Carryover Cash – Individual Fund Listing

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Lists each State unencumbered ending cash balance by fund, rounded to the nearest dollar as provided by the Kansas Dept. of Administration in Open Records requests.

AgencyName:

FY2022:

FY2021:

FY2020:

AgencyName	FundName	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010	FY2009	FY2008	FY2007	FY2006	FY2005	FY2004	FY2003
Abstracters Brd of Examiners	ABSTRACTERS' FF	40,462	37,759	34,406.24	31,443	27,570	23,788	22,627	17,654	10,365	4,550	3,279	7,475	14,900	20,409	26,136	29,414	31,874	33,550	35,399	36,426
Board of Accountancy	BOARD OF ACCOUNTANCY FF	551,321	461,993	392,072.97	357,179	307,667	271,835	248,726	266,228	275,470	297,055	318,962	344,709	374,899	393,128	411,141	338,989	314,711	243,451	379,586	337,492
Board of Accountancy	SPECIAL LITIGATION RESERVE FD	240,000	225,000	210,000.00	195,000	180,000	165,000	150,000	135,000	120,000	105,000	90,000	75,000	60,000	17,405	30,000	30,000	15,000	0	0	0
Board of Accountancy	CREDIT CARD CLRNG FD				0	0	0	0	0	9,329	8,679	8,679	8,679	8,680	45,000	0	0	110	1,314	1,314	1,314
Board of Accountancy	CREDIT CARD CLRNG FD-KS.GOV				0	0	0	0	0	18,150	10,050	10,050	10,050	11,850	0
Adjutant General	INAUGURAL EXPENSE FD				0	0	339	185	188	188	188	188	188	188	188	188	0	0	0	0	0
Adjutant General	Emergency Management Fee Fund				0			0	0	0	0	0	0	0	0	0	0	0	0	763	-30,708
Adjutant General	NUCLEAR SAFETY EMER MGMT FF	331,366	407,499	187,547.54	773,541	26,283	624,654	28,558	802,451	126,230	45,758	618,581	41,558	33,044	23,156	-43,810	44,574	788,376	130,278	-3,942	50,023
Adjutant General	GENERAL FEES FUND	540,058	549,783	605,852.12	704,203	669,601	-135,698	-367	340,097	324,671
Adjutant General	MILITARY FF	644,186	611,377	527,855.83	403,040	375,823	1,708	-594	311,421	246,495	545,689	240,456	180,938	226,704	183,070	6,045	24,809	27,571	-13,631	-133	-829,120
Adjutant General	ARMORIES & UNITS GENERAL FF	57,725	56,675	54,711.93	52,913	49,731	203	-143	78,059	87,144	93,640	81,420	55,805	63,822	64,425	35,691	11,763	2,364	6,393	8,408	10,384
Adjutant General	NG-FEDERAL FORFEITURE FD	35,005	49,138	77,505.11	113,380	113,401	-19,528	186,847	176,261	189,731	235,861	50,562	30,016	38,357	46,068	29,365	28,658	26,499	26,137	33,811	38,224
Adjutant General	Military Emergency Relief Fund				0			0	0	0	0	0	0	0	0	0	0	0	25,306	0	0
Adjutant General	ADJUTANT GENERAL EXPENSE FD	4,129	4,129	4,129.02	-5,354	13,838	-8,870	-3,867	-37,780	-68,530	197,906	469,621	714,877	1,134,486	2,477,879	5,064,740	3,614,648	0	0	37,270	0
Adjutant General	CONVER OF MAT & EQUP FD-MIL DV	89,924	84,384	79,584.12	69,781	67,861	4,016	16	42,056	40,151	27,165	25,177	14,983	11,384	23,446	39,242	37,752	38,794	36,465	0	36,083
Adjutant General	State Emergency Fund Allocation - Tornado Damage				0			0	0	0	0	0	0	0	0	0	0	0	-8,869	0	0
Adjutant General	State Emergency Fund Allocation - Flood Relief				0			0	0	0	0	0	0	0	0	0	0	0	0	3,512	973
Adjutant General	ST EMER FD ALLOC-SVRL DIS				0			0	0	0	0	0	0	0	0	26	341	0	108,187	1,889,115	0
Adjutant General	ST EMER FD ALLOC-SVRL DIS-SM04				0			0	0	0	0	0	0	0	0	0	0	0	481	0	0
Adjutant General	STATE EMERGENCY FD	-1,031,945	8,036,700	8,793,327.30	909,159	246,337	-618	-103	373,896	402,955	1,327,500	4,068,459	0	0	0	0	0	0
Adjutant General	ST EMER FD-WTHR DIS-5/4/2007				0	0	0	0	0	0	0	0	0	2,418	0	972,913	4,698,581	0	0	0	0
Adjutant General	ST EMER FD-WTHR DIS 12-06,7-07	1,545	1,545	1,545.95	1,545	1,545	512	272	1,545	1,545	0	1,381	921	0	0	10,594	0	0	0	0	0
Adjutant General	EMERGENCY COMMUNICATIONS FD	79,480	202,909	117,887.22	66,023	16,902	-210,063	-900	204,840	200,204	0	0	0	0	0	0	0
Adjutant General	STATE ASSET FORFEITURE FUND	3,923	3,923	3,923.48	3,923	3,923	423	3,923	3,923	3,923	3,923	0	0	0	0	0	0
Adjutant General	NATL GRD LIF INS PREM REIMB FD				0			0	0	0	0	0	0	0	0	319,656	319,526	318,553	0	0	0
Adjutant General	KS MILITARY EMER RELIEF FD	312,232	275,814	246,516.17	216,728	186,638	812	180,550	156,855	119,664	148,052	212,961	194,617	140,199	101,784	24,921	0	0	0	0	0
Adjutant General	GRT PLNS JNT REG TRN CNTR FF	3,117	3,117	3,117.31	3,117	3,117	17	3,117	3,117	4,079	3,945	5,060	4,568	0	0	0	0	0
Adjutant General	MILITARY HONORS FUNERAL FUND	2,386	2,264	1,662.28	1,492	1,271	1,226	883	740
Adjutant General	GEOLOGICAL SURVEY FUND				0	0	0	0	0	160,000	0	0	0	0	0	0	0
Adjutant General	EMER MGMT FDF-MATCHING ADM				0			0	0	0	0	0	0	0	879	879	879	879	879	879	-4,022
Adjutant General	EMER MGMT RADEF INSTMT MNT FDF				0			0	0	0	0	0	0	0	490	490	490	490	490	490	-2,009
Adjutant General	ST DISASTER COORDINATION FDF				0			0	0	0	0	0	0	0	15	15	15	15	15	15	-4,984
Adjutant General	DISASTER GRNTS-PUB ASST	-108,651,731	-104,711,053	-45,045,908.17	-2,385,103	-1,327,345	-59,280	-31,072	-21,065	10,946	44,165	716,576	1,684,106	15,466	-379,432	-161,208	634,377	-3,355	-501,727	-607,887	-1,270,764
Adjutant General	EMER MGMT PERFORMCE GRANT FDF				0	0	0	0	0	0	0	0	-9,330	-192,510	-578,907	-261,091	-218,032	-61,186	115,028	-79,968	-7,549
Adjutant General	EMPG Terrorism consequence management prep asst. - fed				0			0	0	0	0	0	0	0	0	0	0	-35,312	-270,372	-733,712	9,281
Adjutant General	HAZARD MIT GRNT	-199,561	-119,395	-56,716.48	-219,487	309	-5,701	10,316	10,105	732	16,067	-4,352	-6,020	-20,058	-104,631	-53,224	-51,819	-6,737	-34,397	29,948	0
Adjutant General	RADIOACTIVE MATERIALS FD				0			0	0	0	0	0	0	0	0	0	0	0	-400	-400	-1,163
Adjutant General	NATL GUARD MIL OPS/MNT	-38,786,079	-20,249,683	-10,784,957.10	-8,253,321	-7,100,134	-9,499,369	-7,877,314	-12,093,082	-11,152,171	-7,884,835	-7,522,867	-11,407,165	-9,323,711	-7,293,101	-2,740,675	-4,711,984	-1,335,898	-2,683,525	-1,283,229	0
Adjutant General	HZRD MAT TRN/PL	-8,662	19,373	-105,006.65	35,402	5,209	3,170	24,235	1,130	31,618	-29,382	4,401	-269,319	81,996	18,662	146,088	49,805	0	0	0	0
Adjutant General	MIL CONST/NATL GUARD	-4,052,426	-3,189,945	-21,567,512.26	-41,983,950	-657,921	0	-29,998	-29,998	0	-5,566,691	-24,765,040	-51,968	0	0	0	0	0
Adjutant General	NATL GRD CILVN YTH OPRT	-1,758,081	-1,571,219	-776,400.03	-347,748	-367,703	-177,003	-148,836	-95,581	0	-5,811	-6,072	-143,806	0	0	0	0	0
Adjutant General	ECON ADJ ASST/MIL INSTL	1,000	1,000	1,000.00	1,000	1,000	1,000	1,000	1,000	1,000	0	0	0	0	0	0	0
Adjutant General	PUB SFTY PRTNR/COMM POL	120	120	120.32	118	116	116	115	115	115	115	114	-184,956	0	0	0	0	0
Adjutant General	PRE-DISASTER MITIGATION	-942,478	-262,500		-30,000
Adjutant General	FIRE MGMT ASSISTANCE GRANT FED	-158,028	407		-1,288	-16,120	-25,841	-215,256
Adjutant General	PBLC SFTY INTROP COMM				0	0	-8,148	0	-620	0	-620	-620	18,019	0	0	0	0	0
Adjutant General	CITZN CORPS	465	465	465.67	465	465	465	465	465	465	-15,535	-15,391	-17,235	0	0	0	0	0
Adjutant General	EMER MGMT PRFORM GRNTS	-2,125,916	-1,890,030	56,432.58	-1,930,466	-2,268,082	-642,088	-12,564	-58,525	-71,163	-1,734,833	-76,193	-90,725	0	0	0	0	0
Adjutant General	APPLIED METRLGCL RSCH	0	0	0.27	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Adjutant General	INTROP COMM EQUIP				-240	-240	-240	-335	-240	0	-4,290	3,336	2,047	0	0	0	0	0
Adjutant General	SAFE DRUG-FREE SCHL COMM NATI				0	0	0	0	10,000	-473	-13,785	26,409	0	0	0	0	0	0
Adjutant General	STATE AND LOCAL IMPLEMENTATION				-442	-585	-3,249	-917	-3,571	4,407	0	0	0	0	0	0	0
Adjutant General	EMER MGMT ASST COMPACT FDF	-2,152,899	9,388	-111,680.50	-200,403	-2,949	0	0	0	0	0	0	2,270	2,270	909	4,278	0	16,052	0	0	0
Adjutant General	Emergency Management Nuclear Civil Protection - Federal				0			0	0	0	0	0	0	0	0	0	0	0	0	0	-2,500
Adjutant General	LAW ENF TERRORSM PRVTN	6,811	6,811	6,811.83	-32,963	-32,963	-39,463	-32,963	-41,018	-41,018	-41,345	-41,345	-97,497	-237,907	-121,654	-238,955	-544,461	30,367	-236,491	-22,099	0
Adjutant General	HOMELAND SEC FFY05 INT FDF				0	0	0	0	0	0	0	0	71	71	0
Adjutant General	ST HOMELAND SEC PRG	-70,390	-33,263	-59,423.75	-46,370	-105,652	-138,367	-20,125	-39,676	-84,256	-219,877	-227,939	-150,458	0	0	0	0	0
Adjutant General	EMER SYS ADV REG VOL HLTH PROF	0	0	0.12	0	0	0	0	0	0	0	0	0	0	0	0	0
Adjutant General	CORONAVIRUS RELIEF FND-FED FND	-664	5,224,337
Adjutant General	TRAINING/SPRT OF TITLE III FDF				0			0	0	0	0	0	0	0	65	65	65	65	55	55	55
Adjutant General	CIVIL AIR PAT GRNT/CONTB FDF	123	123	123.24	123	123	123	123	123	123	123	123	123	123	123	123	123	123	123	123	123
Adjutant General	NATIONAL GUARD MUSEUM ASST FD	9	9	9.99	9	9	9	9	9	9	9	9	-2,689	-2,690	270,000	270,000	0	0	0	0	0
Adjutant General	AD GEN TRN CTR KDFA PRJ FD	0	0	0.02	15	13	10	10	-168	-157	-156	-488	148,516	639,188	1,039,641	470,385	0	0	0	0	0
Adjutant General	NATL GRD AMRY RENO KDFA PRJ FD	429	267,041	312.02	-1,538	38,060	37,956	37,967	37,969	39,945	39,947	731,328	4,095,435	2,116,252	2,959,457	4,051,051	3,297,953	1,140,399	6,000,057	156	123,966
Adjutant General	NATL GRD AMRY RENO KDFA 01W-6	763	762	762.05	752	741	736	733	730	729	729	728	727	723	714	695	665	456	8,364	10,982	129,297
Adjutant General	NATL GRD AMRY RENO KDFA 03-1	4	4	4.66	4	4	4	4	4	4	4	4	4	4	4	4	4	70	31	36	5,993,375
Adjutant General	NATL GRD AMRY RENO KDFA 03J-2				0	0	0	0	0	0	71,727	71,637	71,580	71,196	70,287	68,448	65,479	46,975	-253,005	4,550,447	0
Adjutant General	NATL GRD AMRY RENO KDFA 04A-4				0			0	0	0	0	0	0	0	-49,698	151,894	408,435	106,994	-3,173,302	6,249,642	0
Adjutant General	CREDIT CARD CLRNG FD				0	0	0	0	0	5,250	5,250	5,250	5,250	5,250	5,250	0	0	0	0	0	0
Ks Dept for Aging & Disab Svs	General Fees Fund				0			0	0	0	0	0	0	0	0	18,516	0	0	0	33,832	28,988
Ks Dept for Aging & Disab Svs	DADS SOCIAL WELFARE FUND	857,897	-427,083	7,708,412.98	6,739,760	5,916,836	6,256,008	5,030,695	7,104,900	5,231,178	122,489	0	0	0	0	0	0
Ks Dept for Aging & Disab Svs	MENTAL HEALTH GRANTS - ST HWY	361,266	361,265	2,454,158.41	1,169,658	6	6	3
Ks Dept for Aging & Disab Svs	CONFRC & WRKSHP ATTND & PUB FF				0	0	0	0	0	0	17,256	17,256	10,844	11,409	11,353	0	30,767	66,113	45,331	3,218	13,723
Ks Dept for Aging & Disab Svs	INDIRECT COST FUND	236,705	-260,701	287,647.81	686,130	674,434	785,146	490,071
Ks Dept for Aging & Disab Svs	HEALTH OCCUPATIONS CREDENTIAL	1,182,777	906,774	710,819.11	327,826
Ks Dept for Aging & Disab Svs	SENIOR SERVICES FD				0	0	0	0	0	0	20,933	20,933	20,933	20,933	20,933	20,933	528,970	522,702	1,147,546	2,266,195	3,464,754
Ks Dept for Aging & Disab Svs	STATE MEDICAID MATCH FD				0			0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ks Dept for Aging & Disab Svs	Comm Mental Health Center Impr	0	0	4,099,993.67	3,799,996	3,500,000
Ks Dept for Aging & Disab Svs	Comm Crisis Stabilizn Centers	5,354,712	1,940,253
Ks Dept for Aging & Disab Svs	Clubhouse Model Program Fund	423,768	348,080
Ks Dept for Aging & Disab Svs	MEDICAL RESOURCES & COLLCTN FD	4,533,257	4,094,210	5,176,217.27	5,333,842	1,319,937	4,901,827	2,294,608	1,280,405	1,277,258	1,049,399	1,078,866	1,469,939	1,490,206	1,499,759	1,744,675	1,891,800	1,901,693	1,864,478	1,657,801	1,472,813
Ks Dept for Aging & Disab Svs	MEDICAL RESOURCES & COLLCTN FD				0			0	180	180	0	0	0	0	0	0
Ks Dept for Aging & Disab Svs	PRBLM GAMBLING & ADDICT GRANT	714,388	1,115,713	2,884,621.26	-48,624	0	420	412	961,353	2,024,207	2,834,340	0	0	0	0	0
Ks Dept for Aging & Disab Svs	STATE LICENSURE FF	3,070,107	2,081,967	1,940,819.71	1,768,464	825,512	755,858	888,793	528,425	974,691	542,358	859,558	803,135	695,979	293,922	285,070	0	0	0	0	0
Ks Dept for Aging & Disab Svs	STATE LICENSURE FF				0			0	127	127	0	0	0	0	0	0
Ks Dept for Aging & Disab Svs	GENERAL FF	1,333,826	1,327,381	1,132,937.47	1,126,251	1,718,176	1,936,360	1,867,593	2,061,541	44,755	16,682	41,224	58,621	73,661	195,963	253,891	165,204	150,044	24,934	0	0
Ks Dept for Aging & Disab Svs	GENERAL FF				0			0	3	3	0	0	0	0	0	0
Ks Dept for Aging & Disab Svs	TITLE XIX FUND	7,819,551	7,585,460	5,017,493.78	1,167,605	792,572	663,605	6,000,854	3,226,752	5,590,431	3,879,471	0	0	0	0	0
Ks Dept for Aging & Disab Svs	SR CITZN NUTRITION CHK-OFF FD	99,888	0	0.85	0	-9,523	-9,523	2	102,933	122,963	130,567	147,225	110,995	132,058	114,103	109,896	219,020	165,064	1	55,625	0
Ks Dept for Aging & Disab Svs	OTHER STATE FEES FUND	16,322,371	11,934,339	10,337,409.14	10,245,683	7,982,205	6,018,827	5,888,973	3,776,451	4,965,904	2,710,906
Ks Dept for Aging & Disab Svs	OTHER STATE FEES FUND				0			0	118
Ks Dept for Aging & Disab Svs	NON-GOVERNMENT GRANT FD				0	0	0	0	0	0	609	762	10,921	24,379	18,714	45,159	15,779	31,310	16,514	25,982	63,098
Ks Dept for Aging & Disab Svs	HLTHPLCY NURSING FAC QLTY CARE	1,336,290	932,188	23,912,795.52	13,310,484	2,339,742	5,507,915	3,474,520	6,159,158	6,802,016	13,220,265	6,635,862	15	0	0	0	0	0
Ks Dept for Aging & Disab Svs	Alzheimer's Disease Demonstration Grant-Fed Fund				0			0	0	0	0	0	0	0	0	0	0	0	4,031	324	-6,392
Ks Dept for Aging & Disab Svs	OpioidAbuseTreatment&Prevent	-1,548,224	-3,081,597	-5,352,081.13	-1,565,650	-3,315,036
Ks Dept for Aging & Disab Svs	KS NATL BACKGROUND CHECK PGM	-18,167	-15,675	-93,138.47	-4,325	12,194	15,251	12,158
Ks Dept for Aging & Disab Svs	MONEY FLWS PERSON GRT	20	-114,200	-114,200.75	-142,535	-2,228,535	-133,454	-100,924	-185,143	-24,828	-19,776	-26,018	-56,109	-406,303	-764,855	-405,151	-712,326	-356,482	-866,672	-944,215	-921,637
Ks Dept for Aging & Disab Svs	ST SRVY/CRT-HLTH CR PRO	-2,041,259	-2,596,701	-1,674,171.18	-1,111,652	-712,600	-67,547	-15,396	482,928	-94,323	39,359	-77,102	-4,493	0	0	0	0	0
Ks Dept for Aging & Disab Svs	ST SRVY/CRT-HLTH CR PRO				0			0	320	320	0	0	0	0	0	0
Ks Dept for Aging & Disab Svs	SUBSTANCE ABUSE/MENTAL HEALTH	-2,612,939	-19,028	-313,583.02	-1,149,040	-2,737,615	-2,041,860	-2,650,591	-1,389,894	-724,836	-600,106	0	0	0	0	0
Ks Dept for Aging & Disab Svs	SPCL PRG 4 AGNG IIID	-851,368	-353,954	-149,052.18	-115,288	-81,923	1,778	1,778	3,395	17,504	2,193	4,693	13,668	0	0	0	0	0
Ks Dept for Aging & Disab Svs	SPCL PRG 4 AGNG IIIB	-8,292,156	-5,142,501		-996,379	-909,763	0	0	0	45,002	7,344	0	12,736	0	0	0	0	0
Ks Dept for Aging & Disab Svs	SPCL PRG 4 AGNG IV & II	-561,527	-835,148	-18,649.88	-19,699	-26,365	2,281	20,799	33,212	80,406	24,144	-36,775	-228	0	0	0	0	0
