 | 396,216 | 475,811 | 432,363 | 374,023 | 275,670 | 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 | 3,796 | 3,796 | 3,796 | 3,796 | 3,796 | 3,796 | |||||
Kansas Dept of Agriculture | FOOD SAFETY FD | 3,086,292 | 1,973,915 | 1,237,901.35 | 1,443,241 | 960,486 | 1,121,689 | 1,315,731 | 1,400,597 | 1,095,296 | 1,883,080 | 1,280,143 | 1,452,708 | 1,193,931 | 664,894 | 452,058 | 231,540 | 312,712 | 192,282 | 0 | 0 |
Kansas Dept of Agriculture | FOOD SVC INSPECT REIMB FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
Kansas Dept of Agriculture | COMPENSATORY MITIGATION FUND | 10,000.00 | 10,000 | ||||||||||||||||||
Kansas Dept of Agriculture | KS PESTICIDE WASTE DISPOSAL FD | 50,047 | |||||||||||||||||||
Kansas Dept of Agriculture | MEAT & POULTRY INSPECTION FDF | -124,986 | -112,992 | -118,217.67 | -142,284 | -159,319 | -7,963 | -11,435 | -8,030 | 405,406 | 500,586 | 246,726 | 301,680 | 344,201 | 414,530 | 244,918 | 244,483 | 289,524 | 292,170 | 99,773 | 103,227 |
Kansas Dept of Agriculture | HAZARD MIT GRNT | 0 | 0 | 0 | 0 | 0 | 0 | -305,763 | -276,168 | -300,000 | 0 | 0 | 0 | 0 | 0 | ||||||
Kansas Dept of Agriculture | NRCS GRANT CFDA 10.932 | 1,889 | 2,190.24 | ||||||||||||||||||
Kansas Dept of Agriculture | WATER STRUCTURES NRCS LIDAR | -388,296 | -1,592,990 | -2,614,837.75 | -1,535,253 | -143,000 | 56,517 | ||||||||||||||
Kansas Dept of Agriculture | EPA PSTCD PRFRM PRTNRS GRT FDF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80,306 | 74,685 | 49,136 | 65,102 | 81,852 | 65,538 | 21,408 | 24,228 | |||
Kansas Dept of Agriculture | MARKET PROT/PROMO | 0 | -698 | 0 | 0 | 0 | 12,138 | 3,138 | 1,276 | 38,361 | 45,480 | 192,393 | 118,317 | 0 | 0 | 0 | 60,000 | 65,850 | |||
Kansas Dept of Agriculture | OTHER FEDERAL GRANTS FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107,847 | 42,152 | 42,269 | -55,349 | -184,958 | -302,211 | -298,252 | 12,351 | |||
Kansas Dept of Agriculture | FEMA HAZARD MIT GRANT FDF | 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 | -6,000.00 | 0 | -9,807 | |||||||||||||||||
Kansas Dept of Agriculture | HOMELAND SEC GRNT | -21,364 | -38,961 | -1,842.10 | -3,946 | -10,605 | -4,619 | -15,250 | -32,543 | 2,706 | -48,900 | 5,613 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Dept of Agriculture | COOPERATING TECH PRTNRS | -10,187,774 | -9,160,840 | -7,699,876.08 | -4,913,952 | -3,693,438 | -2,405,673 | -836,692 | -1,111,936 | -1,584,703 | -2,492,655 | -2,620,399 | -4,489,312 | -1,567,016 | -532,275 | -499,593 | -2,405,599 | -617,728 | 0 | 0 | 0 |
Kansas Dept of Agriculture | NRCS CFDA 10.931 | 9,229 | -7,906 | ||||||||||||||||||
Kansas Dept of Agriculture | PERFORM PRTNRSHP GRTS | -54,008 | -107,818 | -98,870.63 | -31,337 | 380 | -2,924 | 380 | -1,536 | 136,530 | 74,848 | 22,887 | 58,377 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Dept of Agriculture | PLNT/AMNL DIS & PST CTL | -183,894 | -91,922 | -199,547.64 | -198,412 | -169,542 | -12,950 | 55,750 | 144,788 | 122,357 | 200,994 | 204,434 | 10,696 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Dept of Agriculture | FEMA DAM SAFETY FDF | -32,212 | -6,606 | -12,419.66 | -13,141 | -10,434 | -73,591 | -163,410 | -10,646 | 1,688 | -27,796 | 19,316 | 5,855 | -11,955 | 7,209 | 0 | 0 | 14,952 | 26,314 | 3,319 | -86,717 |
Kansas Dept of Agriculture | FEMA Stream Mapping Initiatives Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | -248,375 | 0 | |||||
Kansas Dept of Agriculture | COOP FORESTRY ASST | -15,946 | -13,808 | -9,315.96 | -35,463 | -8,809 | -32 | -34 | -14 | ||||||||||||
Kansas Dept of Agriculture | AG STATS REPORT | -20,372 | -19,777 | 0 | 0 | 0 | 0 | 0 | 202 | 345 | 0 | 85,904 | 0 | 0 | 0 | 0 | 0 | ||||
Kansas Dept of Agriculture | FDA TISSUE RESIDUE FDF | 0 | 0 | 0 | -6,551 | 0 | 246,131 | 98,935 | 43,642 | 62,079 | 0 | 0 | 0 | 0 | 0 | ||||||
Kansas Dept of Agriculture | RUMINANT FEED BAN SPRT | 0 | 0 | 0 | -4,523 | 40,333 | 19,893 | 33,419 | 25,141 | 56,698 | 0 | 0 | 0 | 0 | 0 | ||||||
Kansas Dept of Agriculture | COM AST-ST SPRT SVC ELM | -21,463 | -18,725 | -24,944.79 | -22,242 | -118,736 | -272 | -8,505 | -563 | -3,092 | -6,705 | 793 | 426 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Dept of Agriculture | FOOD/DRUG ADMIN/RSCH | -331,137 | -387,493 | -206,783.31 | -123,466 | -194,624 | -103,180 | -13,829 | 45,182 | -64,459 | -89,683 | ||||||||||
Kansas Dept of Agriculture | SPEC CROP BLK GRT PRG | -587,984 | -455,520 | -366,174.28 | -290,389 | -194,912 | -186,054 | 0 | -2,924 | 4,372 | 0 | 0 | 6,077 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Dept of Agriculture | STATE TRADE & EXPORT PROMOTION | -2,536 | -40,487 | 0 | -22 | 0 | 0 | -9,203 | |||||||||||||
Kansas Dept of Agriculture | BIOFUEL INFRASTRUCTURE PROG | 0 | -686,097 | -885,743 | |||||||||||||||||
Kansas Dept of Agriculture | FARMER'S MARKET PROMOTION PROG | 0 | 0 | -73 | 750 | ||||||||||||||||
Kansas Dept of Agriculture | RURAL BUSINESS DEVELOPMENT GRA | 0 | 0 | 0 | 0 | ||||||||||||||||
Kansas Dept of Agriculture | FED-ST MARKET IMPROVEMENT PROG | -2,067 | -44,293 | -51,293 | -3,025 | -48 | |||||||||||||||
Kansas Dept of Agriculture | USGS Water Use | -7,397 | -5,694.59 | -15,504 | -7,510 | -28 | |||||||||||||||
Kansas Dept of Agriculture | AGRICULTURAL PREPAREDNESS FDF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -178,410 | -234,273 | 0 | 6 | -199,969 | -207,865 | 0 | 0 | |||||
Kansas Dept of Agriculture | NEARS GRANT CFDA 93.421 | -37 | |||||||||||||||||||
Kansas Dept of Agriculture | Farm & Ranch Stress Assist | -92,851 | |||||||||||||||||||
Kansas Dept of Agriculture | PEST DETECTION & SURVEY FDF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67,840 | 73,742 | 8,718 | -2,294 | 15,756 | 20,447 | 4,190 | 0 | |||
Kansas Dept of Agriculture | WTRSHD PROT APRCH-WTR R | 79,246 | 378,903 | 401,831.56 | 300,000 | 15,507 | 135,927 | 129,214 | 0 | 18,889 | 68,226 | 87,273 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Dept of Agriculture | FDA TISSUE RESIDUE FDF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,787 | 3,600 | 0 | 1,680 | 2,384 | 6,380 | 5,506 | 2,562 | |||
Kansas Dept of Agriculture | REG WETLAND PRG DEV GRT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,813 | -36,383 | -93,569 | -85,691 | 35,776 | 1,210 | |||||
Kansas Dept of Agriculture | TARGETED WTRSHD GRTS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92,848 | 22,511 | 48,011 | 7,841 | 50,097 | 115,764 | 42,606 | 45,223 | |||||
Kansas Dept of Agriculture | NRSC CONTB AGREEMENT | 29,442 | -11,001 | 13,696.41 | 5,236 | 41,121 | 13,778 | 54,879 | 67,484 | 66,866 | 71,657 | -25,442 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Dept of Agriculture | NRCS GRANT CFDA 10.069 | 18,083 | -23,318 | 8,109.40 | |||||||||||||||||
Kansas Dept of Agriculture | NRCS GRANT CFDA 10.924 | 6,941 | -93,886 | -46,606.93 | |||||||||||||||||
Kansas Dept of Agriculture | FLX FNDING MDL COOP AGRMT FD | -48,930 | -176,349 | -75,033.97 | -29,477 | ||||||||||||||||
Kansas Dept of Agriculture | NRCS GRANT CFDA 10.912 | 2,314 | 34,871 | 44,743.00 | |||||||||||||||||
Kansas Dept of Agriculture | AGENCY MOTOR POOL FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,447 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Kansas Dept of Agriculture | GIFTS AND DONATIONS FD | 59,910 | 64,910 | 94,725.21 | 108,146 | 64,133 | 64,102 | ||||||||||||||
Kansas Dept of Agriculture | ANIMAL DONATION FUND | 0 | 0 | 0 | 0 | 0 | 30 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Kansas Dept of Agriculture | SALES TAX SUSPENSE FUND | 0 | 0 | 0 | 53 | ||||||||||||||||
Kansas Dept of Agriculture | PARKING FEE CLRNG FD-EE DEDCTN | 0 | 0 | 0 | 0 | 0 | 14,960 | 2,456 | 2,586 | 1,832 | 2,021 | 1,912 | 2,020 | 2,121 | 2,567 | 1,658 | 1,674 | 1,653 | |||
Kansas Dept of Agriculture | PARKING DEDUCTION CLRNG FD | 0 | 0 | 0 | 0 | 11,314 | 11,314 | 11,314 | 11,314 | 10,214 | 8,995 | 7,752 | 6,537 | 5,192 | 3,922 | 2,614 | |||||
Kansas Dept of Agriculture | PARKING DEDUCTION CLRNG FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Kansas Dept of Agriculture | CREDIT CARD CLRNG FD | 0 | 0 | 80 | 0 | 0 | 0 | 0 | 63,890 | 50,640 | 32,289 | 17,917 | 0 | 43 | 916 | 916 | |||||
Kansas Dept of Agriculture | CREDIT CARD CLRNG FD | 0 | 0 | 0 | 0 | 0 | 323 | 313 | 313 | 313 | 318 | 69 | 51 | 40 | 33 | 28 | 14 | 9 | |||
Kansas Dept of Agriculture | CREDIT CARD CLEARING FD | 0 | 0 | 0 | 0 | 0 | 123 | 123 | 123 | 0 | |||||||||||
Kansas Dept of Agriculture | LIVESTOCK MKT BRAND INSPECT FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,506 | 55,556 | 56,726 | 71,420 | 109,488 | 109,479 | 117,261 | 123,494 | 128,540 | |||
Kansas Dept of Agriculture | VETERINARY INSPECTION FF | 0 | 0 | 0 | 0 | 0 | 0 | 9,455 | 9,455 | 204,520 | -1,003 | 0 | 0 | 14,745 | 16,198 | 19,391 | 20,154 | 18,212 | |||
Kansas Dept of Agriculture | LIVESTOCK BRAND FEE FUND | 0 | 0 | 0 | 0 | 0 | 0 | 146 | 146 | 93,793 | 123,101 | 212,214 | 229,994 | 305,884 | 307,546 | 335,463 | 370,030 | 306,526 | |||
Kansas Dept of Agriculture | LIVESTOCK BRAND EMERGENCY REVL | 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 | 2,292 | 2,292 | 1,442 | 1,826 | 14,096 | 15,859 | 22,723 | 21,223 | 13,007 | 11,671 | 22,783 | |||
Kansas Dept of Agriculture | LEGAL SERVICES FEES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,908 | 4,908 | 36,152 | 36,152 | 34,446 | 22,966 | 20,909 | 14,434 | 13,143 | |||
Kansas Dept of Agriculture | ANIMAL DISEASE CONTROL FD | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 129 | 412,928 | 249,281 | 2,030 | 135,065 | 265,225 | 255,995 | 339,467 | 428,049 | 501,480 | |||
Kansas Dept of Agriculture | ANIMAL DEALERS FF | 0 | 0 | 0 | 0 | 0 | 0 | 452 | 452 | 135,642 | 128,919 | 285,576 | 347,652 | 321,299 | 208,851 | 105,460 | 174,981 | 199,834 | |||
Kansas Dept of Agriculture | MARKET DEVELOPMENT FUND | 0 | 0 | 0 | 0 | 0 | 0 | 1,631,192 | 1,689,598 | 1,492,808 | 922,314 | 1,070,462 | 728,723 | 134,687 | 433,776 | 356,520 | |||||
Kansas Dept of Agriculture | TRADEMARK FD | 0 | 0 | 0 | 0 | 0 | 0 | 16,798 | 14,218 | 10,091 | 11,637 | 12,925 | 8,825 | 10,021 | 19,827 | 17,728 | |||||
Kansas Dept of Agriculture | BUFFER PARTICIPATION INCTV FD | 0 | 0 | 0 | 0 | 0 | 0 | 22,853 | 17,328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Kansas Dept of Agriculture | LAND RECLAMATION FF | 0 | 0 | 0 | 0 | 0 | 0 | 140,686 | 112,534 | 131,841 | 116,721 | 80,119 | 72,636 | 108,050 | 123,392 | 140,108 | |||||
Kansas Dept of Agriculture | PLNT/AMNL DIS & PST CTL | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 94 | 76,719 | 19,701 | 125,912 | 161,602 | 55,582 | 262,506 | 464,329 | 215,610 | 107,191 | |||
Kansas Dept of Agriculture | NONPNT SOURCE IMPL GRT | 0 | 0 | 0 | 0 | 0 | 0 | 69,404 | 0 | 0 | 0 | 0 | 0 | ||||||||
Kansas Dept of Agriculture | NRSC CONTB AGREEMENT | 0 | 0 | 0 | -91,363 | -134,768 | -290,031 | -223,369 | -272,540 | -144,623 | -95,460 | -4,865 | 3,400 | 0 | 0 | ||||||
Kansas Dept of Agriculture | AGENCY MOTOR POOL FD | 0 | 0 | 0 | 0 | 0 | 0 | 29,584 | 28,194 | 25,772 | 24,149 | 39,921 | 35,239 | 30,285 | 0 | 0 | |||||
Kansas Dept of Agriculture | ANIMAL DONATION FUND | 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 | -53 | 0 | 0 | 0 | 526 | 473 | 477 | 480 | 471 | 471 | 311 | 312 | 312 | |||||
Kansas Dept of Agriculture | CREDIT CARD CLRNG FD | 0 | 0 | 0 | 80 | ||||||||||||||||
Kansas Dept of Agriculture | CREDIT CARD CLEARING FD | 0 | 0 | 43 | 0 | 0 | 0 | 116 | 256 | 235 | 83 | 55 | 66 | 88 | 3,197 | 0 | |||||
Kansas Human Rights Commission | EDUCATION AND TRAINING FD | 8,873 | 8,684 | 7,522.73 | 12,328 | 18,579 | 17,209 | 9,335 | 7,474 | 21,558 | 13,370 | 7,783 | 4,048 | 1,021 | 3,163 | 3,920 | 14,216 | 18,076 | 14,198 | 14,933 | 16,742 |
Kansas Human Rights Commission | CONVERSION OF MAT & EQUP FD | 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 | 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 | 587,239 | 435,604.34 | 327,918 | 270,198 | 174,327 | 91,403 | 29,150 | 5,566 | 171,707 | 160,779 | 166,703 | 8,642 | 33,683 | 113,081 | 111,889 | 32,702 | 36,219 | 144,836 | 133,019 |
Attorney General | COURT COST FD | 5,123,226 | 9,088,797 | 8,720,293.96 | 9,565,788 | 8,463,873 | 9,649,420 | 4,350,548 | 3,833,187 | 2,361,137 | 13,694,501 | 11,364,242 | 4,219,214 | 2,751,974 | 3,838,019 | 1,897,718 | 901,250 | 317,919 | 259,311 | 626,638 | 875,266 |
Attorney General | PRIVATE DETECTIVE FEE FUND | 17,681 | 4,425 | 23,791.43 | 48,115 | 62,973 | 93,495 | 97,526 | 115,269 | 110,548 | 122,627 | ||||||||||
Attorney General | SCRAP METAL THEFT REDUCTION FF | 97,090 | 421,223 | 5,560.27 | 13,554 | 27,564 | 50,561 | 20,411 | |||||||||||||
