All Funds Spending by Agency

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Tracks All Funds spending by broad categories as set forth in Governor’s Budget Reports, Schedule 2.1 through 2023; FY 2024 and 2025 is the Governor’s Recommended budget.

Agency:

Agency	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005
*Total - All Funds Spending	26,523,723,077	25,272,203,184	24,271,721,647	22,516,682,913	21,807,828,560	19,411,952,266	16,927,502,538	15,934,598,798	15,572,178,864	15,527,563,943	15,089,052,377	14,723,384,744	13,969,231,009	14,395,604,303	14,684,870,935	14,043,948,583	13,960,345,475	12,688,687,601	11,968,536,853	11,432,722,453	10,585,476,345
Abstracters Board of Examiners	25,723	25,711	22,567	21,665	21,306	21,901	22,542	23,039	23,933	22,500	21,064	21,777	21,410	22,519	23,420	22,434	22,334	21,182	20,181	19,807	20,271
Adjutant General	92,710,129	169,761,076	133,500,128	121,683,915	149,461,260	137,283,165	111,150,015	58,430,531	56,035,648	49,725,304	49,434,236	76,539,915	90,646,349	157,909,102	231,250,072	277,587,383	242,472,362	225,079,778	129,507,285	84,376,101	69,437,034
Administration--Health Policy & Finance	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,310,694,185	0
Animal Health Department	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,709,142	2,711,364	2,916,911	2,926,866	2,811,987	2,661,042	2,567,713
Atchison Juvenile Correctional Facility	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,806,424	5,863,448	6,011,973	6,720,871	6,248,544
Attorney General	46,571,756	81,746,516	74,729,863	29,860,564	25,809,811	27,117,171	25,552,843	23,047,378	20,912,306	21,825,449	20,764,980	21,453,777	21,462,873	22,067,561	19,558,850	19,603,835	18,227,128	18,479,202	17,141,786	16,557,662	17,326,259
Behavioral Sciences Regulatory Board	1,195,945	1,173,036	1,012,357	835,545	856,438	848,387	705,352	673,485	662,913	730,635	649,634	624,529	618,070	628,603	608,218	580,536	614,977	603,731	525,191	506,740	528,007
Beloit Juvenile Correctional Facility	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,051,650	3,659,827	4,343,588	4,586,714	4,650,720	4,838,510
Board of Accountancy	468,475	507,385	434,841	366,793	399,007	400,683	356,985	341,970	349,406	362,647	349,588	353,361	321,253	339,920	311,583	302,088	313,334	286,564	251,818	247,626	220,828
Board of Barbering	221,576	215,371	213,127	181,868	155,776	138,050	165,966	138,435	151,476	163,763	153,679	148,806	151,342	165,650	139,410	134,689	138,556	145,610	135,724	135,702	128,093
Board of Cosmetology	1,364,128	1,263,851	1,155,105	1,089,940	1,138,370	1,086,073	1,002,667	992,975	957,097	961,159	929,147	960,555	800,281	786,827	760,284	682,355	721,503	769,456	659,590	725,516	710,231
Board of Examiners in Optometry	232,620	211,282	181,336	192,626	160,702	144,808	162,279	149,996	141,764	174,777	110,916	167,887	110,872	110,543	101,181	151,153	125,743	96,738	90,508	78,485	110,542
Board of Healing Arts	7,419,731	7,259,195	6,194,237	5,974,080	6,037,440	5,909,391	6,194,417	6,307,218	5,874,166	4,917,475	5,077,129	4,289,284	4,216,506	3,890,984	3,769,616	3,864,050	3,624,887	2,967,121	2,695,642	2,589,308	2,489,603
Board of Indigents Defense Services	60,836,353	63,813,494	48,524,868	35,789,983	30,712,741	32,353,447	31,611,836	29,389,816	28,149,212	26,864,800	26,323,843	25,007,736	24,289,946	22,743,694	23,225,735	23,820,747	23,534,862	23,412,091	20,776,536	18,684,109	18,114,853
Board of Mortuary Arts	334,154	332,594	292,397	240,234	285,237	292,427	294,312	264,815	267,511	306,862	266,484	259,020	259,055	273,158	261,223	236,856	235,038	242,944	240,862	220,214	207,655
Board of Nursing	4,013,541	4,297,944	3,518,932	3,381,192	3,075,940	2,936,430	2,703,349	2,732,173	2,419,135	2,785,696	2,266,011	2,237,476	2,070,282	1,991,188	1,904,440	1,961,858	1,818,186	1,790,265	1,552,804	1,533,432	1,590,503