Ks Dept for Aging & Disab Svs	NTL FMY CRGVR SPRT IIIE	-3,933,568	-2,556,287		-621,861	-456,432	0	0	0	0	4,506	40,221	2,837	0	0	0	0	0
Ks Dept for Aging & Disab Svs	NUTR SVCS INCTV PRG	-3,904,762			-359,679	-333,059	0	0	0	0	-789,258	0	0	0	0	0	0	0
Ks Dept for Aging & Disab Svs	PRVNT/TRTMT SUBSTC ABS	-9,803,103	-1,207,746	-504,802.10	-389,719	-325,698	-268,786	-680,846	-474,455	-888,403	43,805
Ks Dept for Aging & Disab Svs	PRVNT/TRTMT SUBSTC ABS				0			0	28
Ks Dept for Aging & Disab Svs	SOC SVC BLOCK GRNT	41,337	41,336	41,335.92	41,334	41,334	644,987	2,967	-39,967	-39,967	2,967	2,967	119,177	0	0	0	0	0
Ks Dept for Aging & Disab Svs	COMMUNITY MENTAL HLTH BLOCK GT	-3,915,096	-1,347,089	-539,488.15	-649,311	-53,511	-233,744	-173,751	-303,507	-12,414	4,808
Ks Dept for Aging & Disab Svs	TEMP ASST FOR NEEDY FAMILIES			6,751.22	6,751	6,751	6,751	6,751	-131,156	0	-40,586
Ks Dept for Aging & Disab Svs	ASSIST TRANSITION FRM HOMELESS	-252,891	-209,641	-16,677.72	-40,057	-56,878	-31,078	-67,993	-74,310	-73,955	25,000
Ks Dept for Aging & Disab Svs	SPCL PRG 4 AGNG VII-2	81,104		-1,505.00
Ks Dept for Aging & Disab Svs	TBI Partnership Program	-411,571	-304,971	-89,022.65	-26,531
Ks Dept for Aging & Disab Svs	ALTER PSYCH TREAT FACIL CHILD				0	0	0	0	0	1,918	-1,494,823
Ks Dept for Aging & Disab Svs	Disaster Response Fund	-428,342	-1,816,256
Ks Dept for Aging & Disab Svs	NATOL BIOTRSM HOSP PREP				0			0	0	43,001	-41,715
Ks Dept for Aging & Disab Svs	SPCL PRG 4 AGNG VII-3			10,000.00	-31,826	-31,686	0	0	3,456	554	386	210	2,532	42,622	-53,455	25,095	40,514	42,157	115,304	55,826	21,281
Ks Dept for Aging & Disab Svs	SR FARMR MRKT NUTR PRG				0			0	0	0	0	0	0	0	0	141	-47	0	0	0	-278,711
Ks Dept for Aging & Disab Svs	CTR MEDCR/MEDCD SVC RSC	-382,606	-150,460	147,302.93	134,427	126,502	-133,801	-62,900	138,435	134,979	167,315	173,902	124,423	63,342	42,307	82,112	23,076	24,793	52,828	46,335	23,924
Ks Dept for Aging & Disab Svs	MEDICAL ASSISTANCE PRG	-8,658,824	-11,036,997	-5,366,803.15	-3,427,516	-2,578,241	-3,084,113	-6,749,123	-4,728,664	-18,336,797	-13,127,036	-172,357	500,036	0	0	0	0	0
Ks Dept for Aging & Disab Svs	MEDICAL ASSISTANCE PRG				0			0	260	143
Ks Dept for Aging & Disab Svs	CHILDRENS HEALTH INSURANCE FDF	0	0	0.56	0	0	0	0	0	0
Ks Dept for Aging & Disab Svs	SPCL PRG 4 AGNG IIIC	-15,416,576	-10,760,590	-7,262,938.08	-2,555,957	-2,252,749	-40,757	27,691	74,223	192,732	-20,477	957	78,396	0	0	0	0	0
Ks Dept for Aging & Disab Svs	SPCL PRG 4 AGNG IIIC				0			0	82	82
Ks Dept for Aging & Disab Svs	ALZHMR DIS DEMO GRNT				0	0	0	0	0	0	-129,893	-129,893	130	0	0	0	0	0
Ks Dept for Aging & Disab Svs	MEDCR ENRLMT ASST PRG	-69,538	-67,737	-39,817.01	-16,372	-21,137	-3,521	4,228	2,370	-105
Ks Dept for Aging & Disab Svs	COMM PUTNG PRVNT TO WRK			14.15	14	14	14	14	12	12	-2	-44	1,359	41	0
Ks Dept for Aging & Disab Svs	AoA DEMO LIFESPAN RESP				-2	-2	-2	-15	4	0	4	4	66	0	0	0	0	0
Ks Dept for Aging & Disab Svs	SYSTEMS OF CARE SED	-128,851	-127,735	-800,007.26	-1,067,707	-1,743,800	-1,758,494
Ks Dept for Aging & Disab Svs	KANSAS COVID-19 RESPONSE FUND	-502,444	-1,721,736
Ks Dept for Aging & Disab Svs	KS ASST OUTPATIENT TRMT FD	-734,925
Ks Dept for Aging & Disab Svs	CORONAVIRUS RELIEF FND-FED FND		26,230
Ks Dept for Aging & Disab Svs	AMER RESCUE PLAN STATE RELIEF	15,371,705
Ks Dept for Aging & Disab Svs	SUBSTANCE ABUSE PERF OUTCOME				0	0	0	0	0	565	565
Ks Dept for Aging & Disab Svs	MH CLIENT LVL REPORTING				0	0	0	0	0	44,124	44,124
Ks Dept for Aging & Disab Svs	ADAS DATA COLLECTION GRANT FF	1,178,359	1,094,252	968,156.72	935,884	814,399	845,205	764,553	729,101	510,933	448,199
Ks Dept for Aging & Disab Svs	TRANSFORMATN TRSF INIT				0	0	0	0	0	58,000
Ks Dept for Aging & Disab Svs	SHICK GRANTS FDF				0	0	0	0	0	0	0	0	34	16,372	4,448	-1,830	-34,422	-56,828	-28,266	14,070	-15,208
Ks Dept for Aging & Disab Svs	OTHER FED GRANTS & ASST FD				0			0	0	0	0	0	-173,877	-188,919	0	0	0	0	917	0	0
Ks Dept for Aging & Disab Svs	INTRGOV TRANSFER ADM FD				0			0	0	0	0	0	0	0	1	0	0	0	127,743	26,015	60,677
Ks Dept for Aging & Disab Svs	LNG TRM CARE LN/GRNT FD	552,488	391,357	296,947.60	200,555	102,046	16,151	165,438	2,972	252,298	1,310,684	486,353	873,359	742,697	235,975	860,584	963,765	1,309,831	1,216,601	1,243,333	2,190,333
Ks Dept for Aging & Disab Svs	LNG TRM CARE LN/GRNT FD				0			0	1,089	1,089
Ks Dept for Aging & Disab Svs	KDFA REFUNDING REV BOND 2013B	10	26	372.77	333	243	106	154	34	19,301
Ks Dept for Aging & Disab Svs	TRUST FD	52,121	52,121	52,121.71	52,121	52,121	52,121	52,121	52,121	52,121	52,121
Ks Dept for Aging & Disab Svs	GIFTS AND DONATIONS FD	26,615	26,615	26,615.00	27,162	27,162	27,162	27,162	26,862	26,862	27,162	27,162	27,162	27,609	34,305	27,805	28,024	28,024	26,955	48,500	43,153
Ks Dept for Aging & Disab Svs	GIFTS AND DONATIONS FD				0			0	300	300
Ks Dept for Aging & Disab Svs	Adult Care Licensing Revolving Fund				0			0	0	0	0	0	0	0	0	0	290,409	1,715,150	1,137,638	602,685	0
Ks Dept for Aging & Disab Svs	LARNED ST SEC HOS KDFA 02N-1				39	38	38	38	38	38	11
Ks Dept for Aging & Disab Svs	SRS ST OF KS KDFA 04A-1 PRJ FD				10	10	10	10	10	32	45
Ks Dept for Aging & Disab Svs	ST OF KS PJTS KDFA 2010E-F	42	41	98.26	55	2,216	29	43	39	18	28
Ks Dept for Aging & Disab Svs	PARKING DEDUCTION CLRNG FD		100	100.00	100	100	100	100	100	56	5,266	6,056	2,105	2,084	2,752	2,687	3,471	3,482	2,138	979	1,592
Ks Dept for Aging & Disab Svs	CREDIT CARD CLRNG FD				0	0	0	0	0	12,531	4,168	168	226	228	406	116	392	41	324	2,228	9
Kansas Dept of Agriculture	MEAT & POULTRY INSPECTION FF	20,116	6,793	114,002.34	61,750	79,128	69,323	64,270	62,253	21,557	52,578	58,015	84,135	80,895	61,434	35,301	45,924	31,611	26,450	16,253	8,209
Kansas Dept of Agriculture	WHEAT QUALITY SURVEY FD				0			0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kansas Dept of Agriculture	ENTOMOLOGY FF	414,446	376,433	285,737.31	429,572	170,479	164,179	156,470	270,137	199,811	140,544	174,449	148,039	137,054	95,696	91,020	64,893	64,327	86,234	51,728	48,346
Kansas Dept of Agriculture	LIVESTOCK MKT BRAND INSPECT FF	103,549	91,166	69,931.42	51,693	30,744	642	48	-3,800	6,575	56,103	70,187	0	0	0	0	0	0
Kansas Dept of Agriculture	VETERINARY INSPECTION FF	-18,276	17,970	26,747.82	79,128	74,539	107,504	96,440	-2,195	113,081	251,474	337,280	0	0	0	0	0	0
Kansas Dept of Agriculture	LIVESTOCK BRAND FEE FUND	9,129	16,678	112,310.55	172,570	200,597	204,920	144,477	171,980	229,930	105,418	76,438	0	0	0	0	0	0
Kansas Dept of Agriculture	GRAIN COMMDTS COMMISN SVCS FD		149	100.00	100	100	100	100	3,575	10,384	29,721	40,021	55,945	55,633	29,294	25,273	9,219	9,486	5,886	9,771	9,467
Kansas Dept of Agriculture	WATER STRUCTURES FD	46,492	38,186	10,597.81	33,996	81,961	92,863	142,853	70,567	33,353	29,892	16,256	21,393	46,966	53,903	67,233	62,987	45,245	12,260	70,266	26,747
Kansas Dept of Agriculture	WATER STRUCTURES-ST HWY FD	14,848	9,448	10,548.33	933	12,832	17,961	28,884	44,890	32,481	10,280	7,367	5,273	5,699	4,244	5,098	4,817	0	2,292	6,018	6,917
Kansas Dept of Agriculture	KS AGRICULTURAL REMEDIATION FD	1,518,293	1,505,254	989,230.76	651,559	279,808	412,942	255,589	359,764	152,409	296,025	195,527	495,515	253,844	102,600	1,282,472	1,368,594	1,518,091	1,115,762	1,061,698	1,865,380
Kansas Dept of Agriculture	DAIRY FF	1,048,567	842,709	589,020.80	386,752	288,020	209,606	270,308	319,317	295,139	314,017	276,494	236,054	153,398	117,719	178,819	99,547	158,440	137,712	151,463	104,657
Kansas Dept of Agriculture	WATER RESOURCES COST FD	52,802	28,071	25,245.61	17,173	15,520	4,821	3,407	600	300	0	0	0	0	0	0	0	0	0	0	0
Kansas Dept of Agriculture	LIVESTOCK BRAND EMERGENCY REVL				0	0	0	4,662	4,662	4,662	4,662	4,662	0	0	0	0	0	0
Kansas Dept of Agriculture	COUNTY OPTION BRAND FEE				0	0	0	19,338	17,098	17,667	12,909	5,286	0	0	0	0	0	0
Kansas Dept of Agriculture	SOIL AMENDMENT FF	142,931	147,267	164,002.02	133,674	104,092	86,114	56,298	62,258	24,058	16,671	22,602	16,159	8,520	4,478	2,865	482	1,160	2,119	3,387	683
Kansas Dept of Agriculture	AGRICULTURAL LIMING MAT FF	9,522	41,953	55,281.84	45,758	24,676	22,948	33,154	56,095	37,999	25,436	26,481	23,345	26,215	34,426	32,915	30,482	32,751	33,001	28,272	24,741
Kansas Dept of Agriculture	LEGAL SERVICES FEES				0	0	0	0	622	4,908	4,908	4,908	0	0	0	0	0	0
Kansas Dept of Agriculture	WEIGHTS AND MEASURES FF	156,375	99,907	87,890.04	47,059	33,495	9,653	-7,663	50,915	162,730	127,241	111,344	149,778	117,008	102,875	84,540	77,343	67,169	46,736	145,812	48,210
Kansas Dept of Agriculture	WATER APPROPRIATION CERT FD	414,134	436,458	656,396.82	751,729	514,640	628,045	120,905	541,617	425,989	1,153,897	916,443	285,768	199,208	132,690	328,706	332,121	144,782	158,071	85,385	102,600
Kansas Dept of Agriculture	AGRICULTURAL SEED FF	96,877	108,531	122,486.34	81,371	86,101	23,135	-2,586	-11,723	11,148	14,997	37,133	26,335	30,789	41,860	13,859	12,673	12,221	16,858	14,780	7,618
Kansas Dept of Agriculture	CHEMIGATION FF	131,770	171,891	243,938.33	308,091	222,484	143,115	94,955	48,969	54,771	55,766	30,558	50,511	40,049	67,568	61,460	43,742	40,752	63,581	47,894	35,846
Kansas Dept of Agriculture	ANIMAL DISEASE CONTROL FD	1,060,836	975,288	819,847.95	617,616	699,532	567,328	238,809	578,897	355,563	505,246	404,773	0	0	0	0	0	0
Kansas Dept of Agriculture	ANIMAL DEALERS FF	59,028	29,741	59,804.04	28,685	-5,339	-1,568	36,967	40,336	103,399	179,181	198,630	0	0	0	0	0	0
Kansas Dept of Agriculture	PLANT PEST EMER RESPONSE FD	67,435	62,298	56,437.54	50,431	44,774	40,736	24,961	32,386	26,678	22,384	16,340	12,891	17,206	13,920	18,325	18,575	19,575	19,925	21,488	13,019
Kansas Dept of Agriculture	AGRICULTURAL STATISTICS FD				0	0	0	0	0	0	0	0	2,557	5,913	0	0	0	0	0	0	0
Kansas Dept of Agriculture	GEOGRAPHIC INFORMATION SYS FF				0			0	0	0	0	0	0	0	0	0	0	0	1,036	0	0
Kansas Dept of Agriculture	LIVESTOCK-PSEUDORABIES INDM FD				0			0	0	0	0	0	0	0	17,275	17,275	17,725	18,075	22,025	24,750	25,250
Kansas Dept of Agriculture	PUBLICATIONS FF	29,180	31,021	27,359.21	24,291	25,997	38,936	46,873	69,834	60,113	49,858	42,598	35,539	28,132	22,417	27,599	19,898	13,666	43,596	40,417	31,426
Kansas Dept of Agriculture	MARKET DEVELOPMENT FUND	184,262	236,710	228,399.95	202,786	200,003	143,621	-5,592	84,357	501,998	1,242,740	1,672,319	0	0	0	0	0	0
Kansas Dept of Agriculture	TRADEMARK FD	105,062	90,736	81,033.94	51,720	7,644	-1,951	13,209	15,048	14,424	36,941	15,690	0	0	0	0	0	0
Kansas Dept of Agriculture	ALT CROP RESEARCH ACT LICENSNG	455,070	568,360	672,852.62	272,892
Kansas Dept of Agriculture	GENERAL FF	1,075,758	650,601	529,326.24	799,555	485,447	65,456	239,383	-16,713	206	2,860	2,984	105	0	0	0	0	0	0	0	0
Kansas Dept of Agriculture	CONVERSION OF MAT & EQUP FD	130,848	64,498	46,115.00	60,755	51,346	138,771	24,841	40,577	75,405	48,611	58,291	92,943	70,140	63,020	73,629	40,919	38,582	0	3,705	2,454
Kansas Dept of Agriculture	CONVERSION OF MAT & EQUP FD				0	0	0	0	0	0	0	0	1,440	0	15,420	15,420	8,080	10,960	0	0	0
Kansas Dept of Agriculture	CONVERSION OF MAT & EQUP FD				0	0	0	0	0	0	0	0	1,965	1,965	1,965	165	165	165	0	20,000	259
Kansas Dept of Agriculture	LODGING FEE FUND	34,445	18,244	32,292.83	75,555	58,618	42,836	51,749	32,547	30,203	21,640	12,651	31,077	0	0	0	0	0
Kansas Dept of Agriculture	COMPUTER SERVICES FD				0	0	0	0	0	2,222	0	0	44,610	19,498	45,138	0	0	0	0	0	0
Kansas Dept of Agriculture	BUFFER PARTICIPATION INCTV FD	812,793	-64,185	738,242.33	1,069,554	1,286,102	362,742	625,787	279,696	50,000	0	6,059	0	0	0	0	0	0
Kansas Dept of Agriculture	ENVIRONMENTAL IMPRV INCTV FD				0			0	0	0	0	0	0	0	0	0	0	0	3,448	15,154	0
Kansas Dept of Agriculture	Kansas Natural Resource Legacy Alliance Fund				0			0	0	0	0	0	0	0	0	0	0	0	0	0	3,155
Kansas Dept of Agriculture	LAND RECLAMATION FF	157,774	121,960	107,115.04	138,015	1,581	-37,011	-76,914	21,544	5,147	118,150	122,754	0	0	0	0	0	0
Kansas Dept of Agriculture	PETROLEUM INSPECTION FF	1,854,207	534,879	300,254.33	153,530	274,106	322,243	376,511	384,706	228,434	228,848	297,197	257,019	204,444	422,212	456,707	651,811	662,139	750,468	0	430,353
Kansas Dept of Agriculture	US GEO SVC COOP GAGE AGRT GT F				-16,200	-16,200	0	0	0	0	0	0	0	0	0	0	0	0	0	730,079	0
Kansas Dept of Agriculture	LABORATORY EQUIP FD	93	30,000	129,891.52	155,676	132,437	139,661	84,978	91,434	117,954	109,964	202,523	129,586	0	0	0	0	0
Kansas Dept of Agriculture	VETERINARY EXAMINERS FF				0	0	0	192,904	301,947
Kansas Dept of Agriculture	ARKANSAS RIVER GAGING	55,654	3,667	259.55	33,664	42,828	40,098	71,749	99,602	103,200	89,100	75,000	0	0	0	0	0	0
Kansas Dept of Agriculture	LAB TESTING SERVICES FEE FD	110,659	442,574	417,104.63	578,426	379,817	210,089	49,274	-39,001	90
Kansas Dept of Agriculture	LIVESTOCK MARKET REPORTING FD				0	0	0	0	10,490	2,627	2,627	7,958	0	0	0	0	0	0
Kansas Dept of Agriculture	COMPLIANCE EDUCATION FEE FUND	40,088	89,590	91,078.15	95,402	75,817	128,245	107,080	16,308	197,381	3,150	113,327	0	0	0	0	0	0
Kansas Dept of Agriculture	CONFERENCE REGISTRATION & DISB	57,995	74,418	70,233.06	61,161	52,000	43,213	31,784	41,580	23,530	4,990	926	0	0	0	0	0	0
Kansas Dept of Agriculture	REIMBURSEMENT & RECOVERY FUND	57,772	82,056	100,122.35	98,463	95,893	51,970	27,164	39,313	-1,924	43,820	23,447	0	0	0	0	0	0
Kansas Dept of Agriculture	AGRICULTURAL CHEMICAL FF	507,903	367,992	204,570.93	161,186	182,381	190,596	202,431	194,975	131,927	38,508	102,743	107,105	165,451	55,745	78,050	73,272	84,427	60,265	53,085	81,255
Kansas Dept of Agriculture	FEEDING STUFFS FF	1,507,381	1,264,209	828,224.08	516,386	247,259	53,019	2,418	112,777	241,409	417,308	444,594	606,808	801,694	829,585	621,771	478,243	418,193	447,013	450,925	417,791
Kansas Dept of Agriculture	FERTILIZER FF	469,638	235,554	44,025.04	-24,535	-20,855	47,869	175,284	261,452	363,880	473,918	351,936	330,080	290,186	300,463	361,917	353,010	440,815	410,491	404,026	338,061
Kansas Dept of Agriculture	PESTICIDE USE FF	231,421	189,304	64,199.60	105,404	332,894	367,105	391,033	260,407	197,186	375,704	194,540	143,250	128,681	128,252	120,817	103,115	95,015	101,671	41,983	114,618