Attorney General | BATTERER INTERVENTION PRG CERT | 2,540 | 2,397 | 550.00 | 0 | 0 | 0 | 0 | 0 | 100 | |||||||||||
Attorney General | AG'S COMMT ON CRIME PREVENT FF | 9,650 | 9,650 | 9,650.40 | 9,650 | 9,650 | 9,650 | 9,975 | 11,062 | 14,088 | 16,909 | 18,403 | 17,981 | 19,819 | 12,855 | 1,673 | 705 | 705 | 925 | 2,399 | 2,260 |
Attorney General | PROTECTION FROM ABUSE FD | 71,339 | 266,102 | 374,787.40 | 583,698 | 570,746 | 511,706 | 420,671 | 310,369 | 248,237 | 186,979 | -135,800 | -65,266 | 176,492 | 324,350 | 0 | 338,456 | 458,652 | 0 | 558,521 | 525,347 |
Attorney General | BOND TRANSCRIPT REVIEW FF | 40,631 | 34,535 | 13,858.15 | 23,255 | 71,661 | 131,733 | 150,238 | 71,240 | 6,895 | 27,752 | 35,520 | 51,464 | 52,120 | 55,260 | 65,245 | 52,638 | 44,145 | 74,805 | 72,899 | 20,427 |
Attorney General | BAIL ENFORCEMENT AGENTS FF | 27,212 | 24,416 | 18,320.85 | 13,240 | 8,752 | 4,883 | ||||||||||||||
Attorney General | State Agency Representation | 144,820.11 | 119,137 | 7,487 | |||||||||||||||||
Attorney General | Fraud&Abuse Criminal Proscutn | 15,680 | 138,041 | 394,477.72 | 558,562 | 612,356 | |||||||||||||||
Attorney General | DEBT COLLCTNS ADM COST RCVY FD | 127,124 | 127,124 | 127,124.59 | 127,124 | 127,124 | 127,124 | 136,469 | 167,801 | 184,482 | 158,542 | 130,987 | 130,209 | 131,324 | 115,312 | 96,114 | 73,718 | 57,823 | 43,244 | 37,807 | 25,331 |
Attorney General | INTERSTATE WATER LITIGATION FD | 1,731,594 | 1,784,764 | 1,783,223.23 | 1,833,524 | 1,875,295 | 1,903,665 | 1,918,818 | 2,000,000 | 983 | -206,204 | -252,169 | 1,019,300 | 562,355 | 523,978 | 1,309,144 | 100,000 | 0 | 0 | 0 | 0 |
Attorney General | SEXULLY VIOLENT PREDTR EXP FD | 86,872 | 50,000 | 32,817 | 511 | 0 | 0 | 0 | 53 | 0 | 4,280 | 4,280 | 0 | 0 | 0 | 0 | 0 | ||||
Attorney General | TOBACCO MSTR STLMT AGRMT CMP F | 1,965,976 | 1,924,237 | 1,788,598.22 | 1,701,376 | 1,408,322 | 1,287,512 | 1,176,505 | 829,648 | 724,678 | 343,527 | 381,127 | -14,486 | 9,658 | 241,046 | 487,875 | 0 | 0 | 0 | 0 | 0 |
Attorney General | CONVERSION OF MAT & EQUP FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 3,826 | 6,195 | 728 | 728 | 728 | |||||
Attorney General | CONCEALED WEAPON LICENSURE FD | 785,570 | 982,197 | 818,825.40 | 928,792 | 895,875 | 1,535,202 | 1,261,121 | 1,144,535 | 850,694 | 1,303,673 | 600,027 | 279,011 | 313,040 | 382,189 | 163,529 | 490,015 | 0 | 0 | 0 | 0 |
Attorney General | COUNTY LAW ENFORCEMENT EQUP FD | 190,975 | 155,071 | 154,916.78 | 153,013 | 150,679 | 4 | 4 | 4 | 0 | 161,136 | 125,340 | 125,244 | 61,310 | 20,614 | 20,074 | 0 | 0 | 0 | 0 | 0 |
Attorney General | ATTY GENERAL'S OPEN GOVERNMENT | 1,945 | 1,834 | 1,769.38 | 1,694 | -205 | 1,928 | 1,285 | |||||||||||||
Attorney General | AG'S ANTITRUST SPEC REV FD | 1,097 | 31,551 | 86,984.23 | 163,793 | 292,882 | 215,158 | 82,448 | 166,407 | 152,160 | 226,862 | 334,675 | 384,396 | 446,239 | 362,148 | 509,031 | 419,323 | 533,501 | 687,750 | 686,011 | 357,331 |
Attorney General | CRIME VICTIMS COMPENSATION FD | 3,914,085 | 2,062,070 | 1,084,445.53 | 988,366 | 1,279,162 | 1,189,315 | 1,652,290 | 2,842,271 | 2,399,568 | 982,730 | 513,841 | 162,822 | 192,745 | 104,216 | 914,912 | 1,074,453 | 442,088 | 404,726 | 50,871 | 78,698 |
Attorney General | CRIME VICTIMS ASSISTANCE FD | 753,182 | 698,388 | 498,625.26 | 847,848 | 580,825 | 456,124 | 383,150 | 315,311 | 328,016 | 308,681 | 69,878 | 1,051,825 | 1,216,811 | 1,008,252 | 46,290 | 1,055,201 | 836,318 | 229,160 | 399,017 | 224,444 |
Attorney General | TORT CLAIMS FD | -783,076 | -1,033,503 | -385,550.66 | -586,132 | -2,282,339 | -1,532,300 | -1,412,626 | -1,217,547 | -178,466 | -1,093,725 | -763,558 | -508,644 | -397,800 | 119,335 | 351,973 | 278,237 | 142,977 | 73,821 | 65,870 | 268,527 |
Attorney General | Attorney General's Medicaid Fraud Control | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,969 | |||||
Attorney General | MEDICAID FRAUD PROSECTN REVL F | 1,281,676 | 1,994,529 | 2,484,021.70 | 2,201,115 | 900,628 | 2,040,849 | 3,682,045 | 4,536,169 | 6,588,562 | 4,821,149 | 2,300,432 | 4,663,084 | 4,637,931 | 4,562,820 | 2,544,871 | 1,962,404 | 1,382,672 | 1,520,581 | 770,046 | 225,121 |
Attorney General | FALSE CLAIMS LIT REVL FD | 140,089 | 224,427 | 224,427.57 | 224,427 | 223,767 | 223,767 | 223,767 | 223,767 | 173,767 | 173,767 | 173,767 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Attorney General | CHILDRENS ADVOCACY CENTER FD | -35,386 | -21,747 | -7,556.34 | 15,249 | 32,125 | 100,774 | 46,551 | 26,408 | 26,678 | 27,217 | 31,230 | 28,546 | 33,653 | 31,825 | 40,673 | 47,610 | 230 | 283 | 0 | 0 |
Attorney General | ROOFING CONTRACTR REGISTRATION | 1,031,028 | 931,338 | 835,514.19 | 788,768 | 573,249 | 529,458 | 421,316 | 248,458 | 57,652 | |||||||||||
Attorney General | HUMAN TRAFFIC VICTIM ASSIST | 9,993 | -33,936 | 44,940.26 | 126,666 | 62,977 | 29,885 | 5,038 | 7,442 | 2,545 | |||||||||||
Attorney General | CRIMINAL APPEALS COST FUND | 21,649 | 39,102 | 25,324.34 | 10,560 | 149,975 | 62,512 | 53,359 | 25,000 | ||||||||||||
Attorney General | KANSAS FIGHTS ADDICTION FUND | 2,941,715 | 2,987,503 | ||||||||||||||||||
Attorney General | MUNICIPALITIES FIGHT ADDCTN FD | 995,834 | |||||||||||||||||||
Attorney General | CHARITABLE ORGANIZATIONS FF | 70,461 | 1,150 | ||||||||||||||||||
Attorney General | ED BYRNE MEM JSCT ASST | 0 | 0 | 0.33 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 0 | 3,983 | 0 | 0 | 0 | 0 | 0 | |||
Attorney General | ST MEDICD FRAUD CTL UNT | 33,405 | -200,036 | -13,665.14 | -33,811 | -14,700 | 36,359 | -5,255 | -686 | -19,210 | 18,673 | 30,830 | -47,843 | 3,719 | 48,420 | 17,764 | 39,491 | 34,378 | 10,979 | 21,830 | 0 |
Attorney General | COM DEF SOL-VIL AGST WM | 0 | 0 | 0 | 0 | 0 | 45 | 76 | |||||||||||||
Attorney General | CRIME VICTIM COMP | 166,361 | 126,960 | 49,065.48 | -300,692 | 85,279 | 14,501 | 1,170 | 21,755 | -8,966 | 23,307 | -495 | 97 | 0 | 212,466 | 493,500 | 38,394 | 20,081 | 255,691 | 33,108 | 54,467 |
Attorney General | VIOLNC AGNST WOMEN-ARRA | -2,647 | -2,567 | -2,232 | 17 | 666 | 990 | 828 | -52 | 529 | 0 | 0 | 0 | 0 | 0 | ||||||
Attorney General | PUB SFTY PRTNT/COMM POL | 0 | 0 | 0 | 0 | 0 | 0 | 1,123 | 0 | 458 | 0 | 0 | 0 | 0 | 0 | ||||||
Attorney General | ALCH IMPRD DRVG CNTRMSR | -3,132 | -388 | -690.31 | -242 | -12,279 | -3,252 | 20 | 464 | 0 | 3 | ||||||||||
Attorney General | SEXUAL ASSAULT KIT INITIATIVE | 1,334 | -2,508 | -1,763 | 240 | ||||||||||||||||
Attorney General | DOT Prohibit Racial Profiling | 0 | -35 | -35 | 706 | 21 | 0 | -177 | -111 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Attorney General | ED BYRNE MEM JSCT ASST | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 663,630 | 501,032 | 403,201 | 305,356 | 216,118 | 188,010 | 62,824 | 24,942 | |||
Attorney General | MEDICAID INDIRECT COST | 91,664 | 104,998 | 104,998.94 | 115,323 | 116,307 | 106,391 | 106,286 | 99,317 | 94,521 | 342,399 | 570,052 | 519,059 | 0 | 0 | 0 | 0 | 0 | |||
Attorney General | FEDERAL FORTEITURE FD | 109,815 | 284,684 | 390,011.04 | 277,070 | 247,026 | 226,888 | 214,758 | 273,651 | 264,625 | 401,352 | 277,459 | 159,822 | 0 | 0 | 0 | 0 | 0 | |||
Attorney General | STATE AGENCY REPRESENTATION | 35,761 | 40,075 | ||||||||||||||||||
Attorney General | CRIME VIC GRANTS & GIFTS FD | 2,686 | 5,264 | 6,764.00 | 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 | 112,257 | 156,948 | 26 | 63,532 | 26,639 | 234,738 | 28,477 | |||
Attorney General | AG'S CONSMR PROT CLRNG FD | -5,368 | 0 | 0 | 0 | 0 | 0 | 28,254 | 11,864 | 15,224 | 546 | 13,231 | 258,096 | 622,416 | 622,179 | 1,416,914 | 1,608,039 | 287,555 | 74,812 | ||
Attorney General | MEDICAID FRAUD REIMB FD | 0 | 0 | 0 | 0 | 0 | 0 | 339,575 | 0 | 0 | 0 | 0 | 95,423 | 119,361 | 138,796 | 96,947 | 36,427 | 452 | |||
Attorney General | SUSPENSE FD | 0 | 0 | 0 | 0 | 0 | 335,964 | 335,964 | 0 | 0 | 3,066 | 0 | 6,420 | 6,420 | 5,822 | 2,594 | 1,511 | 1,142 | |||
Attorney General | CREDIT CARD CLRNG FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 466 | 466 | 466 | 466 | 466 | 466 | |||
Kansas Bureau of Investigation | RECORD CHECK FF | 1,412,939 | 796,557 | 565,410.91 | 1,100,466 | 1,488,956 | 1,784,025 | 1,561,717 | 1,442,485 | 1,498,751 | 1,532,143 | 1,658,213 | 1,042,413 | 1,194,862 | 1,320,082 | 1,559,056 | 439,199 | 494,496 | 515,544 | 601,996 | 654,211 |
Kansas Bureau of Investigation | PRIVATE DETECTIVE FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106,466 | 118,774 | 141,345 | 142,915 | 184,548 | 197,980 | 152,125 | 165,428 | 87,215 | 120,715 | |||
Kansas Bureau of Investigation | FORENSIC LAB & MAT FF | 722,627 | 725,646 | 841,313.11 | 1,370,965 | 1,497,267 | 1,250,473 | 1,452,034 | 1,640,244 | 1,366,047 | 933,432 | 1,138,466 | 1,502,256 | 1,038,942 | 905,565 | 883,398 | 530,440 | 125,271 | 102,719 | 285,109 | 390,552 |
Kansas Bureau of Investigation | GENERAL FF | 51,981 | 3,864 | -19,746.12 | -80,257 | -230,207 | -234,426 | -411,271 | -50,484 | 149,486 | 147,677 | 163,579 | 114,797 | 153,939 | 164,512 | 151,838 | 130,916 | 121,985 | 55,317 | 123,555 | 115,340 |
Kansas Bureau of Investigation | FEDERAL FORFEITURE FD | 0 | 248,153 | 417,516 | 447,365 | 235,140 | 405,784 | 376,939 | 50,791 | 35,394 | 278,686 | 304,922 | 54,969 | 18,356 | 2,006 | 8,362 | 49,396 | 17,933 | |||
Kansas Bureau of Investigation | STATE FORFEITURE FD | 40,148 | 27,648 | 27,549.97 | 27,549 | 20,697 | 17,205 | 17,476 | 30,075 | 77,193 | 53,443 | 45,815 | 76,684 | 67,859 | 34,766 | 51,360 | 25,013 | 35,178 | 41,081 | 61,754 | 62,833 |
Kansas Bureau of Investigation | KBI MOTOR VEHICLE FD | 94,962 | 48,205 | 27,679.84 | 15,850 | 11,240 | 30,134 | 404 | 56,408 | 69,364 | 66,681 | 54,857 | 35,987 | 61,779 | 47,920 | 7,360 | 256,583 | 237,912 | 232,842 | 0 | 0 |
Kansas Bureau of Investigation | CRIM JSTC INFO SYS LINE FD | 864,141 | 883,061 | 699,348.87 | 522,517 | 164,264 | 105,611 | 180,147 | 556 | 43,728 | 283,271 | 419,071 | 245,654 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Bureau of Investigation | DNA DATABASE FD | 171,364 | 350,042 | 389,963.12 | 716,115 | 713,878 | 846,496 | 989,725 | 1,098,239 | 1,385,084 | 1,132,783 | 813,690 | 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 | |||||||||||||||
Kansas Bureau of Investigation | ED BYRNE MEM JSCT ASST | 0 | 0 | 0.46 | 0 | 0 | 0 | 0 | 0 | -58,139 | -129,067 | -377,250 | -629,983 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Bureau of Investigation | ECITATION NATL PRIORITY SAFETY | -29,541 | -51,258 | -63,134.90 | -62,599 | 845 | |||||||||||||||
Kansas Bureau of Investigation | NATL CRIM HST IMPRV PRG | 0 | 0 | 137.84 | 5 | -23,352 | -18 | 199 | -2,655 | -12,437 | -1,664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Bureau of Investigation | HOMELAND SEC GRNT | -95 | 0 | -5,746.59 | -18,470 | -45 | 0 | 0 | 3,412 | ||||||||||||
Kansas Bureau of Investigation | ED BYRNE ST/LOC LAW ENF | 0 | 0 | 0 | 0 | 0 | -200,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Kansas Bureau of Investigation | VIOLNC AGNST WOMEN-ARRA | -12,419 | 0 | 2 | 0 | 0 | 0 | 0 | -3,379 | -9,899 | 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 | ||||||
Kansas Bureau of Investigation | PUB SFTY PRTNR/COMM POL | -9,160 | -4,685 | -22,713.27 | -73,299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Kansas Bureau of Investigation | FORENSIC DNA BCKLG RDCT | -16,172.14 | -31,048 | -95,808 | -110,796 | 0 | -1,803 | -68,099 | 0 | 0 | -79,446 | 0 | 0 | 0 | 0 | 0 | |||||
Kansas Bureau of Investigation | P COVRDLL FRNSC SCI IMP | 1 | 1,722 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Kansas Bureau of Investigation | AWA IMPLEMENTATION GRT | 0 | 0 | 0 | 0 | 0 | -126,500 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
Kansas Bureau of Investigation | CRIME VCTM ASST DISCRTNRY GRNT | -696 | -72 | -2,831.67 | |||||||||||||||||
Kansas Bureau of Investigation | HGH INTNS DRUG TRFC AREA | -420,151 | -345,233 | -470,705.63 | -1,397,769 | -851,217 | -542,474 | -680,812 | -581,991 | -717,767 | -541,823 | -560,689 | -125,129 | -378,311 | -528,064 | -569,157 | -300,285 | -196,007 | -107,378 | -317,660 | -135,850 |
Kansas Bureau of Investigation | FEDERAL GRANTS FD | -7,164 | -4,433 | -6,309.61 | -22,921 | 0 | 29,013 | 37,296 | 52,964 | 47,881 | 48,000 | 48,093 | 31,855 | -348,589 | 33,770 | -130,634 | -275,795 | -197,321 | -303,331 | 64,941 | -110,006 |
Kansas Bureau of Investigation | SEXUAL ASSAULT KIT INITIATIVE | -131,639 | -47,863 | -531 | |||||||||||||||||
