Carryover Cash Fund List 2003-2022
Lists each State unencumbered ending cash balance by fund, rounded to the nearest dollar as provided by the Kansas Dept. of Administration in Open Records requests.
Negative balances reflect accounts receivable, according to the Kansas Department of Administration.
* This data was most recently updated on December 20, 2024
* Our data is sourced from open government records. View our Data Notes for more info.
AgencyName | FundName | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 | FY2006 | FY2005 | FY2004 | FY2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
** Accounts Receivable all agencies | Total of negative balances | 2,189,399,848 | 1,216,316,477 | 758,901,369 | 400,622,306 | 328,730,326 | 713,616,599 | 794,301,082 | 829,890,542 | 888,882,274 | 605,245,026 | 899,120,175 | 838,354,106 | 874,418,433 | 985,375,071 | 707,481,183 | 1,052,118,092 | 1,030,336,775 | 906,049,103 | 853,643,377 | 822,461,414 |
** Total carryover cash plus receivables | Total carryover cash plus receivables | 8,815,291,055 | 6,863,800,653 | 5,633,031,726 | 5,078,337,629 | 3,877,970,154 | 3,348,741,473 | 3,296,401,074 | 3,582,735,662 | 3,974,313,313 | 3,859,193,681 | 3,435,205,031 | 3,130,508,200 | 2,567,532,623 | 2,922,773,365 | 3,682,754,624 | 3,791,408,422 | 3,385,398,528 | 2,548,923,926 | 2,195,926,928 | 1,741,017,867 |
** Total funds as reported | Total funds as reported | 6,625,891,207 | 5,647,484,177 | 4,874,130,357 | 4,677,715,323 | 3,549,239,828 | 2,635,124,873 | 2,502,099,992 | 2,752,845,120 | 3,085,431,039 | 3,253,948,655 | 2,536,084,856 | 2,292,154,094 | 1,693,114,190 | 1,937,398,294 | 2,975,273,440 | 2,739,290,331 | 2,355,061,752 | 1,642,874,823 | 1,342,283,552 | 918,556,452 |
Abstracters Brd of Examiners | Abstracters' FF | 40,462 | 37,760 | 34,406 | 31,443 | 27,571 | 23,789 | 22,627 | 17,655 | 10,366 | 4,550 | 3,280 | 7,475 | 14,901 | 20,410 | 26,136 | 29,415 | 31,875 | 33,550 | 35,399 | 36,426 |
Adjutant General | Inaugural Expense Fd | 0 | 0 | 0 | 0 | 0 | 340 | 186 | 189 | 189 | 189 | 189 | 189 | 189 | 189 | 189 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | Emergency Management Fee Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 764 | -30,709 |
Adjutant General | Nuclear Safety Emer Mgmt FF | 331,367 | 407,500 | 187,548 | 773,541 | 26,284 | 624,654 | 28,558 | 802,451 | 126,230 | 45,758 | 618,582 | 41,558 | 33,044 | 23,156 | -43,810 | 44,575 | 788,377 | 130,278 | -3,942 | 50,024 |
Adjutant General | General Fees Fund | 540,058 | 549,783 | 605,852 | 704,204 | 669,602 | -135,698 | -367 | 340,097 | 324,671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Military FF | 644,187 | 611,378 | 527,856 | 403,040 | 375,824 | 1,709 | -595 | 311,421 | 246,495 | 545,689 | 240,457 | 180,939 | 226,704 | 183,070 | 6,046 | 24,809 | 27,571 | -13,631 | -134 | -829,121 |
Adjutant General | Armories & Units General FF | 57,726 | 56,675 | 54,712 | 52,913 | 49,731 | 203 | -143 | 78,059 | 87,144 | 93,641 | 81,420 | 55,805 | 63,822 | 64,425 | 35,691 | 11,764 | 2,365 | 6,393 | 8,409 | 10,384 |
Adjutant General | Ng-Federal Forfeiture Fd | 35,006 | 49,138 | 77,505 | 113,380 | 113,401 | -19,528 | 186,848 | 176,262 | 189,731 | 235,861 | 50,563 | 30,017 | 38,358 | 46,068 | 29,366 | 28,658 | 26,499 | 26,137 | 33,812 | 38,225 |
Adjutant General | Military Emergency Relief Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,307 | 0 | 0 |
Adjutant General | Adjutant General Expense Fd | 4,129 | 4,129 | 4,129 | -5,355 | 13,839 | -8,870 | -3,868 | -37,780 | -68,530 | 197,906 | 469,621 | 714,878 | 1,134,486 | 2,477,879 | 5,064,741 | 3,614,648 | 0 | 0 | 37,271 | 0 |
Adjutant General | Conver Of Mat & Equp Fd-Mil Dv | 89,925 | 84,384 | 79,584 | 69,782 | 67,862 | 4,017 | 17 | 42,057 | 40,152 | 27,165 | 25,177 | 14,983 | 11,384 | 23,447 | 39,243 | 37,752 | 38,795 | 36,466 | 0 | 36,084 |
Adjutant General | State Emergency Fund Allocation - Tornado Damage | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8,870 | 0 | 0 |
Adjutant General | State Emergency Fund Allocation - Flood Relief | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,512 | 973 |
Adjutant General | St Emer Fd Alloc-Svrl Dis | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 341 | 0 | 108,187 | 1,889,116 | 0 |
Adjutant General | St Emer Fd Alloc-Svrl Dis-Sm04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 481 | 0 | 0 |
Adjutant General | State Emergency Fd | -1,031,946 | 8,036,700 | 8,793,327 | 909,159 | 246,337 | -619 | -103 | 373,897 | 402,955 | 1,327,501 | 4,068,460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | St Emer Fd-Wthr Dis-5/4/2007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,419 | 0 | 972,913 | 4,698,581 | 0 | 0 | 0 | 0 |
Adjutant General | St Emer Fd-Wthr Dis 12-06,7-07 | 1,546 | 1,546 | 1,546 | 1,546 | 1,546 | 512 | 273 | 1,546 | 1,546 | 0 | 1,381 | 922 | 0 | 0 | 10,594 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | Emergency Communications Fd | 79,481 | 202,909 | 117,887 | 66,024 | 16,902 | -210,063 | -900 | 204,840 | 200,204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | State Asset Forfeiture Fund | 3,923 | 3,923 | 3,923 | 3,923 | 3,923 | 423 | 3,923 | 3,923 | 3,923 | 3,923 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Natl Grd Lif Ins Prem Reimb Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 319,657 | 319,527 | 318,554 | 0 | 0 | 0 |
Adjutant General | Ks Military Emer Relief Fd | 312,233 | 275,814 | 246,516 | 216,728 | 186,638 | 813 | 180,550 | 156,856 | 119,664 | 148,053 | 212,961 | 194,618 | 140,200 | 101,784 | 24,922 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | Grt Plns Jnt Reg Trn Cntr FF | 3,117 | 3,117 | 3,117 | 3,117 | 3,117 | 17 | 3,117 | 3,117 | 4,080 | 3,946 | 5,060 | 4,569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Military Honors Funeral Fund | 2,387 | 2,264 | 1,662 | 1,492 | 1,271 | 1,227 | 883 | 741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | Geological Survey Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 160,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Emer Mgmt Fdf-Matching Adm | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 879 | 879 | 879 | 879 | 879 | 879 | -4,022 |
Adjutant General | Emer Mgmt Radef Instmt Mnt Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 491 | 491 | 491 | 491 | 491 | 491 | -2,009 |
Adjutant General | St Disaster Coordination Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 16 | 16 | 16 | 16 | 16 | -4,984 |
Adjutant General | Disaster Grnts-Pub Asst | -108,651,731 | -104,711,053 | -45,045,908 | -2,385,104 | -1,327,346 | -59,280 | -31,072 | -21,065 | 10,946 | 44,166 | 716,576 | 1,684,107 | 15,466 | -379,432 | -161,209 | 634,378 | -3,355 | -501,728 | -607,888 | -1,270,764 |
Adjutant General | Emer Mgmt Performce Grant Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,331 | -192,510 | -578,907 | -261,092 | -218,033 | -61,186 | 115,028 | -79,968 | -7,549 |
Adjutant General | Empg Terrorism Consequence Management Prep Asst. - Fed | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35,313 | -270,373 | -733,712 | 9,282 |
Adjutant General | Hazard Mit Grnt | -199,562 | -119,395 | -56,716 | -219,488 | 310 | -5,701 | 10,317 | 10,106 | 733 | 16,068 | -4,353 | -6,020 | -20,058 | -104,632 | -53,224 | -51,820 | -6,737 | -34,397 | 29,948 | 0 |
Adjutant General | Radioactive Materials Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -400 | -400 | -1,164 |
Adjutant General | Natl Guard Mil Ops/Mnt | -38,786,079 | -20,249,683 | -10,784,957 | -8,253,322 | -7,100,135 | -9,499,370 | -7,877,314 | -12,093,083 | -11,152,172 | -7,884,836 | -7,522,867 | -11,407,166 | -9,323,711 | -7,293,102 | -2,740,675 | -4,711,985 | -1,335,898 | -2,683,526 | -1,283,230 | 0 |
Adjutant General | Hzrd Mat Trn/Pl | -8,663 | 19,374 | -105,007 | 35,402 | 5,209 | 3,170 | 24,236 | 1,131 | 31,619 | -29,382 | 4,402 | -269,319 | 81,996 | 18,663 | 146,089 | 49,805 | 0 | 0 | 0 | 0 |
Adjutant General | Mil Const/Natl Guard | -4,052,426 | -3,189,946 | -21,567,512 | -41,983,951 | -657,921 | 0 | -29,998 | -29,998 | 0 | -5,566,692 | -24,765,041 | -51,968 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Natl Grd Cilvn Yth Oprt | -1,758,082 | -1,571,219 | -776,400 | -347,748 | -367,703 | -177,003 | -148,836 | -95,581 | 0 | -5,811 | -6,072 | -143,807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Econ Adj Asst/Mil Instl | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Pub Sfty Prtnr/Comm Pol | 121 | 120 | 120 | 119 | 117 | 116 | 116 | 115 | 115 | 115 | 115 | -184,957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Pre-Disaster Mitigation | -942,478 | -262,500 | 0 | -30,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | Fire Mgmt Assistance Grant Fed | -158,029 | 408 | 0 | -1,288 | -16,120 | -25,842 | -215,256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | Pblc Sfty Introp Comm | 0 | 0 | 0 | 0 | 0 | -8,148 | 0 | -620 | 0 | -620 | -620 | 18,020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Citzn Corps | 466 | 466 | 466 | 466 | 466 | 466 | 466 | 466 | 466 | -15,535 | -15,391 | -17,235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Emer Mgmt Prform Grnts | -2,125,916 | -1,890,031 | 56,433 | -1,930,467 | -2,268,083 | -642,088 | -12,565 | -58,526 | -71,164 | -1,734,834 | -76,194 | -90,726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Applied Metrlgcl Rsch | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Introp Comm Equip | 0 | 0 | 0 | -241 | -241 | -241 | -336 | -241 | 0 | -4,291 | 3,337 | 2,048 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Safe Drug-Free Schl Comm Nati | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,000 | -474 | -13,786 | 26,410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | State And Local Implementation | 0 | 0 | 0 | -443 | -586 | -3,250 | -918 | -3,571 | 4,408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Emer Mgmt Asst Compact Fdf | -2,152,899 | 9,388 | -111,681 | -200,403 | -2,950 | 0 | 0 | 0 | 0 | 0 | 0 | 2,270 | 2,270 | 910 | 4,279 | 0 | 16,052 | 0 | 0 | 0 |
Adjutant General | Emergency Management Nuclear Civil Protection - Federal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,500 |
Adjutant General | Law Enf Terrorsm Prvtn | 6,812 | 6,812 | 6,812 | -32,964 | -32,964 | -39,464 | -32,964 | -41,019 | -41,019 | -41,345 | -41,345 | -97,498 | -237,907 | -121,655 | -238,955 | -544,462 | 30,368 | -236,491 | -22,100 | 0 |
Adjutant General | Homeland Sec FFy05 Int Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 72 | 72 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | St Homeland Sec Prg | -70,391 | -33,264 | -59,424 | -46,370 | -105,653 | -138,367 | -20,126 | -39,677 | -84,257 | -219,877 | -227,940 | -150,458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Emer Sys Adv Reg Vol Hlth Prof | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Adjutant General | Coronavirus Relief Fnd-Fed Fnd | -664 | 5,224,338 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | Training/Sprt Of Title Iii Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65 | 65 | 65 | 65 | 55 | 55 | 55 |
Adjutant General | Civil Air Pat Grnt/Contb Fdf | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 | 123 |
Adjutant General | National Guard Museum Asst Fd | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | -2,690 | -2,690 | 270,000 | 270,000 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | Ad Gen Trn Ctr Kdfa Prj Fd | 0 | 0 | 0 | 16 | 14 | 10 | 11 | -169 | -158 | -156 | -488 | 148,516 | 639,189 | 1,039,642 | 470,385 | 0 | 0 | 0 | 0 | 0 |
Adjutant General | Natl Grd Amry Reno Kdfa Prj Fd | 430 | 267,041 | 312 | -1,539 | 38,060 | 37,957 | 37,967 | 37,970 | 39,945 | 39,948 | 731,329 | 4,095,435 | 2,116,252 | 2,959,458 | 4,051,052 | 3,297,954 | 1,140,400 | 6,000,058 | 157 | 123,966 |
Adjutant General | Natl Grd Amry Reno Kdfa 01W-6 | 764 | 763 | 762 | 753 | 741 | 736 | 733 | 731 | 730 | 729 | 728 | 728 | 724 | 714 | 696 | 666 | 456 | 8,364 | 10,982 | 129,297 |
Adjutant General | Natl Grd Amry Reno Kdfa 03-1 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 71 | 32 | 36 | 5,993,375 |
Adjutant General | Natl Grd Amry Reno Kdfa 03J-2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71,727 | 71,638 | 71,581 | 71,196 | 70,287 | 68,448 | 65,479 | 46,976 | -253,005 | 4,550,448 | 0 |
Adjutant General | Natl Grd Amry Reno Kdfa 04A-4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49,699 | 151,895 | 408,435 | 106,995 | -3,173,303 | 6,249,642 | 0 |
Adjutant General | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,250 | 5,250 | 5,250 | 5,250 | 5,250 | 5,250 | 0 | 0 | 0 | 0 | 0 | 0 |
Atchison Juvenile Correct Faci | Atchison Juv Corr Fac FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,461 | 17,211 | 6,296 | 6,648 | 3,129 | 83 | 141 |
Atchison Juvenile Correct Faci | Elementary/Secondary Edu Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,899 | 21,899 | 18,963 | 18,963 | 17,584 | 15,224 |
Atchison Juvenile Correct Faci | Juvenile Justice Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,508 | 17,783 | 7,508 | -38,160 | -11,177 | -11,997 | 6,440 |
Attorney General | Court Cost Fd | 5,123,227 | 9,088,797 | 8,720,294 | 9,565,789 | 8,463,874 | 9,649,421 | 4,350,549 | 3,833,188 | 2,361,138 | 13,694,501 | 11,364,243 | 4,219,214 | 2,751,975 | 3,838,020 | 1,897,718 | 901,251 | 317,919 | 259,312 | 626,639 | 875,266 |
Attorney General | Private Detective Fee Fund | 17,681 | 4,425 | 23,791 | 48,116 | 62,973 | 93,495 | 97,526 | 115,269 | 110,548 | 122,627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | Scrap Metal Theft Reduction FF | 97,090 | 421,223 | 5,560 | 13,554 | 27,565 | 50,562 | 20,411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Batterer Intervention Prg Cert | 2,540 | 2,398 | 550 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Ag'S Commt On Crime Prevent FF | 9,650 | 9,650 | 9,650 | 9,650 | 9,650 | 9,650 | 9,975 | 11,063 | 14,089 | 16,910 | 18,403 | 17,982 | 19,819 | 12,855 | 1,674 | 705 | 705 | 925 | 2,400 | 2,260 |
Attorney General | Protection From Abuse Fd | 71,340 | 266,103 | 374,787 | 583,699 | 570,747 | 511,706 | 420,672 | 310,370 | 248,238 | 186,979 | -135,800 | -65,267 | 176,493 | 324,350 | 0 | 338,456 | 458,653 | 0 | 558,522 | 525,347 |
Attorney General | Bond Transcript Review FF | 40,631 | 34,536 | 13,858 | 23,256 | 71,661 | 131,734 | 150,238 | 71,240 | 6,896 | 27,753 | 35,521 | 51,464 | 52,120 | 55,260 | 65,246 | 52,638 | 44,146 | 74,805 | 72,900 | 20,427 |
Attorney General | Bail Enforcement Agents FF | 27,213 | 24,416 | 18,321 | 13,241 | 8,753 | 4,883 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | State Agency Representation | 0 | 0 | 144,820 | 119,137 | 7,488 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Fraud&Abuse Criminal Proscutn | 15,681 | 138,042 | 394,478 | 558,562 | 612,356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Debt Collctns Adm Cost Rcvy Fd | 127,125 | 127,125 | 127,125 | 127,125 | 127,125 | 127,125 | 136,470 | 167,801 | 184,482 | 158,542 | 130,987 | 130,210 | 131,324 | 115,312 | 96,114 | 73,719 | 57,824 | 43,245 | 37,807 | 25,331 |
Attorney General | Interstate Water Litigation Fd | 1,731,594 | 1,784,765 | 1,783,223 | 1,833,524 | 1,875,296 | 1,903,666 | 1,918,818 | 2,000,000 | 984 | -206,204 | -252,169 | 1,019,301 | 562,356 | 523,978 | 1,309,144 | 100,000 | 0 | 0 | 0 | 0 |
Attorney General | Sexully Violent Predtr Exp Fd | 86,872 | 50,000 | 0 | 32,818 | 511 | 0 | 0 | 0 | 53 | 0 | 4,280 | 4,280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | Tobacco Mstr Stlmt Agrmt Cmp F | 1,965,976 | 1,924,238 | 1,788,598 | 1,701,377 | 1,408,323 | 1,287,513 | 1,176,506 | 829,649 | 724,678 | 343,528 | 381,128 | -14,487 | 9,658 | 241,047 | 487,876 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Conversion Of Mat & Equp Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 181 | 3,826 | 6,195 | 728 | 728 | 728 |
Attorney General | Concealed Weapon Licensure Fd | 785,571 | 982,198 | 818,825 | 928,793 | 895,875 | 1,535,202 | 1,261,122 | 1,144,536 | 850,694 | 1,303,674 | 600,028 | 279,012 | 313,040 | 382,189 | 163,530 | 490,016 | 0 | 0 | 0 | 0 |
Attorney General | County Law Enforcement Equp Fd | 190,975 | 155,072 | 154,917 | 153,014 | 150,679 | 4 | 4 | 4 | 0 | 161,136 | 125,340 | 125,245 | 61,310 | 20,614 | 20,075 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Atty General'S Open Government | 1,945 | 1,834 | 1,769 | 1,694 | -206 | 1,929 | 1,285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Ag'S Antitrust Spec Rev Fd | 1,098 | 31,552 | 86,984 | 163,793 | 292,883 | 215,159 | 82,448 | 166,407 | 152,160 | 226,863 | 334,675 | 384,397 | 446,240 | 362,148 | 509,032 | 419,323 | 533,502 | 687,751 | 686,011 | 357,331 |
Attorney General | Crime Victims Compensation Fd | 3,914,086 | 2,062,070 | 1,084,446 | 988,367 | 1,279,162 | 1,189,316 | 1,652,290 | 2,842,271 | 2,399,568 | 982,731 | 513,841 | 162,822 | 192,746 | 104,216 | 914,912 | 1,074,453 | 442,089 | 404,726 | 50,871 | 78,698 |