Kansas Dept of Agriculture	FERTILIZER/PESTCD CMP ADM FD				0			0	0	0	0	0	0	0	0	9,480	21,636	33,090	38,723	48,527	51,808
Kansas Dept of Agriculture	EGG FF	3,266	10,705	26,531.83	46,042	26,138	3,085	105,960	105,829	122,089	43,910	11,390	21,806	46,710	83,281	114,902	125,562	92,376	82,505	83,525	39,739
Kansas Dept of Agriculture	WAREHOUSE FF	264,176	175,764	80,502.65	159,655	203,604	274,068	348,069	396,216	475,811	432,363	374,023	275,670	198,633	139,335	87,799	111,353	91,918	54,590	206,160	331,065
Kansas Dept of Agriculture	GRAIN INSPECTION FF				0			0	0	0	0	0	0	0	0	3,796	3,796	3,796	3,796	3,796	3,796
Kansas Dept of Agriculture	FOOD SAFETY FD	3,086,292	1,973,915	1,237,901.35	1,443,241	960,486	1,121,689	1,315,731	1,400,597	1,095,296	1,883,080	1,280,143	1,452,708	1,193,931	664,894	452,058	231,540	312,712	192,282	0	0
Kansas Dept of Agriculture	FOOD SVC INSPECT REIMB FD				0	0	0	0	0	0	0	0	0	0	0
Kansas Dept of Agriculture	COMPENSATORY MITIGATION FUND			10,000.00	10,000
Kansas Dept of Agriculture	KS PESTICIDE WASTE DISPOSAL FD	50,047
Kansas Dept of Agriculture	MEAT & POULTRY INSPECTION FDF	-124,986	-112,992	-118,217.67	-142,284	-159,319	-7,963	-11,435	-8,030	405,406	500,586	246,726	301,680	344,201	414,530	244,918	244,483	289,524	292,170	99,773	103,227
Kansas Dept of Agriculture	HAZARD MIT GRNT				0	0	0	0	0	0	-305,763	-276,168	-300,000	0	0	0	0	0
Kansas Dept of Agriculture	NRCS GRANT CFDA 10.932		1,889	2,190.24
Kansas Dept of Agriculture	WATER STRUCTURES NRCS LIDAR	-388,296	-1,592,990	-2,614,837.75	-1,535,253	-143,000	56,517
Kansas Dept of Agriculture	EPA PSTCD PRFRM PRTNRS GRT FDF				0	0	0	0	0	0	0	0	0	80,306	74,685	49,136	65,102	81,852	65,538	21,408	24,228
Kansas Dept of Agriculture	MARKET PROT/PROMO				0	-698	0	0	0	12,138	3,138	1,276	38,361	45,480	192,393	118,317	0	0	0	60,000	65,850
Kansas Dept of Agriculture	OTHER FEDERAL GRANTS FD				0	0	0	0	0	0	0	0	0	107,847	42,152	42,269	-55,349	-184,958	-302,211	-298,252	12,351
Kansas Dept of Agriculture	FEMA HAZARD MIT GRANT FDF				0	0	0	0	0	0	0	-45,428	-81,378	-621,396	-837,000	0	0	0	0	0	0
Kansas Dept of Agriculture	Service Member AG Grant			-6,000.00	0	-9,807
Kansas Dept of Agriculture	HOMELAND SEC GRNT	-21,364	-38,961	-1,842.10	-3,946	-10,605	-4,619	-15,250	-32,543	2,706	-48,900	5,613	0	0	0	0	0	0
Kansas Dept of Agriculture	COOPERATING TECH PRTNRS	-10,187,774	-9,160,840	-7,699,876.08	-4,913,952	-3,693,438	-2,405,673	-836,692	-1,111,936	-1,584,703	-2,492,655	-2,620,399	-4,489,312	-1,567,016	-532,275	-499,593	-2,405,599	-617,728	0	0	0
Kansas Dept of Agriculture	NRCS CFDA 10.931	9,229	-7,906
Kansas Dept of Agriculture	PERFORM PRTNRSHP GRTS	-54,008	-107,818	-98,870.63	-31,337	380	-2,924	380	-1,536	136,530	74,848	22,887	58,377	0	0	0	0	0
Kansas Dept of Agriculture	PLNT/AMNL DIS & PST CTL	-183,894	-91,922	-199,547.64	-198,412	-169,542	-12,950	55,750	144,788	122,357	200,994	204,434	10,696	0	0	0	0	0
Kansas Dept of Agriculture	FEMA DAM SAFETY FDF	-32,212	-6,606	-12,419.66	-13,141	-10,434	-73,591	-163,410	-10,646	1,688	-27,796	19,316	5,855	-11,955	7,209	0	0	14,952	26,314	3,319	-86,717
Kansas Dept of Agriculture	FEMA Stream Mapping Initiatives Fund				0			0	0	0	0	0	0	0	0	0	7	0	0	-248,375	0
Kansas Dept of Agriculture	COOP FORESTRY ASST	-15,946	-13,808	-9,315.96	-35,463	-8,809	-32	-34	-14
Kansas Dept of Agriculture	AG STATS REPORT	-20,372	-19,777		0	0	0	0	0	202	345	0	85,904	0	0	0	0	0
Kansas Dept of Agriculture	FDA TISSUE RESIDUE FDF				0	0	0	-6,551	0	246,131	98,935	43,642	62,079	0	0	0	0	0
Kansas Dept of Agriculture	RUMINANT FEED BAN SPRT				0	0	0	-4,523	40,333	19,893	33,419	25,141	56,698	0	0	0	0	0
Kansas Dept of Agriculture	COM AST-ST SPRT SVC ELM	-21,463	-18,725	-24,944.79	-22,242	-118,736	-272	-8,505	-563	-3,092	-6,705	793	426	0	0	0	0	0
Kansas Dept of Agriculture	FOOD/DRUG ADMIN/RSCH	-331,137	-387,493	-206,783.31	-123,466	-194,624	-103,180	-13,829	45,182	-64,459	-89,683
Kansas Dept of Agriculture	SPEC CROP BLK GRT PRG	-587,984	-455,520	-366,174.28	-290,389	-194,912	-186,054	0	-2,924	4,372	0	0	6,077	0	0	0	0	0
Kansas Dept of Agriculture	STATE TRADE & EXPORT PROMOTION				-2,536	-40,487	0	-22	0	0	-9,203
Kansas Dept of Agriculture	BIOFUEL INFRASTRUCTURE PROG				0	-686,097	-885,743
Kansas Dept of Agriculture	FARMER'S MARKET PROMOTION PROG				0	0	-73	750
Kansas Dept of Agriculture	RURAL BUSINESS DEVELOPMENT GRA				0	0	0	0
Kansas Dept of Agriculture	FED-ST MARKET IMPROVEMENT PROG	-2,067			-44,293	-51,293	-3,025	-48
Kansas Dept of Agriculture	USGS Water Use	-7,397		-5,694.59	-15,504	-7,510	-28
Kansas Dept of Agriculture	AGRICULTURAL PREPAREDNESS FDF				0			0	0	0	0	0	0	-178,410	-234,273	0	6	-199,969	-207,865	0	0
Kansas Dept of Agriculture	NEARS GRANT CFDA 93.421		-37
Kansas Dept of Agriculture	Farm & Ranch Stress Assist	-92,851
Kansas Dept of Agriculture	PEST DETECTION & SURVEY FDF				0	0	0	0	0	0	0	0	0	67,840	73,742	8,718	-2,294	15,756	20,447	4,190	0
Kansas Dept of Agriculture	WTRSHD PROT APRCH-WTR R	79,246	378,903	401,831.56	300,000	15,507	135,927	129,214	0	18,889	68,226	87,273	0	0	0	0	0	0
Kansas Dept of Agriculture	FDA TISSUE RESIDUE FDF				0	0	0	0	0	0	0	0	0	2,787	3,600	0	1,680	2,384	6,380	5,506	2,562
Kansas Dept of Agriculture	REG WETLAND PRG DEV GRT				0			0	0	0	0	0	0	0	0	-14,813	-36,383	-93,569	-85,691	35,776	1,210
Kansas Dept of Agriculture	TARGETED WTRSHD GRTS				0			0	0	0	0	0	0	92,848	22,511	48,011	7,841	50,097	115,764	42,606	45,223
Kansas Dept of Agriculture	NRSC CONTB AGREEMENT	29,442	-11,001	13,696.41	5,236	41,121	13,778	54,879	67,484	66,866	71,657	-25,442	0	0	0	0	0	0
Kansas Dept of Agriculture	NRCS GRANT CFDA 10.069	18,083	-23,318	8,109.40
Kansas Dept of Agriculture	NRCS GRANT CFDA 10.924	6,941	-93,886	-46,606.93
Kansas Dept of Agriculture	FLX FNDING MDL COOP AGRMT FD	-48,930	-176,349	-75,033.97	-29,477
Kansas Dept of Agriculture	NRCS GRANT CFDA 10.912	2,314	34,871	44,743.00
Kansas Dept of Agriculture	AGENCY MOTOR POOL FD				0	0	0	0	0	0	0	3,447	0	0	0	0	0	0
Kansas Dept of Agriculture	GIFTS AND DONATIONS FD	59,910	64,910	94,725.21	108,146	64,133	64,102
Kansas Dept of Agriculture	ANIMAL DONATION FUND				0	0	0	0	0	30	30	30	0	0	0	0	0	0
Kansas Dept of Agriculture	SALES TAX SUSPENSE FUND				0			0	0	53
Kansas Dept of Agriculture	PARKING FEE CLRNG FD-EE DEDCTN				0	0	0	0	0	14,960	2,456	2,586	1,832	2,021	1,912	2,020	2,121	2,567	1,658	1,674	1,653
Kansas Dept of Agriculture	PARKING DEDUCTION CLRNG FD				0			0	0	0	11,314	11,314	11,314	11,314	10,214	8,995	7,752	6,537	5,192	3,922	2,614
Kansas Dept of Agriculture	PARKING DEDUCTION CLRNG FD				0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kansas Dept of Agriculture	CREDIT CARD CLRNG FD				0			0	80	0	0	0	0	63,890	50,640	32,289	17,917	0	43	916	916
Kansas Dept of Agriculture	CREDIT CARD CLRNG FD				0	0	0	0	0	323	313	313	313	318	69	51	40	33	28	14	9
Kansas Dept of Agriculture	CREDIT CARD CLEARING FD				0	0	0	0	0	123	123	123	0
Kansas Dept of Agriculture	LIVESTOCK MKT BRAND INSPECT FF				0	0	0	0	0	0	0	0	38,506	55,556	56,726	71,420	109,488	109,479	117,261	123,494	128,540
Kansas Dept of Agriculture	VETERINARY INSPECTION FF				0	0	0	0	0	0	9,455	9,455	204,520	-1,003	0	0	14,745	16,198	19,391	20,154	18,212
Kansas Dept of Agriculture	LIVESTOCK BRAND FEE FUND				0	0	0	0	0	0	146	146	93,793	123,101	212,214	229,994	305,884	307,546	335,463	370,030	306,526
Kansas Dept of Agriculture	LIVESTOCK BRAND EMERGENCY REVL				0	0	0	0	0	0	0	0	4,662	4,662	4,662	4,662	4,662	4,662	4,662	4,662	4,662
Kansas Dept of Agriculture	COUNTY OPTION BRAND FEE				0	0	0	0	0	0	2,292	2,292	1,442	1,826	14,096	15,859	22,723	21,223	13,007	11,671	22,783
Kansas Dept of Agriculture	LEGAL SERVICES FEES				0	0	0	0	0	0	0	0	4,908	4,908	36,152	36,152	34,446	22,966	20,909	14,434	13,143
Kansas Dept of Agriculture	ANIMAL DISEASE CONTROL FD				0	0	0	0	0	0	129	129	412,928	249,281	2,030	135,065	265,225	255,995	339,467	428,049	501,480
Kansas Dept of Agriculture	ANIMAL DEALERS FF				0	0	0	0	0	0	452	452	135,642	128,919	285,576	347,652	321,299	208,851	105,460	174,981	199,834
Kansas Dept of Agriculture	MARKET DEVELOPMENT FUND				0			0	0	0	0	0	1,631,192	1,689,598	1,492,808	922,314	1,070,462	728,723	134,687	433,776	356,520
Kansas Dept of Agriculture	TRADEMARK FD				0			0	0	0	0	0	16,798	14,218	10,091	11,637	12,925	8,825	10,021	19,827	17,728
Kansas Dept of Agriculture	BUFFER PARTICIPATION INCTV FD				0			0	0	0	0	0	22,853	17,328	0	0	0	0	0	0	0
Kansas Dept of Agriculture	LAND RECLAMATION FF				0			0	0	0	0	0	140,686	112,534	131,841	116,721	80,119	72,636	108,050	123,392	140,108
Kansas Dept of Agriculture	PLNT/AMNL DIS & PST CTL				0	0	0	0	0	0	94	94	76,719	19,701	125,912	161,602	55,582	262,506	464,329	215,610	107,191
Kansas Dept of Agriculture	NONPNT SOURCE IMPL GRT				0			0	0	0	0	0	69,404	0	0	0	0	0
Kansas Dept of Agriculture	NRSC CONTB AGREEMENT							0	0	0	-91,363	-134,768	-290,031	-223,369	-272,540	-144,623	-95,460	-4,865	3,400	0	0
Kansas Dept of Agriculture	AGENCY MOTOR POOL FD				0			0	0	0	0	0	29,584	28,194	25,772	24,149	39,921	35,239	30,285	0	0
Kansas Dept of Agriculture	ANIMAL DONATION FUND				0	0	0	0	0	0	0	0	30	0	0	0	0	327	217	0	0
Kansas Dept of Agriculture	PARKING DEDUCTION CLRNG FD				0			0	-53	0	0	0	526	473	477	480	471	471	311	312	312
Kansas Dept of Agriculture	CREDIT CARD CLRNG FD				0	0	0	80
Kansas Dept of Agriculture	CREDIT CARD CLEARING FD				0			0	43	0	0	0	116	256	235	83	55	66	88	3,197	0
Kansas Human Rights Commission	EDUCATION AND TRAINING FD	8,873	8,684	7,522.73	12,328	18,579	17,209	9,335	7,474	21,558	13,370	7,783	4,048	1,021	3,163	3,920	14,216	18,076	14,198	14,933	16,742
Kansas Human Rights Commission	CONVERSION OF MAT & EQUP FD				0			0	0	0	0	0	0	0	0	0	1,172	1,172	1,172	1,172	26
Kansas Human Rights Commission	ANNUAL BANQUET FD				0	0	146	146	146	146	146	146	146	146	146	146	146	146	146	146	146
Kansas Human Rights Commission	ST/LOC FAIR EMPLMT PRCT	684,343	587,239	435,604.34	327,918	270,198	174,327	91,403	29,150	5,566	171,707	160,779	166,703	8,642	33,683	113,081	111,889	32,702	36,219	144,836	133,019
Attorney General	COURT COST FD	5,123,226	9,088,797	8,720,293.96	9,565,788	8,463,873	9,649,420	4,350,548	3,833,187	2,361,137	13,694,501	11,364,242	4,219,214	2,751,974	3,838,019	1,897,718	901,250	317,919	259,311	626,638	875,266
Attorney General	PRIVATE DETECTIVE FEE FUND	17,681	4,425	23,791.43	48,115	62,973	93,495	97,526	115,269	110,548	122,627
Attorney General	SCRAP METAL THEFT REDUCTION FF	97,090	421,223	5,560.27	13,554	27,564	50,561	20,411
Attorney General	BATTERER INTERVENTION PRG CERT	2,540	2,397	550.00	0	0	0	0	0	100
Attorney General	AG'S COMMT ON CRIME PREVENT FF	9,650	9,650	9,650.40	9,650	9,650	9,650	9,975	11,062	14,088	16,909	18,403	17,981	19,819	12,855	1,673	705	705	925	2,399	2,260
Attorney General	PROTECTION FROM ABUSE FD	71,339	266,102	374,787.40	583,698	570,746	511,706	420,671	310,369	248,237	186,979	-135,800	-65,266	176,492	324,350	0	338,456	458,652	0	558,521	525,347
Attorney General	BOND TRANSCRIPT REVIEW FF	40,631	34,535	13,858.15	23,255	71,661	131,733	150,238	71,240	6,895	27,752	35,520	51,464	52,120	55,260	65,245	52,638	44,145	74,805	72,899	20,427
Attorney General	BAIL ENFORCEMENT AGENTS FF	27,212	24,416	18,320.85	13,240	8,752	4,883
Attorney General	State Agency Representation			144,820.11	119,137	7,487
Attorney General	Fraud&Abuse Criminal Proscutn	15,680	138,041	394,477.72	558,562	612,356
Attorney General	DEBT COLLCTNS ADM COST RCVY FD	127,124	127,124	127,124.59	127,124	127,124	127,124	136,469	167,801	184,482	158,542	130,987	130,209	131,324	115,312	96,114	73,718	57,823	43,244	37,807	25,331
Attorney General	INTERSTATE WATER LITIGATION FD	1,731,594	1,784,764	1,783,223.23	1,833,524	1,875,295	1,903,665	1,918,818	2,000,000	983	-206,204	-252,169	1,019,300	562,355	523,978	1,309,144	100,000	0	0	0	0
Attorney General	SEXULLY VIOLENT PREDTR EXP FD	86,872	50,000		32,817	511	0	0	0	53	0	4,280	4,280	0	0	0	0	0
Attorney General	TOBACCO MSTR STLMT AGRMT CMP F	1,965,976	1,924,237	1,788,598.22	1,701,376	1,408,322	1,287,512	1,176,505	829,648	724,678	343,527	381,127	-14,486	9,658	241,046	487,875	0	0	0	0	0
Attorney General	CONVERSION OF MAT & EQUP FD				0			0	0	0	0	0	0	0	0	181	3,826	6,195	728	728	728
Attorney General	CONCEALED WEAPON LICENSURE FD	785,570	982,197	818,825.40	928,792	895,875	1,535,202	1,261,121	1,144,535	850,694	1,303,673	600,027	279,011	313,040	382,189	163,529	490,015	0	0	0	0
Attorney General	COUNTY LAW ENFORCEMENT EQUP FD	190,975	155,071	154,916.78	153,013	150,679	4	4	4	0	161,136	125,340	125,244	61,310	20,614	20,074	0	0	0	0	0
Attorney General	ATTY GENERAL'S OPEN GOVERNMENT	1,945	1,834	1,769.38	1,694	-205	1,928	1,285
Attorney General	AG'S ANTITRUST SPEC REV FD	1,097	31,551	86,984.23	163,793	292,882	215,158	82,448	166,407	152,160	226,862	334,675	384,396	446,239	362,148	509,031	419,323	533,501	687,750	686,011	357,331
Attorney General	CRIME VICTIMS COMPENSATION FD	3,914,085	2,062,070	1,084,445.53	988,366	1,279,162	1,189,315	1,652,290	2,842,271	2,399,568	982,730	513,841	162,822	192,745	104,216	914,912	1,074,453	442,088	404,726	50,871	78,698
Attorney General	CRIME VICTIMS ASSISTANCE FD	753,182	698,388	498,625.26	847,848	580,825	456,124	383,150	315,311	328,016	308,681	69,878	1,051,825	1,216,811	1,008,252	46,290	1,055,201	836,318	229,160	399,017	224,444
Attorney General	TORT CLAIMS FD	-783,076	-1,033,503	-385,550.66	-586,132	-2,282,339	-1,532,300	-1,412,626	-1,217,547	-178,466	-1,093,725	-763,558	-508,644	-397,800	119,335	351,973	278,237	142,977	73,821	65,870	268,527
Attorney General	Attorney General's Medicaid Fraud Control				0			0	0	0	0	0	0	0	0	0	0	0	0	0	7,969
Attorney General	MEDICAID FRAUD PROSECTN REVL F	1,281,676	1,994,529	2,484,021.70	2,201,115	900,628	2,040,849	3,682,045	4,536,169	6,588,562	4,821,149	2,300,432	4,663,084	4,637,931	4,562,820	2,544,871	1,962,404	1,382,672	1,520,581	770,046	225,121
Attorney General	FALSE CLAIMS LIT REVL FD	140,089	224,427	224,427.57	224,427	223,767	223,767	223,767	223,767	173,767	173,767	173,767	0	0	0	0	0	0