Kansas Bureau of Investigation | ED BYRNE MEM JAG-ARRA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Kansas Bureau of Investigation | KBI-FBI REIMBURSEMENT | -5,446 | 0 | 0 | 0 | 0 | 8,362 | 2,468 | 2,468 | 1,423 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Kansas Bureau of Investigation | SOCIAL SECURITY REIMBURSMT FD | 0 | 0 | 0 | 0 | 0 | 0 | -493 | 0 | 215 | 0 | 0 | 0 | 0 | 0 | ||||||
Kansas Bureau of Investigation | FEDERAL FORTEITURE FD | 130,143 | 175,983 | 232,725.29 | 336,049 | ||||||||||||||||
Kansas Bureau of Investigation | KBI AGENCY MOTOR POOL FD | 317,080 | 4,015 | 25,359.77 | -453,908 | -323,167 | 226,225 | 274,451 | 262,289 | 189,578 | 114,493 | 151,388 | 131,319 | 388,567 | 397,889 | 191,948 | 173,898 | 39,786 | 14,912 | 12,895 | 0 |
Kansas Bureau of Investigation | INTERGOVERNMENTAL SERVICE FD | 1,269,288 | 1,430,905 | 2,983,859.23 | 2,959,026 | 2,357,553 | 2,126,861 | 1,721,966 | 1,792,045 | 1,454,368 | 1,150,576 | 1,046,791 | 969,134 | 370,514 | 120,613 | 288,134 | 288,260 | 270,412 | 0 | 0 | 0 |
Kansas Bureau of Investigation | CREDIT CARD CLRNG FD | 0 | 0 | 0 | 0 | 0 | 6,913 | 0 | 0 | 0 | 1,669 | 0 | 0 | 0 | 0 | 90,565 | 104,811 | 2,761 | |||
Bank Commissioner | BANK EXAM & INVESTIGATION FD | 247,991 | 226,591 | 198,091.67 | 177,591 | 171,691 | 150,539 | 121,089 | 96,089 | 66,389 | 33,034 | 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 | 15,777 | 1,000 | 1,000 | ||||||||||||||
Bank Commissioner | CONSUMER EDU SETTLEMENT FD | 201,200 | 221,850 | 196,645.02 | 169,718 | 250,092 | 138,467 | 138,492 | 259,727 | 555,654 | 629,713 | 164,391 | 344,499 | 434,141 | 394,669 | 505,960 | 637,512 | 708,158 | 364,835 | 216,339 | 269,141 |
Bank Commissioner | BANK COMMISSIONER FF | 4,304,371 | 3,449,542 | 2,699,337.45 | 3,688,372 | 3,982,434 | 3,579,704 | 3,996,599 | 5,966,342 | 6,520,560 | 6,175,602 | 5,704,906 | 4,658,480 | 3,329,320 | 1,348,576 | 1,534,118 | 1,833,146 | 2,472,179 | 2,711,386 | 3,793,883 | 3,262,136 |
Bank Commissioner | BANK COMMISSIONER FF | -1,632 | -1,632 | -1,632.78 | -1,632 | -1,632 | -1,632 | ||||||||||||||
Bank Commissioner | CREDIT CARD CLRNG FD | ||||||||||||||||||||
Kansas Board of Barbering | BOARD OF BARBERING FF | 85,537 | 75,147 | 57,559.02 | 26,046 | 37,865 | 26,768 | 39,799 | 48,371 | 44,306 | 26,903 | 18,270 | 21,419 | 6,913 | 8,723 | 2,269 | 1,458 | 450 | 4,668 | 12,060 | 8,556 |
Kansas Board of Barbering | CREDIT CARD CLRNG FD | 0 | 0 | 0 | 0 | 0 | 680 | 440 | 160 | 0 | |||||||||||
Behavioral Sciences Reg Board | BEHAVIORAL SCI REGLTY BOARD FF | 2,131,198 | 2,038,889 | 2,163,297.12 | 2,261,030 | 2,063,132 | 1,600,287 | 1,293,543 | 1,382,288 | 1,073,924 | 783,718 | 570,843 | 195,458 | 181,252 | 126,484 | 257,673 | 250,372 | 243,952 | 195,140 | 298,259 | 318,918 |
Behavioral Sciences Reg Board | CREDIT CARD CLRNG FD-KS INC | 0 | 0 | 0 | 0 | 0 | 84,349 | 9,050 | 3,150 | 0 | 4,964 | 14 | 0 | 60 | 145 | 0 | 0 | 4,115 | |||
Behavioral Sciences Reg Board | CREDIT CARD CLRNG FD-AGENCY | 0 | 0 | 0 | 0 | 0 | 12,615 | 1,641 | 950 | 0 | 0 | 531 | 0 | 34 | 646 | 0 | 0 | 0 | |||
Board of Healing Arts | HEALING ARTS FF | 4,563,313 | 3,493,527 | 3,129,962.96 | 2,685,213 | 2,389,778 | 2,877,358 | 3,072,828 | 4,123,876 | 4,049,508 | 3,630,977 | 3,176,235 | 2,577,273 | 2,074,882 | 1,786,417 | 1,537,317 | 1,067,019 | 908,125 | 697,752 | 1,346,814 | 1,135,418 |
Board of Healing Arts | MED RECORD MAIN TRST FD | 7,751 | 14,983 | 22,254.27 | 24,357 | 26,419 | 1,176 | 21,915 | 29,640 | ||||||||||||
Board of Healing Arts | CREDIT CARD CLRNG FD | 0 | 0 | 0 | 0 | 0 | 129,548 | 0 | 0 | 0 | 61,461 | 0 | 0 | 0 | 1,252 | 0 | 3,002 | 0 | |||
Citizens Utility Ratepayer Bd | UTILITY REGULATORY FF | 176,677 | -1,338 | 215,436.69 | 133,400 | 92,535 | 162,044 | 220,017 | 149,612 | 169,695 | 145,443 | 105,341 | 109,198 | 129,915 | 155,371 | 166,820 | 160,745 | 209,876 | 58,200 | 95,644 | 148,344 |
Corporation Commission | PUBLIC SERVICE REGULATION FD | 1,620,344 | 1,281,881 | 754,540.79 | 791,048 | 294,411 | 530,533 | 877,225 | 699,315 | 659,563 | 673,316 | 556,763 | 580,427 | 1,423,104 | 484,623 | -355,875 | -429,164 | -271,007 | 31,541 | -2,163 | -623,555 |
Corporation Commission | GAS PIPELINE INSPECTION FF | 33,948 | 63,836 | 44,624.17 | 177,831 | 140,565 | 107,190 | 94,186 | 85,940 | 71,783 | 63,426 | 59,826 | 34,203 | 38,439 | 17,372 | -35,492 | -3,793 | 32,124 | 52,992 | 49,372 | 47,003 |
Corporation Commission | CONSERVATION FF | 5,239,956 | 5,695,884 | 5,567,412.05 | 4,965,681 | 3,028,850 | 4,652,713 | 6,928,615 | 9,789,600 | 7,777,122 | 7,158,042 | 6,407,011 | 5,940,067 | 4,318,104 | 2,606,629 | 3,784,277 | 2,212,907 | 2,108,325 | 3,012,384 | 3,438,371 | 3,097,499 |
Corporation Commission | ABANDONED OIL & GAS WELL FD | 5,387,558 | 1,854,617 | 3,390,598.55 | 2,387,344 | 2,043,252 | 988,002 | 1,054,989 | 783,479 | -431,241 | -20,036 | 346,253 | 235,884 | 220,084 | 343,714 | 446,343 | 363,614 | 483,725 | 83,794 | 104,016 | 1,868,470 |
Corporation Commission | WELL PLUGGING ASSURANCE FD | 4,491,228 | 4,684,852.74 | 4,804,362 | 4,858,094 | 4,961,735 | 5,042,907 | 5,100,223 | 5,048,922 | 5,088,697 | 4,670,333 | 4,229,204 | 3,779,239 | 3,339,047 | 2,886,463 | 2,407,884 | 1,926,928 | 1,443,007 | 1,221,863 | 1,025,735 | |
Corporation Commission | NATURAL GAS UNDGRD STORAGE FF | 521,679 | 510,258 | 498,956.73 | 477,852 | 448,928 | 424,027 | 400,856 | 374,931 | 355,311 | 364,595 | 376,908 | 380,128 | 376,992 | 520,823 | 663,439 | 598,134 | 492,100 | 373,833 | 302,399 | 243,541 |
Corporation Commission | INSERVICE EDU WORKSHOP FF | 52,199 | 46,662 | 57,112.42 | 54,108 | 34,571 | 49,231 | 45,487 | 44,072 | 43,078 | 43,139 | 66,933 | 71,932 | 72,569 | 49,738 | 28,423 | 2,483 | 10,009 | 8,620 | 10,523 | 7,993 |
Corporation Commission | KETA DEVELOPMENT FD | 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 | 895,841.07 | 896,172 | 897,184 | 762,307 | 895,709 | 965,328 | 1,126,696 | 1,304,966 | 1,268,720 | 921,977 | 790,270 | 554,449 | 579,805 | 592,636 | 442,119 | 0 | 0 | 0 |
Corporation Commission | KETA ADMINISTRATIVE FUND | 0 | 0 | 0 | 0 | 251,356 | 168,929 | 266,959 | |||||||||||||
Corporation Commission | ENERGY GRNTS MGMT FD-STRIPPER | 744,725 | 910,940 | 887,488.96 | 1,069,175 | 1,313,735 | 1,493,745 | 1,481,649 | 1,476,556 | 1,474,548 | 1,473,107 | 1,471,264 | 1,470,907 | 1,727,093 | 1,692,983 | 1,658,531 | 1,614,738 | 1,601,487 | 1,547,630 | 1,624,277 | 1,847,371 |
Corporation Commission | MOTOR CARRIER LICENSE FF | 2,200,453 | 4,321,596 | 4,208,915.08 | 4,737,416 | 1,729,781 | 814,571 | 2,649,502 | 5,056,462 | 2,231,439 | 3,150,789 | 1,048,861 | 3,451,364 | 1,321,684 | 1,855,187 | 860,433 | -121,999 | 2,727,984 | 2,868,149 | 2,706,910 | 2,454,281 |
Corporation Commission | ENGY EFF/RNWBL ENGY INF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,424 | -6,068 | 0 | -14,789 | -52,456 | -56,377 | -111,629 | -161,731 | |||||
Corporation Commission | OTHER FEDERAL GRANTS FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,439 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
Corporation Commission | MPG for States and Tribes | 53,533.00 | |||||||||||||||||||
Corporation Commission | ENGY EFF/CONSERV BLK GR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,241,257 | -6,110,450 | -1,613 | 0 | |||||||||
Corporation Commission | ST ENGY PRG | 4,992,353 | 4,654,176 | 4,263,836.02 | 3,809,075 | 3,381,831 | 2,934,169 | 2,497,348 | 2,009,184 | 1,525,670 | 1,033,257 | -3,710,005 | -1,571,698 | -151,097 | -47,556 | -6,607 | 0 | 0 | 0 | 0 | 0 |
Corporation Commission | CMCRL VEH INFO SYS/NTWK | 0 | 0 | 0 | -92,214 | -50,038 | -15,273 | -82,892 | |||||||||||||
Corporation Commission | ST DMG PRVTN PRG | 62,109 | 25,665 | 26,198.37 | 30,030 | -5,283 | 102,478 | 9,298 | 17,669 | 14,363 | 2,099 | 3,829 | 12,493 | 0 | 0 | 0 | 0 | 0 | |||
Corporation Commission | ELCT DLVY/ENGY RLBTY RS | 0 | 0 | -901 | 0 | 0 | 0 | -134,220 | 0 | 4,888 | 0 | 0 | 0 | 0 | 0 | ||||||
Corporation Commission | PUB SFTY PRG BASE GRNT | 415,455 | 635,425 | 915,053.68 | 864,753 | 927,076 | 543,822 | 714,691 | 542,730 | 404,050 | 278,866 | 244,554 | 191,984 | 206,636 | 166,272 | 251,394 | 270,776 | 320,892 | 457,613 | 335,616 | 424,107 |
Corporation Commission | PUB SFTY PRG BASE GRNT | -23 | -5.24 | -35,035 | -31,988 | 78,171 | 34,806 | 20,097 | 26,907 | -85 | 17,613 | 12,748 | 0 | 0 | 0 | 0 | 0 | 44 | 44 | -136,993 | |
Corporation Commission | UNDRGD NT GAS STRG | 0 | |||||||||||||||||||
Corporation Commission | ST ENGY PRG | -452,890 | -139,079 | -112,335.49 | -138,662 | -75,331 | -170,158 | -187,628 | -662 | -876 | -332,424 | -15,019 | -12,948 | -255 | -18,647 | -66,281 | 18,350 | -113,072 | -82,764 | -74,185 | -119,922 |
Corporation Commission | ST UNDGRD WTR SRC PROT | 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 | 29,208 | 10,918 | 240 | 80,770 | 60 | 0 | 508 | 370 | 4,197 | 2,177 | 1,502 | 0 | |||
Corporation Commission | UNIFIED CARRIED REG CLRNG FD | -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 | 9,864 | |||
Corporation Commission | CREDIT CARD CLRNG FD | 0 | 0 | 0 | 0 | 0 | 35,212 | 17,604 | 45,851 | 37,412 | 29,559 | 16,549 | 4,413 | 67 | 17,937 | 14,060 | 10,393 | 7,942 | |||
Obudsman of Corrections | Inmate Benefit Fund - Operating Expenditures | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | |||||
Board of Cosmetology | COSMETOLOGY FF | 687,058 | 561,088 | 509,118.82 | 490,371 | 356,178 | 275,091 | 249,818 | 977,215 | 1,017,679 | 941,736 | 717,984 | 420,506 | 345,092 | 230,573 | 236,669 | 325,205 | 293,525 | 359,568 | 396,523 | 386,260 |
Board of Cosmetology | CREDIT CARD CLRNG FD | 0 | 0 | 0 | 0 | 0 | 16,014 | 0 | 4,175 | 4,175 | 7,680 | 8,926 | 4,449 | 0 | 2,879 | 0 | 7,232 | 9,759 | |||
Department of Credit Unions | CREDIT UNION FF | 784,535 | 769,192 | 788,588.21 | 651,793 | 538,788 | 485,139 | 505,266 | 341,460 | 367,935 | 315,814 | 215,585 | 143,330 | 166,129 | 165,984 | 133,381 | 190,152 | 250,155 | 232,190 | 389,465 | 365,589 |
Dental Board | DENTAL BOARD FF | 1,089,994 | 978,022 | 864,684.92 | 843,180 | 752,593 | 669,970 | 593,611 | 565,698 | 456,771 | 382,988 | 334,965 | 292,850 | 262,680 | 227,433 | 91,692 | 225,595 | 81,957 | 106,760 | 32,995 | 251,121 |
Dental Board | SPECIAL LITIGATION RESERVE FD | 125,872 | 125,872 | 123,039.65 | 123,039 | 123,039 | 123,039 | 123,039 | 73,039 | 63,337 | 51,445 | 28,463 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Dental Board | CREDIT CARD CLRNG FD | 0 | 0 | 0 | 0 | 0 | 3,588 | 3,588 | 3,588 | 3,588 | 3,718 | 4,776 | 0 | 0 | 137 | 0 | 73 | 27,608 | |||
Dept of Health & Environment | KHPA SPECIAL REVENUE FUND | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,948 | 7,683 | 7,399 | 7,924 | 8,232 | 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 | 729 | 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 | 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 | -163 | 68,114 | -26,067 | 2,506,850 | 1,112,879 | 19,906,483 | 0 | 0 | 0 | 0 | |||
Dept of Health & Environment | OTHER STATE FEES FUND | 0 | 0 | 0 | 0 | 0 | 0 | -371 | -371 | 50,894 | 20,653 | 152,904 | 770,935 | 130,496 | -73,364 | 0 | 0 | 0 | |||
Dept of Health & Environment | HEALTH CARE ACCESS IMPRV FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,417,903 | 1,404,252 | 3,985,357 | 4,514,679 | 4,691,363 | 8,221,549 | 0 | 0 | 0 | |||
Dept of Health & Environment | PREVENTITIVE HLTH CARE PRG FD | 0 | 0 | 0 | 0 | 0 | -300 | -3,388 | -4,346 | 896,202 | 677,630 | 1,082,013 | 1,615,789 | 1,178,719 | 0 | 0 | 0 | 0 | |||
Dept of Health & Environment | HEALTH COMMITTEE INSURANCE FD | 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 | 7,424 | 54,245 | 218,524 | 144,995 | 58,513 | 0 | 0 | 0 | 0 | |||
Dept of Health & Environment | HIV CARE FORMULA GRANT | 0 | 0 | 0 | 0 | 0 | 0 | 12,828 | 12,828 | 454,957 | 0 | 0 | 0 | 0 | 0 | ||||||
Dept of Health & Environment | MEDICAL ASSISTANCE PRG | 0 | 0 | 0 | 5,831 | 5,831 | -1,583 | -1,591,569 | -1,654,715 | -38,297,161 | -841,059 | -5,966,244 | -7,959,674 | -4,504,696 | -6,133,067 | 0 | 0 | 0 | |||
Dept of Health & Environment | MEDCD INFRA-DISABLT EMP | 0 | 0 | 0 | 0 | 0 | 0 | -18,862 | -89,493 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Dept of Health & Environment | CHILDRENS HLTH INS PRG | 0 | 0 | 0 | 0 | 0 | 0 | -247,700 | -354,271 | -836,033 | -479,527 | -264,566 | -502,367 | -691,465 | -693,868 | 0 | 0 | 0 | |||
Dept of Health & Environment | ST PLNG-HLTH CARE-UNINS | 0 | 0 | 0 | 67 | 67 | -6,063 | -461,859 | -463,696 | -578,444 | 0 | 0 | 0 | 0 | 0 | ||||||
Dept of Health & Environment | ST W/C SELF-INSURANCE FD | 0 | 0 | 0 | 0 | 0 | -279 | -45,712 | -74,060 | 6,124,180 | 10,103,719 | 3,672,043 | 3,658,648 | 5,079,311 | 0 | 0 | 0 | 0 | |||