Attorney General | Crime Victims Assistance Fd | 753,183 | 698,388 | 498,625 | 847,848 | 580,825 | 456,125 | 383,150 | 315,311 | 328,016 | 308,681 | 69,879 | 1,051,825 | 1,216,811 | 1,008,253 | 46,291 | 1,055,202 | 836,318 | 229,160 | 399,018 | 224,444 |
Attorney General | Tort Claims Fd | -783,077 | -1,033,504 | -385,551 | -586,132 | -2,282,339 | -1,532,301 | -1,412,627 | -1,217,547 | -178,467 | -1,093,725 | -763,558 | -508,645 | -397,800 | 119,335 | 351,974 | 278,238 | 142,978 | 73,822 | 65,871 | 268,528 |
Attorney General | Attorney General'S Medicaid Fraud Control | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,970 |
Attorney General | Medicaid Fraud Prosectn Revl F | 1,281,677 | 1,994,530 | 2,484,022 | 2,201,116 | 900,628 | 2,040,849 | 3,682,046 | 4,536,170 | 6,588,563 | 4,821,149 | 2,300,433 | 4,663,085 | 4,637,931 | 4,562,821 | 2,544,871 | 1,962,404 | 1,382,673 | 1,520,582 | 770,047 | 225,121 |
Attorney General | False Claims Lit Revl Fd | 140,089 | 224,428 | 224,428 | 224,428 | 223,768 | 223,768 | 223,768 | 223,768 | 173,768 | 173,768 | 173,768 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | Childrens Advocacy Center Fd | -35,386 | -21,747 | -7,556 | 15,249 | 32,125 | 100,774 | 46,551 | 26,408 | 26,679 | 27,217 | 31,230 | 28,546 | 33,653 | 31,825 | 40,673 | 47,610 | 230 | 283 | 0 | 0 |
Attorney General | Roofing Contractr Registration | 1,031,029 | 931,339 | 835,514 | 788,768 | 573,250 | 529,459 | 421,316 | 248,458 | 57,653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Human TraFFic Victim Assist | 9,993 | -33,937 | 44,940 | 126,666 | 62,978 | 29,885 | 5,038 | 7,443 | 2,545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Criminal Appeals Cost Fund | 21,649 | 39,102 | 25,324 | 10,560 | 149,976 | 62,512 | 53,359 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Kansas Fights Addiction Fund | 2,941,715 | 2,987,503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Municipalities Fight Addctn Fd | 0 | 995,834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Charitable Organizations FF | 70,461 | 1,150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Ed Byrne Mem Jsct Asst | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 0 | 3,983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | St Medicd Fraud Ctl Unt | 33,405 | -200,037 | -13,665 | -33,812 | -14,700 | 36,360 | -5,256 | -686 | -19,210 | 18,673 | 30,830 | -47,843 | 3,719 | 48,420 | 17,764 | 39,492 | 34,379 | 10,979 | 21,831 | 0 |
Attorney General | Com Def Sol-Vil Agst Wm | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | Crime Victim Comp | 166,361 | 126,960 | 49,065 | -300,693 | 85,279 | 14,501 | 1,170 | 21,755 | -8,966 | 23,308 | -495 | 97 | 0 | 212,466 | 493,501 | 38,394 | 20,081 | 255,692 | 33,108 | 54,467 |
Attorney General | Violnc Agnst Women-Arra | 0 | 0 | 0 | -2,648 | -2,568 | -2,233 | 18 | 667 | 990 | 828 | -53 | 529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | Pub Sfty Prtnt/Comm Pol | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,124 | 0 | 458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | Alch Imprd Drvg Cntrmsr | -3,133 | -389 | -690 | -242 | -12,280 | -3,253 | 21 | 465 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | Sexual Assault Kit Initiative | 0 | 0 | 0 | 1,334 | -2,508 | -1,764 | 240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Dot Prohibit Racial Profiling | 0 | 0 | 0 | 0 | -35 | -35 | 707 | 21 | 0 | -177 | -111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | Ed Byrne Mem Jsct Asst | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 663,631 | 501,032 | 403,201 | 305,357 | 216,119 | 188,011 | 62,825 | 24,943 |
Attorney General | Medicaid Indirect Cost | 91,665 | 104,999 | 104,999 | 115,323 | 116,307 | 106,391 | 106,287 | 99,318 | 94,521 | 342,399 | 570,053 | 519,060 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | Federal Forteiture Fd | 109,816 | 284,684 | 390,011 | 277,070 | 247,027 | 226,889 | 214,759 | 273,652 | 264,626 | 401,352 | 277,460 | 159,822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Attorney General | State Agency Representation | 35,762 | 40,076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Attorney General | Crime Vic Grants & Gifts Fd | 2,686 | 5,264 | 6,764 | 5,214 | 5,214 | 5,214 | 5,214 | 214 | 0 | 0 | 0 | 359 | 359 | 359 | 359 | 359 | 359 | 294 | 294 | 294 |
Attorney General | Ag'S Antitrust Suspense Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112,257 | 156,949 | 27 | 63,533 | 26,639 | 234,738 | 28,478 |
Attorney General | Ag'S Consmr Prot Clrng Fd | -5,368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28,255 | 11,865 | 15,224 | 547 | 13,231 | 258,097 | 622,417 | 622,180 | 1,416,915 | 1,608,039 | 287,555 | 74,812 |
Attorney General | Medicaid Fraud Reimb Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 339,576 | 0 | 0 | 0 | 0 | 95,424 | 119,362 | 138,796 | 96,948 | 36,428 | 453 |
Attorney General | Suspense Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335,964 | 335,964 | 0 | 0 | 3,066 | 0 | 6,420 | 6,420 | 5,823 | 2,595 | 1,511 | 1,143 |
Attorney General | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 467 | 467 | 467 | 467 | 467 | 467 |
Bank Commissioner | Bank Exam & Investigation Fd | 247,992 | 226,592 | 198,092 | 177,592 | 171,692 | 150,540 | 121,090 | 96,090 | 66,390 | 33,035 | 100,500 | 64,750 | 301,750 | 275,000 | 228,500 | 178,000 | 153,250 | 89,750 | 45,250 | 7,500 |
Bank Commissioner | Litigation Expense Fund | 0 | 0 | 0 | 0 | 0 | 0 | 15,777 | 1,000 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank Commissioner | Consumer Edu Settlement Fd | 201,201 | 221,851 | 196,645 | 169,719 | 250,093 | 138,467 | 138,492 | 259,728 | 555,654 | 629,714 | 164,391 | 344,500 | 434,141 | 394,669 | 505,960 | 637,512 | 708,158 | 364,835 | 216,339 | 269,142 |
Bank Commissioner | Bank Commissioner FF | 4,304,372 | 3,449,543 | 2,699,337 | 3,688,373 | 3,982,434 | 3,579,704 | 3,996,599 | 5,966,342 | 6,520,561 | 6,175,602 | 5,704,907 | 4,658,480 | 3,329,320 | 1,348,577 | 1,534,119 | 1,833,146 | 2,472,179 | 2,711,386 | 3,793,883 | 3,262,137 |
Bank Commissioner | Bank Commissioner FF | -1,633 | -1,633 | -1,633 | -1,633 | -1,633 | -1,633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bank Commissioner | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bd of Examnrs of Hearing Instr | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bd of Indigents Defense Svcs | Indigents' Defense Services Fd | 2,395 | 364 | 4,010 | 4,520 | 4,520 | 4,520 | 4,520 | 4,562 | 3,277 | 7,617 | 3,249 | 45,594 | 78,287 | 2 | 0 | 47,917 | 128,210 | 155,728 | 890 | 39,869 |
Bd of Indigents Defense Svcs | Inservice Edu Workshop FF | 3,772 | 7,340 | 7,467 | 20,104 | 10,868 | 6,531 | 2,918 | 2,338 | 7,980 | 10,193 | 12,035 | 9,565 | 5,670 | 50 | 50 | 0 | 0 | 740 | 2,086 | 4,664 |
Bd of Indigents Defense Svcs | Ed Byrne Mem Jsct Asst | 0 | 0 | 178 | 178 | 178 | 178 | 178 | 178 | 178 | 178 | 178 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bd of Indigents Defense Svcs | Public Defenders Grnt-Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15,979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bd of Indigents Defense Svcs | Grt Server Backup/Recovery-Jag | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bd of Indigents Defense Svcs | Ed Byrne Mem Jag-Arra | 0 | 0 | 780 | 780 | 780 | 780 | 780 | 780 | 780 | 780 | 780 | 778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bd of Indigents Defense Svcs | Coronavirus Relief Fnd-Fed Fnd | 0 | 20,125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Behavioral Sciences Reg Board | Behavioral Sci Reglty Board FF | 2,131,199 | 2,038,890 | 2,163,297 | 2,261,031 | 2,063,133 | 1,600,287 | 1,293,544 | 1,382,288 | 1,073,924 | 783,718 | 570,844 | 195,458 | 181,252 | 126,484 | 257,674 | 250,372 | 243,953 | 195,140 | 298,260 | 318,918 |
Behavioral Sciences Reg Board | Credit Card Clrng Fd-Ks Inc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84,349 | 9,050 | 3,150 | 0 | 4,965 | 15 | 0 | 60 | 145 | 0 | 0 | 4,116 |
Behavioral Sciences Reg Board | Credit Card Clrng Fd-Agency | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,615 | 1,642 | 950 | 0 | 0 | 532 | 0 | 34 | 646 | 0 | 0 | 0 |
Beloit Juvenile Correct Faclty | Beloit Juv Corr Fac FF | 2,465 | 2,465 | 2,465 | 2,465 | 2,465 | 2,465 | 2,465 | 2,465 | 2,465 | 2,465 | 2,465 | 2,465 | 2,465 | 34,500 | 30,093 | 17,261 | 8,509 | 3,659 | 77,980 | 60,566 |
Beloit Juvenile Correct Faclty | Ttl Vi-B Voc Edu Jldp/Lsta Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13,168 | 0 | 0 | 0 | 0 | 0 | 0 |
Beloit Juvenile Correct Faclty | Elementary/Secondary Edu Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,371 | -2,773 | -14,973 | 0 | 0 | 0 | 0 |
Beloit Juvenile Correct Faclty | Juvenile Justice Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,198 | 32,950 | 32,180 | 88,495 | 114,031 | 69,224 | 12,298 |
Board of Accountancy | Board Of Accountancy FF | 551,322 | 461,993 | 392,073 | 357,180 | 307,668 | 271,836 | 248,727 | 266,229 | 275,470 | 297,056 | 318,963 | 344,710 | 374,900 | 393,129 | 411,141 | 338,990 | 314,711 | 243,451 | 379,586 | 337,493 |
Board of Accountancy | Special Litigation Reserve Fd | 240,000 | 225,000 | 210,000 | 195,000 | 180,000 | 165,000 | 150,000 | 135,000 | 120,000 | 105,000 | 90,000 | 75,000 | 60,000 | 17,405 | 30,000 | 30,000 | 15,000 | 0 | 0 | 0 |
Board of Accountancy | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,330 | 8,680 | 8,680 | 8,680 | 8,680 | 45,000 | 0 | 0 | 110 | 1,314 | 1,314 | 1,314 |
Board of Accountancy | Credit Card Clrng Fd-Ks.Gov | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,150 | 10,050 | 10,050 | 10,050 | 11,850 | 0 | 0 | 0 | 0 | 0 | 0 | |
Board of Cosmetology | Cosmetology FF | 687,059 | 561,088 | 509,119 | 490,371 | 356,179 | 275,092 | 249,819 | 977,216 | 1,017,679 | 941,737 | 717,984 | 420,506 | 345,092 | 230,574 | 236,670 | 325,205 | 293,526 | 359,568 | 396,523 | 386,261 |
Board of Cosmetology | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,014 | 0 | 4,176 | 4,176 | 7,681 | 8,926 | 4,450 | 0 | 2,879 | 0 | 7,232 | 9,760 |
Board of Healing Arts | Healing Arts FF | 4,563,313 | 3,493,528 | 3,129,963 | 2,685,214 | 2,389,779 | 2,877,358 | 3,072,829 | 4,123,877 | 4,049,509 | 3,630,978 | 3,176,235 | 2,577,273 | 2,074,883 | 1,786,417 | 1,537,318 | 1,067,020 | 908,126 | 697,753 | 1,346,814 | 1,135,419 |
Board of Healing Arts | Med Record Main Trst Fd | 7,751 | 14,984 | 22,254 | 24,358 | 26,419 | 1,177 | 21,916 | 29,641 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Healing Arts | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129,549 | 0 | 0 | 0 | 61,461 | 0 | 0 | 0 | 1,253 | 0 | 3,003 | 0 |
Board of Mortuary Arts | Mortuary Arts FF | 291,081 | 242,091 | 291,221 | 304,276 | 337,692 | 311,729 | 313,697 | 284,592 | 278,250 | 249,963 | 231,577 | 206,256 | 216,134 | 209,170 | 228,544 | 214,746 | 182,210 | 164,577 | 154,366 | 159,760 |
Board of Mortuary Arts | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 792 | 792 | 792 | 792 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Nursing | Education Conference Fd | 11,999 | 11,999 | 11,999 | 11,999 | 14,799 | 18,793 | 18,338 | 17,729 | 17,729 | 20,859 | 27,408 | 27,408 | 27,733 | 27,576 | 30,355 | 31,014 | 34,086 | 38,378 | 42,368 | 42,807 |
Board of Nursing | Board Of Nursing FF | 3,861,393 | 3,039,167 | 2,154,275 | 1,018,771 | 1,010,972 | 1,047,794 | 1,005,209 | 1,316,949 | 1,246,414 | 1,102,299 | 861,592 | 651,644 | 481,279 | 562,243 | 613,695 | 564,538 | 371,607 | 343,853 | 596,334 | 667,396 |
Board of Nursing | Criminal Backgrd/Fingerprt Fd | 31,642 | 68,315 | 137,907 | 99,148 | 76,338 | 67,628 | 63,381 | 54,448 | 49,370 | 51,185 | 21,072 | 13,803 | 7,142 | 2,353 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Nursing | Gifts And Grants Fd | 270,392 | 270,392 | 270,392 | 231,342 | 125,092 | 1,134 | 634 | 104 | 104 | 1,525 | 2,730 | 3,930 | 0 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Nursing | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49,503 | 38,763 | 38,763 | 38,763 | 93,363 | 38,763 | 38,403 | 51,543 | 61,683 | 60,123 | 62,283 | 31,263 |
Board Of Optometry Examiners | Optometry Litigation Fund | 186,606 | 186,606 | 186,606 | 174,648 | 174,648 | 124,648 | 149,963 | 209,203 | 153,402 | 25,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board Of Optometry Examiners | Criminal Hist & Fingerprinting | 5,878 | -372 | -94 | -1,919 | -2,942 | -1,026 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board Of Optometry Examiners | Optometry FF | 174,832 | 171,488 | 160,317 | 153,789 | 154,182 | 212,224 | 164,188 | 234,059 | 236,694 | 383,689 | 360,327 | 338,291 | 157,267 | 147,969 | 278,052 | 259,017 | 226,629 | 158,259 | 153,405 | 96,856 |
Board Of Optometry Examiners | Credit Card Clrng Fd | 0 | 0 | -135,369 | -135,369 | -135,369 | -135,369 | -135,369 | -135,369 | 127 | 141 | 0 | 0 | 135,369 | 142,554 | 29 | 29 | 29 | 29 | 0 | 0 |
Board of Pharmacy | St Board Of Pharmacy FF | 3,010,546 | 2,505,582 | 2,315,461 | 1,561,487 | 1,354,273 | 1,463,269 | 1,526,339 | 2,430,297 | 2,179,001 | 1,817,820 | 1,383,506 | 1,108,790 | 1,076,699 | 891,728 | 207,689 | 159,655 | 450,200 | 390,839 | 1,210,494 | 1,324,338 |
Board of Pharmacy | Litigation Fund | 125,352 | 125,352 | 125,352 | 125,352 | 125,352 | 125,352 | 125,352 | 125,352 | 59,033 | 150,000 | 150,000 | 150,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Pharmacy | Prescription Mntrng Prgrm Fd | -21,551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Pharmacy | Samhsa Pmp Intergration Fund | 0 | 0 | 0 | 0 | 0 | 0 | -6,000 | -3,000 | 0 | -278,405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Pharmacy | Harold Rogers Prescriptn Fdf | -70,842 | -110,238 | -127 | -2,003 | -19 | -19 | -19 | -19 | -19 | -9,031 | -1,205 | 12,268 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Pharmacy | Strat Prev Frmwrk For Rx Drugs | -9,725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Pharmacy | Prescription Drug Ovrdse-Ddpi | -99,351 | 1 | 220 | 7 | 149 | 8,804 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Pharmacy | Non-Federal Gifts/Grants Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,291 | 13,291 | 17,891 | 11,891 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Pharmacy | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14,780 | 31,025 | 28,005 | 21,885 | 0 | 13,225 | 45,075 | 429,237 | 632,669 | 119,243 | 84,611 | 73,269 | 13,350 |
Board of Regents | Ged Credentials Processing FF | 127,296 | 184,565 | 184,544 | 159,183 | 7,197 | 112,477 | 63,881 | 33,410 | 16,832 | 26,205 | 8,286 | 1,611 | 7,258 | 8,729 | 10,731 | 12,453 | 3,472 | 8,003 | 5,975 | 5,233 |
Board of Regents | Proprietary School FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,243,855 | 1,450,326 | 701,143 | 82,624 | 34,211 | 46,084 | 22,979 | 27,093 | 43,166 | 45,157 | 66,204 |
Board of Regents | Truck Driver Training Fd | 117,175 | 135,378 | 104,083 | 114,105 | 101,782 | 90,858 | 104,238 | 111,582 | 96,020 | 85,409 | 85,879 | 82,056 | 79,150 | 80,826 | 80,822 | 77,081 | 75,979 | 81,338 | 79,403 | 75,458 |
Board of Regents | Tuition & Fee Waiver Reimbursement Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Board of Regents | Inservice Edu Workshop FF | 50,707 | 53,451 | 53,628 | 57,396 | 62,973 | 84,585 | 70,647 | 71,145 | 72,247 | 89,391 | 86,290 | 98,598 | 104,335 | 123,682 | 71,406 | 53,427 | 46,112 | 4,556 | 33,673 | 14,604 |
Board of Regents | Kan-Ed Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -256 | -1,348,105 | 193,965 | -304,013 | 135,735 | 566,752 | -61,232 | 170,668 | 3,388,245 | 2,831,181 | 1,584,128 |
Board of Regents | Financial Aid Services FF | 271,640 | 300,672 | 304,215 | 307,093 | 308,764 | 304,210 | 277,227 | 245,812 | 210,541 | 175,441 | 155,410 | 126,079 | 102,248 | 69,757 | 34,086 | 1,563 | 6,003 | 9,518 | 16,971 | 24,012 |
Board of Regents | Research Bond Debt Service Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 102,932 | 102,932 | 102,203 | 102,203 | 102,203 | 0 | 0 | 0 |
Board of Regents | Motorcycle Safety Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Conversion Of Mat & Equp Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 887 | 887 | 887 | 887 | 887 | 4,271 | 4,271 | 3,223 |
Board of Regents | Special Tuition Reimb Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,320 | 23,320 | 23,320 | 23,320 | 23,320 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Pstsc Ed Infra Fin Prg Kdfa Rv | 0 | 0 | 0 | 0 | 0 | 0 | 627,935 | 641,536 | 641,536 | 641,536 | 746,088 | 742,536 | 739,253 | 382,462 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Grants Fd | 974,426 | 1,526,085 | 1,450,887 | 1,585,129 | 1,031,403 | 945,612 | 777,209 | 702,355 | 765,661 | 509,142 | 630,031 | 479,154 | 308,674 | 112,686 | 52,631 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Pvt/Out-St Postsec Edu Inst FF | 2,560,074 | 2,755,178 | 2,820,092 | 3,079,247 | 3,466,135 | 3,408,823 | 3,519,861 | 3,134,858 | 2,286,966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Pvt Postsec Deg Aut Exp Reim F | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 116 |