Attorney General	CHILDRENS ADVOCACY CENTER FD	-35,386	-21,747	-7,556.34	15,249	32,125	100,774	46,551	26,408	26,678	27,217	31,230	28,546	33,653	31,825	40,673	47,610	230	283	0	0
Attorney General	ROOFING CONTRACTR REGISTRATION	1,031,028	931,338	835,514.19	788,768	573,249	529,458	421,316	248,458	57,652
Attorney General	HUMAN TRAFFIC VICTIM ASSIST	9,993	-33,936	44,940.26	126,666	62,977	29,885	5,038	7,442	2,545
Attorney General	CRIMINAL APPEALS COST FUND	21,649	39,102	25,324.34	10,560	149,975	62,512	53,359	25,000
Attorney General	KANSAS FIGHTS ADDICTION FUND	2,941,715	2,987,503
Attorney General	MUNICIPALITIES FIGHT ADDCTN FD		995,834
Attorney General	CHARITABLE ORGANIZATIONS FF	70,461	1,150
Attorney General	ED BYRNE MEM JSCT ASST	0	0	0.33	0	0	0	0	0	0	2,000	0	3,983	0	0	0	0	0
Attorney General	ST MEDICD FRAUD CTL UNT	33,405	-200,036	-13,665.14	-33,811	-14,700	36,359	-5,255	-686	-19,210	18,673	30,830	-47,843	3,719	48,420	17,764	39,491	34,378	10,979	21,830	0
Attorney General	COM DEF SOL-VIL AGST WM				0	0	0	0	0	45	76
Attorney General	CRIME VICTIM COMP	166,361	126,960	49,065.48	-300,692	85,279	14,501	1,170	21,755	-8,966	23,307	-495	97	0	212,466	493,500	38,394	20,081	255,691	33,108	54,467
Attorney General	VIOLNC AGNST WOMEN-ARRA				-2,647	-2,567	-2,232	17	666	990	828	-52	529	0	0	0	0	0
Attorney General	PUB SFTY PRTNT/COMM POL				0	0	0	0	0	0	1,123	0	458	0	0	0	0	0
Attorney General	ALCH IMPRD DRVG CNTRMSR	-3,132	-388	-690.31	-242	-12,279	-3,252	20	464	0	3
Attorney General	SEXUAL ASSAULT KIT INITIATIVE				1,334	-2,508	-1,763	240
Attorney General	DOT Prohibit Racial Profiling				0	-35	-35	706	21	0	-177	-111	0	0	0	0	0	0
Attorney General	ED BYRNE MEM JSCT ASST				0	0	0	0	0	0	0	0	0	663,630	501,032	403,201	305,356	216,118	188,010	62,824	24,942
Attorney General	MEDICAID INDIRECT COST	91,664	104,998	104,998.94	115,323	116,307	106,391	106,286	99,317	94,521	342,399	570,052	519,059	0	0	0	0	0
Attorney General	FEDERAL FORTEITURE FD	109,815	284,684	390,011.04	277,070	247,026	226,888	214,758	273,651	264,625	401,352	277,459	159,822	0	0	0	0	0
Attorney General	STATE AGENCY REPRESENTATION	35,761	40,075
Attorney General	CRIME VIC GRANTS & GIFTS FD	2,686	5,264	6,764.00	5,214	5,214	5,214	5,214	214	0	0	0	359	359	359	359	359	359	294	294	294
Attorney General	AG'S ANTITRUST SUSPENSE FD				0	0	0	0	0	0	0	0	0	0	112,257	156,948	26	63,532	26,639	234,738	28,477
Attorney General	AG'S CONSMR PROT CLRNG FD	-5,368			0	0	0	0	0	28,254	11,864	15,224	546	13,231	258,096	622,416	622,179	1,416,914	1,608,039	287,555	74,812
Attorney General	MEDICAID FRAUD REIMB FD				0	0	0	0	0	0	339,575	0	0	0	0	95,423	119,361	138,796	96,947	36,427	452
Attorney General	SUSPENSE FD				0	0	0	0	0	335,964	335,964	0	0	3,066	0	6,420	6,420	5,822	2,594	1,511	1,142
Attorney General	CREDIT CARD CLRNG FD				0	0	0	0	0	0	0	0	0	0	0	466	466	466	466	466	466
Kansas Bureau of Investigation	RECORD CHECK FF	1,412,939	796,557	565,410.91	1,100,466	1,488,956	1,784,025	1,561,717	1,442,485	1,498,751	1,532,143	1,658,213	1,042,413	1,194,862	1,320,082	1,559,056	439,199	494,496	515,544	601,996	654,211
Kansas Bureau of Investigation	PRIVATE DETECTIVE FF				0	0	0	0	0	0	0	106,466	118,774	141,345	142,915	184,548	197,980	152,125	165,428	87,215	120,715
Kansas Bureau of Investigation	FORENSIC LAB & MAT FF	722,627	725,646	841,313.11	1,370,965	1,497,267	1,250,473	1,452,034	1,640,244	1,366,047	933,432	1,138,466	1,502,256	1,038,942	905,565	883,398	530,440	125,271	102,719	285,109	390,552
Kansas Bureau of Investigation	GENERAL FF	51,981	3,864	-19,746.12	-80,257	-230,207	-234,426	-411,271	-50,484	149,486	147,677	163,579	114,797	153,939	164,512	151,838	130,916	121,985	55,317	123,555	115,340
Kansas Bureau of Investigation	FEDERAL FORFEITURE FD				0	248,153	417,516	447,365	235,140	405,784	376,939	50,791	35,394	278,686	304,922	54,969	18,356	2,006	8,362	49,396	17,933
Kansas Bureau of Investigation	STATE FORFEITURE FD	40,148	27,648	27,549.97	27,549	20,697	17,205	17,476	30,075	77,193	53,443	45,815	76,684	67,859	34,766	51,360	25,013	35,178	41,081	61,754	62,833
Kansas Bureau of Investigation	KBI MOTOR VEHICLE FD	94,962	48,205	27,679.84	15,850	11,240	30,134	404	56,408	69,364	66,681	54,857	35,987	61,779	47,920	7,360	256,583	237,912	232,842	0	0
Kansas Bureau of Investigation	CRIM JSTC INFO SYS LINE FD	864,141	883,061	699,348.87	522,517	164,264	105,611	180,147	556	43,728	283,271	419,071	245,654	0	0	0	0	0
Kansas Bureau of Investigation	DNA DATABASE FD	171,364	350,042	389,963.12	716,115	713,878	846,496	989,725	1,098,239	1,385,084	1,132,783	813,690	407,144	174,988	93,955	50,191	4,341	0	0	0	0
Kansas Bureau of Investigation	UNINTERRUPTED POWER SOURCE RPL				0	0	0	0	0
Kansas Bureau of Investigation	ED BYRNE MEM JSCT ASST	0	0	0.46	0	0	0	0	0	-58,139	-129,067	-377,250	-629,983	0	0	0	0	0
Kansas Bureau of Investigation	ECITATION NATL PRIORITY SAFETY	-29,541	-51,258	-63,134.90	-62,599	845
Kansas Bureau of Investigation	NATL CRIM HST IMPRV PRG	0	0	137.84	5	-23,352	-18	199	-2,655	-12,437	-1,664	0	0	0	0	0	0	0
Kansas Bureau of Investigation	HOMELAND SEC GRNT	-95	0	-5,746.59	-18,470	-45	0	0	3,412
Kansas Bureau of Investigation	ED BYRNE ST/LOC LAW ENF				0			0	0	0	0	-200,000	0	0	0	0	0	0
Kansas Bureau of Investigation	VIOLNC AGNST WOMEN-ARRA				-12,419	0	2	0	0	0	0	-3,379	-9,899	0	0	0	0	0
Kansas Bureau of Investigation	COMM PRSCT/PRJ SF NBRHD				0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kansas Bureau of Investigation	PUB SFTY PRTNR/COMM POL	-9,160	-4,685	-22,713.27	-73,299	0	0	0	0	0	0	0	0	0	0	0	0	0
Kansas Bureau of Investigation	FORENSIC DNA BCKLG RDCT			-16,172.14	-31,048	-95,808	-110,796	0	-1,803	-68,099	0	0	-79,446	0	0	0	0	0
Kansas Bureau of Investigation	P COVRDLL FRNSC SCI IMP				1	1,722	0	3	0	0	0	0	0	0	0	0	0	0
Kansas Bureau of Investigation	AWA IMPLEMENTATION GRT				0			0	0	0	0	-126,500	0	0	0	0	0	0
Kansas Bureau of Investigation	CRIME VCTM ASST DISCRTNRY GRNT	-696	-72	-2,831.67
Kansas Bureau of Investigation	HGH INTNS DRUG TRFC AREA	-420,151	-345,233	-470,705.63	-1,397,769	-851,217	-542,474	-680,812	-581,991	-717,767	-541,823	-560,689	-125,129	-378,311	-528,064	-569,157	-300,285	-196,007	-107,378	-317,660	-135,850
Kansas Bureau of Investigation	FEDERAL GRANTS FD	-7,164	-4,433	-6,309.61	-22,921	0	29,013	37,296	52,964	47,881	48,000	48,093	31,855	-348,589	33,770	-130,634	-275,795	-197,321	-303,331	64,941	-110,006
Kansas Bureau of Investigation	SEXUAL ASSAULT KIT INITIATIVE				-131,639	-47,863	-531
Kansas Bureau of Investigation	ED BYRNE MEM JAG-ARRA				0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kansas Bureau of Investigation	KBI-FBI REIMBURSEMENT		-5,446		0	0	0	0	8,362	2,468	2,468	1,423	0	0	0	0	0	0
Kansas Bureau of Investigation	SOCIAL SECURITY REIMBURSMT FD				0	0	0	0	0	0	-493	0	215	0	0	0	0	0
Kansas Bureau of Investigation	FEDERAL FORTEITURE FD	130,143	175,983	232,725.29	336,049
Kansas Bureau of Investigation	KBI AGENCY MOTOR POOL FD	317,080	4,015	25,359.77	-453,908	-323,167	226,225	274,451	262,289	189,578	114,493	151,388	131,319	388,567	397,889	191,948	173,898	39,786	14,912	12,895	0
Kansas Bureau of Investigation	INTERGOVERNMENTAL SERVICE FD	1,269,288	1,430,905	2,983,859.23	2,959,026	2,357,553	2,126,861	1,721,966	1,792,045	1,454,368	1,150,576	1,046,791	969,134	370,514	120,613	288,134	288,260	270,412	0	0	0
Kansas Bureau of Investigation	CREDIT CARD CLRNG FD				0	0	0	0	0	6,913	0	0	0	1,669	0	0	0	0	90,565	104,811	2,761
Bank Commissioner	BANK EXAM & INVESTIGATION FD	247,991	226,591	198,091.67	177,591	171,691	150,539	121,089	96,089	66,389	33,034	100,500	64,750	301,750	275,000	228,500	178,000	153,250	89,750	45,250	7,500
Bank Commissioner	LITIGATION EXPENSE FUND				0	0	0	15,777	1,000	1,000
Bank Commissioner	CONSUMER EDU SETTLEMENT FD	201,200	221,850	196,645.02	169,718	250,092	138,467	138,492	259,727	555,654	629,713	164,391	344,499	434,141	394,669	505,960	637,512	708,158	364,835	216,339	269,141
Bank Commissioner	BANK COMMISSIONER FF	4,304,371	3,449,542	2,699,337.45	3,688,372	3,982,434	3,579,704	3,996,599	5,966,342	6,520,560	6,175,602	5,704,906	4,658,480	3,329,320	1,348,576	1,534,118	1,833,146	2,472,179	2,711,386	3,793,883	3,262,136
Bank Commissioner	BANK COMMISSIONER FF	-1,632	-1,632	-1,632.78	-1,632	-1,632	-1,632
Bank Commissioner	CREDIT CARD CLRNG FD
Kansas Board of Barbering	BOARD OF BARBERING FF	85,537	75,147	57,559.02	26,046	37,865	26,768	39,799	48,371	44,306	26,903	18,270	21,419	6,913	8,723	2,269	1,458	450	4,668	12,060	8,556
Kansas Board of Barbering	CREDIT CARD CLRNG FD				0	0	0	0	0	680	440	160	0
Behavioral Sciences Reg Board	BEHAVIORAL SCI REGLTY BOARD FF	2,131,198	2,038,889	2,163,297.12	2,261,030	2,063,132	1,600,287	1,293,543	1,382,288	1,073,924	783,718	570,843	195,458	181,252	126,484	257,673	250,372	243,952	195,140	298,259	318,918
Behavioral Sciences Reg Board	CREDIT CARD CLRNG FD-KS INC				0	0	0	0	0	84,349	9,050	3,150	0	4,964	14	0	60	145	0	0	4,115
Behavioral Sciences Reg Board	CREDIT CARD CLRNG FD-AGENCY				0	0	0	0	0	12,615	1,641	950	0	0	531	0	34	646	0	0	0
Board of Healing Arts	HEALING ARTS FF	4,563,313	3,493,527	3,129,962.96	2,685,213	2,389,778	2,877,358	3,072,828	4,123,876	4,049,508	3,630,977	3,176,235	2,577,273	2,074,882	1,786,417	1,537,317	1,067,019	908,125	697,752	1,346,814	1,135,418
Board of Healing Arts	MED RECORD MAIN TRST FD	7,751	14,983	22,254.27	24,357	26,419	1,176	21,915	29,640
Board of Healing Arts	CREDIT CARD CLRNG FD				0	0	0	0	0	129,548	0	0	0	61,461	0	0	0	1,252	0	3,002	0
Citizens Utility Ratepayer Bd	UTILITY REGULATORY FF	176,677	-1,338	215,436.69	133,400	92,535	162,044	220,017	149,612	169,695	145,443	105,341	109,198	129,915	155,371	166,820	160,745	209,876	58,200	95,644	148,344
Corporation Commission	PUBLIC SERVICE REGULATION FD	1,620,344	1,281,881	754,540.79	791,048	294,411	530,533	877,225	699,315	659,563	673,316	556,763	580,427	1,423,104	484,623	-355,875	-429,164	-271,007	31,541	-2,163	-623,555
Corporation Commission	GAS PIPELINE INSPECTION FF	33,948	63,836	44,624.17	177,831	140,565	107,190	94,186	85,940	71,783	63,426	59,826	34,203	38,439	17,372	-35,492	-3,793	32,124	52,992	49,372	47,003
Corporation Commission	CONSERVATION FF	5,239,956	5,695,884	5,567,412.05	4,965,681	3,028,850	4,652,713	6,928,615	9,789,600	7,777,122	7,158,042	6,407,011	5,940,067	4,318,104	2,606,629	3,784,277	2,212,907	2,108,325	3,012,384	3,438,371	3,097,499
Corporation Commission	ABANDONED OIL & GAS WELL FD	5,387,558	1,854,617	3,390,598.55	2,387,344	2,043,252	988,002	1,054,989	783,479	-431,241	-20,036	346,253	235,884	220,084	343,714	446,343	363,614	483,725	83,794	104,016	1,868,470
Corporation Commission	WELL PLUGGING ASSURANCE FD		4,491,228	4,684,852.74	4,804,362	4,858,094	4,961,735	5,042,907	5,100,223	5,048,922	5,088,697	4,670,333	4,229,204	3,779,239	3,339,047	2,886,463	2,407,884	1,926,928	1,443,007	1,221,863	1,025,735
Corporation Commission	NATURAL GAS UNDGRD STORAGE FF	521,679	510,258	498,956.73	477,852	448,928	424,027	400,856	374,931	355,311	364,595	376,908	380,128	376,992	520,823	663,439	598,134	492,100	373,833	302,399	243,541
Corporation Commission	INSERVICE EDU WORKSHOP FF	52,199	46,662	57,112.42	54,108	34,571	49,231	45,487	44,072	43,078	43,139	66,933	71,932	72,569	49,738	28,423	2,483	10,009	8,620	10,523	7,993
Corporation Commission	KETA DEVELOPMENT FD				0			0	0	0	0	0	0	0	0	1,000,000	0	0	222,278	0	0
Corporation Commission	FAC CONSERVATION IMPRV FD	1,012,692	964,436	895,841.07	896,172	897,184	762,307	895,709	965,328	1,126,696	1,304,966	1,268,720	921,977	790,270	554,449	579,805	592,636	442,119	0	0	0
Corporation Commission	KETA ADMINISTRATIVE FUND				0	0	0	0	251,356	168,929	266,959
Corporation Commission	ENERGY GRNTS MGMT FD-STRIPPER	744,725	910,940	887,488.96	1,069,175	1,313,735	1,493,745	1,481,649	1,476,556	1,474,548	1,473,107	1,471,264	1,470,907	1,727,093	1,692,983	1,658,531	1,614,738	1,601,487	1,547,630	1,624,277	1,847,371
Corporation Commission	MOTOR CARRIER LICENSE FF	2,200,453	4,321,596	4,208,915.08	4,737,416	1,729,781	814,571	2,649,502	5,056,462	2,231,439	3,150,789	1,048,861	3,451,364	1,321,684	1,855,187	860,433	-121,999	2,727,984	2,868,149	2,706,910	2,454,281
Corporation Commission	ENGY EFF/RNWBL ENGY INF				0			0	0	0	0	0	0	-5,424	-6,068	0	-14,789	-52,456	-56,377	-111,629	-161,731
Corporation Commission	OTHER FEDERAL GRANTS FD				0			0	0	0	0	0	0	0	32,439	0	0	0	0	0	0
Corporation Commission	MPG for States and Tribes			53,533.00
Corporation Commission	ENGY EFF/CONSERV BLK GR				0	0	0	0	0	0	0	-3,241,257	-6,110,450	-1,613	0
Corporation Commission	ST ENGY PRG	4,992,353	4,654,176	4,263,836.02	3,809,075	3,381,831	2,934,169	2,497,348	2,009,184	1,525,670	1,033,257	-3,710,005	-1,571,698	-151,097	-47,556	-6,607	0	0	0	0	0
Corporation Commission	CMCRL VEH INFO SYS/NTWK				0	0	0	-92,214	-50,038	-15,273	-82,892
Corporation Commission	ST DMG PRVTN PRG	62,109	25,665	26,198.37	30,030	-5,283	102,478	9,298	17,669	14,363	2,099	3,829	12,493	0	0	0	0	0
Corporation Commission	ELCT DLVY/ENGY RLBTY RS				0	0	-901	0	0	0	-134,220	0	4,888	0	0	0	0	0
Corporation Commission	PUB SFTY PRG BASE GRNT	415,455	635,425	915,053.68	864,753	927,076	543,822	714,691	542,730	404,050	278,866	244,554	191,984	206,636	166,272	251,394	270,776	320,892	457,613	335,616	424,107
Corporation Commission	PUB SFTY PRG BASE GRNT	-23		-5.24	-35,035	-31,988	78,171	34,806	20,097	26,907	-85	17,613	12,748	0	0	0	0	0	44	44	-136,993
Corporation Commission	UNDRGD NT GAS STRG	0
Corporation Commission	ST ENGY PRG	-452,890	-139,079	-112,335.49	-138,662	-75,331	-170,158	-187,628	-662	-876	-332,424	-15,019	-12,948	-255	-18,647	-66,281	18,350	-113,072	-82,764	-74,185	-119,922
Corporation Commission	ST UNDGRD WTR SRC PROT				0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Corporation Commission	SUSPENSE FD				0	0	0	0	0	29,208	10,918	240	80,770	60	0	508	370	4,197	2,177	1,502	0
Corporation Commission	UNIFIED CARRIED REG CLRNG FD				-20,511	-20,511	-20,511	-20,511	-20,511	3,516	0	24,914	1,291	0	0	9,169	0	5,696	6,935	9,322	9,864
Corporation Commission	CREDIT CARD CLRNG FD				0	0	0	0	0	35,212	17,604	45,851	37,412	29,559	16,549	4,413	67	17,937	14,060	10,393	7,942