Dept of Health & Environment | HEALTH INS PREMIUM RESV FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,013,613 | 11,949,079 | 11,796,537 | 11,487,865 | 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 | 798,404 | 943,959 | 1,083,740 | 1,232,441 | 1,318,778 | 0 | 0 | 0 | 0 | |||
Dept of Health & Environment | CAFETERIA BEN FD-HLTH INS | 0 | 0 | 0 | 0 | 0 | -508 | -1,864 | -7,482 | 4,066,528 | 3,005,843 | 2,060,456 | 1,952,519 | 1,255,457 | 0 | 0 | 0 | 0 | |||
Dept of Health & Environment | HEALTH/HOSP INS CLRNG FD | 0 | 0 | 0 | 0 | -1,180,832 | -1,180,832 | -1,180,832 | -1,180,832 | -1,180,832 | 1,180,832 | 1,196,842 | 1,195,831 | 1,283,349 | 0 | 0 | 0 | 0 | |||
Dept of Health & Environment | DEPENDENT CARE ASST PRG FD | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -2 | 3,044,118 | 2,495,928 | 1,816,758 | 631,406 | 1,760,893 | 0 | 0 | 0 | 0 | |||
Dept of Health & Environment | HBA CLRNG FD-REMIT ADM SVC ORG | 0 | 0 | 0 | 0 | 0 | -63,825 | -284,491 | -282,364 | 80,549,449 | 86,697,861 | 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 | 967 | 967 | 0 | |||||||||
Dept of Health & Environment | MED COLLECTN-JV ONLY-CLRNG FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155,913 | 359,647 | 322,550 | 209,578 | 8,526,817 | 0 | 0 | 0 | |||
Dept of Health & Environment | CREDIT CARD CLRNG FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 133 | 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 | 860,615 | 1,072,217 | |||||
Department of Administration-Div. of Printing | Intragovernmental Printing Service | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,897,535 | 1,715,925 | |||||
Department of Administration | FEDERAL CASH MANAGEMENT FD | 152,873 | 36,674 | 45,994.45 | 146,108 | 262,652 | 338,036 | 415,415 | 471,034 | -34,304 | 24,777 | 87,385 | 155,370 | 229,532 | 171,678 | 282,404 | -1,121 | -59,091 | -102,523 | -79,707 | -93,427 |
Department of Administration | CURTIS OFF BLDG MNT RESV FD | 1,102,713 | 1,410,534 | 1,462,273.10 | 1,387,847 | 1,200,791 | 1,072,501 | 980,806 | 790,957 | 596,411 | 393,838 | 620,228 | 447,327 | 505,648 | 406,259 | 879,330 | 714,293 | 825,973 | 602,193 | 660,212 | 454,877 |
Department of Administration | PURCHASING FF | 908,295 | 575,396 | 436,199.32 | 559,995 | 688,458 | 920,280 | 1,002,401 | 1,206,043 | 1,483,182 | 1,563,451 | 1,346,854 | 1,025,952 | 605,104 | 1,027,758 | 1,163,449 | 755,126 | 468,453 | 320,369 | 156,484 | 189,355 |
Department of Administration | Facilities Conservation Improvement Program | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186,448 | 100,466 | |||||
Department of Administration | BUILDING AND GROUND FD | 333,491 | 297,263 | 531,446.67 | 488,454 | 355,375 | 423,042 | 442,067 | -5,726,486 | 432,910 | 721,045 | 598,507 | 453,722 | 347,349 | 153,970 | 399,790 | 302,683 | 254,919 | 404,009 | 551,306 | 656,198 |
Department of Administration | MUNICP ACCT & TRN SVCS RCVY FD | 85,367 | 78,199 | 98,738.01 | 121,982 | 133,928 | 167,761 | 170,265 | 159,736 | 162,823 | 174,573 | 155,192 | 158,186 | 170,500 | 167,312 | 124,250 | 130,081 | 143,532 | 142,659 | 139,318 | 138,727 |
Department of Administration | STATE REVLG FD SVCS FF | 660,808 | 552,893 | 461,485.88 | 465,841 | 488,415 | 491,661 | 414,896 | 349,600 | 295,072 | 251,393 | 206,506 | 225,934 | 224,462 | 184,449 | 166,030 | 5,981 | 7,563 | 21,399 | 34,187 | 34,160 |
Department of Administration | ADMINSTRTVE HEARINGS OFFICE FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321,817 | 332,197 | 342,252 | 321,126 | 228,863 | 83,588 | 79,007 | |||||
Department of Administration | GIS CONTRACTING SERVICES FUND | -23,670 | -23,670 | -13,270 | -23,670 | 26,379 | |||||||||||||||
Department of Administration | BUDGET FF | 17,034 | 17,034 | 17,034.15 | 17,034 | 17,034 | 17,034 | 17,034 | 17,034 | 17,030 | 17,030 | 17,030 | 17,030 | 17,030 | 17,030 | 17,030 | 17,030 | 117,030 | 217,030 | 57,345 | 2,946 |
Department of Administration | GENERAL FF | 365,842 | 331,905 | 343,537.70 | 318,679 | 344,241 | 350,244 | 298,793 | 287,977 | 290,430 | 264,434 | 269,235 | 262,013 | 236,086 | 225,322 | 196,127 | 169,873 | 131,675 | 76,317 | 55,793 | -8,389 |
Department of Administration | Deferred Compensation Fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 736,490 | 568,785 | 371,324 | 215,920 | 89,500 | |||||
Department of Administration | SRPLS PROP PRG FD-ON BUDGET | 290,017 | 169,362 | -6,788.15 | 203,743 | 247,205 | 309,117 | 288,271 | 121,772 | 78,724 | 363,300 | 711,994 | 1,105,721 | 870,906 | 594,510 | 1,082,364 | 796,797 | 631,938 | 685,898 | 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 | |||||
Department of Administration | ARCH SERV CONVER OF EQUP FD | 32 | 32 | 32.44 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 1,882 | 1,882 | 1,882 | 1,880 |
Department of Administration | CONVERSION OF MAT & EQUP FD | 7,259 | 7,259 | 7,259.62 | 7,259 | 7,259 | 7,259 | 7,259 | 7,259 | 7,259 | 7,259 | 7,259 | 7,259 | 7,259 | 7,259 | 5,339 | 5,339 | 5,339 | 5,339 | 5,300 | 38,430 |
Department of Administration | BUDGET EQUIPMENT CONVERSION FD | 7,094 | 7,094 | 7,094.31 | 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 | 109,384 | 118,959.42 | 127,323 | 126,328 | 127,325 | 128,243 | 131,370 | 122,397 | 112,904 | 82,524 | 67,466 | 51,740 | 33,290 | 16,409 | 5,531 | 3,556 | 8,699 | 10,477 | 14,659 |
Department of Administration | Office of Health Planning & Finance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,114 | 19,624 | 0 | 0 | |||||
Department of Administration | Preventive Health Care Program | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 780,992 | 433,842 | 125,894 | 378,413 | |||||
Department of Administration | PREVENTITIVE HLTH CARE PRG FD | 2,555,091 | 2,120,285 | ||||||||||||||||||
Department of Administration | WIRELESS ENHANCED 911 GRANT FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,660 | 7,415,651 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Department of Administration | STATE EMERGENCY FD | 95,000 | 95,000 | 95,000.00 | 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 | 144,456 | 144,456 | 144,456.72 | 144,456 | 153,547 | 164,507 | 164,507 | 164,507 | 164,507 | 164,507 | 164,507 | 164,507 | 164,507 | 160,653 | 160,653 | 2,716,735 | 160,653 | 173,182 | 160,653 | 740,759 |
Department of Administration | PROPERTY CONTINGENCY FD | 2 | 2 | 2.89 | 2 | 2 | 2 | 2 | 2 | 2 | 33,608 | 33,566 | 33,539 | 33,359 | 32,933 | 32,071 | 30,680 | 29,168 | 28,064 | 27,514 | 27,210 |
Department of Administration | CANCELED WARRANTS PAYMENT FD | 0 | 0 | 0 | 0 | 0 | 0 | 1,644,994 | 2,313,047 | 4,137,393 | 3,344,107 | 2,058,329 | 2,025,349 | 2,294,795 | 3,926,566 | 1,704,022 | 2,415,188 | 2,116,202 | |||
Department of Administration | GOV ECONC COUNCIL PRIV OPER | 5,397 | 4,685 | 3,603.82 | 29,390 | 1,043 | 27,192 | 30,396 | 8,610 | 39,397 | 38,584 | 36,652 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Department of Administration | AUDIT SERVICES FUND | -143,129 | |||||||||||||||||||
Department of Administration | DBT SV REFNDNG-2019F/G ST HWY | 135,926 | 346,235 | ||||||||||||||||||
Department of Administration | STATEHOUSE DEBT SVC-ST HWY FD | 1,314,773 | 2,341,139 | 970,709.93 | 341,467 | 338,240 | 337,195 | 3,657 | 3,194 | ||||||||||||
Department of Administration | DBTSV REFUNDING 2020R ST HWY | 323 | |||||||||||||||||||
Department of Administration | STWIDE MANT/DISASTER RELF FD | 54 | 54 | 54.00 | 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 | 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 | 13,844 | 13,844 | 13,844 | 13,844 | 13,844 | 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 | |||
Department of Administration | Digital Orthphoto Project - Federal Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196,191 | |||||
Department of Administration | ED BYRNE MEM JSCT ASST | 89,184 | 89,184 | 89,184.51 | 89,184 | 89,184 | 89,184 | 87,032 | 87,032 | 85,885 | 72,187 | 27,717 | 79,637 | 0 | 0 | 4,801 | 5,951 | 6,465 | 0 | 0 | 0 |
Department of Administration | SPCL PRG 4 AGNG IIIB | 57,209 | 50,431 | 57,060 | 12,305 | -177 | 5,603 | -177 | 120,053 | 25,714 | 62,934 | 70,612 | 0 | 0 | 0 | 0 | 0 | ||||
Department of Administration | SPCL PRG 4 AGNG VII-2 | 147,076 | 42,027 | 140,524.76 | 141,624 | -230 | -230 | 41,310 | 123,306 | -250 | 40,139 | 138,865 | 81,756 | 163,492 | 140,300 | 128,477 | 94,109 | 8,133 | 78,675 | 71,511 | 43,173 |
Department of Administration | TTL XIX LTCO MEDICD FED GRT FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,917 | 50,178 | 0 | 0 | 3,174 | 0 | 0 | 0 | |||
Department of Administration | MEDICAL ASSISTANCE PRG | 79,378 | 87,268 | 9,591.05 | 37,998 | 37,364 | 22,267 | 102,682 | 15,303 | 54,168 | 18,388 | 6,841 | 8,280 | 0 | 0 | 0 | 0 | 0 | |||
Department of Administration | STATE AND LOCAL IMPLEMENTATION | 0 | 0 | -152 | 2,867 | -226 | -24 | ||||||||||||||
Department of Administration | CRRSA 2021 LTC OMBUDSMAN FUND | 25,133 | |||||||||||||||||||
Department of Administration | AMER RESCUE PLAN STATE RELIEF | 58,252,200 | |||||||||||||||||||
Department of Administration | GIS CONTRACTING SERVICES FUND | 0 | 115,300 | 12,150 | 97,689 | 77,025 | |||||||||||||||
Department of Administration | HR INFO SYS COST RECOVERY FD | 65,783 | 47,243 | 31,103.64 | 33,120 | 42,343 | 37,847 | 22,377 | 8,307 | 4,162 | 4,162 | 237,940 | 305,327 | 399,831 | 520,432 | 352,393 | 277,255 | 126,766 | 155,011 | 60,882 | 35,349 |
Department of Administration | ACCOUNTING SVCS RECOVERY FD | -368 | -368 | -368.17 | |||||||||||||||||
Department of Administration | ACCOUNTING SVCS RECOVERY FD | 9,418,174 | 10,199,691 | 10,942,335.98 | 12,366,656 | 10,699,220 | 7,129,707 | 4,418,241 | 4,222,860 | 6,535,531 | 8,200,430 | 8,785,989 | 8,050,245 | 5,153,676 | 4,427,897 | 3,327,377 | 1,838,886 | 2,534,334 | 2,689,934 | 3,545,445 | 3,034,309 |
Department of Administration | MOTOR POOL SERVICE FD | -31,587 | 35,301 | 131,723.33 | 145,608 | 148,536 | 160,217 | 138,665 | 80,320 | 52,473 | 81,588 | 49,524 | 71,165 | 118,001 | 170,123 | 132,383 | 169,245 | 192,128 | 326,494 | 3,159,311 | 2,309,636 |
Department of Administration | INFORMATION TECHNOLOGY FD | 2,148,002 | 2,147,998 | 2,147,735.44 | 2,147,735 | 6,582,719 | 1,218,883 | -3,499,955 | -234,553 | -9,118,993 | -2,669,566 | -10,285,327 | -12,992,853 | 1,786,534 | 1,967,043 | 2,060,652 | 2,568,949 | 2,852,940 | 3,181,489 | 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 | 2,427,888 | 1,347,046 | |||||
Department of Administration | MTR POOL SVC FD-MTR VEH REG | 1,124,919.00 | |||||||||||||||||||
Department of Administration | DIGITAL IMAGING PGM FD | 1,064,099 | 499,605 | -394.38 | -405,143 | -405,143 | 0 | 0 | |||||||||||||
Department of Administration | FMS DEVELOPMENT FD | 0 | 0 | 0 | -126,038 | -7,428 | 1,341,702 | 1,307,802 | 1,275,612 | 3,394,723 | 4,670,111 | -19,497 | 2,839,395 | 0 | 0 | 0 | 0 | 0 | |||
Department of Administration | INFORMATION TECHNOLOGY RESV FD | 0 | 442,078 | 451,501 | -99,792 | 5,375 | -925,856 | 3,909 | -370,036 | -3,952,906 | 2,576,041 | 1,595,813 | 860,378 | 448,920 | 537,845 | 289,986 | 599,175 | 529,795 | |||
Department of Administration | STATE BUILDINGS OPERATING FD | 0 | 0 | 0 | -575 | ||||||||||||||||
Department of Administration | STATE BUILDINGS OPERATING FD | -5,843,132 | 1,422,943 | 2,794,478.83 | 3,621,075 | 6,661,251 | 8,470,927 | 11,058,919 | 4,512,425 | 7,372,009 | 14,259,404 | 13,257,537 | 10,498,553 | 10,268,086 | 6,478,962 | 9,589,609 | 6,504,109 | 4,382,150 | 3,098,805 | 2,218,749 | 2,027,309 |
Department of Administration | ST BLDG DEPRECIATION FD | 105,812 | 721,618 | 1,391,266.77 | 1,384,766 | 1,126,891 | 493,444 | 867,456 | 21,793 | 5,443 | 47,718 | -2,801 | 64,950 | 32,716 | 838 | 13,484 | 70,993 | -134,808 | 305,824 | 664,853 | 73,790 |
Department of Administration | SRPLS PROPERTY PRG FD-OFF BUDG | 12,465 | 44,363 | 6,087.23 | 126,317 | 248,140 | 345,528 | 322,073 | 665,205 | 373,176 | 613,111 | 792,065 | 321,844 | 780,291 | 820,902 | 548,420 | 443,204 | 276,401 | 90,949 | 492,301 | 0 |
Department of Administration | ARCHITECTURAL SVC RECOVERY FD | 185,223 | 138,250 | 837,539.73 | 1,365,084 | 2,329,160 | 2,060,515 | 2,839,313 | 3,036,600 | 3,231,110 | 3,106,912 | 2,530,525 | 1,404,758 | 346,332 | 51,534 | 60,591 | 101,984 | 76,729 | 227,488 | 69,716 | 355,682 |
Department of Administration | State Workers Compensation Self-Insurance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,985,832 | 7,257,314 | 9,244,757 | 10,754,613 | |||||
Department of Administration | Computer Services Recovery Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,438 | 595,311 | 362,287 | 321,403 | |||||