Board of Regents | Teacher Service Scholr Prg Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,001 |
Board of Regents | Rotc Svc Scholr Repayment Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207,367 | 176,476 | 138,515 | 104,988 | 87,989 | 72,053 | 47,245 | 31,574 | 19,212 | 4,327 | 2,695 |
Board of Regents | Postsecondary Educ Perf-Incent | 126,418 | 242,255 | 272,768 | 397,768 | 510,018 | 635,018 | 1,660,018 | 1,798,558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Kan-Ed Services Fee Fund | 0 | 0 | 3,607 | 396 | 8,387 | 8,387 | 0 | 1 | 61,504 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Hse Credential Processing FF | 925 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Infrastructure Maintenance Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,000,000 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Dstnc Lrng/Telmed Ln/Gr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31,071 | 2,871,899 | 2,072,936 | 1,235,184 | 25,718 | 0 | 0 | 0 | 0 |
Board of Regents | Adult Edu-Basic Grt | -40,768 | -62,907 | -13,514 | -89,553 | -39,218 | -29,840 | -58,817 | -4,154 | -126,847 | -60,812 | -2,622 | -1,243 | -29,516 | 7,475 | 6,649 | -1,995 | -578 | 8,841 | -3,232 | -11,992 |
Board of Regents | Carl D Perkins Voc/Tech Ed Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,195 | -22,796 | -58,098 | 30,190 | 1,574 | 7,740 | 2,534 | 0 |
Board of Regents | Carl Perkins Voc/Tech Ed-St Op | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,429 | 21,592 | 11,904 | 5,500 | 3,078 | 6,384 | 7,934 | 8,624 |
Board of Regents | Carl D Perkins Tech Prep Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 233 | 613 | 1,529 | 5,937 | 11,932 |
Board of Regents | Adlt Edu-Natl Ldrsp Act | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,031 | 1,121 | 0 | 0 | 0 | 0 | -395 | 0 |
Board of Regents | Leveraging Edu Asst Prg Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | No Child Left Behind Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 66 | 189 | 169 | 913 | 1,372 | 166 | 44 |
Board of Regents | Wia Pilot/Demo/Rsch Prj | 0 | 0 | 0 | 0 | 2,956 | 0 | -9,491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Wia Adult | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Rigorous Program Of Study | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29,960 | -121,003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Fed Higher Edu Fis Stab Fd-Bor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Fed Higher Edu Fis Stab Fd-Cc | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Fed Higher Edu Fis Stab Fd-Mu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Fed Hgh Fis Stab-Pstsec Tch Ed | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Statewide Data Systems | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Impv Tchr Quality Grt | 0 | 0 | 0 | 0 | -246,725 | -200,229 | -546,011 | -589,977 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Sw Data Systm Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -87,513 | -199,533 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Career/Tech Edu-Bsc Grt | -246,766 | -886,645 | -241,578 | -254,707 | -168,526 | -184,005 | -691,782 | -272,146 | -71,784 | -223,391 | -255,752 | -5,775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Gov Emer Ed Relief Fed Fund | -882,098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Earned Indirect Costs Fdf | 0 | 0 | 143,066 | 143,066 | 142,968 | 143,080 | 143,107 | 143,145 | 143,191 | 0 | 0 | 0 | 7,388 | 9,833 | 7,312 | 2 | 0 | 83 | 85 | 0 |
Board of Regents | Substance Abuse Edu Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,758 | 1,758 | 1,758 | 1,758 | 1,758 | 1,758 | 1,758 | 1,758 | 1,758 |
Board of Regents | Paul Douglas Tchrs Scholr Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 894 | 450 | 896 | 947 | 6,922 | 10,715 | 19,268 | 22,231 | 13,287 | 10,084 | 9,199 |
Board of Regents | Colg Access Chlng Grt | 0 | 0 | 0 | 0 | 0 | 0 | -91,087 | -1,118,206 | 0 | 1 | 1 | 15 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Usac E-Rate Prg | 1,518,476 | 1,834,004 | 2,048,876 | 2,295,713 | 2,486,208 | 2,757,851 | 2,978,875 | 3,719,797 | 4,392,406 | 4,414,379 | 1,626,819 | 3,030,091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Faculty Of Distiction Prg Fd | 0 | 16,185 | 16,185 | 16,185 | 16,185 | 16,185 | 16,185 | 16,185 | 16,185 | 16,185 | 16,185 | 16,185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Optometry Education Rpymt Fd | 131,925 | 35,421 | 3,998 | 66,409 | 54,034 | 15,470 | 17,926 | 19,467 | 30,473 | 37,766 | 40,987 | 11,238 | 17,554 | 28,699 | 3,897 | 18,301 | 64,376 | 92,055 | 14,505 | 14,341 |
Board of Regents | Teacher Svc Scholr Rpymt Fd | 313,941 | 213,867 | 200,364 | 776,917 | 886,448 | 707,458 | 749,201 | 554,146 | 439,356 | 277,564 | 196,014 | 117,503 | 20,688 | 33,989 | 120,729 | 76,395 | 123,347 | 155,687 | 101,086 | 86,229 |
Board of Regents | Nursing Svc Scholr Rpymt Fd | 737,332 | 693,957 | 664,001 | 634,361 | 594,660 | 557,035 | 509,810 | 458,666 | 405,964 | 347,630 | 287,404 | 240,506 | 197,007 | 157,415 | 110,637 | 80,957 | 25,885 | 51,017 | 73,531 | 43,722 |
Board of Regents | St Scholarship Discntd Attn Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,015 | 8,015 |
Board of Regents | Osteo Med Svc Scholr Rpymt Fd | 1,211,736 | 1,343,386 | 1,442,467 | 1,457,701 | 1,495,736 | 1,508,153 | 1,474,858 | 1,325,788 | 1,185,884 | 1,038,588 | 807,601 | 732,347 | 690,536 | 763,250 | 745,197 | 778,133 | 676,631 | 534,183 | 647,663 | 119,175 |
Board of Regents | Vocational Ed Scholarship Discontinued Attendance Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,626 |
Board of Regents | Comp Grant Program Discontinued Attendance Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,336 |
Board of Regents | Ks Ethnic Minority Discontinued Attendance Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,228 |
Board of Regents | Nursing Svc Scholarship Prg Fd | 4,375 | 5,500 | 8,250 | 5,750 | 7,125 | 6,125 | 7,625 | 7,625 | 6,125 | 6,625 | 6,125 | 7,375 | 4,250 | 78,250 | 1,750 | 625 | 1,000 | 74,872 | 23,622 | 14,997 |
Board of Regents | Ks Natl Grd Asst Prg Rpymt Fd | 24,716 | 6,099 | 352 | 177 | 177 | 177 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,376 | 1,376 | 619 | 619 | 619 | 619 |
Board of Regents | Tuitn Waiver Gft/Grt/Reimb Fd | 3 | 3 | 3 | 2 | 1,231 | 1,223 | 1,218 | 1,214 | 1,212 | 1,211 | 1,210 | 1,209 | 1,202 | 1,187 | 21 | 3,038 | 2,648 | 0 | 293 | 0 |
Board of Regents | Nurse Edu Svc Scholr Rpymt Fd | 528,013 | 473,410 | 451,524 | 419,710 | 373,020 | 331,554 | 267,785 | 211,560 | 170,609 | 101,984 | 52,295 | 38,582 | 7,994 | 2,722 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Rotc Svc Scholr Repayment Fd | 209,880 | 189,182 | 166,117 | 149,157 | 90,052 | 65,893 | 31,021 | 27,957 | 53,293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Ks Ethnic Minor Fllwshp Prg Fd | 109,387 | 109,387 | 109,387 | 109,387 | 109,387 | 109,387 | 109,387 | 109,387 | 109,387 | 109,387 | 109,387 | 109,387 | 109,387 | 101,006 | 101,006 | 103,592 | 116,712 | 39,061 | 64,200 | 94,448 |
Board of Regents | Pvt Dntns/Gfts/Grnts/Bqust Fd | 489 | 11,121 | 11,596 | 0 | 9,189 | 28,189 | 28,189 | 28,189 | 28,424 | 28,424 | 28,424 | 32,424 | 32,424 | 29,368 | 28,943 | 29,518 | 24,743 | 21,693 | 26,292 | 21,541 |
Board of Regents | Workforce Dev Loan Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000 | 2,000 | 0 | 0 | 0 | 0 |
Board of Regents | Kbor Kdfa 2003H Rev Bnd Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 11 | 12 | 26 | 114 | 166 | 50 | 140 | 87 | 409 | 0 |
Board of Regents | Comprehensive Rehab & Rep Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,585,635 | 2,583,108 | 2,579,876 | 2,577,831 | 2,563,983 | 2,531,251 | 2,384,143 | 2,100,899 | 1,782,350 | 1,550,439 | 1,433,860 | 1,364,497 |
Board of Regents | Bor Comp Rehab/Rep Kdfa Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 211 | 827 | 1,508 | 2,143 | 9,691 | 6,236 | 0 | 0 |
Board of Regents | Bor Sci Rsch/Dev Fac Kdfa Rev | 3 | 6 | 5 | 8 | 24 | 6 | 16 | 7 | 2 | 12 | 7 | 145 | 452 | 1,865 | 1,894 | 7,836 | 3,674 | 39,614 | 716 | 42,182 |
Board of Regents | Postsec Edu Infra Fin Prg Fd | 0 | 0 | 0 | 0 | 0 | 0 | 1,812 | 582 | 428 | 1,367 | 1,210 | 1,658,192 | 10,650,780 | 22,424,149 | 17,647,573 | 0 | 0 | 0 | 0 | 0 |
Board of Regents | Bor Rehab/Rep-Phs Ii-Kdfa 97G | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 0 | 0 | 0 | 6,138 | 194 | 403 | 873 | 1,191 | 1,164 |
Board of Regents | Bor Rehab/Rep Kdfa 2001F Prj F | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 18 | 18 | 14 | 52 | 6,458 | 251 | 352 | 483 | 646 | 388 | 541 |
Board of Regents | Clearing Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 108 | 4,654 | 4,630 | 4,489 | 2,604 | 1,090 | 0 | 753 | 753 | 753 | 753 | 4,442 |
Board of Regents | Regents Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,955 | 38,955 | 38,955 | 38,955 | 38,955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Board of Technical Professions | Technical Professions FF | 2,681,222 | 2,434,208 | 2,198,292 | 1,952,195 | 1,791,152 | 1,672,297 | 1,516,002 | 1,510,593 | 1,376,262 | 1,234,364 | 1,101,008 | 936,120 | 861,127 | 713,952 | 511,188 | 369,622 | 294,687 | 268,680 | 773,744 | 851,455 |
Board of Technical Professions | Special Litigation Reserve Fd | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 | 300,000 |
Board of Technical Professions | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | -2,965 | 0 | 0 | 0 | 4,973 | 0 | 0 | 0 | 0 | 0 | 0 | 532 | 0 | 355 | 210 | 89 |
Board of Veterinary Examiners | Veterinary Examiners FF | 215,796 | 208,019 | 169,953 | 155,218 | 179,300 | 215,856 | 0 | 0 | 347,710 | 298,754 | 307,889 | 284,213 | 230,777 | 219,803 | 298,961 | 224,538 | 149,949 | 172,539 | 214,163 | 279,043 |
Board of Veterinary Examiners | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 0 | 3,306 | 3,135 | 305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Citizens Utility Ratepayer Bd | Utility Regulatory FF | 176,677 | -1,338 | 215,437 | 133,401 | 92,535 | 162,044 | 220,017 | 149,613 | 169,695 | 145,443 | 105,342 | 109,199 | 129,915 | 155,371 | 166,821 | 160,746 | 209,877 | 58,200 | 95,644 | 148,345 |
Comm Peace Ofcrs Std and Trng | Ks Comm Peace OFF Stds/Trn Fd | 1,295,793 | 1,396,634 | 1,322,620 | 1,156,290 | 968,179 | 641,508 | 300,879 | 415,761 | 422,382 | 404,761 | 376,423 | 259,469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Comm Peace Ofcrs Std and Trng | Local Law Enfcmt Trng Reimb Fd | 130,541 | 139,067 | 155,584 | 160,912 | 178,496 | 175,957 | 208,551 | 215,093 | 218,890 | 226,773 | 234,240 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commission On Veterans Affairs | Kansas Commission On Veterans AFFairs Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60,313 | 50,024 |
Commission On Veterans Affairs | Veterans' Home FF | -1,767,312 | -191,907 | -921,917 | -914,383 | 538 | 28,666 | 142,069 | 350,246 | 84,931 | 216,370 | 232,852 | -10,606 | 0 | 28,905 | 160 | 134,940 | 35,292 | -1,322 | 32,142 | 235,830 |
Commission On Veterans Affairs | Soldiers' Home FF | -1,521,318 | 50,037 | -397,480 | -159,523 | 550 | 13,048 | 197,069 | -2,797 | 14,014 | 77,039 | 51,753 | -1,896 | -131,932 | 108,512 | 138,949 | 217,969 | 197,432 | 193,246 | 288,337 | 17 |
Commission On Veterans Affairs | Soldiers' Home Outpat Clnc Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 114 | 114 | 114 | 0 | 0 | 0 | 45,293 | 28,749 |
Commission On Veterans Affairs | Veterans Benefit Lottery Game | 777,997 | 765,356 | 295,425 | -15,469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commission On Veterans Affairs | State Veterans Cemeteries FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,522 | 667 |
Commission On Veterans Affairs | Soldiers Home Medicaid Fund | 375,101 | 62,835 | 54,126 | 100,000 | 0 | 21,891 | 179,289 | 788 | 2,531 | 6,862 | 163,591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commission On Veterans Affairs | Veterans Home Medicaid Fd | 31,928 | 86,982 | 169,611 | -13,913 | 0 | 3,490 | 1,131 | 38,261 | 46,776 | 10,292 | 247,345 | 176,235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commission On Veterans Affairs | Const St Home Fac | 887 | 887 | 887 | 887 | 887 | 887 | 887 | 887 | 887 | 887 | 887 | 887 | 887 | -52,448 | -407,622 | 1,238 | 1,238 | -29,827 | -2,219,018 | 61,601 |
Commission On Veterans Affairs | State Cemetery Grts | -1,187,860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 455,000 | 455,000 | 455,000 | 410,810 | -3,611,220 | -34,959 | 6,532 | 378,566 | -1,865,209 | -2,254,515 |
Commission On Veterans Affairs | Ks Soldier Home Const Grnt Fdf | 38,040 | -600,527 | 38,040 | 38,040 | 38,040 | 38,040 | 38,040 | 38,040 | 38,040 | 38,040 | 38,040 | 38,040 | 38,040 | 26,795 | -153,889 | -85,735 | 0 | -9,867 | -675,284 | 0 |
Commission On Veterans Affairs | Soldiers' Home Medicare Fd | 49,808 | 79,862 | -93,924 | 44,161 | 419 | 898 | -9,205 | -760 | 62 | 2,386 | 37,704 | 2,568 | 42,367 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commission On Veterans Affairs | Va Burial Reimb Fdf | 77,292 | 114,177 | 104,982 | 73,471 | 163,948 | 95,593 | 87,441 | 128,716 | 101,205 | 81,101 | 65,238 | 75,931 | 37,634 | 18,967 | 16,727 | 23,935 | 28,227 | 8,500 | 0 | 0 |
Commission On Veterans Affairs | Federal Dom Perdiem | 78,293 | 36,217 | -577,080 | 287,185 | 6,369 | 98,629 | 123,500 | 245,189 | 171,958 | 147,574 | 572,564 | 7,639 | -52,364 | 57,567 | 210,598 | 3,724 | 198 | -3,861 | 0 | 0 |
Commission On Veterans Affairs | Federal Ltc Perdiem | 1,000,053 | 348,229 | -1,104,645 | -453,155 | 210,875 | 539,730 | 460,936 | 1,248,538 | 562,634 | -124,474 | 346,528 | 70,448 | 9,260 | 105,187 | 546,402 | 873,171 | 281,645 | 177,271 | 0 | 0 |
Commission On Veterans Affairs | Commisn On Vet AFFairs Fdf | 234,450 | 207,408 | 148,026 | 48,487 | 115,540 | 362,946 | 317,269 | 319,146 | 252,450 | 218,882 | 173,765 | 131,232 | 59,227 | 86,111 | 16,959 | 52,540 | 27,348 | 57,038 | 0 | 0 |
Commission On Veterans Affairs | Cares Provider Relief Fund | 32 | 0 | 764,525 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commission On Veterans Affairs | Amer Rescue Plan State Relief | 444,719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commission On Veterans Affairs | Veterans Home Medicare Fund | 2,694 | 45,138 | 46,869 | 49,355 | 0 | 18,283 | 1,998 | 8,946 | 17,349 | 370,309 | 28,061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commission On Veterans Affairs | Ks Hometown Heros Fund | 59,566 | 38,593 | 20,357 | 3,245 | 0 | 0 | 59 | 16,933 | 10,396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commission On Veterans Affairs | Vietn War Era Vet Recg Awrd Fd | 143 | 43 | -57 | 591 | 482 | 378 | 277 | 176 | 76 | 101 | 0 | 11,923 | 286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commission On Veterans Affairs | St Vet Cemtry Dntns/Contb Fd | 32,632 | 31,047 | 27,615 | 21,792 | 20,102 | 21,941 | 15,020 | 12,405 | 8,733 | 11,146 | 12,674 | 8,682 | 3,293 | 6,029 | 4,359 | 3,155 | 1,964 | 905 | 0 | 0 |
Commission On Veterans Affairs | Winfield Vet Home Acq/Const Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21,606 | 21,606 | 21,606 | 30,076 | 30,076 | 30,076 | 30,076 | 30,076 | 30,076 | 30,076 |
Corporation Commission | Public Service Regulation Fd | 1,620,345 | 1,281,881 | 754,541 | 791,048 | 294,412 | 530,534 | 877,225 | 699,316 | 659,564 | 673,316 | 556,763 | 580,428 | 1,423,104 | 484,624 | -355,876 | -429,165 | -271,008 | 31,541 | -2,164 | -623,555 |
Corporation Commission | Gas Pipeline Inspection FF | 33,949 | 63,836 | 44,624 | 177,832 | 140,566 | 107,191 | 94,186 | 85,940 | 71,783 | 63,427 | 59,827 | 34,204 | 38,440 | 17,372 | -35,492 | -3,794 | 32,124 | 52,992 | 49,372 | 47,003 |
Corporation Commission | Conservation FF | 5,239,957 | 5,695,884 | 5,567,412 | 4,965,682 | 3,028,850 | 4,652,713 | 6,928,616 | 9,789,600 | 7,777,122 | 7,158,043 | 6,407,012 | 5,940,067 | 4,318,104 | 2,606,629 | 3,784,278 | 2,212,908 | 2,108,325 | 3,012,384 | 3,438,371 | 3,097,499 |
Corporation Commission | Abandoned Oil & Gas Well Fd | 5,387,558 | 1,854,618 | 3,390,599 | 2,387,345 | 2,043,252 | 988,002 | 1,054,989 | 783,479 | -431,241 | -20,036 | 346,254 | 235,885 | 220,085 | 343,714 | 446,343 | 363,614 | 483,725 | 83,795 | 104,016 | 1,868,470 |
Corporation Commission | Well Plugging Assurance Fd | 0 | 4,491,228 | 4,684,853 | 4,804,362 | 4,858,094 | 4,961,735 | 5,042,908 | 5,100,224 | 5,048,923 | 5,088,697 | 4,670,333 | 4,229,205 | 3,779,239 | 3,339,047 | 2,886,464 | 2,407,885 | 1,926,929 | 1,443,007 | 1,221,864 | 1,025,736 |
Corporation Commission | Natural Gas Undgrd Storage FF | 521,680 | 510,258 | 498,957 | 477,852 | 448,928 | 424,028 | 400,857 | 374,931 | 355,311 | 364,595 | 376,908 | 380,128 | 376,992 | 520,823 | 663,440 | 598,135 | 492,100 | 373,834 | 302,400 | 243,542 |
Corporation Commission | Inservice Edu Workshop FF | 52,200 | 46,662 | 57,112 | 54,109 | 34,571 | 49,232 | 45,488 | 44,073 | 43,078 | 43,140 | 66,934 | 71,932 | 72,569 | 49,739 | 28,423 | 2,483 | 10,009 | 8,621 | 10,524 | 7,994 |