Obudsman of Corrections	Inmate Benefit Fund - Operating Expenditures				0			0	0	0	0	0	0	0	0	0	0	0	0	0	2
Board of Cosmetology	COSMETOLOGY FF	687,058	561,088	509,118.82	490,371	356,178	275,091	249,818	977,215	1,017,679	941,736	717,984	420,506	345,092	230,573	236,669	325,205	293,525	359,568	396,523	386,260
Board of Cosmetology	CREDIT CARD CLRNG FD				0	0	0	0	0	16,014	0	4,175	4,175	7,680	8,926	4,449	0	2,879	0	7,232	9,759
Department of Credit Unions	CREDIT UNION FF	784,535	769,192	788,588.21	651,793	538,788	485,139	505,266	341,460	367,935	315,814	215,585	143,330	166,129	165,984	133,381	190,152	250,155	232,190	389,465	365,589
Dental Board	DENTAL BOARD FF	1,089,994	978,022	864,684.92	843,180	752,593	669,970	593,611	565,698	456,771	382,988	334,965	292,850	262,680	227,433	91,692	225,595	81,957	106,760	32,995	251,121
Dental Board	SPECIAL LITIGATION RESERVE FD	125,872	125,872	123,039.65	123,039	123,039	123,039	123,039	73,039	63,337	51,445	28,463	0	0	0	0	0	0
Dental Board	CREDIT CARD CLRNG FD				0	0	0	0	0	3,588	3,588	3,588	3,588	3,718	4,776	0	0	137	0	73	27,608
Dept of Health & Environment	KHPA SPECIAL REVENUE FUND				0	0	0	0	0	0	0	0	8,948	7,683	7,399	7,924	8,232	4,113,994	0	0	0
Dept of Health & Environment	SML EMPLYR CAFE PLN DEV PRG FD				0	0	0	0	0	0	0	0	729	0	83,967	0	0	0	0	0	0
Dept of Health & Environment	ASSOCIATION ASST PLAN FD				0	0	0	0	0	0	0	0	3,347,639	0	436,438	0	0	0	0	0	0
Dept of Health & Environment	MEDICAL PROGRAMS FF				0	0	0	0	0	0	0	-163	68,114	-26,067	2,506,850	1,112,879	19,906,483	0	0	0	0
Dept of Health & Environment	OTHER STATE FEES FUND				0	0	0	0	0	0	-371	-371	50,894	20,653	152,904	770,935	130,496	-73,364	0	0	0
Dept of Health & Environment	HEALTH CARE ACCESS IMPRV FD				0	0	0	0	0	0	0	0	1,417,903	1,404,252	3,985,357	4,514,679	4,691,363	8,221,549	0	0	0
Dept of Health & Environment	PREVENTITIVE HLTH CARE PRG FD				0	0	0	0	0	-300	-3,388	-4,346	896,202	677,630	1,082,013	1,615,789	1,178,719	0	0	0	0
Dept of Health & Environment	HEALTH COMMITTEE INSURANCE FD				0	0	0	0	0	0	0	0	202,273	232,977	236,715	240,424	167,452	0	0	0	0
Dept of Health & Environment	HEALTH CARE DATA BASE FEE FUND				0	0	0	0	0	0	0	0	7,424	54,245	218,524	144,995	58,513	0	0	0	0
Dept of Health & Environment	HIV CARE FORMULA GRANT				0	0	0	0	0	0	12,828	12,828	454,957	0	0	0	0	0
Dept of Health & Environment	MEDICAL ASSISTANCE PRG				0	0	0	5,831	5,831	-1,583	-1,591,569	-1,654,715	-38,297,161	-841,059	-5,966,244	-7,959,674	-4,504,696	-6,133,067	0	0	0
Dept of Health & Environment	MEDCD INFRA-DISABLT EMP				0	0	0	0	0	0	-18,862	-89,493	0	0	0	0	0	0
Dept of Health & Environment	CHILDRENS HLTH INS PRG				0	0	0	0	0	0	-247,700	-354,271	-836,033	-479,527	-264,566	-502,367	-691,465	-693,868	0	0	0
Dept of Health & Environment	ST PLNG-HLTH CARE-UNINS				0	0	0	67	67	-6,063	-461,859	-463,696	-578,444	0	0	0	0	0
Dept of Health & Environment	ST W/C SELF-INSURANCE FD				0	0	0	0	0	-279	-45,712	-74,060	6,124,180	10,103,719	3,672,043	3,658,648	5,079,311	0	0	0	0
Dept of Health & Environment	HEALTH INS PREMIUM RESV FD				0	0	0	0	0	0	0	0	12,013,613	11,949,079	11,796,537	11,487,865	10,989,553	0	0	0	0
Dept of Health & Environment	NON ST EMP GROUP BENEFIT FD				0	0	0	0	0	0	0	0	798,404	943,959	1,083,740	1,232,441	1,318,778	0	0	0	0
Dept of Health & Environment	CAFETERIA BEN FD-HLTH INS				0	0	0	0	0	-508	-1,864	-7,482	4,066,528	3,005,843	2,060,456	1,952,519	1,255,457	0	0	0	0
Dept of Health & Environment	HEALTH/HOSP INS CLRNG FD				0	0	0	0	-1,180,832	-1,180,832	-1,180,832	-1,180,832	-1,180,832	1,180,832	1,196,842	1,195,831	1,283,349	0	0	0	0
Dept of Health & Environment	DEPENDENT CARE ASST PRG FD				0	0	0	0	0	0	-2	-2	3,044,118	2,495,928	1,816,758	631,406	1,760,893	0	0	0	0
Dept of Health & Environment	HBA CLRNG FD-REMIT ADM SVC ORG				0	0	0	0	0	-63,825	-284,491	-282,364	80,549,449	86,697,861	121,814,928	205,548,328	182,798,343	0	0	0	0
Dept of Health & Environment	QHDHP HEALTH SAVINGS ACCOUNT				0	0	0	0	0	0	0	0	967	967	0
Dept of Health & Environment	MED COLLECTN-JV ONLY-CLRNG FD				0	0	0	0	0	0	0	0	0	155,913	359,647	322,550	209,578	8,526,817	0	0	0
Dept of Health & Environment	CREDIT CARD CLRNG FD				0	0	0	0	0	0	0	0	91	133	0
Department of Administration-Div. of Printing	Intragovernmental Printing Service Depreciation Reserve				0			0	0	0	0	0	0	0	0	0	0	0	0	860,615	1,072,217
Department of Administration-Div. of Printing	Intragovernmental Printing Service				0			0	0	0	0	0	0	0	0	0	0	0	0	1,897,535	1,715,925
Department of Administration	FEDERAL CASH MANAGEMENT FD	152,873	36,674	45,994.45	146,108	262,652	338,036	415,415	471,034	-34,304	24,777	87,385	155,370	229,532	171,678	282,404	-1,121	-59,091	-102,523	-79,707	-93,427
Department of Administration	CURTIS OFF BLDG MNT RESV FD	1,102,713	1,410,534	1,462,273.10	1,387,847	1,200,791	1,072,501	980,806	790,957	596,411	393,838	620,228	447,327	505,648	406,259	879,330	714,293	825,973	602,193	660,212	454,877
Department of Administration	PURCHASING FF	908,295	575,396	436,199.32	559,995	688,458	920,280	1,002,401	1,206,043	1,483,182	1,563,451	1,346,854	1,025,952	605,104	1,027,758	1,163,449	755,126	468,453	320,369	156,484	189,355
Department of Administration	Facilities Conservation Improvement Program				0			0	0	0	0	0	0	0	0	0	0	0	0	186,448	100,466
Department of Administration	BUILDING AND GROUND FD	333,491	297,263	531,446.67	488,454	355,375	423,042	442,067	-5,726,486	432,910	721,045	598,507	453,722	347,349	153,970	399,790	302,683	254,919	404,009	551,306	656,198
Department of Administration	MUNICP ACCT & TRN SVCS RCVY FD	85,367	78,199	98,738.01	121,982	133,928	167,761	170,265	159,736	162,823	174,573	155,192	158,186	170,500	167,312	124,250	130,081	143,532	142,659	139,318	138,727
Department of Administration	STATE REVLG FD SVCS FF	660,808	552,893	461,485.88	465,841	488,415	491,661	414,896	349,600	295,072	251,393	206,506	225,934	224,462	184,449	166,030	5,981	7,563	21,399	34,187	34,160
Department of Administration	ADMINSTRTVE HEARINGS OFFICE FD				0			0	0	0	0	0	0	0	321,817	332,197	342,252	321,126	228,863	83,588	79,007
Department of Administration	GIS CONTRACTING SERVICES FUND				-23,670	-23,670	-13,270	-23,670	26,379
Department of Administration	BUDGET FF	17,034	17,034	17,034.15	17,034	17,034	17,034	17,034	17,034	17,030	17,030	17,030	17,030	17,030	17,030	17,030	17,030	117,030	217,030	57,345	2,946
Department of Administration	GENERAL FF	365,842	331,905	343,537.70	318,679	344,241	350,244	298,793	287,977	290,430	264,434	269,235	262,013	236,086	225,322	196,127	169,873	131,675	76,317	55,793	-8,389
Department of Administration	Deferred Compensation Fees				0			0	0	0	0	0	0	0	0	0	736,490	568,785	371,324	215,920	89,500
Department of Administration	SRPLS PROP PRG FD-ON BUDGET	290,017	169,362	-6,788.15	203,743	247,205	309,117	288,271	121,772	78,724	363,300	711,994	1,105,721	870,906	594,510	1,082,364	796,797	631,938	685,898	2,197,283	0
Department of Administration	SPECIAL CLAIMS DISBURSEMENT FD				0			0	0	0	0	0	0	0	0	0	0	0	0	0	0
Department of Administration	ARCH SERV CONVER OF EQUP FD	32	32	32.44	32	32	32	32	32	32	32	32	32	32	32	32	32	1,882	1,882	1,882	1,880
Department of Administration	CONVERSION OF MAT & EQUP FD	7,259	7,259	7,259.62	7,259	7,259	7,259	7,259	7,259	7,259	7,259	7,259	7,259	7,259	7,259	5,339	5,339	5,339	5,339	5,300	38,430
Department of Administration	BUDGET EQUIPMENT CONVERSION FD	7,094	7,094	7,094.31	7,094	7,094	7,094	7,094	7,094	7,094	7,094	9,285	9,285	9,285	9,285	27,625	27,625	27,625	27,625	27,625	27,625
Department of Administration	CONVER OF MAT/EQUP FD-RCYL PRG	120,834	109,384	118,959.42	127,323	126,328	127,325	128,243	131,370	122,397	112,904	82,524	67,466	51,740	33,290	16,409	5,531	3,556	8,699	10,477	14,659
Department of Administration	Office of Health Planning & Finance				0			0	0	0	0	0	0	0	0	0	0	8,114	19,624	0	0
Department of Administration	Preventive Health Care Program				0			0	0	0	0	0	0	0	0	0	0	780,992	433,842	125,894	378,413
Department of Administration	PREVENTITIVE HLTH CARE PRG FD	2,555,091	2,120,285
Department of Administration	WIRELESS ENHANCED 911 GRANT FD				0	0	0	0	0	0	0	56,660	7,415,651	0	0	0	0	0	0	0	0
Department of Administration	STATE EMERGENCY FD	95,000	95,000	95,000.00	95,000	95,000	95,000	95,000	95,000	95,000	95,000	1,960,722	45,000	45,000	45,000	45,000	45,000	45,000	45,000	50,000	50,000
Department of Administration	CONSTRUCTION DEFECTS RCVY FD	144,456	144,456	144,456.72	144,456	153,547	164,507	164,507	164,507	164,507	164,507	164,507	164,507	164,507	160,653	160,653	2,716,735	160,653	173,182	160,653	740,759
Department of Administration	PROPERTY CONTINGENCY FD	2	2	2.89	2	2	2	2	2	2	33,608	33,566	33,539	33,359	32,933	32,071	30,680	29,168	28,064	27,514	27,210
Department of Administration	CANCELED WARRANTS PAYMENT FD				0	0	0	0	0	0	1,644,994	2,313,047	4,137,393	3,344,107	2,058,329	2,025,349	2,294,795	3,926,566	1,704,022	2,415,188	2,116,202
Department of Administration	GOV ECONC COUNCIL PRIV OPER	5,397	4,685	3,603.82	29,390	1,043	27,192	30,396	8,610	39,397	38,584	36,652	0	0	0	0	0	0
Department of Administration	AUDIT SERVICES FUND	-143,129
Department of Administration	DBT SV REFNDNG-2019F/G ST HWY	135,926	346,235
Department of Administration	STATEHOUSE DEBT SVC-ST HWY FD	1,314,773	2,341,139	970,709.93	341,467	338,240	337,195	3,657	3,194
Department of Administration	DBTSV REFUNDING 2020R ST HWY	323
Department of Administration	STWIDE MANT/DISASTER RELF FD	54	54	54.00	54	54	54	54	54	54	112,760	112,760	112,760	112,760	112,760	112,760	112,760	0	0	0	0
Department of Administration	LSOB REPAIR EXP FD				0	0	0	5,066	5,066	5,066	5,066	5,066	5,066	5,066	5,066	77,464	2,159,234	0	0	0	0
Department of Administration	MACVICAR AVE ASSESSMENT EXP FD				0	0	0	13,844	13,844	13,844	13,844	13,844	1,285,749	1,285,749	1,285,749	1,285,749	0	0	0	0	0
Department of Administration	FLOOD CONTROL PRJ				0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Department of Administration	Digital Orthphoto Project - Federal Fund				0			0	0	0	0	0	0	0	0	0	0	0	0	0	196,191
Department of Administration	ED BYRNE MEM JSCT ASST	89,184	89,184	89,184.51	89,184	89,184	89,184	87,032	87,032	85,885	72,187	27,717	79,637	0	0	4,801	5,951	6,465	0	0	0
Department of Administration	SPCL PRG 4 AGNG IIIB	57,209	50,431		57,060	12,305	-177	5,603	-177	120,053	25,714	62,934	70,612	0	0	0	0	0
Department of Administration	SPCL PRG 4 AGNG VII-2	147,076	42,027	140,524.76	141,624	-230	-230	41,310	123,306	-250	40,139	138,865	81,756	163,492	140,300	128,477	94,109	8,133	78,675	71,511	43,173
Department of Administration	TTL XIX LTCO MEDICD FED GRT FD				0	0	0	0	0	0	0	0	0	29,917	50,178	0	0	3,174	0	0	0
Department of Administration	MEDICAL ASSISTANCE PRG	79,378	87,268	9,591.05	37,998	37,364	22,267	102,682	15,303	54,168	18,388	6,841	8,280	0	0	0	0	0
Department of Administration	STATE AND LOCAL IMPLEMENTATION				0	0	-152	2,867	-226	-24
Department of Administration	CRRSA 2021 LTC OMBUDSMAN FUND	25,133
Department of Administration	AMER RESCUE PLAN STATE RELIEF	58,252,200
Department of Administration	GIS CONTRACTING SERVICES FUND				0	115,300	12,150	97,689	77,025
Department of Administration	HR INFO SYS COST RECOVERY FD	65,783	47,243	31,103.64	33,120	42,343	37,847	22,377	8,307	4,162	4,162	237,940	305,327	399,831	520,432	352,393	277,255	126,766	155,011	60,882	35,349
Department of Administration	ACCOUNTING SVCS RECOVERY FD	-368	-368	-368.17
Department of Administration	ACCOUNTING SVCS RECOVERY FD	9,418,174	10,199,691	10,942,335.98	12,366,656	10,699,220	7,129,707	4,418,241	4,222,860	6,535,531	8,200,430	8,785,989	8,050,245	5,153,676	4,427,897	3,327,377	1,838,886	2,534,334	2,689,934	3,545,445	3,034,309
Department of Administration	MOTOR POOL SERVICE FD	-31,587	35,301	131,723.33	145,608	148,536	160,217	138,665	80,320	52,473	81,588	49,524	71,165	118,001	170,123	132,383	169,245	192,128	326,494	3,159,311	2,309,636
Department of Administration	INFORMATION TECHNOLOGY FD	2,148,002	2,147,998	2,147,735.44	2,147,735	6,582,719	1,218,883	-3,499,955	-234,553	-9,118,993	-2,669,566	-10,285,327	-12,992,853	1,786,534	1,967,043	2,060,652	2,568,949	2,852,940	3,181,489	1,008,453	2,743,227
Department of Administration	MTR POOL SVC DEP RESV FD				0			0	0	0	0	0	0	0	0	0	0	0	0	2,427,888	1,347,046
Department of Administration	MTR POOL SVC FD-MTR VEH REG			1,124,919.00
Department of Administration	DIGITAL IMAGING PGM FD	1,064,099	499,605	-394.38	-405,143	-405,143	0	0
Department of Administration	FMS DEVELOPMENT FD				0	0	0	-126,038	-7,428	1,341,702	1,307,802	1,275,612	3,394,723	4,670,111	-19,497	2,839,395	0	0	0	0	0
Department of Administration	INFORMATION TECHNOLOGY RESV FD				0	442,078	451,501	-99,792	5,375	-925,856	3,909	-370,036	-3,952,906	2,576,041	1,595,813	860,378	448,920	537,845	289,986	599,175	529,795
Department of Administration	STATE BUILDINGS OPERATING FD				0			0	0	-575
Department of Administration	STATE BUILDINGS OPERATING FD	-5,843,132	1,422,943	2,794,478.83	3,621,075	6,661,251	8,470,927	11,058,919	4,512,425	7,372,009	14,259,404	13,257,537	10,498,553	10,268,086	6,478,962	9,589,609	6,504,109	4,382,150	3,098,805	2,218,749	2,027,309
Department of Administration	ST BLDG DEPRECIATION FD	105,812	721,618	1,391,266.77	1,384,766	1,126,891	493,444	867,456	21,793	5,443	47,718	-2,801	64,950	32,716	838	13,484	70,993	-134,808	305,824	664,853	73,790
Department of Administration	SRPLS PROPERTY PRG FD-OFF BUDG	12,465	44,363	6,087.23	126,317	248,140	345,528	322,073	665,205	373,176	613,111	792,065	321,844	780,291	820,902	548,420	443,204	276,401	90,949	492,301	0
Department of Administration	ARCHITECTURAL SVC RECOVERY FD	185,223	138,250	837,539.73	1,365,084	2,329,160	2,060,515	2,839,313	3,036,600	3,231,110	3,106,912	2,530,525	1,404,758	346,332	51,534	60,591	101,984	76,729	227,488	69,716	355,682
Department of Administration	State Workers Compensation Self-Insurance				0			0	0	0	0	0	0	0	0	0	0	7,985,832	7,257,314	9,244,757	10,754,613
Department of Administration	Computer Services Recovery Fund				0			0	0	0	0	0	0	0	0	0	0	73,438	595,311	362,287	321,403