Department of Administration | INTRAGOV PRINTING SVC FD | -13,388,157 | -4,726,565 | -879,323.88 | -87,989 | -64,002 | 635,567 | -5,768,783 | -3,791,797 | -881,965 | 192,383 | -273,320 | -95,824 | 689,163 | 1,300,931 | 2,094,388 | 2,180,055 | 1,601,842 | 2,085,226 | 0 | 0 |
Department of Administration | INTRAGOV PRINT SVC DEP RESV FD | 95,223 | 212,027 | 60,990.02 | 289,560 | 211,741 | 145,840 | 90,337 | -13,409 | 223,264 | 356,410 | 314,015 | 314,015 | 307,989 | 187,504 | 488,711 | 367,488 | 312,672 | 371,641 | 0 | 0 |
Department of Administration | ST W/C SELF-INSURANCE FD | 30,243,548 | 29,696,433 | ||||||||||||||||||
Department of Administration | KPERS KDFA 2004C | 871 | 52 | 515.91 | 8,420 | 4,405 | 1,106 | 339 | 720 | 140 | 251 | 172 | 1,047 | 3,627 | 14,207 | 12,775 | 5,548 | 51,836 | 49,009 | 195,641 | 0 |
Department of Administration | BRAC DONATIONS FD | 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 | 1,998 | 1,996.77 | 1,937 | 97,684 | |||||||||||||||
Department of Administration | VETERANS MEMORIAL FD | 17,904 | 17,883 | 17,865.57 | 17,646 | 17,376 | 17,255 | 17,193 | 17,133 | 17,110 | 17,093 | 17,072 | 17,058 | 16,967 | 16,750 | 16,312 | 15,604 | 14,836 | 14,274 | 13,994 | 13,839 |
Department of Administration | EXECUTIVE MANSION GIFTS FD | 8,100 | 8,100 | 8,100.83 | 8,100 | 8,100 | 8,100 | 8,100 | 8,100 | 8,100 | 8,100 | 8,100 | 7,100 | 7,100 | 7,100 | 7,100 | 7,100 | 7,100 | 7,100 | 7,100 | 7,100 |
Department of Administration | LONG TERM CARE OMBUDS G&G FD | -15 | -15 | -15 | -4,215 | 0 | 0 | 0 | 1,996 | 0 | 0 | 0 | 0 | 0 | 844 | 133 | 53,050 | 50 | |||
Department of Administration | KS FIREFIGHTERS MEMORIAL FD | 16,660 | 16,640 | 16,623.65 | 16,419 | 15,219 | 15,113 | 15,058 | 15,007 | 14,477 | 13,600 | 10,326 | 8,748 | 6,034 | 15,926 | 15,509 | 18,771 | 12,915 | 12,402 | 10,829 | 4,993 |
Department of Administration | STATE FACILITIES GIFT FD | 106,127 | 106,127 | 106,127.05 | 106,127 | 106,462 | 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 | 5,916.29 | 5,843 | 5,754 | 5,714 | 5,693 | 5,673 | 5,666 | 5,660 | 5,653 | 5,649 | 5,618 | 5,547 | 5,401 | 5,167 | 4,912 | 4,726 | 4,634 | 549 |
Department of Administration | TOP ST HOS CEMETERY MEM GFT FD | 132 | 132 | 132.16 | 130 | 128 | 127 | 127 | 126 | 126 | 126 | 126 | 126 | 125 | 123 | 96 | 3,058 | 2,856 | 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 | 1,006 | |||||
Department of Administration | HLTH INS PREMIUM RESERVE FUND | 1,795,325 | 1,238,722 | ||||||||||||||||||
Department of Administration | Health Insurance Premium Reserve | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,448,121 | 10,052,400 | 9,855,594 | 9,746,634 | |||||
Department of Administration | CHILDRENS INITIATIVES RESV FD | 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 | 447,602.47 | 442,104 | 435,359 | 432,312 | 430,752 | 429,272 | 428,688 | 42,925,989 | 631,772 | 300,178 | 298,566 | 294,754 | 287,041 | 274,590 | 261,062 | 4,883,857 | 4,788,241 | 4,735,303 | ||
Department of Administration | BID AND CONTRACT DEPOSIT FD | 66,519 | 66,519 | 66,519.49 | 66,519 | 66,519 | 66,519 | 66,519 | 66,519 | 66,519 | 66,519 | 68,519 | 86,519 | 90,385 | 99,976 | 201,171 | 265,747 | 204,291 | 119,787 | 123,596 | 211,508 |
Department of Administration | HLTH/HOS INSURANCE CLRNG FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,760,702 | 21,713,068 | 22,186,594 | 21,800,069 | 552,944 | 1,163,906 | 350,290 | |||||
Department of Administration | FED W/H TAX CLRNG FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,781 | 382 | 1,008 | 478 | 319 | 490 | 490 | 15,407 | |||
Department of Administration | Public School District Benefit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 826,861 | 1,925,894 | 1,561,810 | 11,197,776 | 1,002,480 | |||||
Department of Administration | STATE W/H TAX CLRNG FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218 | 2,877,060 | 2,749,635 | 2,642,879 | 4,686,507 | 2,131,867 | 2,001,541 | 2,017,528 | |||
Department of Administration | UMEMPLOYMENT COMP TAX CLRNG FD | 0 | 0 | 0 | -917,520 | -917,520 | -917,520 | -917,520 | -917,520 | -917,520 | 918,697 | 837,301 | 476,974 | 678,759 | 45,747 | 1,311,759 | 723,326 | 195,013 | |||
Department of Administration | NON ST EMP GROUP BENEFIT FD | 1,696,988 | 1,768,252 | ||||||||||||||||||
Department of Administration | Heatlh & Hospital Insurance Clear Fund - Retirees & LWOP | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,586,078 | 1,640,608 | 14,694,713 | 1,877,146 | |||||
Department of Administration | Cafeteria Benefits - Health Insurance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 709,182 | 307,252 | 102,729 | -19,164 | |||||
Department of Administration | CAFETERIA BEN FD-HLTH INS | 6,364,233 | 6,013,921 | ||||||||||||||||||
Department of Administration | STATE LEAVE PYMT RESV FD | -1,462,835 | -201,520 | 2,842,591.12 | 2,753,614 | 3,293,670 | 363,782 | -1,748,611 | -1,534,695 | 1,130,478 | 3,049,885 | 2,466,122 | 1,091,801 | 2,195,676 | 1,782,806 | 1,244,064 | 822,517 | 550,476 | 0 | 389,445 | 540,983 |
Department of Administration | Dependent Care Assistance Program | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,051,780 | 2,032,130 | 1,949,296 | 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 | 2,758 | 2,758 | 2,758 | 2,195 | |||||
Department of Administration | HBA Clearing Fund- Remittance To Admin Service Org | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159,319,126 | 112,917,181 | 14,641,720 | 23,128,480 | |||||
Department of Administration | DEPENDENT CARE ASST PRG FD | 150,848 | 384,519 | ||||||||||||||||||
Department of Administration | HLTH BENEFITS ADMIN CLEARG FD | 65,684,044 | 79,020,322 | ||||||||||||||||||
Department of Administration | EMP FTHFL PERFORM BND CLRND FD | -62 | 0 | 0.03 | 0 | 0 | -65 | -226 | 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 | 162 | 0 | 0 | 0 | 0 | 82 | 9,667 | |||||
Department of Administration | ST BLDG RENO KDFA 2001O PJT FD | 16 | 16 | 16.93 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 22 | 142,591 | -63,462 | -26,636 | 258,873 | 1,136,394 | 1,425,632 | 1,541,642 | 1,875,890 |
Department of Administration | ST CAP RESTRTN KDFA PRJ FD | 420 | 679 | 840.51 | 2,467 | 1,374 | 18,029,557 | 421 | -114,944 | 192,104 | -21,134,851 | 28,027,308 | 2,710,335 | -190,215 | -49,008,892 | -80,346,847 | -16,301,995 | -30,133,513 | 348 | 216 | 3,908 |
Department of Administration | JDCL CTR IMPRV KDFA 01W-4 PRJ | 10 | 10 | 10.32 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 15 | 22 | 22 | 35 | -18,251 | -559 | 268,196 | 504,418 |
Department of Administration | CAP RESTRTN KDFA 01W-5 PRJ FD | 10 | 10 | 10.32 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 40 | 416 | 403 | 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 | 15 | 15 | 119 | 239 | 236 | 439 | 513 | -1,295,262 | -1,289,275 | -675,373 | |||
Department of Administration | CAP RESTRTN KDFA 04G-1 PRJ FD | 0 | 0 | 48.89 | 48 | 47 | 47 | 47 | 46 | 46 | 46 | 13 | 21 | 155 | 307 | 1,513 | 1,833 | 307 | -13,568,883 | 0 | 0 |
Department of Administration | POOLED RFNDNG REV KDFA 2004G-2 | 149 | 149 | 149.52 | 147 | 145 | 144 | 143 | 143 | 143 | 143 | 142 | 142 | 142 | 142 | 350 | 246 | 331 | 64 | 0 | 0 |
Department of Administration | COMP TRNSP PRG KDFA 06A PRJ FD | 0 | 0 | 709.80 | 701 | 690 | 17 | 15 | 25 | 89 | 62 | 37 | 195 | 1,233 | 2,776 | 6,216 | 2,805 | 13,659 | 0 | 0 | 0 |
Department of Administration | KDFA 2013-1 NBAF | 127 | 127 | 127.41 | 125 | 123 | 123 | 122 | 122 | 121 | |||||||||||
Department of Administration | KDFA 2013-A ST OF KS PROJ | 109 | 109 | 96.15 | 1,237 | 757 | 159 | 66 | 128 | -8,566,223 | |||||||||||
Department of Administration | KDFA 09A REV/09B TAX REV RFNDG | 104 | 104 | 104.35 | 103 | 78 | 12 | 14 | 13 | 11 | 11 | 11 | 16 | 46,314 | 281,130 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | KDFA 2015-A ST OF KS PROJ | 386 | 1,890.10 | 10,813 | 9,817 | 2,714 | 22,122 | 46,883 | |||||||||||||
Department of Administration | KDFA 2015-G NBADF Project | 173 | 3,892.93 | 2,843 | 2,241 | 903 | 6,046 | 57,374 | |||||||||||||
Department of Administration | KDFA 2015H ST OF KS-KPERS | 1,380 | 625 | 13,034.18 | 7,691 | 4,379 | 4,267 | 51,998 | |||||||||||||
Department of Administration | PBC DIGITAL CONVER KDFA PRJ FD | 19 | 19 | 19.23 | 18 | 18 | 18 | 18 | 32 | 31 | 30 | 23 | 32 | 324,600 | 273,495 | 467,705 | 718,244 | 1,785,062 | 1,514,034 | 2,200,275 | 2,532,625 |
Department of Administration | KDFA 2016-H ST OF KS PROJ | 29 | 11 | 26.58 | 474 | 209 | 85 | ||||||||||||||
Department of Administration | KDFA 2019F-G ST OF KS PROJ | 54 | 16 | 59,555.47 | |||||||||||||||||
Department of Administration | KDFA 2020R-S ST OF KS PROJECTS | 22 | 233 | ||||||||||||||||||
Department of Administration | KDFA 2021P ST OF KS PROJECTS | 59 | |||||||||||||||||||
Department of Administration | KDFA 2020K SOK DOA LEASE | 973 | 83 | ||||||||||||||||||
Department of Administration | KDFA 2021K SOK - KPERS | 188 | |||||||||||||||||||
Department of Administration | BOR INSTS PRJS KDFA 01P RFNDNG | 12 | 12 | 12.10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 210 | 137 | 161 | 78 | 46 | 42 |
Department of Administration | KDFA 2015L REFUND FD | 434 | 434 | 433.68 | 428 | 421 | 418 | 417 | |||||||||||||
Department of Administration | ENERGY CONSERV KDFA 95E PRJ FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 62 | 60 | 58 | 11 | 16 | 13 | 5 | |||
Department of Administration | ENERGY CONSERV KDFA 96A PRJ FD | 4.18 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 266 | 263 | 256 | 269 | 336 | 399 | 282 | 232 | ||
Department of Administration | ST OF KS PRJS KDFA 2009M-N | 134 | 133 | 133.77 | 602 | 270 | 3,319,112 | 37 | 61 | 24 | 61,956 | 3,316,134 | -310,021 | -32,435,422 | 0 | ||||||
Department of Administration | ST OF KS PJTS KDFA 2010E-F | 78.76 | 370 | 266 | 41 | 48 | 51 | 48 | 66 | 58 | 12,512 | 1,797,216 | 0 | ||||||||
Department of Administration | EQUP LSE PURCH PRG ADM CLRNG F | 115,209 | 28,394 | 21,478.38 | 42,785 | 56,095 | 66,542 | 75,488 | 72,774 | -1,744 | 355,363 | 448,150 | 579,851 | 671,510 | 578,012 | 1,640,243 | 1,148,337 | 1,385,888 | 1,344,317 | 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 | 4,152 | 954,878 | |||||
Department of Administration | MASTER LEASE PROGRAM FD | 16,936,823 | 1,031,670 | 1,051,266.34 | 1,085,332 | 1,179,682 | 1,880,825 | 1,274,871 | 1,173,714 | 1,459,934 | 1,366,272 | 2,421,574 | 2,045,080 | 2,425,820 | 1,969,713 | 783,982 | 1,715,318 | 568,510 | 4,270,570 | 5,721,924 | 3,181,791 |
Department of Administration | 1998 SFCIP MSTR LSE PUR L/P FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,259 | 13,668 | 20,945 | 19,684 | 17,594 | 15,207 | 13,477 | 12,639 | 12,187 | |||
Department of Administration | ST FAC CONSERV IMPRV MLPP FD | 0 | 0 | 264.38 | 261 | 257 | 163 | 117 | 54 | 36 | 21 | 14,158 | 14,731 | 14,177 | 14,297 | 13,712 | 11,976 | 8,426 | 8,776 | 17,353 | 93,623 |
Department of Administration | LEASE PURCH AGREEMENT FD-FCIP | 753,563 | 1,480,526 | 1,484,411.11 | 1,490,831 | 1,591,433 | 1,588,044 | 1,585,343 | 1,610,881 | 1,627,296 | 1,664,450 | 1,663,851 | 1,679,581 | 3,189,877 | 147,496 | 150,504 | 153,132 | 178,529 | 3,102,232 | 10,350,077 | 14,081,705 |
Department of Administration | 7TH-HARRISON SOB KDFA LSE REV | 259 | 258.83 | 255 | 7,324 | 7,273 | 7,247 | 7,222 | 7,212 | 7,205 | 7,196 | 7,190 | 7,151 | 1,027 | 4,358 | 5,870 | -315,658 | -325,891 | 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 | 48,102 | 9,031 | 6,399 | 54,613 | 49,179 | 44,650 | |||||
Department of Administration | POOLED RFNDNG LEASE KDFA 1994C | 86 | 86 | 86.40 | 85 | 84 | 83 | 83 | 82 | 82 | 82 | 82 | 82 | 81 | 80 | 78 | 75 | 71 | 68 | 18 | 17 |
Department of Administration | ENERGY CONSERV KDFA 96J PRJ FD | 67 | 67 | 67.83 | 67 | 65 | 65 | 65 | 65 | 65 | 65 | 64 | 64 | 64 | 1,282 | 470 | 571 | 711 | 455 | 186 | 168 |
Department of Administration | DOA MEMOR HALL KDFA LEASE 98L | 20.93 | 20 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 12 | 79 | 80 | 146 | 173 | 116 | 41 | 28 | ||
Department of Administration | REGENTS PAYROLL CLRNG FD | 56 | 56 | ||||||||||||||||||
Department of Administration | STATE W/C SELF-INS CLRNG FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 371 | 1,671,303 | 2,384,181 | 301 | 0 | 12 | 0 | |||
Department of Administration | NRA FEDERAL W/H TAX FD | 0 | 0 | 0 | 0 | 0 | 16,856 | 12,775 | 7,871 | 7,041 | 0 | 0 | 0 | 468 | 379 | 992 | 501 | 959 | |||
Department of Administration | KS PUB EMP RETRMT CLRNG FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220,268 | 236,854 | 4,910,473 | 4,434,018 | 10,117 | 10,117 | 10,058 | |||||
Department of Administration | STATE GAMING REVENUES FD | 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 | |||||