Board of Pharmacy	4,058,214	4,320,655	3,491,289	3,327,515	3,032,854	2,781,623	2,434,272	2,241,010	1,827,469	1,911,444	1,006,901	1,079,214	992,663	1,041,908	1,026,676	787,517	694,118	738,748	644,286	603,510	698,952
Board of Regents	590,731,294	375,821,038	295,278,376	274,045,730	247,629,887	233,877,716	223,091,676	212,867,133	205,303,370	213,855,963	213,888,207	213,048,661	212,025,908	220,848,904	228,535,628	225,342,505	236,367,401	238,206,389	223,421,160	200,442,845	188,454,068
Board of Tax Appeals	2,231,978	2,686,590	2,160,584	1,710,672	1,441,833	1,783,640	1,740,819	1,704,454	1,795,249	1,862,341	1,544,872	1,707,456	2,008,930	1,962,678	1,913,712	1,927,453	1,974,612	1,897,939	1,783,698	1,674,189	1,637,287
Board of Technical Professions	824,843	822,713	677,262	641,176	622,532	650,582	652,315	716,003	614,857	704,025	582,510	520,794	526,138	568,959	536,666	492,484	481,305	490,717	595,830	507,836	536,890
Board of Veterinary Examiners	385,316	380,625	354,425	348,453	333,390	347,000	333,189	345,795	333,785	0	0	242,391	258,633	267,159	222,851	262,315	259,287	219,895	226,842	267,980	257,897
Citizens Utility Ratepayer Board	1,288,098	1,358,733	1,054,540	870,384	908,660	864,510	845,553	894,311	821,586	953,390	677,585	722,602	779,820	848,150	810,796	801,657	738,009	736,367	672,049	708,545	625,336
Comm. on Peace Officers Stand. & Training	1,040,692	1,106,100	1,002,933	912,254	809,008	818,665	798,260	742,529	749,233	935,209	767,116	759,484	773,881	776,871	497,823	485,748	457,623	341,563	0	0	0
Commission on Veterans Affairs	37,376,841	54,581,031	31,050,104	27,001,576	25,253,390	25,838,997	26,477,627	24,325,311	22,770,047	24,218,804	19,575,877	20,817,808	21,110,772	19,622,380	20,756,302	19,193,988	20,284,990	28,754,884	18,576,358	17,735,422	17,442,358
Department for Aging & Disability Services	0	0	0	2,283,402,805	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Department of Administration	679,377,623	194,336,691	287,988,741	543,518,301	196,119,397	190,710,176	193,236,859	178,584,973	165,363,189	132,415,181	87,701,397	82,859,460	93,554,934	81,954,898	79,639,658	57,405,871	76,869,980	61,557,163	46,614,583	38,457,205	28,172,175
Department of Agriculture	70,149,644	76,920,967	52,470,723	46,269,440	52,841,600	51,777,191	50,322,069	44,220,487	45,205,556	47,240,160	42,664,762	41,101,813	41,602,901	40,822,189	30,611,208	26,450,210	28,703,135	24,192,194	27,901,766	23,123,519	20,934,139
Department of Commerce	208,355,557	327,692,254	509,659,925	127,055,219	278,692,353	116,497,616	93,220,146	93,538,181	103,114,577	95,894,643	99,235,525	153,420,867	164,225,383	147,149,558	112,316,173	115,480,054	109,471,418	123,728,377	110,252,809	101,802,583	106,302,434
Department of Corrections	740,716,707	292,454,985	253,539,016	256,906,696	218,002,574	208,184,328	191,267,317	181,489,194	179,837,227	191,509,969	191,235,473	185,039,142	119,583,236	115,448,604	116,008,314	114,523,836	134,159,752	137,938,479	119,786,153	117,072,871	105,303,192
Department of Credit Unions	1,399,725	1,397,329	1,014,497	1,094,322	1,092,602	959,787	983,217	994,295	1,002,536	1,165,765	1,062,122	1,048,209	1,003,054	959,142	949,371	925,788	875,142	858,429	840,205	929,980	888,433
Department of Education	6,629,371,954	6,749,339,639	6,597,877,956	6,231,547,781	5,666,871,028	5,528,722,405	5,056,379,135	4,943,610,398	4,599,737,355	4,517,211,122	4,533,991,535	3,808,652,519	3,741,543,018	3,713,749,847	3,824,032,285	3,583,560,485	3,681,845,285	3,575,547,558	3,315,445,364	3,081,762,670	2,783,527,725
Department of Human Services	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Department of Labor	197,228,557	186,489,869	178,631,910	461,772,447	2,018,005,823	1,350,409,190	171,163,057	203,481,131	234,757,583	343,027,313	330,376,330	409,160,746	568,741,483	1,078,090,967	1,021,131,752	1,428,713,993	776,830,716	315,341,639	304,714,464	288,043,647	318,265,747
Department of Revenue	123,221,123	123,700,343	122,453,453	109,999,207	109,166,782	104,902,219	121,473,894	108,666,022	94,200,500	112,432,936	119,223,988	113,400,633	131,654,359	106,713,428	109,779,648	99,620,545	94,938,662	98,681,698	90,663,391	91,098,325	84,081,205