Department of Administration	INTRAGOV PRINTING SVC FD	-13,388,157	-4,726,565	-879,323.88	-87,989	-64,002	635,567	-5,768,783	-3,791,797	-881,965	192,383	-273,320	-95,824	689,163	1,300,931	2,094,388	2,180,055	1,601,842	2,085,226	0	0
Department of Administration	INTRAGOV PRINT SVC DEP RESV FD	95,223	212,027	60,990.02	289,560	211,741	145,840	90,337	-13,409	223,264	356,410	314,015	314,015	307,989	187,504	488,711	367,488	312,672	371,641	0	0
Department of Administration	ST W/C SELF-INSURANCE FD	30,243,548	29,696,433
Department of Administration	KPERS KDFA 2004C	871	52	515.91	8,420	4,405	1,106	339	720	140	251	172	1,047	3,627	14,207	12,775	5,548	51,836	49,009	195,641	0
Department of Administration	BRAC DONATIONS FD				0			0	0	0	0	0	0	0	0	0	0	264	21,000	0	0
Department of Administration	DWIGHT D. EISENHOWER STATUE FD	2,001	1,998	1,996.77	1,937	97,684
Department of Administration	VETERANS MEMORIAL FD	17,904	17,883	17,865.57	17,646	17,376	17,255	17,193	17,133	17,110	17,093	17,072	17,058	16,967	16,750	16,312	15,604	14,836	14,274	13,994	13,839
Department of Administration	EXECUTIVE MANSION GIFTS FD	8,100	8,100	8,100.83	8,100	8,100	8,100	8,100	8,100	8,100	8,100	8,100	7,100	7,100	7,100	7,100	7,100	7,100	7,100	7,100	7,100
Department of Administration	LONG TERM CARE OMBUDS G&G FD				-15	-15	-15	-4,215	0	0	0	1,996	0	0	0	0	0	844	133	53,050	50
Department of Administration	KS FIREFIGHTERS MEMORIAL FD	16,660	16,640	16,623.65	16,419	15,219	15,113	15,058	15,007	14,477	13,600	10,326	8,748	6,034	15,926	15,509	18,771	12,915	12,402	10,829	4,993
Department of Administration	STATE FACILITIES GIFT FD	106,127	106,127	106,127.05	106,127	106,462	106,438	106,438	106,438	99,243	99,243	99,243	99,243	99,243	129,243	99,243	99,243	93,679	0	0	0
Department of Administration	AD ASTRA SCULPTURE FD	5,929	5,922	5,916.29	5,843	5,754	5,714	5,693	5,673	5,666	5,660	5,653	5,649	5,618	5,547	5,401	5,167	4,912	4,726	4,634	549
Department of Administration	TOP ST HOS CEMETERY MEM GFT FD	132	132	132.16	130	128	127	127	126	126	126	126	126	125	123	96	3,058	2,856	3,232	4,408	93
Department of Administration	State Capitol Dome Sculpture Fund				0			0	0	0	0	0	0	0	0	0	0	0	0	0	1,006
Department of Administration	HLTH INS PREMIUM RESERVE FUND	1,795,325	1,238,722
Department of Administration	Health Insurance Premium Reserve				0			0	0	0	0	0	0	0	0	0	0	10,448,121	10,052,400	9,855,594	9,746,634
Department of Administration	CHILDRENS INITIATIVES RESV FD				1,194,152	1,194,152	1,194,152	1,194,152	1,194,152	1,194,152	1,194,152	1,194,152	1,194,152	1,194,152	2,477,857	2,477,857	3,303,809	0	0	0	0
Department of Administration	FICA REIMB FOR MED RSDNTS FD			447,602.47	442,104	435,359	432,312	430,752	429,272	428,688	42,925,989	631,772	300,178	298,566	294,754	287,041	274,590	261,062	4,883,857	4,788,241	4,735,303
Department of Administration	BID AND CONTRACT DEPOSIT FD	66,519	66,519	66,519.49	66,519	66,519	66,519	66,519	66,519	66,519	66,519	68,519	86,519	90,385	99,976	201,171	265,747	204,291	119,787	123,596	211,508
Department of Administration	HLTH/HOS INSURANCE CLRNG FD				0			0	0	0	0	0	0	0	4,760,702	21,713,068	22,186,594	21,800,069	552,944	1,163,906	350,290
Department of Administration	FED W/H TAX CLRNG FD				0	0	0	0	0	0	0	0	0	25,781	382	1,008	478	319	490	490	15,407
Department of Administration	Public School District Benefit				0			0	0	0	0	0	0	0	0	0	826,861	1,925,894	1,561,810	11,197,776	1,002,480
Department of Administration	STATE W/H TAX CLRNG FD				0	0	0	0	0	0	0	0	0	218	2,877,060	2,749,635	2,642,879	4,686,507	2,131,867	2,001,541	2,017,528
Department of Administration	UMEMPLOYMENT COMP TAX CLRNG FD				0	0	0	-917,520	-917,520	-917,520	-917,520	-917,520	-917,520	918,697	837,301	476,974	678,759	45,747	1,311,759	723,326	195,013
Department of Administration	NON ST EMP GROUP BENEFIT FD	1,696,988	1,768,252
Department of Administration	Heatlh & Hospital Insurance Clear Fund - Retirees & LWOP				0			0	0	0	0	0	0	0	0	0	0	1,586,078	1,640,608	14,694,713	1,877,146
Department of Administration	Cafeteria Benefits - Health Insurance				0			0	0	0	0	0	0	0	0	0	0	709,182	307,252	102,729	-19,164
Department of Administration	CAFETERIA BEN FD-HLTH INS	6,364,233	6,013,921
Department of Administration	STATE LEAVE PYMT RESV FD	-1,462,835	-201,520	2,842,591.12	2,753,614	3,293,670	363,782	-1,748,611	-1,534,695	1,130,478	3,049,885	2,466,122	1,091,801	2,195,676	1,782,806	1,244,064	822,517	550,476	0	389,445	540,983
Department of Administration	Dependent Care Assistance Program				0			0	0	0	0	0	0	0	0	0	0	2,051,780	2,032,130	1,949,296	1,954,258
Department of Administration	HBA Leave Without Pay Group Health Ins. Clearing				0			0	0	0	0	0	0	0	0	0	0	2,758	2,758	2,758	2,195
Department of Administration	HBA Clearing Fund- Remittance To Admin Service Org				0			0	0	0	0	0	0	0	0	0	0	159,319,126	112,917,181	14,641,720	23,128,480
Department of Administration	DEPENDENT CARE ASST PRG FD	150,848	384,519
Department of Administration	HLTH BENEFITS ADMIN CLEARG FD	65,684,044	79,020,322
Department of Administration	EMP FTHFL PERFORM BND CLRND FD	-62	0	0.03	0	0	-65	-226	0	0	0	0	0	0	0	0	0	0	0	0	0
Department of Administration	DEFERRED COMPENSATION CLRNG FD				0			0	0	0	0	0	0	0	162	0	0	0	0	82	9,667
Department of Administration	ST BLDG RENO KDFA 2001O PJT FD	16	16	16.93	16	16	16	16	16	16	16	16	22	142,591	-63,462	-26,636	258,873	1,136,394	1,425,632	1,541,642	1,875,890
Department of Administration	ST CAP RESTRTN KDFA PRJ FD	420	679	840.51	2,467	1,374	18,029,557	421	-114,944	192,104	-21,134,851	28,027,308	2,710,335	-190,215	-49,008,892	-80,346,847	-16,301,995	-30,133,513	348	216	3,908
Department of Administration	JDCL CTR IMPRV KDFA 01W-4 PRJ	10	10	10.32	10	10	10	10	10	10	10	10	10	15	22	22	35	-18,251	-559	268,196	504,418
Department of Administration	CAP RESTRTN KDFA 01W-5 PRJ FD	10	10	10.32	10	10	10	10	10	10	10	10	11	40	416	403	756	-1,676	-1,315,706	-8,907,680	-8,279,978
Department of Administration	CAP RESTRTN PRKNG FAC KDFA 02C				0	0	0	0	0	0	0	15	15	119	239	236	439	513	-1,295,262	-1,289,275	-675,373
Department of Administration	CAP RESTRTN KDFA 04G-1 PRJ FD	0	0	48.89	48	47	47	47	46	46	46	13	21	155	307	1,513	1,833	307	-13,568,883	0	0
Department of Administration	POOLED RFNDNG REV KDFA 2004G-2	149	149	149.52	147	145	144	143	143	143	143	142	142	142	142	350	246	331	64	0	0
Department of Administration	COMP TRNSP PRG KDFA 06A PRJ FD	0	0	709.80	701	690	17	15	25	89	62	37	195	1,233	2,776	6,216	2,805	13,659	0	0	0
Department of Administration	KDFA 2013-1 NBAF	127	127	127.41	125	123	123	122	122	121
Department of Administration	KDFA 2013-A ST OF KS PROJ	109	109	96.15	1,237	757	159	66	128	-8,566,223
Department of Administration	KDFA 09A REV/09B TAX REV RFNDG	104	104	104.35	103	78	12	14	13	11	11	11	16	46,314	281,130	0	0	0	0	0	0
Department of Administration	KDFA 2015-A ST OF KS PROJ		386	1,890.10	10,813	9,817	2,714	22,122	46,883
Department of Administration	KDFA 2015-G NBADF Project		173	3,892.93	2,843	2,241	903	6,046	57,374
Department of Administration	KDFA 2015H ST OF KS-KPERS	1,380	625	13,034.18	7,691	4,379	4,267	51,998
Department of Administration	PBC DIGITAL CONVER KDFA PRJ FD	19	19	19.23	18	18	18	18	32	31	30	23	32	324,600	273,495	467,705	718,244	1,785,062	1,514,034	2,200,275	2,532,625
Department of Administration	KDFA 2016-H ST OF KS PROJ	29	11	26.58	474	209	85
Department of Administration	KDFA 2019F-G ST OF KS PROJ	54	16	59,555.47
Department of Administration	KDFA 2020R-S ST OF KS PROJECTS	22	233
Department of Administration	KDFA 2021P ST OF KS PROJECTS	59
Department of Administration	KDFA 2020K SOK DOA LEASE	973	83
Department of Administration	KDFA 2021K SOK - KPERS	188
Department of Administration	BOR INSTS PRJS KDFA 01P RFNDNG	12	12	12.10	11	11	11	11	11	11	11	11	11	11	11	210	137	161	78	46	42
Department of Administration	KDFA 2015L REFUND FD	434	434	433.68	428	421	418	417
Department of Administration	ENERGY CONSERV KDFA 95E PRJ FD				0	0	0	0	0	0	0	0	0	63	62	60	58	11	16	13	5
Department of Administration	ENERGY CONSERV KDFA 96A PRJ FD			4.18	4	4	4	4	4	4	4	4	4	266	263	256	269	336	399	282	232
Department of Administration	ST OF KS PRJS KDFA 2009M-N	134	133	133.77	602	270	3,319,112	37	61	24	61,956	3,316,134	-310,021	-32,435,422	0
Department of Administration	ST OF KS PJTS KDFA 2010E-F			78.76	370	266	41	48	51	48	66	58	12,512	1,797,216	0
Department of Administration	EQUP LSE PURCH PRG ADM CLRNG F	115,209	28,394	21,478.38	42,785	56,095	66,542	75,488	72,774	-1,744	355,363	448,150	579,851	671,510	578,012	1,640,243	1,148,337	1,385,888	1,344,317	1,251,308	473,660
Department of Administration	1996 Master Lease Purchase Lease Payment Fund				0			0	0	0	0	0	0	0	0	0	0	0	0	4,152	954,878
Department of Administration	MASTER LEASE PROGRAM FD	16,936,823	1,031,670	1,051,266.34	1,085,332	1,179,682	1,880,825	1,274,871	1,173,714	1,459,934	1,366,272	2,421,574	2,045,080	2,425,820	1,969,713	783,982	1,715,318	568,510	4,270,570	5,721,924	3,181,791
Department of Administration	1998 SFCIP MSTR LSE PUR L/P FD				0	0	0	0	0	0	0	0	13,259	13,668	20,945	19,684	17,594	15,207	13,477	12,639	12,187
Department of Administration	ST FAC CONSERV IMPRV MLPP FD	0	0	264.38	261	257	163	117	54	36	21	14,158	14,731	14,177	14,297	13,712	11,976	8,426	8,776	17,353	93,623
Department of Administration	LEASE PURCH AGREEMENT FD-FCIP	753,563	1,480,526	1,484,411.11	1,490,831	1,591,433	1,588,044	1,585,343	1,610,881	1,627,296	1,664,450	1,663,851	1,679,581	3,189,877	147,496	150,504	153,132	178,529	3,102,232	10,350,077	14,081,705
Department of Administration	7TH-HARRISON SOB KDFA LSE REV		259	258.83	255	7,324	7,273	7,247	7,222	7,212	7,205	7,196	7,190	7,151	1,027	4,358	5,870	-315,658	-325,891	994,128	3,061,833
Department of Administration	Energy Conserv-Project KDFA Bond Series L-1993				0			0	0	0	0	0	0	0	0	48,102	9,031	6,399	54,613	49,179	44,650
Department of Administration	POOLED RFNDNG LEASE KDFA 1994C	86	86	86.40	85	84	83	83	82	82	82	82	82	81	80	78	75	71	68	18	17
Department of Administration	ENERGY CONSERV KDFA 96J PRJ FD	67	67	67.83	67	65	65	65	65	65	65	64	64	64	1,282	470	571	711	455	186	168
Department of Administration	DOA MEMOR HALL KDFA LEASE 98L			20.93	20	20	20	20	19	19	19	19	19	12	79	80	146	173	116	41	28
Department of Administration	REGENTS PAYROLL CLRNG FD	56	56
Department of Administration	STATE W/C SELF-INS CLRNG FD				0	0	0	0	0	0	0	0	0	1	371	1,671,303	2,384,181	301	0	12	0
Department of Administration	NRA FEDERAL W/H TAX FD				0	0	0	0	0	16,856	12,775	7,871	7,041	0	0	0	468	379	992	501	959
Department of Administration	KS PUB EMP RETRMT CLRNG FD				0			0	0	0	0	0	0	0	220,268	236,854	4,910,473	4,434,018	10,117	10,117	10,058
Department of Administration	STATE GAMING REVENUES FD				0	0	0	0	0	0	0	0	0	0	0	0	0	16,288,000	0	0	0
Department of Administration	LEARNING QUEST CLRNG FD				0			0	0	0	0	0	0	0	0	0	0	0	0	0	0
Department of Administration	CITY EARNINGS TAX W/H CLRNG FD				0	0	0	0	0	0	0	0	0	60	528	646	462	459	208	0	0
Department of Administration	NRA ST WITHHOLDING TAX FD		-63,694	-63,694.27	-63,694	-63,694	-45,637	-8,760	0	5,331	5,830	0	2,393	0	6,088	0	115	121	77	336	333
Department of Administration	HEALTH SVGS ACCTS CLRNG FD				0			0	0	0	0	0	0	0	0	0	0	0	0	173	0
Department of Administration	QHDHP HEALTH SAVINGS ACCOUNT	77,269	80,225
Department of Administration	SUSPENSE FD				0	0	0	0	0	12,423	25	25	25	25	25	25	25	0	0	160,000	0
Department of Administration	SERIES E SVGS BONDS CLRNG FD				0			0	0	0	0	0	0	0	23,215	23,476	21,205	27,843	38,594	39,888	43,214
Department of Administration	OPT LIFE INSURANCE CLRNG FD				0			0	0	0	0	0	0	0	32,983	304,271	30,265	21,053	0	0	0
Department of Administration	EMP ORG DUES CLRNG FD				0			0	0	0	0	0	0	0	93,689	85,179	94,954	95,244	8	0	0
Department of Administration	LEGAL OFFICE COLLTN CLRNG FD				0	0	0	0	0	100	30	175	210	0	95	105	120	0	0	0	0
Department of Administration	UNITED WAY CONTB CLRNG FD				0			0	0	0	0	0	0	0	52,053	48,095	67,835	62,968	0	8	8
Department of Administration	SETOFF CLRNG FD				0	26,672	26,672	26,672	26,672	1,236,847	289,438	796,630	535,631	581,747	255,418	301,497	228,486	198,148	281,737	390,569	1,463,546
Department of Administration	PARKING FEES CLRNG FD				0			0	0	0	0	0	0	0	8,578	8,578	8,578	8,578	8,539	8,550	8,571
Department of Administration	ST EMP CONTB CLRNG FD-OASDHI				0			0	0	0	0	0	0	0	27,553	51,237	59,382	50,348	46,483	53,735	76,715
Department of Administration	COURT ORDERED DEDCTN CLRNG FD				0	0	0	0	0	0	0	0	0	4,286	155,203	146,051	313,951	295,424	133,175	133,784	142,485
Department of Administration	ICA DEV OF COST ALLOC CLRNG FD				0	0	0	0	0	35,860	11,860	7,060	0	0	0	0	0	0	0	0	4,050
Department of Administration	EXCISE TAX REFUND CLRNG FD				0	0	0	0	0	0	0	0	27,581	1,333	0
Department of Administration	ELECTRNC FDS TRANSFER SUSP FD				0	0	0	0	0	5,466	6,256	7,676	8,181	9,108	14,821	17,475	10,161	10,910	14,139	16,633	20,148
Department of Administration	FLEX SPENDING ACCTS CLRNG FD				0			0	0	0	0	0	0	0	2,521	2,500	1,994	4,658	2,351	2,374	2,309
Department of Administration	LEAVE PAYMENT RESERVE CLRNG FD				0			0	0	0	0	0	0	0	4,994	5,042	4,967	4,986	5,000	5,556	5,768
Department of Administration	MAN RETRMT ANNUITY DED CLRNG F				0			0	0	0	0	0	0	0	0	0	0	0	0	0	0
Department of Administration	VOL TAX SHLTR ANNUITY CLRNG FD				0			0	0	0	0	0	0	0	0	0	0	0	0	1,574	0
Department of Administration	PARKING DEDUCTION CLRNG FD				0	0	0	0	0	34,879	42,133	37,550	50,281	50,919	40,919	28,621	0	0	0	0	0
Department of Administration	CREDIT CARD CLRNG FD				0	0		0	0	0	0	0	0	0	0	0	1,238	0	580	0	0
Department of Administration	CREDIT CARD CLRNG FD-DV PURCH				0	0	0	0	0	1,557	0	0	0	874	0
Kansas Housing Resources Corp	DIVISION OF HOUSING-OPERATIONS				0			0	0	0	0	0	0	0	0	0	0	830	56,228	22,535	0
Kansas Housing Resources Corp	LOW INCOME HOUSING TAX CRDT FF				0			0	0	0	0	0	0	0	0	0	0	4,821	14,750	2,496	0
Kansas Housing Resources Corp	CONFERENCE FF				0			0	0	0	0	0	0	0	0	0	0	1,596	287	4,851	0
Kansas Housing Resources Corp	HAP-ST ADMINISTRATION FF				0			0	0	0	0	0	0	0	0	0	0	227,799	130,026	25,362	0