Department of Administration | CITY EARNINGS TAX W/H CLRNG FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 528 | 646 | 462 | 459 | 208 | 0 | 0 | |||
Department of Administration | NRA ST WITHHOLDING TAX FD | -63,694 | -63,694.27 | -63,694 | -63,694 | -45,637 | -8,760 | 0 | 5,331 | 5,830 | 0 | 2,393 | 0 | 6,088 | 0 | 115 | 121 | 77 | 336 | 333 | |
Department of Administration | HEALTH SVGS ACCTS CLRNG FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 0 | |||||
Department of Administration | QHDHP HEALTH SAVINGS ACCOUNT | 77,269 | 80,225 | ||||||||||||||||||
Department of Administration | SUSPENSE FD | 0 | 0 | 0 | 0 | 0 | 12,423 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 0 | 0 | 160,000 | 0 | |||
Department of Administration | SERIES E SVGS BONDS CLRNG FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,215 | 23,476 | 21,205 | 27,843 | 38,594 | 39,888 | 43,214 | |||||
Department of Administration | OPT LIFE INSURANCE CLRNG FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,983 | 304,271 | 30,265 | 21,053 | 0 | 0 | 0 | |||||
Department of Administration | EMP ORG DUES CLRNG FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,689 | 85,179 | 94,954 | 95,244 | 8 | 0 | 0 | |||||
Department of Administration | LEGAL OFFICE COLLTN CLRNG FD | 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 | 52,053 | 48,095 | 67,835 | 62,968 | 0 | 8 | 8 | |||||
Department of Administration | SETOFF CLRNG FD | 0 | 26,672 | 26,672 | 26,672 | 26,672 | 1,236,847 | 289,438 | 796,630 | 535,631 | 581,747 | 255,418 | 301,497 | 228,486 | 198,148 | 281,737 | 390,569 | 1,463,546 | |||
Department of Administration | PARKING FEES CLRNG FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,578 | 8,578 | 8,578 | 8,578 | 8,539 | 8,550 | 8,571 | |||||
Department of Administration | ST EMP CONTB CLRNG FD-OASDHI | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,553 | 51,237 | 59,382 | 50,348 | 46,483 | 53,735 | 76,715 | |||||
Department of Administration | COURT ORDERED DEDCTN CLRNG FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,286 | 155,203 | 146,051 | 313,951 | 295,424 | 133,175 | 133,784 | 142,485 | |||
Department of Administration | ICA DEV OF COST ALLOC CLRNG FD | 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 | 27,581 | 1,333 | 0 | |||||||||
Department of Administration | ELECTRNC FDS TRANSFER SUSP FD | 0 | 0 | 0 | 0 | 0 | 5,466 | 6,256 | 7,676 | 8,181 | 9,108 | 14,821 | 17,475 | 10,161 | 10,910 | 14,139 | 16,633 | 20,148 | |||
Department of Administration | FLEX SPENDING ACCTS CLRNG FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,521 | 2,500 | 1,994 | 4,658 | 2,351 | 2,374 | 2,309 | |||||
Department of Administration | LEAVE PAYMENT RESERVE CLRNG FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,994 | 5,042 | 4,967 | 4,986 | 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 | |||||
Department of Administration | VOL TAX SHLTR ANNUITY CLRNG FD | 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 | 34,879 | 42,133 | 37,550 | 50,281 | 50,919 | 40,919 | 28,621 | 0 | 0 | 0 | 0 | 0 | |||
Department of Administration | CREDIT CARD CLRNG FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,238 | 0 | 580 | 0 | 0 | ||||
Department of Administration | CREDIT CARD CLRNG FD-DV PURCH | 0 | 0 | 0 | 0 | 0 | 1,557 | 0 | 0 | 0 | 874 | 0 | |||||||||
Kansas Housing Resources Corp | DIVISION OF HOUSING-OPERATIONS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 830 | 56,228 | 22,535 | 0 | |||||
Kansas Housing Resources Corp | LOW INCOME HOUSING TAX CRDT FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,821 | 14,750 | 2,496 | 0 | |||||
Kansas Housing Resources Corp | CONFERENCE FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,596 | 287 | 4,851 | 0 | |||||
Kansas Housing Resources Corp | HAP-ST ADMINISTRATION FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227,799 | 130,026 | 25,362 | 0 | |||||
Kansas Housing Resources Corp | HOME INVEST PRTNR PRG | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65,756 | 132,256 | 32,674 | 0 | |||||
Kansas Housing Resources Corp | SEC 8 HSNG ASST PYMT | 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 | 183 | 4 | 52 | 0 | |||||
Kansas Housing Resources Corp | WTHRZTN ASST-LOW INCOME | 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 | 753 | 1,177 | 300 | 0 | |||||
Kansas Housing Resources Corp | COMM SVC BLK GRNT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 611 | 0 | |||||
Kansas Housing Resources Corp | STATE HOUSING TRUST FD | 1,647 | 3,331,776 | 3,143,636.23 | 3,401,173 | 3,302,831 | 3,426,032 | 3,262,875 | 2,304,222 | 2,472,614 | 1,689,789 | 0 | 0 | 0 | 0 | 0 | 0 | 5,232,847 | 4,213,150 | 4,154,303 | 0 |
Kansas Housing Resources Corp | PARKING DEDUCTION CLRNG FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 415 | 438 | 363 | 0 | 0 | 0 | |||||
Ks Development Finance Auth. | KDFA-STATE OPERATIONS FD | 892 | 1,244 | 1,685.06 | 2,268 | 2,918 | 643 | 1,315 | 2,001 | 3,530 | 1,486 | 2,620 | 1,674 | 3,788 | 36,287 | 1,936 | 5,721 | 9,960 | 45,222 | 47,460 | 36,260 |
Ks Development Finance Auth. | BLD AMER BONDS INT SBSIDY-ARRA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||
Ks Development Finance Auth. | KDFA REBATE FD | 303 | 262,277 | 266,848.15 | 277,826 | 295,251 | 312,945 | 515,618 | 467,398 | 487,916 | 434,139 | 430,401 | 1,235,706 | 1,887,027 | 1,703,083 | 1,227,583 | 524,435 | 338,938 | 1,727,510 | 1,678,417 | 1,344,466 |
Ellsworth Correctional Faclty | GENERAL FF | 23,971 | 8,256 | 8,366.29 | 20,469 | 33,850 | 24,514 | 17,005 | 24,231 | 29,383 | 23,971 | 24,049 | 24,065 | 12,988 | 14,497 | 21,437 | 16,780 | 10,377 | 12,891 | 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 | -3,735 | |||||
Ellsworth Correctional Faclty | CORONAVIRUS RELIEF FND-FED FND | 9 | 701.31 | ||||||||||||||||||
Ellsworth Correctional Faclty | AMER RESCUE PLAN STATE RELIEF | ||||||||||||||||||||
Ellsworth Correctional Faclty | ELLSWORTH INFRA KDFA PRJ FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,222 | 193,213 | 251,761 | 0 | 0 | 0 | 0 | 0 | |||
Office Administrative Hearings | ADMINSTRTVE HEARINGS OFFICE FD | 213,536 | -130,573 | 72,428.64 | 193,621 | 245,171 | 238,609 | 370,431 | 398,301 | 285,497 | 221,577 | 186,780 | 183,296 | 316,935 | 0 | ||||||
Office Administrative Hearings | CORONAVIRUS RELIEF FND-FED FND | 26,306 | |||||||||||||||||||
El Dorado Correctional Faclty | GENERAL FF | 165,848 | 74,604 | 67,740.83 | 49,726 | 925 | 98 | 600 | 121 | 604 | 1,172 | -24,841 | -903 | 370 | 1,965 | -176,626 | 17 | -54 | 6,687 | 0 | 0 |
El Dorado Correctional Faclty | CORONAVIRUS RELIEF FND-FED FND | -6,181.63 | |||||||||||||||||||
El Dorado Correctional Faclty | AMER RESCUE PLAN STATE RELIEF | ||||||||||||||||||||
El Dorado Correctional Faclty | Facilities Conservation Improvement Program | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | |||||
El Dorado Correctional Faclty | EL DORADO INFRA KDFA PRJ FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,767 | 2,785 | 53,230 | 0 | 0 | 329 | 0 | 0 | |||
Board of Mortuary Arts | MORTUARY ARTS FF | 291,081 | 242,090 | 291,220.63 | 304,275 | 337,692 | 311,729 | 313,696 | 284,591 | 278,249 | 249,962 | 231,577 | 206,256 | 216,134 | 209,170 | 228,543 | 214,746 | 182,209 | 164,577 | 154,366 | 159,760 |
Board of Mortuary Arts | CREDIT CARD CLRNG FD | 0 | 0 | 0 | 0 | 0 | 792 | 792 | 792 | 792 | |||||||||||
Emergency Medical Services | EMER MEDICAL SVCS OPERATING FD | 3,428,631 | 3,052,196 | 2,547,336.60 | 2,137,231 | 1,886,680 | 1,689,789 | 1,309,296 | 1,493,023 | 1,060,641 | 728,032 | 514,273 | 350,888 | 230,446 | 213,371 | 511,711 | 625,369 | 629,745 | 924,205 | 1,453,799 | 665,869 |
Emergency Medical Services | RURAL HEALTH OPTIONS GRANT FD | 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 | 613,572 | 509,040.76 | 384,441 | 294,471 | 324,528 | 322,609 | 297,525 | 153,809 | 111,773 | 113,601 | 60,829 | 47,059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Emergency Medical Services | EMS REVOLVING FD | 18,741 | 79,311 | 27,804.86 | 9,133 | 11,005 | 21,873 | 20,670 | 14,577 | 6,682 | -1,838 | 5,836 | 6,973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Emergency Medical Services | EMS CRIMINAL HIST/FNGRPRNT FD | 7,093 | |||||||||||||||||||
Emergency Medical Services | DHH-RURAL HOSPITAL FLEX PROJ | 3,299 | |||||||||||||||||||
Emergency Medical Services | ST RURAL HOSP FLEX PRG | 0.20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,000 | 0 | 0 | 0 | 0 | 0 | |||||
Emergency Medical Services | NATL BIOTRSM HOSP PREP | 0 | 0 | 0 | 0 | 0 | 0 | 59,781 | 0 | 28,172 | 0 | 0 | 0 | 0 | 0 | ||||||
Emergency Medical Services | ST/COMM HIGHWAY SAFETY | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82,890 | 6,755 | -48,524 | 0 | 0 | 9,469 | 9,469 | 0 | ||
Emergency Medical Services | RURL ACCS TO EMER DEVC GRT FDF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 953 | 953 | 953 | 0 | 0 | |||||
Emergency Medical Services | RURAL HEALTH OPT GRANT FDF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 0 | 0 | 0 | 110,485 | 115,177 | 95,816 | 0 | 0 | |||
Emergency Medical Services | CREDIT CARD CLRNG FD | 0 | 0 | 0 | 0 | 0 | 6,129 | 6,011 | 1,800 | 2,060 | 1,930 | 1,601 | 1,770 | 2,028 | 247 | 212 | 102 | 36 | |||
Fire Marshal | BOILER INSPECTION FF | 683,551 | 710,886 | 627,154.39 | 600,600 | 501,370 | 406,643 | 489,183 | 566,257 | 557,389 | |||||||||||
Fire Marshal | FIRE MARSHAL FF | 6,903,274 | 5,317,156 | 3,921,360.57 | 3,128,825 | 3,485,759 | 4,856,771 | 5,847,072 | 6,306,667 | 7,208,230 | 5,508,191 | 4,303,935 | 3,128,760 | 2,223,517 | 1,566,724 | 1,378,259 | 1,763,712 | 1,801,331 | 1,869,429 | 1,881,298 | 2,167,985 |
Fire Marshal | EXPLOSIVES REGULATORY&TRAINING | 29,533 | 29,523 | 29,138.39 | 29,138 | 62,384 | 62,299 | 61,834 | 43,812 | 27,881 | 7,830 | ||||||||||
Fire Marshal | HAZARDOUS MATS EMRGENCY FD | 398,765 | 234,343 | 275,202.98 | 466,162 | 432,597 | 598,176 | 609,906 | 615,266 | 566,348 | 530,187 | 483,444 | 459,636 | 404,747 | 416,737 | 347,500 | 374,548 | 435,573 | 458,519 | 460,520 | 730,211 |
Fire Marshal | HAZARDOUS MATERIAL PROGRAM FD | 0 | 0 | 0 | 5 | 124,451 | 36,331 | 45,442 | 33,736 | 28,822 | 53,029 | 9,068 | 48,700 | 45,947 | 135,036 | 100,716 | 116,207 | 81,178 | |||
Fire Marshal | LIQUEFIED PETROLEUM GAS FF | 0 | 87,069 | 145,892 | 188,527 | 133,137 | 53,955 | 47,933 | 61,507 | 74,999 | 22,680 | 53,065 | 54,737 | 56,132 | 35 | 0 | 0 | 0 | |||
Fire Marshal | FIRE SFTY STD/FFTR PROT ENFR F | 295,639 | 235,583 | 70,039.39 | 136,663 | 154,323 | 193,833 | 222,972 | 132,632 | 156,898 | 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 | 54,548 | 50,106 | 0 | 0 | -4,352 | 0 | |||||
Fire Marshal | HOMELAND SEC GRNT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,616 | -6,656 | 1,519 | 2,689 | 0 | |||||
Fire Marshal | AMER RESCUE PLAN STATE RELIEF | 1,200,000 | |||||||||||||||||||
Fire Marshal | GIFTS, GRANTS & DONATIONS FD | 0 | 1,497 | 1,547 | 1,672 | 1,672 | 1,672 | 1,672 | 1,672 | 3,000 | 3,000 | 3,000 | 0 | 0 | 7,648 | 13,387 | 25,100 | ||||
Fire Marshal | CREDIT CARD CLRNG FD | 0 | 0 | 0 | 0 | 0 | 70 | 0 | 0 | 0 | 16 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Fort Hays State University | GENERAL FF | 6,150,594 | 11,584,538 | 4,551,543.94 | 5,210,772 | 9,573,545 | 9,663,005 | 19,193,743 | 17,070,817 | 15,016,212 | 20,718,551 | 23,848,350 | 23,139,492 | 18,545,768 | 15,010,148 | 11,669,514 | 8,526,253 | 6,616,645 | 5,041,991 | 2,792,503 | 971,169 |
Fort Hays State University | OIL AND GAS ROYALTIES FD | 46,178 | 34,448 | 31,590.48 | 25,610 | 28,216 | 28,158 | 22,761 | 32,975 | 24,713 | 27,295 | 30,003 | 50,910 | 47,413 | 43,299 | 38,365 | 23,183 | 13,746 | 5,012 | 1,926 | 525 |
Fort Hays State University | FACULTY OF DISTICTION MATCH FD | 57,231 | 50,311 | 49,203.95 | 10,664 | 13,780 | 2,749 | 19,695 | 15,488 | 2,911 | 1,066 | 197 | 3 | 10,368 | 12,218 | 8,883 | 19,550 | 14,206 | 4,183 | 3,006 | 2,379 |
Fort Hays State University | DEFERRED MNT SUPPORT FD | 375,182 | 747,815 | 912,310.45 | 646,153 | 203,863 | 174,731 | 107,557 | 39,670 | 122,302 | 83,016 | 303,772 | 356,361 | 485,518 | 791,192 | 331,946 | 0 | 0 | 0 | 0 | 0 |
Fort Hays State University | RESTRICTED FF | 25,842,435 | 24,539,898 | 17,068,957.15 | 20,170,906 | 20,352,442 | 20,532,083 | 23,561,320 | 22,824,531 | 21,367,389 | 20,939,241 | 19,832,727 | 16,227,639 | 12,679,665 | 8,768,936 | 6,502,528 | 5,172,934 | 4,617,992 | 5,027,283 | 4,166,879 | 3,854,586 |
Fort Hays State University | COMMENCEMENT FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,109 | 40,324 | 8,284 | 0 | 8,093 | |||||