Corporation Commission | Keta Development Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000,000 | 0 | 0 | 222,278 | 0 | 0 |
Corporation Commission | Fac Conservation Imprv Fd | 1,012,692 | 964,436 | 895,841 | 896,172 | 897,184 | 762,308 | 895,709 | 965,329 | 1,126,696 | 1,304,966 | 1,268,720 | 921,977 | 790,271 | 554,449 | 579,806 | 592,637 | 442,119 | 0 | 0 | 0 |
Corporation Commission | Keta Administrative Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 251,356 | 168,930 | 266,959 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Corporation Commission | Energy Grnts Mgmt Fd-Stripper | 744,725 | 910,941 | 887,489 | 1,069,175 | 1,313,736 | 1,493,746 | 1,481,649 | 1,476,556 | 1,474,548 | 1,473,107 | 1,471,264 | 1,470,908 | 1,727,093 | 1,692,984 | 1,658,532 | 1,614,738 | 1,601,488 | 1,547,630 | 1,624,278 | 1,847,371 |
Corporation Commission | Motor Carrier License FF | 2,200,454 | 4,321,597 | 4,208,915 | 4,737,416 | 1,729,782 | 814,571 | 2,649,502 | 5,056,462 | 2,231,440 | 3,150,789 | 1,048,862 | 3,451,364 | 1,321,684 | 1,855,187 | 860,434 | -122,000 | 2,727,985 | 2,868,150 | 2,706,910 | 2,454,282 |
Corporation Commission | Engy EFF/Rnwbl Engy Inf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,424 | -6,068 | 0 | -14,790 | -52,457 | -56,377 | -111,630 | -161,732 |
Corporation Commission | Other Federal Grants Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,439 | 0 | 0 | 0 | 0 | 0 | 0 |
Corporation Commission | Mpg For States And Tribes | 0 | 0 | 53,533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Corporation Commission | Engy EFF/Conserv Blk Gr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,241,258 | -6,110,450 | -1,613 | 0 | 0 | 0 | 0 | 0 | 0 | |
Corporation Commission | St Engy Prg | 4,992,353 | 4,654,176 | 4,263,836 | 3,809,075 | 3,381,832 | 2,934,170 | 2,497,349 | 2,009,185 | 1,525,670 | 1,033,258 | -3,710,005 | -1,571,699 | -151,098 | -47,556 | -6,608 | 0 | 0 | 0 | 0 | 0 |
Corporation Commission | Cmcrl Veh Info Sys/Ntwk | 0 | 0 | 0 | 0 | 0 | 0 | -92,214 | -50,038 | -15,273 | -82,892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Corporation Commission | St Dmg Prvtn Prg | 62,109 | 25,665 | 26,198 | 30,031 | -5,283 | 102,478 | 9,298 | 17,670 | 14,364 | 2,100 | 3,830 | 12,493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Corporation Commission | Elct Dlvy/Engy Rlbty Rs | 0 | 0 | 0 | 0 | 0 | -902 | 0 | 0 | 0 | -134,220 | 0 | 4,888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Corporation Commission | Pub Sfty Prg Base Grnt | 415,455 | 635,425 | 915,054 | 864,754 | 927,076 | 543,822 | 714,691 | 542,730 | 404,050 | 278,866 | 244,555 | 191,985 | 206,636 | 166,273 | 251,395 | 270,777 | 320,892 | 457,613 | 335,616 | 424,107 |
Corporation Commission | Pub Sfty Prg Base Grnt | -24 | 0 | -5 | -35,035 | -31,989 | 78,172 | 34,806 | 20,098 | 26,907 | -86 | 17,614 | 12,748 | 0 | 0 | 0 | 0 | 0 | 44 | 44 | -136,993 |
Corporation Commission | Undrgd Nt Gas Strg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Corporation Commission | St Engy Prg | -452,891 | -139,079 | -112,335 | -138,662 | -75,331 | -170,158 | -187,629 | -663 | -876 | -332,425 | -15,020 | -12,948 | -255 | -18,648 | -66,282 | 18,350 | -113,073 | -82,764 | -74,186 | -119,923 |
Corporation Commission | St Undgrd Wtr Src Prot | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Corporation Commission | Suspense Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,208 | 10,918 | 240 | 80,770 | 60 | 0 | 508 | 370 | 4,198 | 2,177 | 1,503 | 0 |
Corporation Commission | Unified Carried Reg Clrng Fd | 0 | 0 | 0 | -20,511 | -20,511 | -20,511 | -20,511 | -20,511 | 3,516 | 0 | 24,914 | 1,291 | 0 | 0 | 9,169 | 0 | 5,696 | 6,935 | 9,322 | 9,865 |
Corporation Commission | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,212 | 17,605 | 45,852 | 37,413 | 29,559 | 16,550 | 4,413 | 67 | 17,937 | 14,060 | 10,393 | 7,943 |
Court of Tax Appeals | Duplicating FF | 4,154 | 8,011 | 10,680 | 7,769 | 6,204 | 7,253 | 4,623 | 5,680 | 6,732 | 5,995 | 3,930 | 4,936 | 4,005 | 3,174 | 3,760 | 3,466 | 8,858 | 10,220 | 6,518 | 5,071 |
Court of Tax Appeals | Cota Filing FF | 833,871 | 975,527 | 971,735 | 1,057,479 | 1,164,216 | 1,011,154 | 1,161,166 | 1,137,922 | 879,643 | 691,594 | 366,588 | 422,841 | 313,208 | 507,584 | 596,413 | 510,807 | 420,862 | 343,890 | 171,499 | 0 |
Dental Board | Dental Board FF | 1,089,995 | 978,022 | 864,685 | 843,181 | 752,594 | 669,970 | 593,611 | 565,698 | 456,771 | 382,989 | 334,965 | 292,850 | 262,681 | 227,433 | 91,693 | 225,595 | 81,958 | 106,761 | 32,995 | 251,121 |
Dental Board | Special Litigation Reserve Fd | 125,872 | 125,872 | 123,040 | 123,040 | 123,040 | 123,040 | 123,040 | 73,040 | 63,337 | 51,445 | 28,463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dental Board | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,589 | 3,589 | 3,589 | 3,589 | 3,719 | 4,777 | 0 | 0 | 138 | 0 | 74 | 27,609 |
Department of Administration | Federal Cash Management Fd | 152,873 | 36,675 | 45,994 | 146,109 | 262,652 | 338,037 | 415,415 | 471,034 | -34,305 | 24,777 | 87,385 | 155,370 | 229,532 | 171,678 | 282,404 | -1,121 | -59,091 | -102,524 | -79,707 | -93,428 |
Department of Administration | Curtis OFF Bldg Mnt Resv Fd | 1,102,714 | 1,410,534 | 1,462,273 | 1,387,848 | 1,200,791 | 1,072,502 | 980,807 | 790,957 | 596,412 | 393,839 | 620,229 | 447,328 | 505,649 | 406,260 | 879,330 | 714,293 | 825,973 | 602,194 | 660,213 | 454,878 |
Department of Administration | Purchasing FF | 908,296 | 575,396 | 436,199 | 559,996 | 688,459 | 920,280 | 1,002,401 | 1,206,043 | 1,483,183 | 1,563,452 | 1,346,855 | 1,025,952 | 605,104 | 1,027,759 | 1,163,450 | 755,127 | 468,454 | 320,369 | 156,485 | 189,356 |
Department of Administration | Facilities Conservation Improvement Program | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186,449 | 100,467 |
Department of Administration | Building And Ground Fd | 333,492 | 297,264 | 531,447 | 488,455 | 355,376 | 423,042 | 442,068 | -5,726,486 | 432,911 | 721,045 | 598,508 | 453,722 | 347,350 | 153,971 | 399,790 | 302,683 | 254,919 | 404,010 | 551,306 | 656,199 |
Department of Administration | Municp Acct & Trn Svcs Rcvy Fd | 85,368 | 78,200 | 98,738 | 121,983 | 133,929 | 167,761 | 170,265 | 159,737 | 162,824 | 174,573 | 155,193 | 158,186 | 170,500 | 167,312 | 124,250 | 130,081 | 143,532 | 142,660 | 139,318 | 138,727 |
Department of Administration | State Revlg Fd Svcs FF | 660,809 | 552,893 | 461,486 | 465,842 | 488,415 | 491,662 | 414,896 | 349,600 | 295,073 | 251,393 | 206,506 | 225,934 | 224,463 | 184,449 | 166,031 | 5,982 | 7,564 | 21,399 | 34,188 | 34,160 |
Department of Administration | Adminstrtve Hearings OFFice Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 321,818 | 332,197 | 342,253 | 321,126 | 228,863 | 83,589 | 79,008 |
Department of Administration | Gis Contracting Services Fund | 0 | 0 | 0 | -23,670 | -23,670 | -13,270 | -23,670 | 26,380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Budget FF | 17,034 | 17,034 | 17,034 | 17,034 | 17,034 | 17,034 | 17,034 | 17,034 | 17,031 | 17,031 | 17,031 | 17,031 | 17,031 | 17,031 | 17,031 | 17,031 | 117,031 | 217,031 | 57,346 | 2,947 |
Department of Administration | General FF | 365,842 | 331,906 | 343,538 | 318,680 | 344,241 | 350,245 | 298,793 | 287,977 | 290,430 | 264,434 | 269,236 | 262,014 | 236,086 | 225,323 | 196,127 | 169,873 | 131,675 | 76,318 | 55,793 | -8,389 |
Department of Administration | Deferred Compensation Fees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 736,491 | 568,786 | 371,324 | 215,920 | 89,500 |
Department of Administration | Srpls Prop Prg Fd-On Budget | 290,018 | 169,363 | -6,788 | 203,743 | 247,205 | 309,117 | 288,271 | 121,773 | 78,724 | 363,301 | 711,994 | 1,105,722 | 870,907 | 594,510 | 1,082,365 | 796,798 | 631,939 | 685,899 | 2,197,283 | 0 |
Department of Administration | Special Claims Disbursement Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Arch Serv Conver Of Equp Fd | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 1,883 | 1,883 | 1,883 | 1,880 |
Department of Administration | Conversion Of Mat & Equp Fd | 7,260 | 7,260 | 7,260 | 7,260 | 7,260 | 7,260 | 7,260 | 7,260 | 7,260 | 7,260 | 7,260 | 7,260 | 7,260 | 7,260 | 5,340 | 5,340 | 5,340 | 5,340 | 5,301 | 38,431 |
Department of Administration | Budget Equipment Conversion Fd | 7,094 | 7,094 | 7,094 | 7,094 | 7,094 | 7,094 | 7,094 | 7,094 | 7,094 | 7,094 | 9,285 | 9,285 | 9,285 | 9,285 | 27,625 | 27,625 | 27,625 | 27,625 | 27,625 | 27,625 |
Department of Administration | Conver Of Mat/Equp Fd-Rcyl Prg | 120,834 | 109,385 | 118,959 | 127,324 | 126,329 | 127,325 | 128,243 | 131,371 | 122,398 | 112,904 | 82,524 | 67,466 | 51,740 | 33,291 | 16,409 | 5,532 | 3,557 | 8,699 | 10,478 | 14,660 |
Department of Administration | OFFice Of Health Planning & Finance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,115 | 19,624 | 0 | 0 |
Department of Administration | Preventive Health Care Program | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 780,992 | 433,842 | 125,894 | 378,414 |
Department of Administration | Preventitive Hlth Care Prg Fd | 2,555,092 | 2,120,286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Wireless Enhanced 911 Grant Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56,661 | 7,415,652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | State Emergency Fd | 95,000 | 95,000 | 95,000 | 95,000 | 95,000 | 95,000 | 95,000 | 95,000 | 95,000 | 95,000 | 1,960,722 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 45,000 | 50,000 | 50,000 |
Department of Administration | Construction Defects Rcvy Fd | 144,457 | 144,457 | 144,457 | 144,457 | 153,547 | 164,507 | 164,507 | 164,507 | 164,507 | 164,507 | 164,507 | 164,507 | 164,507 | 160,654 | 160,654 | 2,716,736 | 160,653 | 173,183 | 160,653 | 740,760 |
Department of Administration | Property Contingency Fd | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 33,608 | 33,566 | 33,539 | 33,359 | 32,933 | 32,072 | 30,680 | 29,169 | 28,064 | 27,515 | 27,210 |
Department of Administration | Canceled Warrants Payment Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,644,994 | 2,313,048 | 4,137,393 | 3,344,107 | 2,058,330 | 2,025,349 | 2,294,796 | 3,926,566 | 1,704,023 | 2,415,189 | 2,116,203 |
Department of Administration | Gov Econc Council Priv Oper | 5,398 | 4,685 | 3,604 | 29,390 | 1,044 | 27,192 | 30,397 | 8,611 | 39,398 | 38,585 | 36,652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Audit Services Fund | -143,129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Dbt Sv Refndng-2019F/G St Hwy | 135,926 | 346,235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Statehouse Debt Svc-St Hwy Fd | 1,314,774 | 2,341,140 | 970,710 | 341,467 | 338,240 | 337,195 | 3,657 | 3,195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Dbtsv Refunding 2020R St Hwy | 324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Stwide Mant/Disaster Relf Fd | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 54 | 112,760 | 112,760 | 112,760 | 112,760 | 112,760 | 112,760 | 112,760 | 0 | 0 | 0 | 0 |
Department of Administration | Lsob Repair Exp Fd | 0 | 0 | 0 | 0 | 0 | 0 | 5,066 | 5,066 | 5,066 | 5,066 | 5,066 | 5,066 | 5,066 | 5,066 | 77,464 | 2,159,234 | 0 | 0 | 0 | 0 |
Department of Administration | Macvicar Ave Assessment Exp Fd | 0 | 0 | 0 | 0 | 0 | 0 | 13,845 | 13,845 | 13,845 | 13,845 | 13,845 | 1,285,749 | 1,285,749 | 1,285,749 | 1,285,749 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Flood Control Prj | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Digital Orthphoto Project - Federal Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 196,191 |
Department of Administration | Ed Byrne Mem Jsct Asst | 89,185 | 89,185 | 89,185 | 89,185 | 89,185 | 89,185 | 87,033 | 87,033 | 85,885 | 72,188 | 27,717 | 79,637 | 0 | 0 | 4,801 | 5,951 | 6,466 | 0 | 0 | 0 |
Department of Administration | Spcl Prg 4 Agng Iiib | 57,210 | 50,432 | 0 | 57,061 | 12,306 | -177 | 5,603 | -177 | 120,054 | 25,714 | 62,934 | 70,613 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Spcl Prg 4 Agng Vii-2 | 147,076 | 42,028 | 140,525 | 141,624 | -230 | -230 | 41,310 | 123,306 | -251 | 40,139 | 138,865 | 81,756 | 163,492 | 140,300 | 128,477 | 94,110 | 8,133 | 78,675 | 71,512 | 43,173 |
Department of Administration | Ttl Xix Ltco Medicd Fed Grt Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,917 | 50,178 | 0 | 0 | 3,175 | 0 | 0 | 0 |
Department of Administration | Medical Assistance Prg | 79,379 | 87,269 | 9,591 | 37,998 | 37,364 | 22,268 | 102,682 | 15,304 | 54,168 | 18,388 | 6,842 | 8,280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | State And Local Implementation | 0 | 0 | 0 | 0 | 0 | -153 | 2,868 | -226 | -24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Crrsa 2021 Ltc Ombudsman Fund | 25,133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Amer Rescue Plan State Relief | 58,252,200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Gis Contracting Services Fund | 0 | 0 | 0 | 0 | 115,301 | 12,150 | 97,689 | 77,025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Hr Info Sys Cost Recovery Fd | 65,784 | 47,244 | 31,104 | 33,121 | 42,344 | 37,847 | 22,377 | 8,307 | 4,163 | 4,163 | 237,941 | 305,328 | 399,831 | 520,432 | 352,393 | 277,255 | 126,767 | 155,011 | 60,883 | 35,350 |
Department of Administration | Accounting Svcs Recovery Fd | -368 | -368 | -368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Accounting Svcs Recovery Fd | 9,418,174 | 10,199,692 | 10,942,336 | 12,366,657 | 10,699,221 | 7,129,708 | 4,418,241 | 4,222,861 | 6,535,532 | 8,200,430 | 8,785,989 | 8,050,245 | 5,153,676 | 4,427,898 | 3,327,377 | 1,838,886 | 2,534,335 | 2,689,934 | 3,545,445 | 3,034,310 |
Department of Administration | Motor Pool Service Fd | -31,588 | 35,301 | 131,723 | 145,608 | 148,536 | 160,218 | 138,666 | 80,320 | 52,474 | 81,588 | 49,524 | 71,166 | 118,001 | 170,123 | 132,383 | 169,245 | 192,129 | 326,494 | 3,159,312 | 2,309,637 |
Department of Administration | Information Technology Fd | 2,148,003 | 2,147,998 | 2,147,735 | 2,147,735 | 6,582,719 | 1,218,884 | -3,499,956 | -234,554 | -9,118,993 | -2,669,566 | -10,285,328 | -12,992,854 | 1,786,535 | 1,967,043 | 2,060,652 | 2,568,950 | 2,852,940 | 3,181,490 | 1,008,453 | 2,743,227 |
Department of Administration | Mtr Pool Svc Dep Resv Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,427,888 | 1,347,047 |
Department of Administration | Mtr Pool Svc Fd-Mtr Veh Reg | 0 | 0 | 1,124,919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Digital Imaging Pgm Fd | 1,064,100 | 499,606 | -394 | -405,144 | -405,144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Fms Development Fd | 0 | 0 | 0 | 0 | 0 | 0 | -126,038 | -7,428 | 1,341,703 | 1,307,802 | 1,275,612 | 3,394,724 | 4,670,111 | -19,498 | 2,839,395 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Information Technology Resv Fd | 0 | 0 | 0 | 0 | 442,079 | 451,502 | -99,793 | 5,376 | -925,857 | 3,910 | -370,036 | -3,952,906 | 2,576,041 | 1,595,813 | 860,379 | 448,920 | 537,846 | 289,986 | 599,175 | 529,796 |
Department of Administration | State Buildings Operating Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | State Buildings Operating Fd | -5,843,132 | 1,422,944 | 2,794,479 | 3,621,075 | 6,661,252 | 8,470,927 | 11,058,919 | 4,512,426 | 7,372,010 | 14,259,405 | 13,257,537 | 10,498,553 | 10,268,086 | 6,478,963 | 9,589,610 | 6,504,109 | 4,382,150 | 3,098,805 | 2,218,750 | 2,027,309 |
Department of Administration | St Bldg Depreciation Fd | 105,813 | 721,619 | 1,391,267 | 1,384,767 | 1,126,892 | 493,445 | 867,457 | 21,793 | 5,443 | 47,718 | -2,801 | 64,950 | 32,717 | 838 | 13,485 | 70,994 | -134,809 | 305,825 | 664,854 | 73,791 |
Department of Administration | Srpls Property Prg Fd-OFF Budg | 12,465 | 44,364 | 6,087 | 126,318 | 248,141 | 345,529 | 322,074 | 665,205 | 373,176 | 613,112 | 792,065 | 321,844 | 780,292 | 820,903 | 548,420 | 443,205 | 276,401 | 90,950 | 492,301 | 0 |
Department of Administration | Architectural Svc Recovery Fd | 185,223 | 138,250 | 837,540 | 1,365,084 | 2,329,161 | 2,060,516 | 2,839,314 | 3,036,600 | 3,231,111 | 3,106,912 | 2,530,525 | 1,404,758 | 346,332 | 51,535 | 60,591 | 101,985 | 76,729 | 227,489 | 69,717 | 355,682 |
Department of Administration | State Workers Compensation Self-Insurance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,985,832 | 7,257,314 | 9,244,758 | 10,754,613 |
Department of Administration | Computer Services Recovery Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 73,439 | 595,312 | 362,287 | 321,403 |
Department of Administration | Intragov Printing Svc Fd | -13,388,158 | -4,726,566 | -879,324 | -87,990 | -64,003 | 635,568 | -5,768,784 | -3,791,798 | -881,965 | 192,384 | -273,320 | -95,824 | 689,164 | 1,300,932 | 2,094,388 | 2,180,055 | 1,601,843 | 2,085,227 | 0 | 0 |
Department of Administration | Intragov Print Svc Dep Resv Fd | 95,224 | 212,028 | 60,990 | 289,561 | 211,742 | 145,840 | 90,338 | -13,409 | 223,264 | 356,411 | 314,016 | 314,016 | 307,989 | 187,504 | 488,711 | 367,489 | 312,673 | 371,642 | 0 | 0 |