Kansas Housing Resources Corp	HOME INVEST PRTNR PRG				0			0	0	0	0	0	0	0	0	0	0	65,756	132,256	32,674	0
Kansas Housing Resources Corp	SEC 8 HSNG ASST PYMT				0			0	0	0	0	0	0	0	0	0	0	245,550	193,502	72,737	0
Kansas Housing Resources Corp	EMER SHELTER GRNT PRG				0			0	0	0	0	0	0	0	0	0	0	183	4	52	0
Kansas Housing Resources Corp	WTHRZTN ASST-LOW INCOME				0			0	0	0	0	0	0	0	0	0	0	2,720	1,185	705	0
Kansas Housing Resources Corp	WTHRZTN BLK GRT FDF				0			0	0	0	0	0	0	0	0	0	0	753	1,177	300	0
Kansas Housing Resources Corp	COMM SVC BLK GRNT				0			0	0	0	0	0	0	0	0	0	0	103	0	611	0
Kansas Housing Resources Corp	STATE HOUSING TRUST FD	1,647	3,331,776	3,143,636.23	3,401,173	3,302,831	3,426,032	3,262,875	2,304,222	2,472,614	1,689,789	0	0	0	0	0	0	5,232,847	4,213,150	4,154,303	0
Kansas Housing Resources Corp	PARKING DEDUCTION CLRNG FD				0			0	0	0	0	0	0	0	0	415	438	363	0	0	0
Ks Development Finance Auth.	KDFA-STATE OPERATIONS FD	892	1,244	1,685.06	2,268	2,918	643	1,315	2,001	3,530	1,486	2,620	1,674	3,788	36,287	1,936	5,721	9,960	45,222	47,460	36,260
Ks Development Finance Auth.	BLD AMER BONDS INT SBSIDY-ARRA				0			0	0	0	0	0	0	0	0
Ks Development Finance Auth.	KDFA REBATE FD	303	262,277	266,848.15	277,826	295,251	312,945	515,618	467,398	487,916	434,139	430,401	1,235,706	1,887,027	1,703,083	1,227,583	524,435	338,938	1,727,510	1,678,417	1,344,466
Ellsworth Correctional Faclty	GENERAL FF	23,971	8,256	8,366.29	20,469	33,850	24,514	17,005	24,231	29,383	23,971	24,049	24,065	12,988	14,497	21,437	16,780	10,377	12,891	17,691	8,886
Ellsworth Correctional Faclty	Violent Offender Incar FED Fnd- Ellsworth Housing				0			0	0	0	0	0	0	0	0	0	0	0	0	0	-3,735
Ellsworth Correctional Faclty	CORONAVIRUS RELIEF FND-FED FND		9	701.31
Ellsworth Correctional Faclty	AMER RESCUE PLAN STATE RELIEF
Ellsworth Correctional Faclty	ELLSWORTH INFRA KDFA PRJ FD				0	0	0	0	0	0	0	0	0	45,222	193,213	251,761	0	0	0	0	0
Office Administrative Hearings	ADMINSTRTVE HEARINGS OFFICE FD	213,536	-130,573	72,428.64	193,621	245,171	238,609	370,431	398,301	285,497	221,577	186,780	183,296	316,935	0
Office Administrative Hearings	CORONAVIRUS RELIEF FND-FED FND		26,306
El Dorado Correctional Faclty	GENERAL FF	165,848	74,604	67,740.83	49,726	925	98	600	121	604	1,172	-24,841	-903	370	1,965	-176,626	17	-54	6,687	0	0
El Dorado Correctional Faclty	CORONAVIRUS RELIEF FND-FED FND			-6,181.63
El Dorado Correctional Faclty	AMER RESCUE PLAN STATE RELIEF
El Dorado Correctional Faclty	Facilities Conservation Improvement Program				0			0	0	0	0	0	0	0	0	0	0	1	0	0	0
El Dorado Correctional Faclty	EL DORADO INFRA KDFA PRJ FD				0	0	0	0	0	0	0	0	0	2,767	2,785	53,230	0	0	329	0	0
Board of Mortuary Arts	MORTUARY ARTS FF	291,081	242,090	291,220.63	304,275	337,692	311,729	313,696	284,591	278,249	249,962	231,577	206,256	216,134	209,170	228,543	214,746	182,209	164,577	154,366	159,760
Board of Mortuary Arts	CREDIT CARD CLRNG FD				0	0	0	0	0	792	792	792	792
Emergency Medical Services	EMER MEDICAL SVCS OPERATING FD	3,428,631	3,052,196	2,547,336.60	2,137,231	1,886,680	1,689,789	1,309,296	1,493,023	1,060,641	728,032	514,273	350,888	230,446	213,371	511,711	625,369	629,745	924,205	1,453,799	665,869
Emergency Medical Services	RURAL HEALTH OPTIONS GRANT FD				0			0	0	0	0	0	0	0	0	0	0	0	0	35,090	37,979
Emergency Medical Services	EDU INCENTIVE GRNT PYMT FD	787,032	613,572	509,040.76	384,441	294,471	324,528	322,609	297,525	153,809	111,773	113,601	60,829	47,059	0	0	0	0	0	0	0
Emergency Medical Services	EMS REVOLVING FD	18,741	79,311	27,804.86	9,133	11,005	21,873	20,670	14,577	6,682	-1,838	5,836	6,973	0	0	0	0	0	0	0	0
Emergency Medical Services	EMS CRIMINAL HIST/FNGRPRNT FD	7,093
Emergency Medical Services	DHH-RURAL HOSPITAL FLEX PROJ				3,299
Emergency Medical Services	ST RURAL HOSP FLEX PRG			0.20	0	0	0	0	0	0	0	0	-2,000	0	0	0	0	0
Emergency Medical Services	NATL BIOTRSM HOSP PREP				0	0	0	0	0	0	59,781	0	28,172	0	0	0	0	0
Emergency Medical Services	ST/COMM HIGHWAY SAFETY			0.19	0	0	0	0	0	0	0	0	0	82,890	6,755	-48,524	0	0	9,469	9,469	0
Emergency Medical Services	RURL ACCS TO EMER DEVC GRT FDF				0			0	0	0	0	0	0	0	0	0	953	953	953	0	0
Emergency Medical Services	RURAL HEALTH OPT GRANT FDF				0	0	0	0	0	0	0	0	2,000	0	0	0	110,485	115,177	95,816	0	0
Emergency Medical Services	CREDIT CARD CLRNG FD				0	0	0	0	0	6,129	6,011	1,800	2,060	1,930	1,601	1,770	2,028	247	212	102	36
Fire Marshal	BOILER INSPECTION FF	683,551	710,886	627,154.39	600,600	501,370	406,643	489,183	566,257	557,389
Fire Marshal	FIRE MARSHAL FF	6,903,274	5,317,156	3,921,360.57	3,128,825	3,485,759	4,856,771	5,847,072	6,306,667	7,208,230	5,508,191	4,303,935	3,128,760	2,223,517	1,566,724	1,378,259	1,763,712	1,801,331	1,869,429	1,881,298	2,167,985
Fire Marshal	EXPLOSIVES REGULATORY&TRAINING	29,533	29,523	29,138.39	29,138	62,384	62,299	61,834	43,812	27,881	7,830
Fire Marshal	HAZARDOUS MATS EMRGENCY FD	398,765	234,343	275,202.98	466,162	432,597	598,176	609,906	615,266	566,348	530,187	483,444	459,636	404,747	416,737	347,500	374,548	435,573	458,519	460,520	730,211
Fire Marshal	HAZARDOUS MATERIAL PROGRAM FD				0	0	0	5	124,451	36,331	45,442	33,736	28,822	53,029	9,068	48,700	45,947	135,036	100,716	116,207	81,178
Fire Marshal	LIQUEFIED PETROLEUM GAS FF				0	87,069	145,892	188,527	133,137	53,955	47,933	61,507	74,999	22,680	53,065	54,737	56,132	35	0	0	0
Fire Marshal	FIRE SFTY STD/FFTR PROT ENFR F	295,639	235,583	70,039.39	136,663	154,323	193,833	222,972	132,632	156,898	252,384	325,397	244,347	276,279	229,035	0	0	0	0	0	0
Fire Marshal	FIRE MARSHAL FEES FDF				0			0	0	0	0	0	0	0	0	54,548	50,106	0	0	-4,352	0
Fire Marshal	HOMELAND SEC GRNT				0			0	0	0	0	0	0	0	0	0	-9,616	-6,656	1,519	2,689	0
Fire Marshal	AMER RESCUE PLAN STATE RELIEF	1,200,000
Fire Marshal	GIFTS, GRANTS & DONATIONS FD				0		1,497	1,547	1,672	1,672	1,672	1,672	1,672	3,000	3,000	3,000	0	0	7,648	13,387	25,100
Fire Marshal	CREDIT CARD CLRNG FD				0	0	0	0	0	70	0	0	0	16	27	0	0	0	0	0	0
Fort Hays State University	GENERAL FF	6,150,594	11,584,538	4,551,543.94	5,210,772	9,573,545	9,663,005	19,193,743	17,070,817	15,016,212	20,718,551	23,848,350	23,139,492	18,545,768	15,010,148	11,669,514	8,526,253	6,616,645	5,041,991	2,792,503	971,169
Fort Hays State University	OIL AND GAS ROYALTIES FD	46,178	34,448	31,590.48	25,610	28,216	28,158	22,761	32,975	24,713	27,295	30,003	50,910	47,413	43,299	38,365	23,183	13,746	5,012	1,926	525
Fort Hays State University	FACULTY OF DISTICTION MATCH FD	57,231	50,311	49,203.95	10,664	13,780	2,749	19,695	15,488	2,911	1,066	197	3	10,368	12,218	8,883	19,550	14,206	4,183	3,006	2,379
Fort Hays State University	DEFERRED MNT SUPPORT FD	375,182	747,815	912,310.45	646,153	203,863	174,731	107,557	39,670	122,302	83,016	303,772	356,361	485,518	791,192	331,946	0	0	0	0	0
Fort Hays State University	RESTRICTED FF	25,842,435	24,539,898	17,068,957.15	20,170,906	20,352,442	20,532,083	23,561,320	22,824,531	21,367,389	20,939,241	19,832,727	16,227,639	12,679,665	8,768,936	6,502,528	5,172,934	4,617,992	5,027,283	4,166,879	3,854,586
Fort Hays State University	COMMENCEMENT FF				0			0	0	0	0	0	0	0	0	0	60,109	40,324	8,284	0	8,093
Fort Hays State University	KS CAREER WORK STUDY PRG FD	19,233	27,929	10,942.26	15,020	8,973	13,672	6,363	9,308	5,765	5,606	8,945	9,779	6,338	5,737	8,127	8,516	6,800	3,397	6,257	3,085
Fort Hays State University	INFRASTRUCTURE MAINTENANCE FD				0	0	0	0	0	0	0	86,571	171,667	672,190	-158	1,598,220	0	0	0	0	0
Fort Hays State University	INSTITUTIONAL OVERHEAD FD				0			0	0	0	0	0	0	0	0	0	79,860	93,058	108,267	79,727	65,625
Fort Hays State University	SPONSRD RSCH OVERHEAD FD	255,830	241,141	223,084.72	231,325	371,129	116,906	83,638	77,863	43,615	43,623	52,020	69,719	55,613	53,837	49,875	0	0	0	0	0
Fort Hays State University	ECONOMIC OPPORTUNITY ACT FDF	101,080	-123,283	12,854.07	17,885	7,901	2,165	6,183	8,524	11,160	7,281	10,443	7,096	5,217	6,384	6,894	5,815	6,598	0	19,304	16,073
Fort Hays State University	UNIVERSITY FDF	-665,024	-978,856	-20,216.58	-285,241	-550,638	-791,888	-737,668	-178,173	-367,465	-135,360	-132,561	528,270	148,550	-157,444	-235,093	-310,618	-371,553	-148,356	-127,960	0
Fort Hays State University	EDUCATION OPPORTUNITY ACT FDF	94,908	-4,394,799	247,664.62	16,675	0	0	0	0	0	0	0	0	0	0	1,294	0	0	0	0	0
Fort Hays State University	FED HIGH EDU FIS STAB FD-FHSU				0	0	0	0	0	0	0	0	-144,891	-748,517	0
Fort Hays State University	FHSU HSNG SYS/RENO 03D-1 PRJ F				0			0	0	0	0	0	0	0	116	239	241	409	60,364	311,686	699,022
Fort Hays State University	LWS FLD STDM RN KDFA 03D-2 RFN	1	1	1.16	2,381	2,345	2,328	2,320	11	10	12	11	189	653	1,102	1,605	2,121	1,526	696	194	27,966
Fort Hays State University	HEALTH FF	301,975	465,935	546,244.25	533,558	521,254	546,616	536,675	528,394	461,331	384,905	386,580	298,524	150,993	73,869	32,378	2,869	53,830	108,741	74,739	45,628
Fort Hays State University	STUDENT UNION FF	1,624,321	1,934,363	2,101,890.75	2,889,027	3,144,385	3,003,642	2,792,195	2,605,358	2,416,670	2,174,232	1,600,140	1,248,441	1,119,706	997,895	951,594	1,225,009	-6,076,123	987,284	713,670	594,001
Fort Hays State University	HOUSING SYSTEM REVENUE FD	216,446	492,316	235,250.56	152,510	320,363	669,021	131,454	99,495	173,047	322,994	189,583	217,310	-1,665,861	32,644	-1,054,826	-277,077	-61,889	89,788	317,247	185,552
Fort Hays State University	LEWIS FLD STDM KDFA 93C REV FD	28,465	36,362	42,311.02	353,238	452,098	464,838	472,084	353,946	318,340	286,565	253,401	223,664	219,332	198,485	177,478	146,787	113,573	83,489	52,182	10,785
Fort Hays State University	PARKING FF	780,821	587,227	471,521.03	560,722	427,545	274,104	166,320	211,831	284,833	275,405	334,751	285,921	299,786	227,012	222,949	33,073	22,802	8,447	54,613	86,867
Fort Hays State University	FHSU MEM UNION RENO KDFA 05G-1	0	0	0.62	1,285	1,266	1,257	1,252	596,875	596,767	596,800	596,792	597,056	14,253	14,743	14,810	60,125	-3,456,722	0	0	0
Fort Hays State University	Lewis Field Stadium Revenue Fund KDFA C Bonds, 1993				0			0	0	0	0	0	0	0	0	0	0	0	0	0	811
Fort Hays State University	FHSU MEM UNION RENO KDFA 05G-2	0	0	0.99	2,047	2,016	2,002	1,995	1,988	1,985	1,983	1,981	1,979	1,155	2,628	1,202	7,826	-274,568	0	0	0
Fort Hays State University	HOUSING SYSTEM SUSPENSE FUND	2,755,013	2,852,977	572,309.68	1,778,475	1,909,987	4,568,912	5,977,645	5,475,119	3,542,954	3,838,657	2,803,906	1,511,615	1,447,674	488,807	905,631	1,651,452	1,777,802	1,216,737	877,215	317,303
Fort Hays State University	SERVICE CLRNG FD	414,295	299,996	412,841.13	555,178	558,802	289,580	474,842	474,433	1,171,325	1,101,733	1,037,358	939,261	900,801	832,964	676,339	595,406	501,862	865,318	811,760	738,983
Fort Hays State University	Health Professions Student Loan				0			0	0	0	0	0	0	0	0	0	0	1	1	0	5,976
Fort Hays State University	FED PERKINS STUDENT LOAN FD	636,048	774,435	656,401.90	1,581,335	592,141	945,143	818,204	837,298	801,797	467,949	817,193	822,768	546,227	301,443	964,583	1,298,429	1,299,164	899,074	977,475	895,041
Fort Hays State University	NINE MONTH PYRL CLRNG ACCT FD				0	0	0	0	0	0	0	0	0	2,589,137	3,148,791	3,005,208	2,772,337	2,672,678	3,044,099	2,882,167	2,767,639
Fort Hays State University	KDFA 2016B-FSU PROJECTS	30	12	342.00	86	10	974,470	23,541,243
Fort Hays State University	KDFA 2020C FHSU PROJECTS	17	1,220,772	9,531,381.33
Fort Hays State University	TEMPORARY DEPOSIT FD
Fort Hays State University	SUSPENSE FD			51,455.74	51,455	0	0	0	0	26,188	25,388	41,571	64,451	83,076	62,921	76,784	47,343	90,109	25,100	0	0
Fort Hays State University	MAND RETRMT ANNUITY CLRNG FD				0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Fort Hays State University	VOL TAX SHLTR ANNUITY CLRNG FD				0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Fort Hays State University	AGY PYRL DEDCTN CLRNG FD				0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Fort Hays State University	FORT HAYS STARE UNI PYRL FD				0			0	0	0	0	0	0	0	0	0	0	401	0	0	0
Governmental Ethics Commission	GOVERNMTL ETHICS COMMISSION FF	357,980	327,894	345,369.98	329,700	366,524	330,380	343,892	324,388	372,962	421,436	440,265	422,043	420,897	405,454	357,505	288,274	264,284	234,449	194,552	142,832
Governmental Ethics Commission	PARKING DEDUCTION CLRNG FD				0	0	0	0	0	945	594	729	913	934	941	796	838	838	596	541	542
Governor	SPECIAL PROGRAMS FD	436,391	394,527	240,053.96	85,453	76,846	74,813	26,594	77,589	74,138	88,529	74,346	74,138	76,216	158,995	181,003	162,949	147,964	104,957	94,627	0
Governor	CONVERSION OF MAT & EQUP FD	1,129	1,129	1,129.01	1,129	1,129	1,129	1,129	1,129	1,129	1,129	1,129	1,129	11,798	11,798	11,798	11,798	11,798	11,798	13,551	13,056
Governor	WIRELESS ENHANCED 911 GRANT FD				0	0	0	-10,201	-10,201	0	-10,201	30,587	27,831	10,145	6,201	7,313	13,438	13,230	9,919	0	0
Governor	KS COMM DISABILITY CONCERNS FF	3,005	3,005	3,005.13	3,623	4,209	4,707	4,873	5,429	7,151	8,059	8,933	0	0	0	0	0	0
Governor	RES SUB ABS TRRMT-PRSNR				0	0	0	0	0	0	0	19,931	0	0	0	0	0	0
Governor	FEDERAL GRANTS FD	271	271	271.50	271	271	271	271	271	271	271	271	175	10,126	149,266	116,161	149,589	101,751	156,255	170,633	90,226
Governor	COM DEF SOL-VIL AGST WM	-2,046		-172.66	-39	-408	96	0	0	0
Governor	JUSTICE ASSISTANCE GRANT FDF				0	0	0	0	0	0	0	0	0	8,145,238	14,124,022	1,941,328	1,246,287	1,032,041	0	0	0
Governor	NATL CRIM HST IMPRV PRG
Governor	VIOLNC AGNST WOMEN-ARRA	-356	-271	7,589.95	25	288	7,330	18,704	98,996	448	353	71	71	0	0	0	0	0
Governor	PROJECT SAFE NEIGHBORHOODS GRT	-32	-92		4
Governor	P COVRDLL FRNSC SCI IMP
Governor	STATE VICTIMASST ACADEM FFY12				-64	524	426	0	207	0	44
Governor	CRIME VICTIM ASST	-136,622	-360,599	3,403.08	147,488	32,854	29,683	640	10,505	3,269	381	6,402	2,287	0	0	0	0	0
Governor	PANDEMIC ASSIST/VACCINE EQUITY	-13,559
Governor	ED BYRNE MEM JAG-ARRA				0	0	0	0	0	0	0	156,385	1,481,554	0	0	0	0	0
Governor	ACCESS/VISTN ST GRNTS		-70		2	8	4	0	0	0	0	0	1,301	0	0	0	0	0
Governor	BTRD WMN/FAM VIOL PRVTN	3,328	2,291	144.87	-30	2,687	4,489	1,361	2,087	1,640	5,142	5,143	-87,216	0	0	0	0	0
Governor	ST VICTIM ASST-ARRA				0	0	0	0	0	0	0	13,180	0	0	0	0	0	0