Fort Hays State University | KS CAREER WORK STUDY PRG FD | 19,233 | 27,929 | 10,942.26 | 15,020 | 8,973 | 13,672 | 6,363 | 9,308 | 5,765 | 5,606 | 8,945 | 9,779 | 6,338 | 5,737 | 8,127 | 8,516 | 6,800 | 3,397 | 6,257 | 3,085 |
Fort Hays State University | INFRASTRUCTURE MAINTENANCE FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86,571 | 171,667 | 672,190 | -158 | 1,598,220 | 0 | 0 | 0 | 0 | 0 | |||
Fort Hays State University | INSTITUTIONAL OVERHEAD FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79,860 | 93,058 | 108,267 | 79,727 | 65,625 | |||||
Fort Hays State University | SPONSRD RSCH OVERHEAD FD | 255,830 | 241,141 | 223,084.72 | 231,325 | 371,129 | 116,906 | 83,638 | 77,863 | 43,615 | 43,623 | 52,020 | 69,719 | 55,613 | 53,837 | 49,875 | 0 | 0 | 0 | 0 | 0 |
Fort Hays State University | ECONOMIC OPPORTUNITY ACT FDF | 101,080 | -123,283 | 12,854.07 | 17,885 | 7,901 | 2,165 | 6,183 | 8,524 | 11,160 | 7,281 | 10,443 | 7,096 | 5,217 | 6,384 | 6,894 | 5,815 | 6,598 | 0 | 19,304 | 16,073 |
Fort Hays State University | UNIVERSITY FDF | -665,024 | -978,856 | -20,216.58 | -285,241 | -550,638 | -791,888 | -737,668 | -178,173 | -367,465 | -135,360 | -132,561 | 528,270 | 148,550 | -157,444 | -235,093 | -310,618 | -371,553 | -148,356 | -127,960 | 0 |
Fort Hays State University | EDUCATION OPPORTUNITY ACT FDF | 94,908 | -4,394,799 | 247,664.62 | 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 | -144,891 | -748,517 | 0 | |||||||||
Fort Hays State University | FHSU HSNG SYS/RENO 03D-1 PRJ F | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116 | 239 | 241 | 409 | 60,364 | 311,686 | 699,022 | |||||
Fort Hays State University | LWS FLD STDM RN KDFA 03D-2 RFN | 1 | 1 | 1.16 | 2,381 | 2,345 | 2,328 | 2,320 | 11 | 10 | 12 | 11 | 189 | 653 | 1,102 | 1,605 | 2,121 | 1,526 | 696 | 194 | 27,966 |
Fort Hays State University | HEALTH FF | 301,975 | 465,935 | 546,244.25 | 533,558 | 521,254 | 546,616 | 536,675 | 528,394 | 461,331 | 384,905 | 386,580 | 298,524 | 150,993 | 73,869 | 32,378 | 2,869 | 53,830 | 108,741 | 74,739 | 45,628 |
Fort Hays State University | STUDENT UNION FF | 1,624,321 | 1,934,363 | 2,101,890.75 | 2,889,027 | 3,144,385 | 3,003,642 | 2,792,195 | 2,605,358 | 2,416,670 | 2,174,232 | 1,600,140 | 1,248,441 | 1,119,706 | 997,895 | 951,594 | 1,225,009 | -6,076,123 | 987,284 | 713,670 | 594,001 |
Fort Hays State University | HOUSING SYSTEM REVENUE FD | 216,446 | 492,316 | 235,250.56 | 152,510 | 320,363 | 669,021 | 131,454 | 99,495 | 173,047 | 322,994 | 189,583 | 217,310 | -1,665,861 | 32,644 | -1,054,826 | -277,077 | -61,889 | 89,788 | 317,247 | 185,552 |
Fort Hays State University | LEWIS FLD STDM KDFA 93C REV FD | 28,465 | 36,362 | 42,311.02 | 353,238 | 452,098 | 464,838 | 472,084 | 353,946 | 318,340 | 286,565 | 253,401 | 223,664 | 219,332 | 198,485 | 177,478 | 146,787 | 113,573 | 83,489 | 52,182 | 10,785 |
Fort Hays State University | PARKING FF | 780,821 | 587,227 | 471,521.03 | 560,722 | 427,545 | 274,104 | 166,320 | 211,831 | 284,833 | 275,405 | 334,751 | 285,921 | 299,786 | 227,012 | 222,949 | 33,073 | 22,802 | 8,447 | 54,613 | 86,867 |
Fort Hays State University | FHSU MEM UNION RENO KDFA 05G-1 | 0 | 0 | 0.62 | 1,285 | 1,266 | 1,257 | 1,252 | 596,875 | 596,767 | 596,800 | 596,792 | 597,056 | 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 | 811 | |||||
Fort Hays State University | FHSU MEM UNION RENO KDFA 05G-2 | 0 | 0 | 0.99 | 2,047 | 2,016 | 2,002 | 1,995 | 1,988 | 1,985 | 1,983 | 1,981 | 1,979 | 1,155 | 2,628 | 1,202 | 7,826 | -274,568 | 0 | 0 | 0 |
Fort Hays State University | HOUSING SYSTEM SUSPENSE FUND | 2,755,013 | 2,852,977 | 572,309.68 | 1,778,475 | 1,909,987 | 4,568,912 | 5,977,645 | 5,475,119 | 3,542,954 | 3,838,657 | 2,803,906 | 1,511,615 | 1,447,674 | 488,807 | 905,631 | 1,651,452 | 1,777,802 | 1,216,737 | 877,215 | 317,303 |
Fort Hays State University | SERVICE CLRNG FD | 414,295 | 299,996 | 412,841.13 | 555,178 | 558,802 | 289,580 | 474,842 | 474,433 | 1,171,325 | 1,101,733 | 1,037,358 | 939,261 | 900,801 | 832,964 | 676,339 | 595,406 | 501,862 | 865,318 | 811,760 | 738,983 |
Fort Hays State University | Health Professions Student Loan | 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 | 636,048 | 774,435 | 656,401.90 | 1,581,335 | 592,141 | 945,143 | 818,204 | 837,298 | 801,797 | 467,949 | 817,193 | 822,768 | 546,227 | 301,443 | 964,583 | 1,298,429 | 1,299,164 | 899,074 | 977,475 | 895,041 |
Fort Hays State University | NINE MONTH PYRL CLRNG ACCT FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,589,137 | 3,148,791 | 3,005,208 | 2,772,337 | 2,672,678 | 3,044,099 | 2,882,167 | 2,767,639 | |||
Fort Hays State University | KDFA 2016B-FSU PROJECTS | 30 | 12 | 342.00 | 86 | 10 | 974,470 | 23,541,243 | |||||||||||||
Fort Hays State University | KDFA 2020C FHSU PROJECTS | 17 | 1,220,772 | 9,531,381.33 | |||||||||||||||||
Fort Hays State University | TEMPORARY DEPOSIT FD | ||||||||||||||||||||
Fort Hays State University | SUSPENSE FD | 51,455.74 | 51,455 | 0 | 0 | 0 | 0 | 26,188 | 25,388 | 41,571 | 64,451 | 83,076 | 62,921 | 76,784 | 47,343 | 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 | |||
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 | |||
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 | |||
Fort Hays State University | FORT HAYS STARE UNI PYRL FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 401 | 0 | 0 | 0 | |||||
Governmental Ethics Commission | GOVERNMTL ETHICS COMMISSION FF | 357,980 | 327,894 | 345,369.98 | 329,700 | 366,524 | 330,380 | 343,892 | 324,388 | 372,962 | 421,436 | 440,265 | 422,043 | 420,897 | 405,454 | 357,505 | 288,274 | 264,284 | 234,449 | 194,552 | 142,832 |
Governmental Ethics Commission | PARKING DEDUCTION CLRNG FD | 0 | 0 | 0 | 0 | 0 | 945 | 594 | 729 | 913 | 934 | 941 | 796 | 838 | 838 | 596 | 541 | 542 | |||
Governor | SPECIAL PROGRAMS FD | 436,391 | 394,527 | 240,053.96 | 85,453 | 76,846 | 74,813 | 26,594 | 77,589 | 74,138 | 88,529 | 74,346 | 74,138 | 76,216 | 158,995 | 181,003 | 162,949 | 147,964 | 104,957 | 94,627 | 0 |
Governor | CONVERSION OF MAT & EQUP FD | 1,129 | 1,129 | 1,129.01 | 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 | -10,201 | -10,201 | 0 | -10,201 | 30,587 | 27,831 | 10,145 | 6,201 | 7,313 | 13,438 | 13,230 | 9,919 | 0 | 0 | |||
Governor | KS COMM DISABILITY CONCERNS FF | 3,005 | 3,005 | 3,005.13 | 3,623 | 4,209 | 4,707 | 4,873 | 5,429 | 7,151 | 8,059 | 8,933 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Governor | RES SUB ABS TRRMT-PRSNR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19,931 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Governor | FEDERAL GRANTS FD | 271 | 271 | 271.50 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 271 | 175 | 10,126 | 149,266 | 116,161 | 149,589 | 101,751 | 156,255 | 170,633 | 90,226 |
Governor | COM DEF SOL-VIL AGST WM | -2,046 | -172.66 | -39 | -408 | 96 | 0 | 0 | 0 | ||||||||||||
Governor | JUSTICE ASSISTANCE GRANT FDF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,145,238 | 14,124,022 | 1,941,328 | 1,246,287 | 1,032,041 | 0 | 0 | 0 | |||
Governor | NATL CRIM HST IMPRV PRG | ||||||||||||||||||||
Governor | VIOLNC AGNST WOMEN-ARRA | -356 | -271 | 7,589.95 | 25 | 288 | 7,330 | 18,704 | 98,996 | 448 | 353 | 71 | 71 | 0 | 0 | 0 | 0 | 0 | |||
Governor | PROJECT SAFE NEIGHBORHOODS GRT | -32 | -92 | 4 | |||||||||||||||||
Governor | P COVRDLL FRNSC SCI IMP | ||||||||||||||||||||
Governor | STATE VICTIMASST ACADEM FFY12 | -64 | 524 | 426 | 0 | 207 | 0 | 44 | |||||||||||||
Governor | CRIME VICTIM ASST | -136,622 | -360,599 | 3,403.08 | 147,488 | 32,854 | 29,683 | 640 | 10,505 | 3,269 | 381 | 6,402 | 2,287 | 0 | 0 | 0 | 0 | 0 | |||
Governor | PANDEMIC ASSIST/VACCINE EQUITY | -13,559 | |||||||||||||||||||
Governor | ED BYRNE MEM JAG-ARRA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156,385 | 1,481,554 | 0 | 0 | 0 | 0 | 0 | ||||||
Governor | ACCESS/VISTN ST GRNTS | -70 | 2 | 8 | 4 | 0 | 0 | 0 | 0 | 0 | 1,301 | 0 | 0 | 0 | 0 | 0 | |||||
Governor | BTRD WMN/FAM VIOL PRVTN | 3,328 | 2,291 | 144.87 | -30 | 2,687 | 4,489 | 1,361 | 2,087 | 1,640 | 5,142 | 5,143 | -87,216 | 0 | 0 | 0 | 0 | 0 | |||
Governor | ST VICTIM ASST-ARRA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,180 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
Governor | SEXL ASSLT SVC FRML PRG | 2,061 | 1,867 | 1,513.20 | -31 | 154 | 359 | 228 | 27,928 | 34 | |||||||||||
Governor | FAMILY VIOL PREV SERV-ARPA/SV | ||||||||||||||||||||
Governor | EMERGENCY RENTAL ASST FUND | 6,955 | 50,589,845 | ||||||||||||||||||
Governor | CORONAVIRUS EMERG SUPP FUND | 275,438 | 1,013,500 | 5,689,717.49 | |||||||||||||||||
Governor | CORONAVIRUS RELIEF FND-FED FND | 21,170,025 | 31,140,942 | 1,027,195,751.00 | |||||||||||||||||
Governor | AMER RESCUE PLAN STATE RELIEF | 991,206,041 | 875,530,836 | ||||||||||||||||||
Governor | ED BYRNE MEM JSCT ASST | 1,708,125 | 1,421,594 | 1,897,613.09 | 3,021,343 | 431,891 | 1,668,182 | 1,570,926 | 1,411,137 | 1,249,955 | 1,454,454 | 2,223,078 | 2,169,954 | 0 | 0 | 0 | 0 | 0 | |||
Governor | HOMEOWNER ASSISTANCE FUND | 5,671,834 | 5,664,821 | ||||||||||||||||||
Governor | 16.816-JOHN JSTC PROS/DEF INCT | 1 | 12 | 1 | 0 | 0 | 0 | ||||||||||||||
Governor | ENHANCED 911 ACT | 0 | 0 | 0 | -57,209 | -57,209 | 0 | -57,209 | -113,441 | -149,815 | 0 | 0 | 0 | 0 | 0 | ||||||
Governor | INTRAGOVERNMENTAL SERVICE FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,361 | 182,693 | 64,580 | 23,993 | 0 | 0 | 0 | |||||
Governor | MISCELLANEOUS PROJECTS FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,450 | 0 | 0 | 0 | 0 | 0 | |||||
Governor | HIS/LAT AMER AFFR COMM-DNTN FD | 13,565 | 2,026 | 2,018.78 | 1,468 | 1,468 | 1,468 | 1,468 | 1,468 | 1,468 | 378 | 3 | 0 | 0 | 1,701 | 246 | 295 | 1,993 | 668 | 0 | 0 |
Governor | ADVS COMM AF-AMER AFFR DNTN FD | 4,580 | 4,580 | 9,230.06 | 7,914 | 5,514 | 1,014 | 1,014 | 1,022 | 1,819 | 1,491 | 994 | 716 | 0 | 1,421 | 0 | 11,783 | 8,840 | 9,651 | 0 | 0 |
Dept of Health & Environment | MEDICAID MIS & DATA ANALYSIS | 482,190 | 482,190 | 482,190.50 | 482,190 | 482,190 | 482,190 | 482,190 | 482,190 | 385,703 | 385,703 | ||||||||||
Dept of Health & Environment | AIR QUALITY FF | 5,048,432 | 5,348,331 | 4,004,702.53 | 4,128,815 | 4,001,031 | 4,585,733 | 6,178,441 | 7,245,099 | 7,540,408 | 7,303,692 | 6,421,111 | 5,248,816 | 4,222,880 | 5,100,929 | 5,634,416 | 5,722,056 | 5,473,111 | 4,488,313 | 3,927,429 | 3,269,094 |
Dept of Health & Environment | KANSAS NEWBORN SCREENING | 2,799,772 | 1,853,808 | 455,593.08 | 420,747 | 350,716 | 25,899 | -377,244 | -30,153 | -114,293 | |||||||||||
Dept of Health & Environment | TITLE XIX FD | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,345,943 | 1,251,150 | 782,554 | 506,062 | 425,389 | 176,814 | 207,121 | 446,095 | 564,663 | |||
Dept of Health & Environment | Health Care Database Fee | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 | 124,081 | 148,716 | 139,989 | 105,662 | |||||
Dept of Health & Environment | LAB MEDICAID COST RCVY FD-ENV | 14,687 | 3,291 | 114,858.00 | 111,867 | 234,609 | 380,247 | 455,338 | 668,530 | 518,901 | 275,978 | 696,191 | 696,191 | 708,886 | 479,145 | 309,201 | 223,003 | 306,601 | 312,469 | 233,064 | 137,819 |
Dept of Health & Environment | HAZARDOUS WASTE COLLECTION FD | 54,601 | 49,551 | 59,486.85 | 47,076 | 27,690 | 35,845 | 18,817 | 69,973 | 55,025 | 37,496 | 23,676 | 28,973 | 79,193 | 35,673 | 16,648 | 21,785 | 28,670 | 32,087 | 29,038 | 46,388 |
Dept of Health & Environment | DRIVING UNDR THE INFLU EQUP FD | 2,076,691 | 1,776,406 | 1,978,359.67 | 1,844,416 | 1,397,106 | 762,688 | 739,408 | 1,270,361 | 877,316 | 732,680 | 601,037 | 440,178 | 360,090 | 269,646 | 220,145 | 334,029 | 651,549 | 534,848 | 388,327 | 285,144 |
Dept of Health & Environment | POWER GENERATING FAC FF | 124,897 | 230,361 | 302,677.20 | 411,406 | 422,807 | 394,518 | 712,209 | 134,639 | 168,910 | 609,385 | 456,047 | 460,022 | 399,023 | 405,041 | 410,931 | 393,859 | 361,656 | 442,201 | 350,336 | 363,394 |
Dept of Health & Environment | OFFICE OF LABORATORY SVCS OPER | 417,455 | 740,570 | 826,639.88 | 1,479,681 | 1,246,680 | 1,445,739 | 1,371,242 | 1,224,801 | 498,126 | |||||||||||
Dept of Health & Environment | HLTH & ENVIR TRN FF-ENVIR | 218,995 | 206,849 | 188,317.64 | 237,868 | 248,665 | 259,915 | 250,078 | 253,408 | 199,985 | 208,993 | 204,062 | 177,017 | 147,950 | 114,888 | 88,228 | 63,467 | 43,008 | 39,987 | 27,251 | 114,910 |
Dept of Health & Environment | HLTH & ENVIR TRN FF-HLTH | 82,254 | 87,254 | 87,254.22 | 79,939 | 74,701 | 73,110 | 69,994 | 58,365 | 48,069 | 66,338 | 69,889 | 64,746 | 63,335 | 64,463 | 86,918 | 67,251 | 87,779 | 75,829 | 77,699 | 0 |