Department of Administration | St W/C Self-Insurance Fd | 30,243,549 | 29,696,433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kpers Kdfa 2004C | 871 | 53 | 516 | 8,420 | 4,405 | 1,107 | 340 | 720 | 141 | 252 | 173 | 1,047 | 3,628 | 14,207 | 12,775 | 5,548 | 51,836 | 49,009 | 195,642 | 0 |
Department of Administration | Brac Donations Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 264 | 21,000 | 0 | 0 |
Department of Administration | Dwight D. Eisenhower Statue Fd | 2,001 | 1,999 | 1,997 | 1,937 | 97,684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Veterans Memorial Fd | 17,905 | 17,883 | 17,866 | 17,646 | 17,377 | 17,255 | 17,193 | 17,134 | 17,111 | 17,094 | 17,072 | 17,059 | 16,967 | 16,751 | 16,312 | 15,605 | 14,836 | 14,274 | 13,995 | 13,840 |
Department of Administration | Executive Mansion Gifts Fd | 8,101 | 8,101 | 8,101 | 8,101 | 8,101 | 8,101 | 8,101 | 8,101 | 8,101 | 8,101 | 8,101 | 7,101 | 7,101 | 7,101 | 7,101 | 7,101 | 7,101 | 7,101 | 7,101 | 7,101 |
Department of Administration | Long Term Care Ombuds G&G Fd | 0 | 0 | 0 | -16 | -16 | -16 | -4,216 | 0 | 0 | 0 | 1,997 | 0 | 0 | 0 | 0 | 0 | 844 | 133 | 53,050 | 50 |
Department of Administration | Ks Firefighters Memorial Fd | 16,660 | 16,640 | 16,624 | 16,419 | 15,220 | 15,113 | 15,059 | 15,007 | 14,477 | 13,600 | 10,326 | 8,749 | 6,034 | 15,927 | 15,510 | 18,771 | 12,915 | 12,402 | 10,830 | 4,993 |
Department of Administration | State Facilities Gift Fd | 106,127 | 106,127 | 106,127 | 106,127 | 106,463 | 106,438 | 106,438 | 106,438 | 99,243 | 99,243 | 99,243 | 99,243 | 99,243 | 129,243 | 99,243 | 99,243 | 93,679 | 0 | 0 | 0 |
Department of Administration | Ad Astra Sculpture Fd | 5,929 | 5,922 | 5,916 | 5,844 | 5,754 | 5,714 | 5,694 | 5,674 | 5,666 | 5,661 | 5,654 | 5,649 | 5,619 | 5,547 | 5,402 | 5,168 | 4,913 | 4,727 | 4,634 | 550 |
Department of Administration | Top St Hos Cemetery Mem Gft Fd | 133 | 132 | 132 | 131 | 129 | 128 | 127 | 127 | 127 | 126 | 126 | 126 | 126 | 124 | 96 | 3,059 | 2,857 | 3,232 | 4,408 | 93 |
Department of Administration | State Capitol Dome Sculpture Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,006 |
Department of Administration | Hlth Ins Premium Reserve Fund | 1,795,325 | 1,238,722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Health Insurance Premium Reserve | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,448,122 | 10,052,400 | 9,855,595 | 9,746,634 |
Department of Administration | Childrens Initiatives Resv Fd | 0 | 0 | 0 | 1,194,152 | 1,194,152 | 1,194,152 | 1,194,152 | 1,194,152 | 1,194,152 | 1,194,152 | 1,194,152 | 1,194,152 | 1,194,152 | 2,477,857 | 2,477,857 | 3,303,809 | 0 | 0 | 0 | 0 |
Department of Administration | Fica Reimb For Med Rsdnts Fd | 0 | 0 | 447,602 | 442,105 | 435,359 | 432,313 | 430,753 | 429,272 | 428,689 | 42,925,990 | 631,772 | 300,179 | 298,566 | 294,755 | 287,042 | 274,591 | 261,062 | 4,883,857 | 4,788,241 | 4,735,304 |
Department of Administration | Bid And Contract Deposit Fd | 66,519 | 66,519 | 66,519 | 66,519 | 66,519 | 66,519 | 66,519 | 66,519 | 66,519 | 66,519 | 68,519 | 86,519 | 90,386 | 99,977 | 201,171 | 265,748 | 204,292 | 119,787 | 123,596 | 211,508 |
Department of Administration | Hlth/Hos Insurance Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,760,702 | 21,713,068 | 22,186,594 | 21,800,070 | 552,945 | 1,163,907 | 350,291 |
Department of Administration | Fed W/H Tax Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,781 | 383 | 1,009 | 479 | 319 | 490 | 490 | 15,407 |
Department of Administration | Public School District Benefit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 826,862 | 1,925,894 | 1,561,810 | 11,197,777 | 1,002,481 |
Department of Administration | State W/H Tax Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218 | 2,877,061 | 2,749,636 | 2,642,879 | 4,686,507 | 2,131,868 | 2,001,542 | 2,017,529 |
Department of Administration | Umemployment Comp Tax Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | -917,520 | -917,520 | -917,520 | -917,520 | -917,520 | -917,520 | 918,698 | 837,302 | 476,974 | 678,760 | 45,747 | 1,311,760 | 723,327 | 195,013 |
Department of Administration | Non St Emp Group Benefit Fd | 1,696,988 | 1,768,253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Heatlh & Hospital Insurance Clear Fund - Retirees & Lwop | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,586,079 | 1,640,609 | 14,694,713 | 1,877,147 |
Department of Administration | Cafeteria Benefits - Health Insurance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 709,182 | 307,252 | 102,730 | -19,165 |
Department of Administration | Cafeteria Ben Fd-Hlth Ins | 6,364,234 | 6,013,921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | State Leave Pymt Resv Fd | -1,462,836 | -201,520 | 2,842,591 | 2,753,615 | 3,293,671 | 363,782 | -1,748,612 | -1,534,696 | 1,130,478 | 3,049,885 | 2,466,123 | 1,091,802 | 2,195,676 | 1,782,806 | 1,244,065 | 822,518 | 550,477 | 0 | 389,445 | 540,984 |
Department of Administration | Dependent Care Assistance Program | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,051,780 | 2,032,130 | 1,949,297 | 1,954,258 |
Department of Administration | Hba Leave Without Pay Group Health Ins. Clearing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,759 | 2,759 | 2,759 | 2,195 |
Department of Administration | Hba Clearing Fund- Remittance To Admin Service Org | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 159,319,127 | 112,917,182 | 14,641,720 | 23,128,481 |
Department of Administration | Dependent Care Asst Prg Fd | 150,848 | 384,519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Hlth Benefits Admin Clearg Fd | 65,684,044 | 79,020,323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Emp Fthfl Perform Bnd Clrnd Fd | -62 | 0 | 0 | 0 | 0 | -65 | -227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Deferred Compensation Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163 | 0 | 0 | 0 | 0 | 82 | 9,667 |
Department of Administration | St Bldg Reno Kdfa 2001O Pjt Fd | 17 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 22 | 142,592 | -63,462 | -26,637 | 258,874 | 1,136,395 | 1,425,632 | 1,541,642 | 1,875,891 |
Department of Administration | St Cap Restrtn Kdfa Prj Fd | 421 | 680 | 841 | 2,468 | 1,375 | 18,029,558 | 421 | -114,945 | 192,104 | -21,134,851 | 28,027,308 | 2,710,336 | -190,216 | -49,008,892 | -80,346,847 | -16,301,996 | -30,133,514 | 349 | 216 | 3,908 |
Department of Administration | Jdcl Ctr Imprv Kdfa 01W-4 Prj | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 15 | 22 | 23 | 35 | -18,252 | -559 | 268,196 | 504,418 |
Department of Administration | Cap Restrtn Kdfa 01W-5 Prj Fd | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 40 | 417 | 404 | 756 | -1,676 | -1,315,706 | -8,907,680 | -8,279,978 |
Department of Administration | Cap Restrtn Prkng Fac Kdfa 02C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 15 | 120 | 239 | 236 | 440 | 514 | -1,295,263 | -1,289,276 | -675,373 |
Department of Administration | Cap Restrtn Kdfa 04G-1 Prj Fd | 0 | 0 | 49 | 48 | 48 | 47 | 47 | 47 | 47 | 47 | 13 | 22 | 155 | 307 | 1,513 | 1,834 | 307 | -13,568,884 | 0 | 0 |
Department of Administration | Pooled Rfndng Rev Kdfa 2004G-2 | 150 | 150 | 150 | 148 | 145 | 144 | 144 | 143 | 143 | 143 | 143 | 143 | 142 | 143 | 350 | 247 | 332 | 65 | 0 | 0 |
Department of Administration | Comp Trnsp Prg Kdfa 06A Prj Fd | 0 | 0 | 710 | 701 | 690 | 17 | 16 | 25 | 90 | 62 | 38 | 196 | 1,234 | 2,777 | 6,217 | 2,805 | 13,660 | 0 | 0 | 0 |
Department of Administration | Kdfa 2013-1 Nbaf | 128 | 128 | 127 | 126 | 124 | 123 | 123 | 122 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kdfa 2013-A St Of Ks Proj | 110 | 110 | 96 | 1,237 | 758 | 159 | 66 | 129 | -8,566,224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kdfa 09A Rev/09B Tax Rev Rfndg | 105 | 105 | 104 | 103 | 78 | 13 | 14 | 13 | 11 | 11 | 12 | 16 | 46,315 | 281,130 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kdfa 2015-A St Of Ks Proj | 0 | 387 | 1,890 | 10,813 | 9,817 | 2,714 | 22,122 | 46,884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kdfa 2015-G Nbadf Project | 0 | 173 | 3,893 | 2,844 | 2,241 | 904 | 6,046 | 57,374 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kdfa 2015H St Of Ks-Kpers | 1,381 | 626 | 13,034 | 7,692 | 4,379 | 4,268 | 51,999 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Pbc Digital Conver Kdfa Prj Fd | 19 | 19 | 19 | 19 | 19 | 19 | 18 | 32 | 31 | 31 | 23 | 32 | 324,601 | 273,495 | 467,705 | 718,245 | 1,785,063 | 1,514,034 | 2,200,275 | 2,532,626 |
Department of Administration | Kdfa 2016-H St Of Ks Proj | 30 | 11 | 27 | 474 | 210 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kdfa 2019F-G St Of Ks Proj | 54 | 17 | 59,555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kdfa 2020R-S St Of Ks Projects | 22 | 234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kdfa 2021P St Of Ks Projects | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kdfa 2020K Sok Doa Lease | 974 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Kdfa 2021K Sok - Kpers | 188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Bor Insts Prjs Kdfa 01P Rfndng | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 211 | 138 | 161 | 78 | 47 | 42 |
Department of Administration | Kdfa 2015L Refund Fd | 435 | 434 | 434 | 428 | 422 | 419 | 417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Energy Conserv Kdfa 95E Prj Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63 | 62 | 61 | 58 | 11 | 17 | 14 | 6 |
Department of Administration | Energy Conserv Kdfa 96A Prj Fd | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 267 | 263 | 256 | 270 | 336 | 400 | 283 | 233 |
Department of Administration | St Of Ks Prjs Kdfa 2009M-N | 134 | 134 | 134 | 602 | 270 | 3,319,113 | 37 | 62 | 25 | 61,957 | 3,316,135 | -310,022 | -32,435,423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | St Of Ks Pjts Kdfa 2010E-F | 0 | 0 | 79 | 370 | 266 | 41 | 49 | 52 | 49 | 67 | 58 | 12,512 | 1,797,216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Equp Lse Purch Prg Adm Clrng F | 115,210 | 28,394 | 21,478 | 42,786 | 56,096 | 66,543 | 75,488 | 72,775 | -1,744 | 355,364 | 448,150 | 579,852 | 671,511 | 578,013 | 1,640,244 | 1,148,338 | 1,385,888 | 1,344,318 | 1,251,308 | 473,660 |
Department of Administration | 1996 Master Lease Purchase Lease Payment Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,152 | 954,878 |
Department of Administration | Master Lease Program Fd | 16,936,823 | 1,031,670 | 1,051,266 | 1,085,332 | 1,179,683 | 1,880,825 | 1,274,872 | 1,173,715 | 1,459,935 | 1,366,272 | 2,421,575 | 2,045,081 | 2,425,821 | 1,969,713 | 783,982 | 1,715,318 | 568,510 | 4,270,570 | 5,721,925 | 3,181,791 |
Department of Administration | 1998 Sfcip Mstr Lse Pur L/P Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,260 | 13,669 | 20,945 | 19,685 | 17,594 | 15,207 | 13,477 | 12,639 | 12,187 |
Department of Administration | St Fac Conserv Imprv Mlpp Fd | 0 | 0 | 264 | 261 | 257 | 163 | 117 | 54 | 36 | 22 | 14,159 | 14,732 | 14,178 | 14,298 | 13,712 | 11,976 | 8,426 | 8,777 | 17,354 | 93,623 |
Department of Administration | Lease Purch Agreement Fd-Fcip | 753,563 | 1,480,527 | 1,484,411 | 1,490,832 | 1,591,433 | 1,588,045 | 1,585,344 | 1,610,881 | 1,627,296 | 1,664,451 | 1,663,852 | 1,679,582 | 3,189,877 | 147,497 | 150,505 | 153,132 | 178,529 | 3,102,233 | 10,350,078 | 14,081,706 |
Department of Administration | 7Th-Harrison Sob Kdfa Lse Rev | 0 | 259 | 259 | 256 | 7,325 | 7,273 | 7,247 | 7,222 | 7,212 | 7,205 | 7,196 | 7,191 | 7,152 | 1,027 | 4,359 | 5,871 | -315,658 | -325,892 | 994,128 | 3,061,833 |
Department of Administration | Energy Conserv-Project Kdfa Bond Series L-1993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48,102 | 9,032 | 6,400 | 54,614 | 49,179 | 44,650 |
Department of Administration | Pooled Rfndng Lease Kdfa 1994C | 87 | 86 | 86 | 85 | 84 | 83 | 83 | 83 | 83 | 82 | 82 | 82 | 82 | 81 | 79 | 75 | 72 | 69 | 18 | 18 |
Department of Administration | Energy Conserv Kdfa 96J Prj Fd | 68 | 68 | 68 | 67 | 66 | 66 | 65 | 65 | 65 | 65 | 65 | 65 | 64 | 1,283 | 470 | 571 | 711 | 455 | 186 | 169 |
Department of Administration | Doa Memor Hall Kdfa Lease 98L | 0 | 0 | 21 | 21 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 13 | 80 | 80 | 147 | 174 | 117 | 41 | 29 |
Department of Administration | Regents Payroll Clrng Fd | 57 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | State W/C Self-Ins Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 371 | 1,671,304 | 2,384,182 | 301 | 0 | 12 | 0 |
Department of Administration | Nra Federal W/H Tax Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,856 | 12,775 | 7,872 | 7,042 | 0 | 0 | 0 | 468 | 379 | 993 | 501 | 960 |
Department of Administration | Ks Pub Emp Retrmt Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 220,269 | 236,855 | 4,910,473 | 4,434,019 | 10,118 | 10,118 | 10,059 |
Department of Administration | State Gaming Revenues Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,288,000 | 0 | 0 | 0 |
Department of Administration | Learning Quest Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | City Earnings Tax W/H Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 528 | 646 | 462 | 459 | 209 | 0 | 0 |
Department of Administration | Nra St Withholding Tax Fd | 0 | -63,694 | -63,694 | -63,694 | -63,694 | -45,637 | -8,761 | 0 | 5,331 | 5,830 | 0 | 2,393 | 0 | 6,088 | 0 | 116 | 121 | 78 | 336 | 334 |
Department of Administration | Health Svgs Accts Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 173 | 0 |
Department of Administration | Qhdhp Health Savings Account | 77,269 | 80,226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Suspense Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12,423 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 0 | 0 | 160,000 | 0 |
Department of Administration | Series E Svgs Bonds Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,215 | 23,476 | 21,206 | 27,844 | 38,595 | 39,888 | 43,214 |
Department of Administration | Opt Life Insurance Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32,983 | 304,271 | 30,266 | 21,053 | 0 | 0 | 0 |
Department of Administration | Emp Org Dues Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,690 | 85,180 | 94,955 | 95,244 | 8 | 0 | 0 |
Department of Administration | Legal OFFice Colltn Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 30 | 175 | 210 | 0 | 95 | 105 | 120 | 0 | 0 | 0 | 0 |
Department of Administration | United Way Contb Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,054 | 48,096 | 67,836 | 62,969 | 0 | 8 | 8 |
Department of Administration | SetoFF Clrng Fd | 0 | 0 | 0 | 0 | 26,672 | 26,672 | 26,672 | 26,672 | 1,236,848 | 289,439 | 796,630 | 535,631 | 581,748 | 255,418 | 301,498 | 228,486 | 198,149 | 281,737 | 390,569 | 1,463,547 |
Department of Administration | Parking Fees Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,578 | 8,578 | 8,578 | 8,578 | 8,539 | 8,551 | 8,571 |
Department of Administration | St Emp Contb Clrng Fd-Oasdhi | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,553 | 51,238 | 59,382 | 50,348 | 46,484 | 53,735 | 76,715 |
Department of Administration | Court Ordered Dedctn Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,287 | 155,204 | 146,051 | 313,951 | 295,424 | 133,176 | 133,784 | 142,485 |
Department of Administration | Ica Dev Of Cost Alloc Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35,860 | 11,860 | 7,060 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,050 |
Department of Administration | Excise Tax Refund Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27,581 | 1,334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Electrnc Fds Transfer Susp Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,466 | 6,257 | 7,676 | 8,182 | 9,108 | 14,822 | 17,475 | 10,161 | 10,910 | 14,140 | 16,633 | 20,149 |
Department of Administration | Flex Spending Accts Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,521 | 2,500 | 1,994 | 4,659 | 2,352 | 2,374 | 2,310 |
Department of Administration | Leave Payment Reserve Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,994 | 5,043 | 4,968 | 4,987 | 5,000 | 5,556 | 5,768 |
Department of Administration | Man Retrmt Annuity Ded Clrng F | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Vol Tax Shltr Annuity Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,574 | 0 |
Department of Administration | Parking Deduction Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34,879 | 42,133 | 37,550 | 50,281 | 50,920 | 40,919 | 28,622 | 0 | 0 | 0 | 0 | 0 |
Department of Administration | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,239 | 0 | 580 | 0 | 0 |
Department of Administration | Credit Card Clrng Fd-Dv Purch | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,557 | 0 | 0 | 0 | 875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Administration-Div. of Printing | Intragovernmental Printing Service Depreciation Reserve | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 860,615 | 1,072,218 |