Governor	SEXL ASSLT SVC FRML PRG	2,061	1,867	1,513.20	-31	154	359	228	27,928	34
Governor	FAMILY VIOL PREV SERV-ARPA/SV
Governor	EMERGENCY RENTAL ASST FUND	6,955	50,589,845
Governor	CORONAVIRUS EMERG SUPP FUND	275,438	1,013,500	5,689,717.49
Governor	CORONAVIRUS RELIEF FND-FED FND	21,170,025	31,140,942	1,027,195,751.00
Governor	AMER RESCUE PLAN STATE RELIEF	991,206,041	875,530,836
Governor	ED BYRNE MEM JSCT ASST	1,708,125	1,421,594	1,897,613.09	3,021,343	431,891	1,668,182	1,570,926	1,411,137	1,249,955	1,454,454	2,223,078	2,169,954	0	0	0	0	0
Governor	HOMEOWNER ASSISTANCE FUND	5,671,834	5,664,821
Governor	16.816-JOHN JSTC PROS/DEF INCT				1	12	1	0	0	0
Governor	ENHANCED 911 ACT				0	0	0	-57,209	-57,209	0	-57,209	-113,441	-149,815	0	0	0	0	0
Governor	INTRAGOVERNMENTAL SERVICE FD				0			0	0	0	0	0	0	0	14,361	182,693	64,580	23,993	0	0	0
Governor	MISCELLANEOUS PROJECTS FD				0			0	0	0	0	0	0	0	0	3,450	0	0	0	0	0
Governor	HIS/LAT AMER AFFR COMM-DNTN FD	13,565	2,026	2,018.78	1,468	1,468	1,468	1,468	1,468	1,468	378	3	0	0	1,701	246	295	1,993	668	0	0
Governor	ADVS COMM AF-AMER AFFR DNTN FD	4,580	4,580	9,230.06	7,914	5,514	1,014	1,014	1,022	1,819	1,491	994	716	0	1,421	0	11,783	8,840	9,651	0	0
Dept of Health & Environment	MEDICAID MIS & DATA ANALYSIS	482,190	482,190	482,190.50	482,190	482,190	482,190	482,190	482,190	385,703	385,703
Dept of Health & Environment	AIR QUALITY FF	5,048,432	5,348,331	4,004,702.53	4,128,815	4,001,031	4,585,733	6,178,441	7,245,099	7,540,408	7,303,692	6,421,111	5,248,816	4,222,880	5,100,929	5,634,416	5,722,056	5,473,111	4,488,313	3,927,429	3,269,094
Dept of Health & Environment	KANSAS NEWBORN SCREENING	2,799,772	1,853,808	455,593.08	420,747	350,716	25,899	-377,244	-30,153	-114,293
Dept of Health & Environment	TITLE XIX FD				0	0	0	0	0	0	0	0	1,345,943	1,251,150	782,554	506,062	425,389	176,814	207,121	446,095	564,663
Dept of Health & Environment	Health Care Database Fee				0			0	0	0	0	0	0	0	0	0	5,000	124,081	148,716	139,989	105,662
Dept of Health & Environment	LAB MEDICAID COST RCVY FD-ENV	14,687	3,291	114,858.00	111,867	234,609	380,247	455,338	668,530	518,901	275,978	696,191	696,191	708,886	479,145	309,201	223,003	306,601	312,469	233,064	137,819
Dept of Health & Environment	HAZARDOUS WASTE COLLECTION FD	54,601	49,551	59,486.85	47,076	27,690	35,845	18,817	69,973	55,025	37,496	23,676	28,973	79,193	35,673	16,648	21,785	28,670	32,087	29,038	46,388
Dept of Health & Environment	DRIVING UNDR THE INFLU EQUP FD	2,076,691	1,776,406	1,978,359.67	1,844,416	1,397,106	762,688	739,408	1,270,361	877,316	732,680	601,037	440,178	360,090	269,646	220,145	334,029	651,549	534,848	388,327	285,144
Dept of Health & Environment	POWER GENERATING FAC FF	124,897	230,361	302,677.20	411,406	422,807	394,518	712,209	134,639	168,910	609,385	456,047	460,022	399,023	405,041	410,931	393,859	361,656	442,201	350,336	363,394
Dept of Health & Environment	OFFICE OF LABORATORY SVCS OPER	417,455	740,570	826,639.88	1,479,681	1,246,680	1,445,739	1,371,242	1,224,801	498,126
Dept of Health & Environment	HLTH & ENVIR TRN FF-ENVIR	218,995	206,849	188,317.64	237,868	248,665	259,915	250,078	253,408	199,985	208,993	204,062	177,017	147,950	114,888	88,228	63,467	43,008	39,987	27,251	114,910
Dept of Health & Environment	HLTH & ENVIR TRN FF-HLTH	82,254	87,254	87,254.22	79,939	74,701	73,110	69,994	58,365	48,069	66,338	69,889	64,746	63,335	64,463	86,918	67,251	87,779	75,829	77,699	0
Dept of Health & Environment	Food Service Inspection Reimbursement				0			0	0	0	0	0	0	0	0	-128,384	-88,829	-116,810	52,869	-5,125	2
Dept of Health & Environment	Vital Statistics Maintenance Fee Fund				0			0	0	0	0	0	0	0	0	0	0	0	0	0	461,568
Dept of Health & Environment	Food Inspection Fee				0			0	0	0	0	0	0	0	0	-140,076	340,988	681,705	911,237	602,254	-2,460
Dept of Health & Environment	CHEMICAL CONTROL FD				0	0	0	-5,687	11,726	11,710	10,793	7,409	9,102	10,970	31,674	1,384	88,846	85,022	87,660	83,678	78,164
Dept of Health & Environment	SUBSURFACE HYDROCARBN STRG FD	675,576	651,849	916,963.87	1,052,875	1,026,245	976,211	1,227,312	1,210,081	1,189,886	1,210,720	1,157,180	1,031,626	959,064	889,456	880,877	881,395	780,511	683,371	783,516	786,690
Dept of Health & Environment	MINED-LAND CONSERV/RECLAMT FF	844	9,907	11,549.45	26,235	47,437	10,503	32,635	36,110	50,140	76,475	71,927	97,390	124,363	131,883	134,788	130,546	110,414	98,425	87,232	97,901
Dept of Health & Environment	INSURANCE STATISTICAL PLAN FD	124,631	124,631	124,631.82	124,631	124,631	124,631	114,978	131,840	167,054	188,833	118,926	42,017	23,395	4,408	49,944	55,680	70,906	187,175	356,621	93,997
Dept of Health & Environment	SALT SOLTN MINING WELL PLUG FD	35,582	35,539	35,504.08	35,067	34,532	34,291	34,167	34,050	34,003	33,970	33,928	33,901	33,719	33,288	27,335	21,119	15,079	9,447	4,130	0
Dept of Health & Environment	SSA FF	658,044	582,159	564,108.14	589,487	554,836	530,281	436,569	296,196	209,715	136,143	137,022	142,138	129,216	82,906	62,401	69,982	69,102	110,471	35,760	50,456
Dept of Health & Environment	SOLID WASTE MANAGEMENT FD	4,711,400	4,527,958	4,322,961.00	3,638,325	3,122,971	3,302,374	2,726,623	2,706,518	2,843,694	2,786,107	3,080,991	2,861,891	2,062,547	1,569,444	1,905,220	3,355,278	3,138,510	3,354,810	2,679,357	3,463,893
Dept of Health & Environment	GIS Fund				0			0	0	0	0	0	0	0	0	0	10,217	14,245	27,981	37,736	3,418
Dept of Health & Environment	PUBLIC WATER SUPPLY FF	1,096	748	1,892.06	1,562	1,483	2,016	791	1,910	1,708	687	-66	7,055	1,350	54,271	79,300	149,984	196,541	182,054	292,965	370,312
Dept of Health & Environment	VOLUNTARY CLEANUP FD	774,943	805,657	800,454.26	814,442	844,982	934,748	994,324	1,010,383	1,048,299	1,204,516	1,254,553	1,352,465	1,420,751	1,399,926	1,359,261	1,118,916	1,109,797	1,073,458	803,568	628,101
Dept of Health & Environment	LEAD BASED PAINT HAZARD FF	518,101	466,545	409,132.51	373,410	352,184	336,845	304,057	340,161	301,189	270,302	264,509	297,020	259,154	190,898	167,656	135,392	120,427	36,419	82,305	61,441
Dept of Health & Environment	CIVIL REG & HLTH STATS FF	7,220,466	6,299,855	5,007,273.29	4,171,236	3,621,682	3,119,941	2,486,108	2,404,494	2,026,195	1,947,672	2,009,858	1,485,290	617,872	559,585	997,929	1,141,968	1,190,657	991,446	927,585	0
Dept of Health & Environment	ENVIRONMENTAL CONTROL USE FD	2,668,658	2,647,437	2,602,450.43	2,452,509	2,234,521	1,993,676	1,843,724	1,609,675	1,470,521	1,198,564	838,663	723,658	598,490	491,556	402,516	296,096	182,194	60,639	2,004	0
Dept of Health & Environment	STORAGE TANK FF	924,454	795,595	828,383.81	809,042	793,180	791,907	733,472	674,098	633,482	587,423	540,129	482,407	437,160	372,232	377,196	395,460	416,685	427,902	400,555	388,276
Dept of Health & Environment	Childcare Crim Bkgrnd Fngrprt	68,893	118,807	68,416.99	104,001
Dept of Health & Environment	KANSAS RIGHT-TO-KNOW FEE FD	775,770	614,830	463,401.49	301,626
Dept of Health & Environment	KHPA SPECIAL REVENUE FUND	7,049	7,049	7,049.30	7,275	7,275	7,275	7,275	7,275	7,275	8,475	8,948	0	0	0	0	0	0
Dept of Health & Environment	SML EMPLYR CAFE PLN DEV PRG FD	0	0	0.03	0	0	0	0	733	732	731	730	0	0	0	0	0	0
Dept of Health & Environment	ASSOCIATION ASST PLAN FD	6,175,915	16,158,821	-5,435,863.48	5,110,054	-5,591,654	-2,062,849	11,491,720	35,805,589	41,704,208	50,147,037	29,451,131	0	0	0	0	0	0
Dept of Health & Environment	MEDICAL PROGRAMS FF	40,824,750	52,328,503	94,326,958.49	83,929,324	7,057,523	4,300,795	48,212,716	39,462,574	48,660,645	27,324,951	12,978,721	0	0	0	0	0	0
Dept of Health & Environment	CONVER OF MAT & EQUP FD-HLTH	525	525	525.93	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525	525
Dept of Health & Environment	NUCLEAR SFTY EMER PREPAR SPRVF	280,514	269,227	202,008.92	172,435	221,414	251,059	226,516	118,986	103,590	144,011	232,021	255,498	212,611	153,583	146,202	80,206	45,474	99,286	64,487	15,512
Dept of Health & Environment	OTHER STATE FEES FUND	345,866	345,866	345,866.70	345,513	347,550	358,199	374,774	309,110	179,928	90,193	15,524	0	0	0	0	0	0
Dept of Health & Environment	HEALTH CARE ACCESS IMPRV FD	5,279,429	1,336,530	758,301.96	5,474,842	22,300,411	18,604,674	14,310,429	12,702,417	16,202,205	3,814,447	15,633,846	0	0	0	0	0	0
Dept of Health & Environment	QUANTIFERON TB LABORATORY FD				0	0	0	0	0	32,679	57,623	38,084	38,294	0	0	0	0	0
Dept of Health & Environment	HEALTH FACILITIES REVIEW FD	300,424	240,074	180,377.70	183,460	177,683	221,029	253,881	242,047	203,294	145,448	81,466	32,265	45,345	132,390	253,290	180,117	169,736	133,920	95,593	24,372
Dept of Health & Environment	Teenage Pregnancy Program Evaluation				0			0	0	0	0	0	0	0	0	0	1,000	1,000	1,000	0	7,473
Dept of Health & Environment	TRAUMA FD	643,663	486,804	565,362.22	746,128	896,483	954,156	1,180,799	1,393,360	1,353,520	1,128,088	971,061	848,273	792,367	737,703	818,736	410,481	439,998	515,259	315,992	545,600
Dept of Health & Environment	HAZARDOUS WASTE MGMT FD	839,169	895,733	1,125,675.96	1,340,893	1,512,023	1,416,491	1,324,607	1,230,315	963,304	598,438	509,418	689,366	990,456	1,106,746	1,068,611	912,916	663,290	467,683	351,491	480,170
Dept of Health & Environment	RADIATION CONTROL OP FF	2,331,306	1,972,099	1,606,723.71	1,448,731	1,268,574	1,114,635	989,600	743,938	564,567	395,039	278,760	432,544	523,089	556,237	878,041	875,948	934,131	791,247	0	0
Dept of Health & Environment	PUBLICATION FF-HEALTH	454	454	454.17	454	454	454	454	454	454	454	454	454	454	454	454	454	454	454	454	2,420
Dept of Health & Environment	PREVENTITIVE HLTH CARE PRG FD	-22,913		1,856,231.70	1,553,548	934,668	701,610	853,071	892,512	1,066,676	1,279,766	1,119,612	0	0	0	0	0	0
Dept of Health & Environment	HEALTH COMMITTEE INSURANCE FD	571,003	469,579	569,497.48	537,276	493,074	415,430	339,808	326,438	314,011	281,654	267,427	0	0	0	0	0	0
Dept of Health & Environment	BICYCLE HELMET REVOLVING FD	9,068	9,068	9,068.03	9,068	-44,636	8,966	-34,198	-72,224	-47,535	16,564	-75,049	-25,162	22,014	20,270	2,835	18,409	20,447	10,672	14,953	17,098
Dept of Health & Environment	HEALTH CARE DATA BASE FEE FUND	237,274	223,188	215,401.48	195,828	175,989	162,111	140,325	112,061	89,516	42,488	28,661	0	0	0	0	0	0
Dept of Health & Environment	WASTE TIRE MANAGEMENT FD	794,017	784,849	746,280.64	766,431	686,065	700,147	912,610	725,303	590,596	651,113	603,810	619,311	622,285	1,067,011	1,356,630	1,149,918	1,014,339	922,629	798,987	884,083
Dept of Health & Environment	DISTRICT CORONERS FD	361,228	-258,836	-731,767.49	-516,809	-260,849	13,772	-219,760	-160,185	-87,017	-14,316	-154,781	1,434	37,487	70,981	-17,410	54,029	33,660	20,644	19,308	48,537
Dept of Health & Environment	LOC AIR QUAL CTL AUTH REG SV F	21,100	7,700	14,250.00	7,000	5,500	6,500	4,000	100	500	650	750	950	1,850	715	1,650	100	0	7,071	-19,348	0
Dept of Health & Environment	ENVIRONMENTAL RESPONSE FD	1,026,029	1,117,255	923,517.03	984,529	1,122,287	1,242,664	1,251,372	1,108,153	1,189,719	1,148,990	1,146,006	1,295,280	1,276,628	1,339,252	1,884,882	2,061,768	1,410,874	1,171,312	1,135,037	1,006,882
Dept of Health & Environment	MINED-LAND RECLAMATION FD	95,738	232,799	284,606.11	396,355	459,959	26,198	26,198	524,253	540,895	544,659	641,805	755,337	1,162,889	533,654	521,502	536,133	552,420	558,532	611,176	797,924
Dept of Health & Environment	MAT CTR/CHLD CARE LIC FF	174,180	-59,850	292,045.86	352,311	382,437	389,631	447,195	430,902	399,188	39,568	486,399	555,700	0	0	0	0	0
Dept of Health & Environment	WATER PROGRAM MANAGEMENT FD	464,486	570,335	470,657.40	906,224	889,828	1,186,093	1,024,138	696,704
Dept of Health & Environment	ADULT CARE LICENSING REVLG FD	7,974	7,974	7,974.00	7,974	7,974	7,974	7,974	7,974	7,974	7,974	7,974	7,974	7,974	7,974	7,974	7,974	7,974	7,974	7,974	3,974
Dept of Health & Environment	SPONSRD PRJ OVERHEAD FD-ENVIR	-387,768	198,815	1,317,361.70	1,891,734	2,323,938	3,029,949	2,442,558	2,620,768	2,296,456	2,002,371	1,318,233	190,054	1,734,438	2,064,812	1,283,843	574,682	142,585	365,203	73,487	0
Dept of Health & Environment	SPONSRD PRJ OVERHEAD FD-HLTH	-718,915	2,202,998	2,341,341.68	1,265,762	1,158,186	1,146,895	764,103	2,134,288	3,392,734	1,852,299	2,687,546	180,574	482,963	221,642	620,493	280,684	725,305	812,815	312,976	596,695
Dept of Health & Environment	DISASTER GRNTS-PUB ASST	-44,869,373	-4,222,331
Dept of Health & Environment	CANCER REGISTRY FDF	0	0	0.91	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-161,938	-419,086
Dept of Health & Environment	CHILD CARE FAC LIC FDF				0			0	0	0	0	0	0	0	0	0	0	0	2,832	23,323	-173,639
Dept of Health & Environment	CLINICAL LAB IMPRV AMEND FDF				0	0	0	0	0	0	754	754	754	-3,790	2,325	7,629	3,573	787	6,763	19,488	-496
Dept of Health & Environment	USDA CONSERVATION PARTNERSHIP	-33,750			-22,500	-45,000	-26,250
Dept of Health & Environment	CHLD CARE/DEVLP BLK GRT	416,862	5,302,831	303,747.66	490,681	-278,957	-457,696	-194,413	204,306	117,134	188,915	9,615	28,827	111,040	64,533	11,886	718	-335	425	0	804
Dept of Health & Environment	RURAL HEALTH OFFICE OPS	-106,417	-60,554	-32,436.60	-75	-12,870	-26,532	-4,319	-10,000	-6,706	-1,456	-3,038	-18,164	8,434	6,022	-3,365	7,615	14,703	-29,229	-50,202	18,052
Dept of Health & Environment	EBOLA READINESS & RESPONSE CAP				0	0	-86,802	-99,907
Dept of Health & Environment	Campus Sexl Assault Prevention				0	25,000
Dept of Health & Environment	POL SBDV/IND TRB ST COP	-87,182	-5,928	-105,813.55	-176,025	-251,490	-146,622	-57,148	-88,184	-650,391	-609,803	-605,936	-1,339,408	22,431	5,786	25,269	10,292	23,646	7,216	19,089	2,006
Dept of Health & Environment	ST SRVY/CRT-HLTH CR PRO	-465,360	-56,001	-60,559.68	-227,512	-105,589	-6,414	77,926	-79,839	-46,414	-66,254	-36,774	-61,276	-40,798	-27,808	-48,796	-30,866	-46,106	14,036	16,331	93,093
Dept of Health & Environment	ENV RSP RMDL ACT-SPC/LD ST FDF				0	16,030	16,030	16,030	16,030	16,030	16,030	16,030	16,030	21,653	7,868	11,380	8,972	4,495	2,522	10,801	0
Dept of Health & Environment	ST MEMO AGMT-REIMB TECH	47,628	36,570	-26,232.95	-43,783	-58,225	-34,225	48,710	73,584	163,123	112,663	94,760	65,166	30,558	109,769	110,905	103,290