Dept of Health & Environment | Food Service Inspection Reimbursement | 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 | 461,568 | |||||
Dept of Health & Environment | Food Inspection Fee | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -140,076 | 340,988 | 681,705 | 911,237 | 602,254 | -2,460 | |||||
Dept of Health & Environment | CHEMICAL CONTROL FD | 0 | 0 | 0 | -5,687 | 11,726 | 11,710 | 10,793 | 7,409 | 9,102 | 10,970 | 31,674 | 1,384 | 88,846 | 85,022 | 87,660 | 83,678 | 78,164 | |||
Dept of Health & Environment | SUBSURFACE HYDROCARBN STRG FD | 675,576 | 651,849 | 916,963.87 | 1,052,875 | 1,026,245 | 976,211 | 1,227,312 | 1,210,081 | 1,189,886 | 1,210,720 | 1,157,180 | 1,031,626 | 959,064 | 889,456 | 880,877 | 881,395 | 780,511 | 683,371 | 783,516 | 786,690 |
Dept of Health & Environment | MINED-LAND CONSERV/RECLAMT FF | 844 | 9,907 | 11,549.45 | 26,235 | 47,437 | 10,503 | 32,635 | 36,110 | 50,140 | 76,475 | 71,927 | 97,390 | 124,363 | 131,883 | 134,788 | 130,546 | 110,414 | 98,425 | 87,232 | 97,901 |
Dept of Health & Environment | INSURANCE STATISTICAL PLAN FD | 124,631 | 124,631 | 124,631.82 | 124,631 | 124,631 | 124,631 | 114,978 | 131,840 | 167,054 | 188,833 | 118,926 | 42,017 | 23,395 | 4,408 | 49,944 | 55,680 | 70,906 | 187,175 | 356,621 | 93,997 |
Dept of Health & Environment | SALT SOLTN MINING WELL PLUG FD | 35,582 | 35,539 | 35,504.08 | 35,067 | 34,532 | 34,291 | 34,167 | 34,050 | 34,003 | 33,970 | 33,928 | 33,901 | 33,719 | 33,288 | 27,335 | 21,119 | 15,079 | 9,447 | 4,130 | 0 |
Dept of Health & Environment | SSA FF | 658,044 | 582,159 | 564,108.14 | 589,487 | 554,836 | 530,281 | 436,569 | 296,196 | 209,715 | 136,143 | 137,022 | 142,138 | 129,216 | 82,906 | 62,401 | 69,982 | 69,102 | 110,471 | 35,760 | 50,456 |
Dept of Health & Environment | SOLID WASTE MANAGEMENT FD | 4,711,400 | 4,527,958 | 4,322,961.00 | 3,638,325 | 3,122,971 | 3,302,374 | 2,726,623 | 2,706,518 | 2,843,694 | 2,786,107 | 3,080,991 | 2,861,891 | 2,062,547 | 1,569,444 | 1,905,220 | 3,355,278 | 3,138,510 | 3,354,810 | 2,679,357 | 3,463,893 |
Dept of Health & Environment | GIS Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,217 | 14,245 | 27,981 | 37,736 | 3,418 | |||||
Dept of Health & Environment | PUBLIC WATER SUPPLY FF | 1,096 | 748 | 1,892.06 | 1,562 | 1,483 | 2,016 | 791 | 1,910 | 1,708 | 687 | -66 | 7,055 | 1,350 | 54,271 | 79,300 | 149,984 | 196,541 | 182,054 | 292,965 | 370,312 |
Dept of Health & Environment | VOLUNTARY CLEANUP FD | 774,943 | 805,657 | 800,454.26 | 814,442 | 844,982 | 934,748 | 994,324 | 1,010,383 | 1,048,299 | 1,204,516 | 1,254,553 | 1,352,465 | 1,420,751 | 1,399,926 | 1,359,261 | 1,118,916 | 1,109,797 | 1,073,458 | 803,568 | 628,101 |
Dept of Health & Environment | LEAD BASED PAINT HAZARD FF | 518,101 | 466,545 | 409,132.51 | 373,410 | 352,184 | 336,845 | 304,057 | 340,161 | 301,189 | 270,302 | 264,509 | 297,020 | 259,154 | 190,898 | 167,656 | 135,392 | 120,427 | 36,419 | 82,305 | 61,441 |
Dept of Health & Environment | CIVIL REG & HLTH STATS FF | 7,220,466 | 6,299,855 | 5,007,273.29 | 4,171,236 | 3,621,682 | 3,119,941 | 2,486,108 | 2,404,494 | 2,026,195 | 1,947,672 | 2,009,858 | 1,485,290 | 617,872 | 559,585 | 997,929 | 1,141,968 | 1,190,657 | 991,446 | 927,585 | 0 |
Dept of Health & Environment | ENVIRONMENTAL CONTROL USE FD | 2,668,658 | 2,647,437 | 2,602,450.43 | 2,452,509 | 2,234,521 | 1,993,676 | 1,843,724 | 1,609,675 | 1,470,521 | 1,198,564 | 838,663 | 723,658 | 598,490 | 491,556 | 402,516 | 296,096 | 182,194 | 60,639 | 2,004 | 0 |
Dept of Health & Environment | STORAGE TANK FF | 924,454 | 795,595 | 828,383.81 | 809,042 | 793,180 | 791,907 | 733,472 | 674,098 | 633,482 | 587,423 | 540,129 | 482,407 | 437,160 | 372,232 | 377,196 | 395,460 | 416,685 | 427,902 | 400,555 | 388,276 |
Dept of Health & Environment | Childcare Crim Bkgrnd Fngrprt | 68,893 | 118,807 | 68,416.99 | 104,001 | ||||||||||||||||
Dept of Health & Environment | KANSAS RIGHT-TO-KNOW FEE FD | 775,770 | 614,830 | 463,401.49 | 301,626 | ||||||||||||||||
Dept of Health & Environment | KHPA SPECIAL REVENUE FUND | 7,049 | 7,049 | 7,049.30 | 7,275 | 7,275 | 7,275 | 7,275 | 7,275 | 7,275 | 8,475 | 8,948 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Dept of Health & Environment | SML EMPLYR CAFE PLN DEV PRG FD | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 733 | 732 | 731 | 730 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Dept of Health & Environment | ASSOCIATION ASST PLAN FD | 6,175,915 | 16,158,821 | -5,435,863.48 | 5,110,054 | -5,591,654 | -2,062,849 | 11,491,720 | 35,805,589 | 41,704,208 | 50,147,037 | 29,451,131 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Dept of Health & Environment | MEDICAL PROGRAMS FF | 40,824,750 | 52,328,503 | 94,326,958.49 | 83,929,324 | 7,057,523 | 4,300,795 | 48,212,716 | 39,462,574 | 48,660,645 | 27,324,951 | 12,978,721 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Dept of Health & Environment | CONVER OF MAT & EQUP FD-HLTH | 525 | 525 | 525.93 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 | 525 |
Dept of Health & Environment | NUCLEAR SFTY EMER PREPAR SPRVF | 280,514 | 269,227 | 202,008.92 | 172,435 | 221,414 | 251,059 | 226,516 | 118,986 | 103,590 | 144,011 | 232,021 | 255,498 | 212,611 | 153,583 | 146,202 | 80,206 | 45,474 | 99,286 | 64,487 | 15,512 |
Dept of Health & Environment | OTHER STATE FEES FUND | 345,866 | 345,866 | 345,866.70 | 345,513 | 347,550 | 358,199 | 374,774 | 309,110 | 179,928 | 90,193 | 15,524 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Dept of Health & Environment | HEALTH CARE ACCESS IMPRV FD | 5,279,429 | 1,336,530 | 758,301.96 | 5,474,842 | 22,300,411 | 18,604,674 | 14,310,429 | 12,702,417 | 16,202,205 | 3,814,447 | 15,633,846 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Dept of Health & Environment | QUANTIFERON TB LABORATORY FD | 0 | 0 | 0 | 0 | 0 | 32,679 | 57,623 | 38,084 | 38,294 | 0 | 0 | 0 | 0 | 0 | ||||||
Dept of Health & Environment | HEALTH FACILITIES REVIEW FD | 300,424 | 240,074 | 180,377.70 | 183,460 | 177,683 | 221,029 | 253,881 | 242,047 | 203,294 | 145,448 | 81,466 | 32,265 | 45,345 | 132,390 | 253,290 | 180,117 | 169,736 | 133,920 | 95,593 | 24,372 |
Dept of Health & Environment | Teenage Pregnancy Program Evaluation | 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 | 486,804 | 565,362.22 | 746,128 | 896,483 | 954,156 | 1,180,799 | 1,393,360 | 1,353,520 | 1,128,088 | 971,061 | 848,273 | 792,367 | 737,703 | 818,736 | 410,481 | 439,998 | 515,259 | 315,992 | 545,600 |
Dept of Health & Environment | HAZARDOUS WASTE MGMT FD | 839,169 | 895,733 | 1,125,675.96 | 1,340,893 | 1,512,023 | 1,416,491 | 1,324,607 | 1,230,315 | 963,304 | 598,438 | 509,418 | 689,366 | 990,456 | 1,106,746 | 1,068,611 | 912,916 | 663,290 | 467,683 | 351,491 | 480,170 |
Dept of Health & Environment | RADIATION CONTROL OP FF | 2,331,306 | 1,972,099 | 1,606,723.71 | 1,448,731 | 1,268,574 | 1,114,635 | 989,600 | 743,938 | 564,567 | 395,039 | 278,760 | 432,544 | 523,089 | 556,237 | 878,041 | 875,948 | 934,131 | 791,247 | 0 | 0 |
Dept of Health & Environment | PUBLICATION FF-HEALTH | 454 | 454 | 454.17 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 454 | 2,420 |
Dept of Health & Environment | PREVENTITIVE HLTH CARE PRG FD | -22,913 | 1,856,231.70 | 1,553,548 | 934,668 | 701,610 | 853,071 | 892,512 | 1,066,676 | 1,279,766 | 1,119,612 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Dept of Health & Environment | HEALTH COMMITTEE INSURANCE FD | 571,003 | 469,579 | 569,497.48 | 537,276 | 493,074 | 415,430 | 339,808 | 326,438 | 314,011 | 281,654 | 267,427 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Dept of Health & Environment | BICYCLE HELMET REVOLVING FD | 9,068 | 9,068 | 9,068.03 | 9,068 | -44,636 | 8,966 | -34,198 | -72,224 | -47,535 | 16,564 | -75,049 | -25,162 | 22,014 | 20,270 | 2,835 | 18,409 | 20,447 | 10,672 | 14,953 | 17,098 |
Dept of Health & Environment | HEALTH CARE DATA BASE FEE FUND | 237,274 | 223,188 | 215,401.48 | 195,828 | 175,989 | 162,111 | 140,325 | 112,061 | 89,516 | 42,488 | 28,661 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Dept of Health & Environment | WASTE TIRE MANAGEMENT FD | 794,017 | 784,849 | 746,280.64 | 766,431 | 686,065 | 700,147 | 912,610 | 725,303 | 590,596 | 651,113 | 603,810 | 619,311 | 622,285 | 1,067,011 | 1,356,630 | 1,149,918 | 1,014,339 | 922,629 | 798,987 | 884,083 |
Dept of Health & Environment | DISTRICT CORONERS FD | 361,228 | -258,836 | -731,767.49 | -516,809 | -260,849 | 13,772 | -219,760 | -160,185 | -87,017 | -14,316 | -154,781 | 1,434 | 37,487 | 70,981 | -17,410 | 54,029 | 33,660 | 20,644 | 19,308 | 48,537 |
Dept of Health & Environment | LOC AIR QUAL CTL AUTH REG SV F | 21,100 | 7,700 | 14,250.00 | 7,000 | 5,500 | 6,500 | 4,000 | 100 | 500 | 650 | 750 | 950 | 1,850 | 715 | 1,650 | 100 | 0 | 7,071 | -19,348 | 0 |
Dept of Health & Environment | ENVIRONMENTAL RESPONSE FD | 1,026,029 | 1,117,255 | 923,517.03 | 984,529 | 1,122,287 | 1,242,664 | 1,251,372 | 1,108,153 | 1,189,719 | 1,148,990 | 1,146,006 | 1,295,280 | 1,276,628 | 1,339,252 | 1,884,882 | 2,061,768 | 1,410,874 | 1,171,312 | 1,135,037 | 1,006,882 |
Dept of Health & Environment | MINED-LAND RECLAMATION FD | 95,738 | 232,799 | 284,606.11 | 396,355 | 459,959 | 26,198 | 26,198 | 524,253 | 540,895 | 544,659 | 641,805 | 755,337 | 1,162,889 | 533,654 | 521,502 | 536,133 | 552,420 | 558,532 | 611,176 | 797,924 |
Dept of Health & Environment | MAT CTR/CHLD CARE LIC FF | 174,180 | -59,850 | 292,045.86 | 352,311 | 382,437 | 389,631 | 447,195 | 430,902 | 399,188 | 39,568 | 486,399 | 555,700 | 0 | 0 | 0 | 0 | 0 | |||
Dept of Health & Environment | WATER PROGRAM MANAGEMENT FD | 464,486 | 570,335 | 470,657.40 | 906,224 | 889,828 | 1,186,093 | 1,024,138 | 696,704 | ||||||||||||
Dept of Health & Environment | ADULT CARE LICENSING REVLG FD | 7,974 | 7,974 | 7,974.00 | 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 | -387,768 | 198,815 | 1,317,361.70 | 1,891,734 | 2,323,938 | 3,029,949 | 2,442,558 | 2,620,768 | 2,296,456 | 2,002,371 | 1,318,233 | 190,054 | 1,734,438 | 2,064,812 | 1,283,843 | 574,682 | 142,585 | 365,203 | 73,487 | 0 |
Dept of Health & Environment | SPONSRD PRJ OVERHEAD FD-HLTH | -718,915 | 2,202,998 | 2,341,341.68 | 1,265,762 | 1,158,186 | 1,146,895 | 764,103 | 2,134,288 | 3,392,734 | 1,852,299 | 2,687,546 | 180,574 | 482,963 | 221,642 | 620,493 | 280,684 | 725,305 | 812,815 | 312,976 | 596,695 |
Dept of Health & Environment | DISASTER GRNTS-PUB ASST | -44,869,373 | -4,222,331 | ||||||||||||||||||
Dept of Health & Environment | CANCER REGISTRY FDF | 0 | 0 | 0.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -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 | 2,832 | 23,323 | -173,639 | |||||
Dept of Health & Environment | CLINICAL LAB IMPRV AMEND FDF | 0 | 0 | 0 | 0 | 0 | 0 | 754 | 754 | 754 | -3,790 | 2,325 | 7,629 | 3,573 | 787 | 6,763 | 19,488 | -496 | |||
Dept of Health & Environment | USDA CONSERVATION PARTNERSHIP | -33,750 | -22,500 | -45,000 | -26,250 | ||||||||||||||||
Dept of Health & Environment | CHLD CARE/DEVLP BLK GRT | 416,862 | 5,302,831 | 303,747.66 | 490,681 | -278,957 | -457,696 | -194,413 | 204,306 | 117,134 | 188,915 | 9,615 | 28,827 | 111,040 | 64,533 | 11,886 | 718 | -335 | 425 | 0 | 804 |
Dept of Health & Environment | RURAL HEALTH OFFICE OPS | -106,417 | -60,554 | -32,436.60 | -75 | -12,870 | -26,532 | -4,319 | -10,000 | -6,706 | -1,456 | -3,038 | -18,164 | 8,434 | 6,022 | -3,365 | 7,615 | 14,703 | -29,229 | -50,202 | 18,052 |
Dept of Health & Environment | EBOLA READINESS & RESPONSE CAP | 0 | 0 | -86,802 | -99,907 | ||||||||||||||||
Dept of Health & Environment | Campus Sexl Assault Prevention | 0 | 25,000 | ||||||||||||||||||
Dept of Health & Environment | POL SBDV/IND TRB ST COP | -87,182 | -5,928 | -105,813.55 | -176,025 | -251,490 | -146,622 | -57,148 | -88,184 | -650,391 | -609,803 | -605,936 | -1,339,408 | 22,431 | 5,786 | 25,269 | 10,292 | 23,646 | 7,216 | 19,089 | 2,006 |
Dept of Health & Environment | ST SRVY/CRT-HLTH CR PRO | -465,360 | -56,001 | -60,559.68 | -227,512 | -105,589 | -6,414 | 77,926 | -79,839 | -46,414 | -66,254 | -36,774 | -61,276 | -40,798 | -27,808 | -48,796 | -30,866 | -46,106 | 14,036 | 16,331 | 93,093 |
Dept of Health & Environment | ENV RSP RMDL ACT-SPC/LD ST FDF | 0 | 16,030 | 16,030 | 16,030 | 16,030 | 16,030 | 16,030 | 16,030 | 16,030 | 21,653 | 7,868 | 11,380 | 8,972 | 4,495 | 2,522 | 10,801 | 0 | |||
Dept of Health & Environment | ST MEMO AGMT-REIMB TECH | 47,628 | 36,570 | -26,232.95 | -43,783 | -58,225 | -34,225 | 48,710 | 73,584 | 163,123 | 112,663 | 94,760 | 65,166 | 30,558 | 109,769 | 110,905 | 103,290 |