Department of Administration-Div. of Printing | Intragovernmental Printing Service | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,897,535 | 1,715,925 |
Department of Commerce | Creative Arts Ind Com CheckoFF | 23,456 | 19,122 | 1,898 | 7,598 | -7,648 | -512 | 2,798 | 11,643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Publication And Other Sales Fd | 61,246 | 63,316 | 63,609 | 44,244 | 28,258 | 42,716 | 52,400 | 53,636 | 54,358 | 47,530 | 64,015 | 682,862 | 608,759 | 105,601 | 475,503 | 957,772 | 899,595 | 208,655 | 937,621 | 1,064,055 |
Department of Commerce | Conference Regs & Disbmt Fd | 13,018 | 6,129 | 6,129 | -8,938 | 36,429 | 55,571 | 116,825 | 107,130 | 95,794 | 84,822 | 56,498 | 14,731 | 44,090 | 33,900 | 70,150 | 123,701 | 100,065 | 91,196 | 49,557 | 35,589 |
Department of Commerce | Impact Program Services Fd | 672,775 | -455,176 | -3,108,048 | -1,840,864 | 811,415 | 1,110,413 | 4,373,364 | 8,291,440 | 21,051,771 | 21,625,447 | 100,579,256 | 21,532,180 | 53,271,115 | 10,306,920 | 574,544 | 438,289 | 93,024 | 361,123 | 72,207 | 275,028 |
Department of Commerce | Low-Income Housing Tax Credit Fee Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 631,080 |
Department of Commerce | Reimbursment & Recovery Fd | 4,490,335 | 5,265,639 | 5,925,468 | 5,333,024 | 5,186,941 | 4,381,339 | 3,587,445 | 3,244,436 | 1,476,601 | 1,222,207 | 2,239,856 | 2,159,995 | 1,200,652 | 1,473,688 | 1,167,843 | 835,097 | 691,994 | 185,017 | 152,504 | 124,977 |
Department of Commerce | General FF | 172,760 | 176,890 | 184,887 | 186,796 | 127,862 | 121,876 | 88,089 | 72,054 | 59,309 | 65,333 | 103,888 | 107,593 | 101,476 | 89,621 | 120,738 | 47,113 | 35,330 | 21,348 | 9,202 | 241,522 |
Department of Commerce | Trademark Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Ks Community Enterpreneurship Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450,000 | 0 | 0 |
Department of Commerce | Indirect Cost Fd | 381,939 | 307,451 | 498,817 | 904,828 | 894,847 | 828,262 | 326,445 | 374,859 | 393,472 | -4,869 | 1,120,806 | 810,555 | 811,414 | 550,193 | 347,440 | 131,006 | 140,225 | 137,492 | 0 | 0 |
Department of Commerce | Ks Comm On Disablts Concern FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55,335 | 34,122 | 0 | 0 | 0 | 444 | 451 | 0 | 0 |
Department of Commerce | Wheat Harvest Prg Non-Fed Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25,006 | 33,316 | 0 | 0 |
Department of Commerce | Ks Existng Industry Expansn Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,939,458 | 680,058 | 680,058 | 680,058 | 680,058 | 680,058 | 670,376 | 997,945 | 1,667,231 | 1,213,188 | 1,095,866 | 1,602,855 | 969,153 |
Department of Commerce | Small Employer Cafeteria Plan Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 81,765 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Enterprise Facilitation Fd | 81 | 81 | 81 | 80 | 4,568 | 4,536 | 4,520 | 4,504 | 4,498 | 4,494 | 103,005 | 17,433 | 75 | 118 | 614 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Association Assistance Plan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 425,258 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Publication & Other Sales Fund | 943,186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Conversion Of Mat & Equp Fd | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 18,630 | 764 | 17,764 | 17,764 | 17,764 | 17,743 |
Department of Commerce | Job Creation Program Fund | 33,352,701 | 23,949,610 | 14,307,508 | 13,529,205 | 10,923,295 | 2,258,600 | 14,063,210 | 14,203,206 | 5,473,687 | 6,093,675 | 11,760,389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Ks Venture Capital Co Cert FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,818 | 4,818 | 4,818 | 4,818 |
Department of Commerce | Greyhound Tourism Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,857 | 44,298 | 49,155 | 52,361 |
Department of Commerce | Athletic FF | 44,486 | 7,977 | 98,211 | 152,684 | 80,979 | 20,724 | 28,965 | 45,276 | 74,301 | 6,652 | 41,316 | 51,434 | 59,906 | 79,965 | 85,161 | 97,187 | 35,428 | 0 | 0 | 0 |
Department of Commerce | Ks Economic Oprtnty Intv Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,347,145 | 3,784,948 | 2,606,193 | 2,147,674 | 1,186,892 | 6,925,987 | 4,139,426 | 9,699,410 | 5,491,977 |
Department of Commerce | State AFFordable Airfare Fd | 0 | 0 | 0 | 0 | 0 | 0 | 5,000 | 5,000 | 5,000 | 5,000 | 125,000 | 125,000 | 125,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Gov Econc Council Priv Oper | 18,094 | 18,094 | 18,094 | 18,094 | 18,094 | 18,094 | 15,194 | 15,194 | 15,191 | 31,279 | 31,279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Tech Enabld Fiduciary Fin Inst | 2,959,282 | 250,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Goodyear Bond Repayment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 394,720 | 301,838 | 0 | 0 |
Department of Commerce | Child Care/Devlp Blk Grt | 1,486 | -514 | -8,514 | -8,514 | -8,514 | -16,430 | -19,870 | -20,815 | -52,028 | -6,882 | -168,760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Wia Youth Activities | -381,740 | -559,742 | -784,561 | -317,352 | -193,768 | -70,931 | -33,120 | -5,163 | -9,966 | -41,387 | 718,695 | 1,036,292 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Home- Federal Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 311,897 |
Department of Commerce | Community Services Block Grant-Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 820 |
Department of Commerce | Sr Comm Svc Empmt Prg | -231,512 | -220,956 | -188,731 | 69,747 | -65,328 | -383,854 | 63,346 | 63,301 | 60,349 | 81,390 | 277,753 | 178,009 | 189,991 | 154,032 | 231,337 | 144,354 | 3,735 | -155,709 | 47,906 | 36,847 |
Department of Commerce | Weatherization Block Grant Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 851 |
Department of Commerce | Energy Weatherization - Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,707 |
Department of Commerce | Reg Apprenticeship Works Fdf | 2,830 | 2,830 | 2,830 | 2,830 | 2,830 | 2,830 | 2,830 | 2,830 | 2,830 | 2,830 | 2,830 | 722 | -216 | -7,542 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | School To Work-Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,965 | 1,965 | 138,015 | 22,094 |
Department of Commerce | Work Incentive Grant | 0 | 0 | 0 | -512 | -512 | -512 | -512 | -512 | -512 | -512 | -27,822 | -940 | -2,876 | -21,885 | 22,744 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Neighborhood Stab Prg Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138,490 | 138,430 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Art Commisn Gft/Grnt/Bqust Fdf | -3,137,886 | -2,060,709 | -1,353,379 | -388,610 | -494,582 | -66,670 | -157,287 | -452,660 | -28,710 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Wia Pilot/Demo/Rsch Prj | 1 | 1 | 1 | 1 | 771 | -238 | -27,450 | 3,055 | 1,767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Greensburg Neg Fdf | 391,783 | 391,783 | 391,783 | 391,783 | 391,783 | 391,783 | 391,783 | 391,783 | 391,783 | 391,783 | 391,783 | 391,783 | 2,227 | 7,328 | 26,398 | 230,906 | 0 | 0 | 0 | 0 |
Department of Commerce | Workforce Investment Act Set-Asides | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -82,771 | -201,463 | -156,898 | 0 | 0 |
Department of Commerce | Wia Adult | -114,398 | -632,735 | 19,616 | -563,557 | -157,347 | -31,284 | -70,283 | -16,071 | -45,848 | -77,153 | 319,574 | 500,810 | -466,822 | -2,556,964 | -2,042,631 | -1,690,753 | -303,136 | -19,601 | 0 | 0 |
Department of Commerce | Youth Program--Wia--Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,046 | -13,180 | 0 | 0 |
Department of Commerce | Dislocated Worker Wia Federal Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,428 | -5,256 | 0 | 0 |
Department of Commerce | Trade Adj Asst | 142,619 | 71,542 | -13,393 | -741,804 | -700,033 | -105,521 | -21,788 | 18,667 | -43,533 | 60,812 | 189,772 | -357,605 | -82,846 | -217,650 | -37,889 | -152,533 | -129,612 | -261,209 | 0 | 0 |
Department of Commerce | Veterans Asst Prg | 185,841 | 73,539 | 119,879 | 98,706 | 150,801 | 218,481 | -31,124 | 6,182 | -61,762 | 17,865 | 55,070 | -39,076 | -10,685 | 6,671 | -14,470 | -59,766 | -78,053 | 402 | 0 | 0 |
Department of Commerce | Wagner/Peyser Empmt Svc | -963,391 | -1,534,921 | -2,371,295 | -2,152,843 | -486,205 | -176,384 | -556,855 | -910,094 | -783,855 | -688,800 | -1,016,892 | -1,062,829 | -147,472 | -397,493 | -127,778 | -187,477 | -297,218 | -69,471 | 0 | 0 |
Department of Commerce | Re-Employment Services - Federal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -695 | -4,347 | 2,838 | 0 | 0 |
Department of Commerce | Workforce Dev-Wired-Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5,066 | -1,222,479 | -1,981,141 | -1,086,159 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Southeast Ks Flood-Neg-Fdf | 939 | 939 | 939 | 939 | 939 | 939 | 939 | 939 | 939 | 939 | 939 | 939 | 939 | 5,895 | 11,296 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Unemployment Insurance | -56,922 | -100,088 | -81,120 | -70,188 | -70,276 | -73,496 | -92,219 | -48,531 | -32,701 | 54,527 | -105,835 | -88,938 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Job Training Grnt-H-1B | 51,713 | 51,713 | 51,713 | 51,713 | 60,795 | 60,795 | 60,215 | 60,201 | -1,745,581 | -1,427,104 | 70,826 | -640,439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Economic Adjustment Assistance | -1,056,017 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Wia Dislocated Workers Arra | -95,600 | -3,782,097 | -3,761,565 | -3,862,659 | -3,712,832 | 435,822 | -543,097 | -217,268 | -592,518 | -600,200 | -2,013,793 | -533,942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Wrkr Opp Tax Credit Prg | -83,751 | -211,797 | -48,267 | -32,698 | -28,168 | -7,642 | -42,015 | -31,368 | -12,139 | -60,362 | -23,982 | -399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Temp Lbr Cert-Frgn Wrk | 1,677 | 3,114 | 371 | 6,551 | 4,857 | 6,649 | -2,776 | 34 | -1,186 | 1,589 | 5,048 | -3,249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Loc Vet Empmt Rep Prg | 0 | 0 | 0 | -5,000 | -5,000 | -5,000 | -6,840 | -6,840 | -7,864 | 56,193 | 72,177 | 11,450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Transition Asst Prg | 2,995 | 2,995 | 2,995 | 2,995 | 2,995 | 2,995 | 2,995 | 2,995 | 2,995 | 2,995 | 4,485 | -347 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Dislocated Worker Training Neg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,000 | 4,855 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Green Jobs Grnt Fdf-Arra | 0 | 0 | 0 | -1,000 | -709,927 | -709,927 | -709,927 | -709,927 | -709,927 | -955,180 | 36,914 | -2,730,990 | 5,214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Flood Mitigation Assistance - Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49,953 | -49,953 | -98,180 | -234,274 |
Department of Commerce | St Sm Business Credit Initiat | 21,433,249 | 92 | 3,095 | 7,665 | 10,128 | 16,346 | 578,786 | 1,183,339 | 4,165,913 | 2,759,712 | -492,031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Sba Step Grant | -100,343 | 15,914 | -15,327 | -94,497 | -65,037 | -12,144 | -11,366 | 0 | 0 | -6,690 | -182,693 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Workforceinnovationfund | 0 | 0 | 0 | -923,272 | -2,125,539 | -2,057,747 | -998,734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Housing Assistance Program | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 249,209 |
Department of Commerce | Reemployment Connections Initv | 731 | 2,500 | 0 | 0 | -16,548 | -6,934 | -1,280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Comm Dev Blk Grnts | -22,404,658 | -20,706,910 | -24,088,106 | -6,516,350 | -7,031,814 | -4,380,716 | -17,184,552 | -14,822,110 | -16,298,148 | -2,002,039 | 8,981,633 | 1,371,424 | 26,276 | 2,134 | 8,751 | 11,445 | 10,599 | 3,352 | 32,518 | 1,894 |
Department of Commerce | Pathway Home 2-Fed Fund | -1,705,786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Coronavirus Relief Fnd-Fed Fnd | 0 | 2,974,869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Amer Rescue Plan State Relief | 99,915,904 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Retain Extension | -8,617,806 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | St Broadband Data/Dev | 15,225 | 15,225 | 15,225 | 15,225 | 15,225 | 15,225 | 15,225 | -67,822 | -206,651 | -659,363 | -327,644 | 3,646 | 1,574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Vet Wrkfrc Invest Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,631 | 14,447 | -6,436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Comm Dev Blk Grnt Rev Ln Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,326,457 | 8,326,457 | 7,808,148 | 6,625,288 | 5,189,824 | 5,896,470 | 5,768,250 | 7,995,469 | 7,853,701 |
Department of Commerce | Aca Hlth Care Wkfc Dev | 0 | 0 | 0 | 0 | 0 | 0 | -165 | -165 | 0 | -165 | 4,750 | -311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Hud Emergency Shelter Grants - Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 511 |
Department of Commerce | Second Chance Act | 3,804 | 3,804 | 3,804 | 3,804 | 3,804 | 3,804 | 3,044 | 10,636 | 3,837 | 3,837 | 3,853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Apprenticeshipusa | -3,866,708 | -379,174 | -1,445,520 | -1,372,142 | -766,936 | -135,167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Ks Health Prof Oppor | -2,704 | -2,287,634 | -1,181,554 | -938,839 | 227 | -3,111 | -2,698 | 299,969 | -81,859 | -33,788 | -15,777 | -379,410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Creative Are Ind Com Spec Gift | 129,973 | 94,358 | 41,015 | 73,337 | 28,874 | 21,724 | 28,641 | 12,621 | 1,371 | 1,371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | National Mainstreet Ctr Fd | 30,552 | 30,552 | 30,552 | 30,552 | 30,552 | 30,552 | 30,552 | 30,552 | 30,552 | 30,552 | 73,184 | 60,988 | 30,552 | 23,420 | 33,548 | 47,424 | 18,677 | -4,181 | 23,194 | 7,625 |
Department of Commerce | Kcdc Gfts/Grnts/Dntns Fd | 395 | 395 | 395 | 395 | 395 | 395 | 395 | 395 | 395 | 395 | 395 | 395 | 395 | 395 | 395 | 395 | 0 | 0 | 0 | 0 |
Department of Commerce | State Housing Trust Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,624,345 |
Department of Commerce | Impact Program Repayment Fd | 6,139,501 | 6,139,501 | 10,920,849 | 9,312,588 | 9,637,052 | 9,270,388 | 8,839,862 | 8,639,359 | 5,628,029 | 5,437,123 | 5,546,572 | 13,659,819 | 13,839,923 | 5,085,369 | 58,639 | 131,805 | 63,908 | 3,204 | 2,696 | 2,670 |
Department of Commerce | Kansas Partnership Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,691,665 | 2,642,778 | 2,540,875 | 2,434,054 | 2,327,233 | 1,778,412 | 1,560,409 | 2,886,755 | 2,654,444 | 2,426,200 | 2,412,333 | 2,525,745 | 337,990 |
Department of Commerce | Kansas Export Loan Guarantee Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 788,198 |
Department of Commerce | Goodyear Rev Antc Nt Kdfa 04J | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119 | 118 | 115 | 1,637 | 495 | 14,890 | 0 | 0 |
Department of Commerce | Kdfa 2020T Comm Impact Program | 3,874 | 531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Commerce | Kdfa 2001W P&I Acct | 0 | 8 | 10 | 11 | 10 | 11 | 11 | 10 | 10 | 27 | 10 | 11 | 17 | 24 | 41 | 39 | 44 | 0 | 0 | 0 |
Department of Commerce | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227 | 10 | 10 | 10 | 10 | 10 | 10 | 626 | 163 | 468 | 400 | 135 |
Department of Corrections | Juvenile Detention Fac Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139,363 | 28,164 | 163,486 | 45,434 | 156,345 | 701,818 | 167,061 | 235,778 | 245,135 | 220,468 | 854,975 |
Department of Corrections | Juvenile Justice FF | 0 | 0 | 0 | 0 | 0 | -344 | 0 | 0 | 0 | 62,496 | 104,293 | 62,742 | 11,573 | 11,449 | 9,447 | 9,150 | 23,338 | 9,110 | 10,537 | 8,819 |
Department of Corrections | Juvenile Justice Community Planning | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 931,681 | 0 | 0 | 0 | 0 | 4 | 25,235 |
Department of Corrections | Atchison Youth Resdtl Ctr FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,210 | 3,484 | 0 | 1,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Title Xix Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -481 | 60,505 | 1,077,292 | 1,314,515 |
Department of Corrections | Juv Actblt Blk Grnt | 0 | 0 | 0 | 0 | 0 | -335 | 0 | 0 | 0 | 309,239 | 329,678 | 748,938 | 1,012,922 | 0 | 589,114 | 633,129 | 174,235 | 1,074,630 | 2,042,784 | 2,411,449 |
Department of Corrections | Prsnr Rentry Intv Demo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Comp Aprch Sex Ofndr Mg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Dev/Test/Demo New Prgs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Ttl V-Delq Prvnt Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Prvnt/Trtmt Substc Abs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,000 | -31,000 | -24,661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Title Iv - E Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170,085 | 340,220 | 1,808 |
Department of Corrections | Ttl Ive-Foster Care | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,263 | 0 | 524 | 651,654 | 550,169 | 2,548 | 59,247 | 200,734 | 0 | 0 | 0 |
Department of Corrections | Medical Asst Pgm Federal Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 263,045 | 269,957 | 0 | 0 | 0 |
Department of Corrections | Juv Jstc/Delq Prvnt | 0 | 0 | 0 | 0 | 0 | -3,063 | 0 | -31,000 | 0 | -46,909 | -166,180 | -15,488 | -9,386 | -40,480 | -13,566 | -165,031 | -108,465 | -247,191 | -320,754 | -307,765 |
Department of Corrections | Juvenile Justice Fdf | 0 | 0 | 0 | 0 | 0 | 0 | -48 | -48 | -48 | -80 | -80 | -100 | 414 | 10,421 | -7,658 | 34,104 | -30,000 | -54,073 | -15,121 | -7,055 |
Department of Corrections | Byrne Grant Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 983 | 983 |
Department of Corrections | Incentive Block Grant Federal Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Medical Assistance Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31,951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Ks Juv Delinqcy Prevnt Trst Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41,141 | 150,603 | 109,237 | 263,053 | 265,370 | 308,123 | 228,590 | 264,959 | 396,058 | 248,987 | 261,423 |
Department of Corrections | Larned/Top Corr Fac Kdfa 01D | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 43 | 66 | 1,265 | 1,877 | 2,933 | 1,940 | 4,367 | 2,319 | 1,141 | 2,066 |
Department of Corrections | Supervision FF | 345,923 | 216,247 | 152,408 | 146,556 | 142,481 | 152,306 | 206,450 | 203,411 | 147,037 | 314,259 | 351,500 | 252,836 | 163,824 | 139,989 | 90,818 | 201,285 | 240,422 | 321,811 | 273,670 | 236,305 |
Department of Corrections | Juvenile Detention Fac Fd | 7,288,961 | 12,673,803 | 10,452,691 | 8,318,904 | 6,200,976 | 3,397,121 | 364,819 | 256,427 | 57,542 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Juvenile Justice FF | 61,654 | 61,654 | 61,654 | 61,831 | 60,735 | 82,876 | 112,309 | 124,398 | 69,076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Alcohol & Drug Abuse Trtmt Fd | -1,017,976 | 907,039 | -269,003 | 169,714 | 457,114 | 731,965 | 610,072 | 597,075 | 581,146 | 377,697 | 659,022 | 654,913 | -30,639 | 2 | 49,575 | 11,417 | -22,243 | -385,673 | 7,408 | 16,662 |
Department of Corrections | Atchison Youth Resdtl Ctr FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | General FF | -15,036,013 | -1,179,186 | -1,018,546 | 784,303 | 684,948 | -236,801 | 147,291 | 63,771 | 341,078 | 367,396 | 275,928 | 317,223 | 101,053 | 12,884 | 116,136 | 5,578 | 23,134 | 99,900 | 96,743 | 51,246 |
Department of Corrections | State Forfeiture Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 870 | 870 | 0 | 0 | 0 | 0 | 1,668 |
Department of Corrections | Doc Forensic Psychologist Fd | 370,392 | 239,851 | 3,317 | 53,242 | 100,330 | 3,021 | 26,736 | 43,532 | -17,912 | 66,330 | 235,569 | 257,772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Victim Assistance Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39,197 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Sedgewick Co Reentry Prg Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,056 | 1,056 | 1,056 | 1,643 | 3,565 | 2,317 | 8,840 | 181,390 | 0 | 0 | 0 |
Department of Corrections | Jeht Reentry Program Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53,740 | 1,570,370 | 972,006 | 500,851 | 0 | 0 | 0 |
Department of Corrections | Communty Crrctns Supervsn Fd | 745,433 | 839,530 | 807,856 | 749,590 | 693,983 | 1,109,173 | 1,408,072 | 1,380,318 | 1,315,962 | 696,859 | 371,638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Corr Fac Infra Prj Fd | 47,835 | 47,835 | 47,835 | 47,835 | 47,835 | 47,835 | 47,835 | 47,835 | 47,835 | 47,835 | 47,835 | 47,835 | 45,785 | 45,785 | 101,617 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Juv Actblt Blk Grnt | 0 | 0 | 0 | 0 | 0 | 33,444 | 144,782 | 226,564 | 398,272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Res Sub Abs Trrmt-Prsnr | -62,321 | -42,869 | -23,046 | -24,442 | -12,426 | 2 | 0 | -3,127 | 0 | -63,307 | -21,196 | 0 | 0 | 0 | 0 | 0 | 0 | -25,893 | -50,712 | 110 |
Department of Corrections | Aggression Reduction Therapy Training -Federal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110 | 0 |
Department of Corrections | Ttl I-Negl/Delq Chldrn | -53,142 | -16,707 | -44,960 | -40,783 | -10,990 | -11,001 | -7,416 | -13,709 | -37,327 | -34,385 | -17,559 | -60,948 | -23,696 | -23,877 | 0 | -6,852 | -9,126 | -8,513 | -14,040 | -11,882 |
Department of Corrections | Viol OFFndr Incarc/Sentnc Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101 | 0 | 0 | -169,891 | -269,790 | -336,764 | -240,248 |
Department of Corrections | Dstnc Learning & Telemedicine | -185,132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Ed Byrne Mem Jsct Asst | 202 | 1,926 | 158 | 14 | 0 | 28 | 4 | 4 | -1,186 | 19,364 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Justice Assistance Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12,300 | -20,417 | 0 | -31,877 |
Department of Corrections | Asset Forfeiture--Federal Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 289 |
Department of Corrections | Prsnr Rentry Intv Demo | 6,133 | 6,133 | 6,133 | 6,133 | 6,133 | 6,133 | 2,848 | 2,848 | 11,912 | 4,523 | 4,131 | -89,482 | -146,209 | -678,214 | -212,376 | -295,937 | -332,002 | -270,731 | -19,662 | -127,143 |
Department of Corrections | Com Def Sol-Vil Agst Wm | 0 | 0 | 0 | 0 | 0 | -250 | -260 | -260 | -1,556 | -270 | 0 | 375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Recovery Act Fdf-Jag | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | St Fiscal Stab Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Violnc Agnst Women-Arra | 0 | 59 | 3 | 3 | 131 | 5 | -320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Prot Inmts/Sfgrd Comm | 0 | 0 | 0 | 0 | 0 | -2,526 | -2,661 | -29,143 | 982 | -602 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Crime Victim Asst | 670 | 3,046 | 14 | -389 | 143 | -273 | -3,628 | -890 | -3,761 | -4,631 | -1,282 | 0 | 0 | 0 | 0 | 0 | 90 | 0 | 26 | 35 |
Department of Corrections | Title Iv-E Fdf | -55,984 | 29,016 | 40,031 | 297,579 | 697,676 | 985,359 | 25,478 | 4,263 | 4,263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Juv Jstc/Delq Prvnt | -459,467 | -330,346 | -94,754 | -725,211 | -7,218 | -239 | -16,011 | -29,288 | -30,850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Juvenile Justice Fdf | 32 | 32 | 32 | 32 | 32 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Medical Asstance Program | 14,240 | 14,018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Ed Byrne Mem Jag-Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Voca-Arra Fdf | 0 | 0 | 0 | 0 | 0 | -10 | -10 | -10 | -483 | -483 | -756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Impv Tchr Quality Grt | 543 | 543 | 543 | 543 | 543 | 543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Usms Reimbursement | -18,899 | 1,150 | 0 | 0 | 0 | 2,330 | 0 | 206 | -226 | 13,147 | 93,519 | 89,252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Elem&Sec Schools Emerg Relief | -188,071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Coronavirus Emerg Supp Fund | 0 | 9,112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Carl Perkins Act - Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -227,552 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,850 |
Department of Corrections | Coronavirus Relief Fnd-Fed Fnd | 0 | 0 | -161,051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Amer Rescue Plan State Relief | 8,318,186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | 2014-A Psu Projects | -39,839 | 299 | -14,256 | -700 | 0 | -21,268 | -148,083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Second Chance Act | -387,044 | 0 | 0 | 0 | 0 | -1,698 | -13,297 | -117 | -105,775 | -161,114 | -12,871 | -54,355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | St Crim Alien Asst Prg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -161,394 | -153,391 | -123,248 | -30,772 | 8,002 | 52,931 | 13,476 | -378,600 | 0 | -221,400 | 0 | 0 |
Department of Corrections | Kdfa Refunding Rev Bond 2013B | 74 | 74 | 74 | 719 | 139 | 169 | 152 | 78 | 14,318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Ks Juv Delinqcy Prevnt Trst Fd | 52,897 | 52,834 | 52,781 | 52,133 | 51,337 | 50,978 | 50,794 | 50,619 | 50,551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Doc Inmate Benefit Fd | -178,084 | 2,737,910 | 2,828,792 | 2,304,930 | 3,316,768 | 3,618,832 | 3,139,800 | 1,577,527 | 426,909 | 1,722,101 | 17,355 | 225,191 | 161,850 | 87,745 | 717,447 | 155,735 | 94,392 | 160,501 | -181,790 | 142,883 |
Department of Corrections | El Dorad Rec/Diag Kdfa 05H P&I | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 26 | 45 | 20 | 13 | 42 | 23 | 63 | 11 | 34 | 0 | 0 | 0 |
Department of Corrections | Correctional Infra Kdfa Prj Fd | 51 | 44 | 39 | 29 | 24 | 16 | 23 | 15 | 14 | 16 | 40 | 97,282 | 53,242 | 2,275,770 | 4,782,940 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | El Dorad/Larn Kdfa Ls Rfnd 01Q | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,615 | 1,595 | 1,553 | 1,486 | 1,413 | 1,359 | 1,115 | 1,193 |
Department of Corrections | Corr Fac Expn Kdfa Prj Fd | 5 | 5 | 5 | 5 | 10 | 10 | 10 | 10 | 94,714 | 105,590 | 105,532 | 105,508 | 105,367 | 132,093 | 922,568 | 0 | 0 | 0 | 0 | 0 |
Department of Corrections | Kdfa Rfnd Lease Rev 1999A-1 | 0 | 0 | 0 | 0 | 0 | 0 | 73 | 72 | 72 | 72 | 72 | 9,251 | 9,495 | 44,492 | 44,890 | 45,114 | 9,860 | 9,846 | 44,060 | 9,389 |
Department of Corrections | Kdfa Rfnd Lease Rev 1999A-2 | 0 | 0 | 0 | 0 | 0 | 0 | 507 | 505 | 504 | 504 | 503 | 503 | 500 | 495 | 485 | 71 | 101 | 74 | 41 | 54 |
Department of Corrections | Kdfa Lease Rev 1999H | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 440,922 | 9,171 | 23,289 | 23,355 | 25,917 | 578,653 | 227 | 45,502 | 235 |
Department of Corrections | Kdfa Lease Rev 2000R | 725 | 724 | 723 | 714 | 704 | 699 | 696 | 694 | 693 | 692 | 691 | 691 | 687 | 678 | 660 | 632 | 601 | 24 | 48 | 1,765 |
Department of Credit Unions | Credit Union FF | 784,536 | 769,193 | 788,588 | 651,794 | 538,788 | 485,140 | 505,267 | 341,460 | 367,935 | 315,814 | 215,585 | 143,331 | 166,129 | 165,984 | 133,381 | 190,152 | 250,156 | 232,191 | 389,465 | 365,590 |
Department of Education | Technical Ed Transp St Aid-Hwy | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45,558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Technical Ed Transp State Aid | 77,924 | 92,650 | 82,746 | 56,666 | 28,428 | 51,023 | 68,272 | 78,993 | 52,232 | 35,486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Communities In Schools Prg Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Inservice Edu Workshop FF | 1,011,930 | 1,331,495 | 1,383,535 | 1,329,922 | 1,294,201 | 1,299,281 | 1,291,460 | 1,281,602 | 1,316,894 | 1,133,712 | 1,028,993 | 843,869 | 825,650 | 762,333 | 743,235 | 537,316 | 909,960 | 955,458 | 773,697 | 727,989 |
Department of Education | Interactive Video FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 215 | 215 | 215 | 215 | 215 | 215 | 1,215 | 1,219 | 1,219 | 1,246 | 1,253 | 1,326 |
Department of Education | Extraordinary Declining Enroll | 0 | 0 | 0 | 0 | 105,894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Federal Indirect Cost Reimb Fd | -132,983 | -96,571 | -103,901 | -10,400 | -222,491 | -8,468 | -186,444 | -106 | 179,791 | 373,874 | 365,734 | 578,303 | 236,938 | 710,321 | 486,595 | 301,330 | 180,483 | -36,595 | -51,663 | 4,429 |
Department of Education | Conversion Of Mat & Equp Fd | 0 | 3,200 | 0 | 13,689 | 25,109 | 3,289 | 22,206 | 25,245 | 24,428 | 23,504 | 9,151 | 5,807 | 12,223 | 7,650 | 11,977 | 7,217 | 18,933 | 35,742 | 35,374 | 41,979 |
Department of Education | School Bus Safety Fd | 58,991 | 68,229 | 92,831 | 100,677 | 159,489 | 179,246 | 135,147 | 111,091 | 110,999 | 122,618 | 36,739 | 22,529 | 30,815 | 25,975 | 22,746 | 12,185 | 12,633 | 37,711 | 86,363 | 52,217 |
Department of Education | State Safety Fd | 602,315 | 566,674 | 98,915 | 521,021 | 498,999 | 382,099 | 601,222 | 220,971 | 566,509 | 1,053,458 | 66,162 | 137,865 | 1,441,990 | -500 | 482,893 | 1,651,082 | 2,296,195 | 3,565,665 | 2,104,636 | 2,147,838 |
Department of Education | Motorcycle Safety Fd | 83,823 | 95,087 | 93,273 | 105,366 | 102,542 | 96,260 | 66,283 | 45,209 | 53,761 | 75,785 | 83,024 | 86,430 | 62,552 | 36,222 | 58,834 | 85,441 | 93,027 | 83,866 | 60,124 | 14,815 |
Department of Education | Teacher & Administrator FF | 1,964,686 | 1,842,612 | 1,593,800 | 1,502,679 | 1,359,908 | 1,198,440 | 1,060,370 | 965,078 | 750,618 | 849,824 | 824,409 | 687,116 | 709,403 | 711,288 | 632,233 | 628,297 | 503,535 | 468,142 | 587,542 | 666,170 |
Department of Education | State Assessment Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Service Clearing Fd | 496,625 | 458,657 | 357,106 | 236,859 | 224,329 | 295,274 | 384,595 | 354,889 | 313,905 | 229,853 | 235,014 | 301,720 | 241,237 | 103,075 | 80,599 | 71,333 | 47,785 | 44,818 | 0 | 0 |
Department of Education | School Dist Capital Imprv Fd | 0 | 0 | 0 | 0 | 0 | 442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,919 | 0 | 0 |
Department of Education | Reimb For Services Fd | 6,454,388 | 5,615,129 | 4,923,047 | 3,789,190 | 3,084,874 | 5,081,737 | 4,720,936 | 3,928,940 | 2,525,521 | 1,929,323 | 1,422,672 | 1,632,658 | 813,295 | 334,432 | 268,341 | 222,865 | 314,032 | 280,111 | 125,282 | 134,364 |
Department of Education | Essa-Studspprt Academic Enrich | -45,020 | 0 | 0 | -28,495 | -39,435 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Edu Deprived Grants Prg Fdf | -95,166 | -106,080 | -69,324 | -157,741 | -214,752 | -99,509 | -124,932 | -11,556 | 8,162 | 14,985 | -46,358 | -117,885 | -116,913 | -282,621 | -128,065 | -46,389 | -34,552 | -59,227 | -60,716 | -142,603 |
Department of Education | Esea Chapter Ii St Ops Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4,739 | -4,832 | -1,929 | -13,949 | -822 | -30,183 | 2,142 |
Department of Education | Food Assistance Fdf | 172,441 | -6,641 | 138,952 | 182,457 | 35,138 | -175,761 | -541,431 | -612,720 | 212,953 | -90,323 | -114,029 | -80,328 | -56,907 | -28,304 | -206,006 | -163,907 | -140,632 | 55,514 | -115,569 | -64,648 |
Department of Education | Elem/Secndry School Aid Fdf | -12,885,747 | -6,610,535 | -427,558 | -525,335 | -246,478 | -4,498 | 830 | 986 | 1,320 | 1,013 | 3,021 | -740,681 | -182,153 | -31,981 | -42,932 | -37,789 | -49,027 | -52,263 | -84,646 | -146,429 |
Department of Education | Special Edu St Grnts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,466 |
Department of Education | Tech-Prep Edu | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51,774 | 968 | -155 | -7,276 | 3,534 |
Department of Education | Federal Class Size Reduction Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 974 | 974 | 13,084 |
Department of Education | Goals 2000 Federal Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 316 |
Department of Education | Comm Bsd Chld Abuse Prvtn | -2,429,737 | 0 | 0 | -380,330 | -254,924 | -77,838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Temp Asst-Needy Famlies | 0 | 0 | 0 | 0 | 62,423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Comm Svc Grants Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,749 | 0 | 0 | 0 |
Department of Education | 21St Cen Comm Learning Ctr-Fdf | -76,622 | -103,783 | -138,561 | -86,854 | -50,263 | -96,444 | -134,614 | -36,973 | -41,493 | -74,459 | 0 | 500 | 0 | -40,000 | -24,713 | -21,905 | -13,710 | -34,010 | -8,645 | -48,358 |
Department of Education | State Assessments Fdf | -3,892,566 | -4,244,890 | -4,717,259 | -4,874,593 | -4,509,126 | -3,584,932 | -5,103,549 | -4,005,616 | -4,356,702 | -3,664,373 | -3,647,340 | -3,740,122 | -51,228 | -1,431,989 | -1,197,811 | -3,290,843 | -1,477,426 | -2,903,163 | -648,507 | -1,581,487 |
Department of Education | Rural/Low Income Schls Prg Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 0 |
Department of Education | Language Asst St Grnts Fdf | -10,000 | -14,351 | 0 | -15,000 | -10,000 | -5,000 | -5,000 | -5,000 | 0 | -4,975 | 0 | 100 | 300 | 2,183 | 0 | 0 | 0 | 0 | 2,060 | 0 |
Department of Education | Elem/Sec Schl Aid-Fdf-Rdg Frst | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | El/Sc Sch Aid Fdf-Rd Fst-St Op | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -142,162 | -353,420 | -430,739 | -499,085 | -609,646 | -175,017 | -414,511 | 207 |
Department of Education | Impv Tchr Quality Grt | 0 | 0 | 0 | 0 | 0 | 0 | 1,979 | 0 | 0 | 0 | 0 | 0 | 0 | 6,472 | 0 | 0 | 0 | 7,798 | 1,598 | 1,924 |
Department of Education | St Grt-Impr Tch Qual Fdf-St Op | -236,948 | -340,502 | -83,155 | -61,067 | -92,144 | -141,834 | -48,670 | -44,046 | -60,891 | -40,641 | -30,129 | -1,710 | -85,924 | -220,740 | -107,142 | -116,683 | -243,192 | -92,738 | -116,559 | 0 |
Department of Education | School Breakfast Prg | 95,424 | 95,116 | 87,976 | 79,087 | 56,618 | 33,879 | 30,173 | 28,386 | 30,820 | 23,834 | 19,965 | 15,672 | 22,092 | 23,050 | 26,132 | 24,799 | 23,848 | 14,341 | 15,112 | 18,768 |
Department of Education | Natl Schl Lnch Prg | 3,339,940 | 181,322 | 168,333 | 140,213 | 83,556 | 45,735 | 22,722 | 18,824 | 6,290 | 24,398 | 32,700 | 25,910 | 35,969 | 31,489 | 21,829 | 24,585 | 15,849 | 22,436 | 18,631 | 5,499 |
Department of Education | Food Ast-Chld/Adlt Cr Food Prg | 878,644 | 801,293 | 746,572 | 708,977 | 672,955 | 607,026 | 586,846 | 490,230 | 460,718 | 508,651 | 410,271 | 326,983 | 242,026 | 155,115 | 265,303 | 217,425 | 197,129 | 169,040 | 119,688 | 156,789 |
Department of Education | El/Sc Sch Aid-Ed Dprv Chld-Lea | 0 | 0 | 0 | 50,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,448 | 242 | 121,787 | 0 | 0 | 32,319 | 200 | 2,790 | 2,300 | 7,777 |
Department of Education | El/Sec Schl Aid-Esea Ch Ii-Lea | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,667 | 175 | 5,714 |
Department of Education | Edu Of Hndicpd Chld St Op Fdf | -7,278,106 | -8,323,085 | -4,072,301 | -3,232,780 | -2,556,506 | -2,933,304 | -2,986,850 | -889,049 | -2,495,238 | -556,498 | -217,560 | -262,502 | -282,578 | -261,456 | -330,783 | -152,488 | -176,103 | -225,779 | -144,870 | -77,417 |
Department of Education | Special Edu-Preschl Grt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Ed Of Hndcpd Cld-Pschl-St Op | -82,796 | -149,803 | -13,916 | -10,135 | -4,140 | 597 | -1,247 | 713 | 801 | 1,033 | 425 | 552 | 714 | 1,985 | 2,400 | 3,733 | 3,025 | 1,189 | 144 | 5,058 |
Department of Education | Elem/Sec Schl Aid-Mig Edu Fdf | 3,885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,527 | 19,122 | 0 | 6,721 | 0 | 0 | 0 | 0 | 1,002 | 462 |
Department of Education | El/Sec Schl Aid-Mgrnt Ed-St Op | -1,040 | 157 | 660 | -1,230 | 514 | -3,150 | 356 | -3 | -499 | 812 | -244,354 | -123,879 | -100,020 | -303,796 | -86,807 | -14,387 | -5,138 | -111 | -6,221 | -6,064 |
Department of Education | Career/Tech Edu-Bsc Grt | 0 | 0 | 0 | 0 | 0 | 71,954 | 0 | 0 | 348 | 6,119 | 467 | 5,336 | 1,480 | 1,538 | 0 | 1,687 | 664 | 0 | 0 | 1,024 |
Department of Education | Voc Edu Title Ii Fdf-St Ops | -37,868 | -52,664 | -36,801 | -82,798 | -80,688 | -57,216 | -29,383 | -7,992 | -5,360 | -7,200 | 3,627 | -7,974 | 856 | -245,465 | -97,815 | -88,838 | -75,336 | -16,703 | -1,605 | 1,638 |
Department of Education | Education Jobs Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,936 | -1,728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Edu Rsch Grnts & Prj Fdf | -8,182,466 | -11,534,458 | -74,209 | -1,334,948 | -1,262,113 | -132,215 | 169,654 | -57,563 | -480,405 | -821,684 | -967,253 | -1,556,542 | -339,254 | -412,171 | -191,576 | -28,875 | -23,659 | -8,510 | 71,018 | -243,397 |
Department of Education | Education And Economic Security Act-Fed Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,838 | 0 | -3,720 |
Department of Education | Amer Rescue Plan State Relief | 4,000,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | K-12 Fiscal Stabilization Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Dept Of Edu Drug Abuse Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 4 | 0 | 0 | 1,085 | 2,568 | 10,230 |
Department of Education | Drug Abuse Fdf-State Ops | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -255,463 | -568,966 | -808,924 | -464,545 | -349,099 | 498 | -1,586 | 907 | -16,680 | -101,925 | -32,759 | 470 | 1,041 |
Department of Education | Service Clearing Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,959 | 4,155 |
Department of Education | Ks Endowment For Youth Fd | -1,402,628 | -1,181,934 | -970,860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Usd Contribution CheckoFF Fund | 17,943 | 14,227 | 10,255 | 6,357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Gov Tchr Exclnc Schlr Prg Rpy | 300 | 22,694 | 22,694 | 22,694 | 22,694 | 22,694 | 20,319 | 19,369 | 19,369 | 14,169 | 21,475 | 21,475 | 19,475 | 19,475 | 19,475 | 19,475 | 11,475 | 5,475 | 475 | 11,475 |
Department of Education | Pvt Dntns/Gfts/Grnts/Bqust Fd | 588,565 | 578,190 | 630,270 | 817,800 | 874,260 | 1,045,208 | 1,238,402 | 1,276,133 | 1,459,472 | 1,342,923 | 954,740 | 728,526 | 982,639 | 568,755 | 334,840 | -126,508 | 205,474 | 57,622 | 296,668 | 764,485 |
Department of Education | Pvt Dntn Gft/Grnt/Bqust Fd-Int | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61,784 | 45,638 | 58,264 | 68,721 | 124,176 | 401,710 | 0 | 0 |
Department of Education | Fam/Chd Invst Fd-F/C Trst Acct | 841,641 | 731,895 | 612,018 | 520,116 | 408,194 | 427,239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Education | Keeping Edu Promises Trust Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122,700,000 | 0 | 0 | 0 | 0 | 0 |
Department of Education | St School District Finance Fd | 0 | 0 | 0 | 1,533,310 | 0 | 205,464 | 233,223 | 548,717 | 0 | 16,510 | 0 | 38,930 | 2,600,000 | 170,513 | 49,121 | 0 | 0 | 11,009,940 | 0 | 6,087 |
Department of Education | School District Capital Improvements | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23,919 | 0 |
Department of Education | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Dept Of Labor Spec Prjs Fd | 275,707 | 291,778 | 300,212 | 1,040,793 | 333,015 | 329,485 | 310,362 | 257,537 | 371,537 | 227,594 | 208,829 | 172,946 | 185,547 | 333,751 | 519,361 | 602,100 | 474,735 | 54,905 | 39,326 | 0 |
Department of Labor | Special Employment Security Fd | 17,562,309 | 17,487,406 | 13,026,391 | 11,490,389 | 9,592,278 | 4,507,497 | 3,776,939 | 3,165,437 | 807,492 | 534,050 | 392,521 | 215,162 | 132,111 | 161,060 | 286,712 | 461,374 | 526,066 | 454,632 | 368,316 | 304,172 |
Department of Labor | Employment Sec. Computer Systems Institute Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,678 | 471,463 | 369,291 | 336,476 |
Department of Labor | Workmen'S Compensation FF | 15,555,337 | 14,236,929 | 14,221,689 | 17,422,287 | 20,584,350 | 24,679,172 | 26,115,819 | 27,594,414 | 24,960,175 | 11,450,542 | 8,298,061 | 4,553,045 | 3,998,337 | 3,626,254 | 3,501,747 | 3,098,606 | 2,258,851 | 1,974,903 | 2,924,761 | 2,572,196 |
Department of Labor | Boiler Inspection FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 545,463 | 450,357 | 319,265 | 227,196 | 190,061 | 72,002 | 70,545 | 37,244 | 34,139 | 54,700 | 71,965 |
Department of Labor | Wage Claims Assignment FF | 47,451 | 47,179 | 45,213 | 55,119 | 51,573 | 50,728 | 49,829 | 49,938 | 49,162 | 42,690 | 40,129 | 36,451 | 34,118 | 32,035 | 31,030 | 28,777 | 27,571 | 25,208 | 25,141 | 22,061 |
Department of Labor | Amusement Ride Safety Fund | 179,459 | 104,760 | 41,125 | -3,139 | 47,810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Federal Indirct Cost OFFset Fd | 83,525 | 83,525 | 83,525 | 83,250 | 85,527 | 30,786 | 56,018 | 96,189 | 375,993 | 469,332 | 184,690 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 3 | 5 |
Department of Labor | Emplymt Sec Intrst Assmt Fnd | 1,052,117 | 1,052,117 | 1,052,117 | 1,051,129 | 1,048,636 | 1,027,142 | 1,019,638 | 1,000,000 | 8,708,499 | 11,587,075 | 7,100,357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Indirect Cost Fund | -67,821 | -127,047 | -22,785 | 3,377 | 31,699 | 40,964 | 242,108 | 238,498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Welfare To Work Grant - Fed Funds - State Opns | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,213 | 101,422 |
Department of Labor | Workforce Investment Act - State Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -233,447 | 425,071 |
Department of Labor | Workforce Investment Act - Non-State Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93,065 | 342,596 |
Department of Labor | Wia Pilot/Demo/Rsch Prj | 0 | 0 | 0 | 0 | 931 | 906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Wagner/Peyser Empmt Svc | 9,837 | 5,114 | 12,393 | 6,718 | 7,142 | 10,121 | 5,005 | 3,454 | -89,024 | 4,516 | -367 | -4,615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Social Sec Admin Disability | 0 | 0 | 0 | -436 | -1,484 | 1,120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Snap Emp And Training Pilot | 0 | 0 | 0 | 0 | 381 | 8,174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Dol Spec Prj Fdf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40,195 | -131,848 | -456,000 | -411,443 |
Department of Labor | Employment Security Admin Fund | -6,149,820 | -5,950,802 | -2,098,627 | -768,929 | -289,234 | -873,848 | -1,955,415 | -2,800,985 | -2,469,849 | -2,689,480 | -314,092 | -495,797 | -8,699,465 | -13,002,958 | -14,503,619 | -22,635,069 | -40,778 | -204,462 | -634,989 | -1,391,862 |
Department of Labor | Unemployment Insurance | 0 | 0 | 0 | 0 | 129,719 | 81,070 | 1,230,727 | 1,230,727 | 1,230,727 | 1,152,309 | 1,152,309 | 1,156,879 | 1,211,802 | 0 | 0 | 0 | 0 | 556,889 | 597,368 | 643,497 |
Department of Labor | Consultation Agreement | -12,951 | -28,226 | -13,477 | -17,877 | -9,603 | -5,563 | -1,757 | -26,087 | -8,417 | -9,181 | 5,924 | 1,009 | 2,893 | 910 | 263 | 278 | -5,403 | -15,885 | 23,586 | -3,641 |
Department of Labor | Unemployment Lwp | 32,853 | 182,726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Welfare To Work Grant - Federal Funds - Non-State Opns | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,622 |
Department of Labor | Labor Force Stats | -6,364 | -1,493 | 13,305 | -7,099 | -2,788 | 3,321 | 11,142 | -8,040 | -4,794 | -192 | 27,361 | 643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Comp/Working Cond | 748 | 1,015 | 1,395 | 505 | -138 | 62 | 2,243 | -85 | -1,554 | 212 | 1,814 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Osha Data Intv-Arra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 582 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Amer Rescue Plan State Relief | -1,566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Labor | Kdol OFF Budget Fd | 1,130,843 | 1,144,499 | 258,237 | 427,542 | 388,014 | 340,503 | 333,665 | 282,032 | 394,327 | 498,791 | 418,131 | 349,917 | 271,039 | 179,353 | 28,758 | 13,534 | 12,043 | 11,011 | 34,061 | 0 |
Department of Labor | Unemployment Insurance | 2,911,814 | 10,309,560 | 95,951,198 | 1,085,420 | 4,897,366 | 3,290,904 | 2,198,822 | 4,640,487 | 2,192,017 | 594,680 | 284,869 | 163,389 | 15,640 | 32,307 | 36,150 | 105,944 | 634,005 | 137,478 | 112,261 | 586,600 |
Department of Labor | Empmt Sec Fd-Clrng Acct | 120,236 | 32,833 | 517,182 | 677,331 | 126,181 | 61,574 | 78,096 | 164,033 | 114,067 | 155,605 | 559,293 | 123,020 | 90,505 | 32,528 | 95,487 | 255,713 | 173,658 | 128,634 | 205,733 | 166,512 |
Department of Labor | Empmt Sec Fd-Trust Acct | 974,604,000 | 391,635,000 | 705,096,200 | 946,136,000 | 765,535,000 | 620,579,000 | 527,307,000 | 389,494,200 | 223,993,000 | 155,753,000 | 46,351,192 | 161,533,000 | 144,349,939 | 340,511,234 | 661,137,019 | 667,356,711 | 577,800,394 | 437,722,990 | 325,747,339 | 384,459,000 |
Department of Labor | Empmt Sec Fd-Special Susp Acct | 1,331 | -7,364 | -7,364 | -7,364 | 1,227 | 1,227 | 1,303 | 1,241 | 925,787 | 634,926 | 864,519 | 753,412 | 482,692 | 395,185 | 163,694 | 275,398 | 275,772 | 199,937 | 229,231 | 210,308 |
Department of Labor | Advisory Committee On Hispanic AFFairs - Donations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 1,352 |
Department of Labor | Spec Wage Pymt Clrng Trust Fd | 62,463 | 58,658 | 50,937 | 57,855 | 42,978 | 34,846 | 21,417 | 10,297 | 37,361 | 33,270 | 31,690 | 24,863 | 29,209 | 14,830 | 10,418 | 9,418 | 7,495 | 9,593 | 2,378 | 3,776 |
Department of Labor | Common Handicapped - Gifts, Grants & Donations Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,591 | 1,771 |
Department of Labor | Human Resource Pjts-K Dfa 2001W-Acq/Renov | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 22 | 23 |
Department of Labor | Hr Acqu & Reno Kdfa Prj Fd | 7 | 10 | 45 | 80 | 44 | 14 | 13 | 13 | 11 | 13 | 12 | 14 | 52 | 167 | 356 | 393 | 393,585 | 547,307 | 633,947 | 1,414,793 |
Department of Labor | Unempmt Technolocy Kdfa 05H-2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 10 | 18 | 18 | 326 | 79,490 | 2,126,474 | 211,222 | -15,442,654 | -1,156,545 | -1,457,574 | 0 | 0 |
Department of Labor | Div Of Workers Comp Susp Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,472,098 | 10,180,963 | 8,551,271 | 10,740,507 | 10,428,859 | 7,477,258 | 9,278,724 | 7,450,207 | 8,403,757 | 7,006,448 | 7,778,615 |
Department of Labor | Credit Card Clrng Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24,096 | 6,381 | 240 | 240 | 240 | 0 | 0 | 306 | 384 | 1 | 1,687 | 3,638 |
Department of Revenue | Repossessed Cert Of Title FF | 0 | 0 | 0 | 0 | 198 | 1,923 | 13,861 | 11,612 | 12,599 | 15,314 | 8,223 | 948 | 4,238 | 66,350 | 39,315 | 1,240 | 225 | 51,667 | 48,031 | 35,161 |
Department of Revenue | Special Training Fd | 167,217 | 139,149 | 116,505 | 67,557 | 68,289 | 76,561 | 117,053 | 104,927 | 87,916 | 66,740 | 68,430 | 63,663 | 81,905 | 106,454 | 117,354 | 112,256 | 109,908 | 77,426 | 59,443 | 84,164 |
Department of Revenue | Rcvy Fd-Enfrcmt Acts/Att Fees | 342,456 | 460,193 | 980,214 | 544,931 | 440,244 | 521,232 | 349,631 | 77,775 | 106,827 | 25,106 | 83,727 | -32,942 | 32,728 | 47,294 | 30,332 | 51,565 | 69,475 | 62,570 | 57,009 | 72,372 |
Department of Revenue | Photo FF | 1,383,442 | 1,331,216 | 2,788,766 | 3,254,582 | 1,714,578 | 166,877 | 321,758 | 393,996 | 722,108 | 2,457,150 | 1,896,501 | 2,708,427 | 260,485 | 756,514 | 586,867 | 1,221,896 | 711,154 | 680,066 | 40,366 | 0 |
Department of Revenue | Sand Royalty Fd | 191,786 | 76,740 | 42,407 | 22,307 | 24,113 | 6,197 | 8,095 | 451 | 13,649 | 31,389 | 0 | 5,540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Div Of Vehicles Operating Fd | 1,513 | 110,353 | 403,504 | 1,393,971 | 705,185 | 441,485 | 1,613,913 | 1,056,344 | 837,940 | 585,240 | 1,321,147 | 231,350 | 71,635 | 108,321 | 964,283 | 799,931 | 416,289 | 2,781,232 | 3,381,984 | 1,731,183 |
Department of Revenue | Commercial Vehicle Admin Systm | 624,779 | 284,221 | 221,403 | 134,075 | 111,496 | 142,095 | 106,267 | 159,845 | 185,706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Vehicle Dealers & Mfg FF | 84,352 | 181,382 | 249,191 | 231,065 | 208,046 | 180,205 | 296,725 | 27,450 | 161,225 | 222,617 | 300,057 | 474,632 | 336,234 | 245,181 | 182,547 | 108,237 | 124,884 | 151,786 | 122,432 | 58,807 |
Department of Revenue | Ks Qul Ag Eth Alch Prod Inct F | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,500,000 | 2,625,000 | 2,625,587 | 2,625,605 | 2,625,098 | 2,625,030 | 2,533,230 | 2,752 | 710,231 | 808,167 | 1,199,989 | 1,119,663 | 687,421 |
Department of Revenue | Distinctive License Plate Fd | 0 | 0 | 30,545 | 65,836 | 69,512 | 49,512 | 49,512 | 49,512 | 64,812 | 41,289 | 23,270 | 10,562 | 8,062 | 7,719 | 0 | 1,263 | 1,263 | 0 | 0 | 0 |
Department of Revenue | Vips/Cama Technology Hdwr Fd | 1,235,644 | 1,454,406 | 1,908,768 | 1,643,116 | 1,658,245 | 1,812,323 | 1,423,887 | 1,323,095 | 776,939 | 944,821 | 541,142 | 395,695 | 105,265 | 198,543 | 457,377 | 816,558 | 1,254,374 | 1,172,841 | 597,852 | 319,141 |
Department of Revenue | Local Report FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,062 | 0 | 7,062 |
Department of Revenue | Central Stores Fd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 405 | 442 | 847 | 42,402 | 62,132 | 18,835 | 9,804 | 27,252 | 1,526 | 4,841 | 6,629 |
Department of Revenue | Msa Compliance Fund | 218,331 | 159,332 | 180,762 | 153,745 | 277,117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Microfilming Fd | 0 | 0 | 0 | 0 | 17 | 17 | 17 | 5,248 | 9,112 | 7,418 | 3,856 | -647 | 14,826 | 46,731 | 63,044 | 45,822 | 27,445 | 11,640 | 24,523 | 27,338 |
Department of Revenue | Electronic Databases FF | 73,199 | 158,870 | 3,477,171 | 2,632,139 | 3,093,516 | 3,594,429 | 1,395,488 | 3,065,268 | 3,052,093 | 1,912,758 | 2,319,857 | 1,050,824 | 900,389 | 827,792 | 886,333 | 1,501,390 | 2,141,734 | 2,866,629 | 3,113,382 | 4,008,279 |
Department of Revenue | Cigret/Tobacco Prod Regltn Fd | 385,440 | 592,047 | 905,154 | 1,072,780 | 783,436 | 541,444 | 444,826 | 587,196 | 377,981 | 233,368 | 564,445 | 259,471 | 323,504 | 428,967 | 287,816 | 243,028 | 204,349 | 167,106 | 188,080 | 122,953 |
Department of Revenue | Alcoholic Beverage Cntrl Modrn | 149,878 | 94,730 | 93,400 | 45,620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Hazmat FF | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52,497 | 52,497 | 51,347 | 54,847 | 58,347 | 59,047 | 59,343 | 59,637 | 473,125 | 184,262 | 21,644 | 0 | 0 |
Department of Revenue | Ks Qul Biodl Fuel Prod Inct Fd | 0 | 0 | 0 | 0 | 0 | 0 | 25,186 | 0 | 250,460 | 82,685 | 19,791 | 99,959 | 124,265 | 195,395 | 351,614 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Dui-Iid Designation Fund | 270,619 | 209,574 | 183,577 | 183,600 | 112,865 | 74,444 | 24,824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | State Charitable Gaming Regula | 327,208 | 291,746 | 254,242 | 295,809 | 229,548 | 44,499 | 70,061 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Department of Revenue | Div Of Veh Modernization Fd | 0 | 0 | 0 | 12,495 | 144,446 | 818,334 | 2,945,418 | 7,195,894 | 13,940,652 | 7,987,954 | 4,018,568 | 4, |