Department of Wildlife & Parks	118,111,925	119,248,973	92,945,840	93,265,138	98,365,058	93,204,455	86,641,010	91,056,100	72,813,971	70,065,050	65,747,925	71,648,653	74,311,530	69,399,810	60,556,050	53,696,642	57,154,184	58,263,172	56,133,029	49,075,355	45,325,143
Department on Aging	0	0	0	0	0	0	0	0	0	0	0	0	0	0	549,672,123	481,929,197	490,284,041	471,448,748	453,680,897	420,571,913	449,779,634
Dept for Aging & Disability Services	3,065,138,312	3,260,613,236	2,629,978,226	0	2,159,468,572	2,011,840,022	1,812,958,123	1,663,876,113	1,582,475,407	1,558,071,730	1,515,112,630	1,399,068,042	1,413,980,000	556,918,219	1,634,259,431	1,603,416,853	1,582,035,428	1,518,049,911	1,375,331,341	1,286,506,848	2,421,858,351
Department for Children & Families	923,441,188	1,025,943,701	970,342,835	1,059,782,604	745,593,128	733,607,668	647,509,701	600,878,525	586,888,621	613,688,876	567,989,205	585,974,952	623,571,666	1,548,031,086	1,607,848,358	1,473,091,067	1,440,305,219	1,401,487,504	1,296,369,103	423,744	0
Dept. of Admin. - Transportation	0	0	0	0	0	0	0	10,434,593	10,435,959	10,434,213	13,288,709	16,148,312	16,147,856	16,150,539	16,148,943	8,845,148	16,136,075	16,125,942	4,992,724	0	0
El Dorado Correctional Facility	44,151,272	44,747,949	42,231,744	38,971,092	37,248,348	37,015,000	33,260,501	31,137,465	29,119,693	27,995,633	28,677,618	28,269,925	27,185,990	24,724,099	24,344,641	24,375,382	24,361,034	24,765,808	23,437,085	22,618,948	21,533,505
Ellsworth Correctional Facility	21,520,887	21,914,343	20,273,783	18,208,821	17,085,748	17,580,782	15,908,169	14,818,245	14,493,590	14,407,235	14,592,803	14,620,733	14,593,915	13,141,682	12,981,626	12,744,066	12,056,580	12,616,705	11,949,057	11,968,659	11,053,576
Emergency Medical Services Board	2,831,147	2,805,398	2,170,408	2,250,227	2,018,828	1,990,622	1,968,007	2,052,221	2,007,311	2,062,875	1,773,664	2,229,209	2,194,293	2,123,938	2,165,172	2,110,600	2,491,547	2,422,563	1,644,289	1,412,455	1,535,356
Emporia State University	117,213,243	135,158,272	101,872,436	94,485,528	99,221,095	97,106,899	91,944,526	88,074,430	89,849,465	96,091,245	87,544,927	86,758,793	84,406,258	84,793,240	82,966,693	80,079,238	82,356,614	80,260,794	70,313,198	68,093,797	66,877,718
Fort Hays State University	179,882,659	187,662,524	159,618,634	159,606,224	145,893,400	152,221,581	157,013,702	146,295,548	150,302,129	151,693,436	123,372,444	129,775,867	121,359,634	111,978,371	100,170,680	96,286,664	88,766,326	86,585,879	77,889,796	75,940,990	70,039,944
Governmental Ethics Commission	818,926	814,217	722,442	703,694	704,293	644,500	624,041	582,059	602,849	617,976	581,836	593,121	607,264	568,463	573,732	558,139	614,070	643,847	630,660	600,193	590,837
Health & Environment--Environment	89,441,093	83,787,177	85,840,376	247,454,569	209,047,204	79,605,234	66,254,363	67,517,686	64,386,595	59,734,894	55,858,701	60,273,584	57,201,468	59,382,482	74,750,760	64,270,860	73,562,323	73,352,257	65,885,578	63,039,385	60,696,836
Health & Environment--Health	4,631,669,767	3,898,570,504	3,867,094,688	3,555,232,603	3,113,867,131	2,872,700,089	2,745,402,826	2,603,514,160	2,553,428,601	2,482,994,075	2,299,097,918	2,183,861,714	1,939,904,851	1,836,341,422	185,186,592	180,365,077	165,426,972	165,257,117	152,408,194	144,207,061	140,005,318
Health Care Stabilization	49,009,411	40,139,980	50,722,815	38,038,279	27,781,418	34,819,674	36,561,381	33,794,654	30,466,644	34,606,339	31,753,391	32,751,621	34,655,780	28,202,332	24,580,829	35,479,562	31,892,496	30,437,097	28,321,113	29,186,032	31,493,912
Hearing Instruments Board of Examiners	42,695	42,695	34,660	28,332	41,013	23,029	25,377	30,220	25,627	29,164	23,607	29,313	29,164	28,188	27,357	25,182	25,627	29,428	25,891	26,454	24,030
Highway Patrol	117,929,762	140,727,997	148,159,515	96,130,043	97,174,603	97,935,335	91,004,393	87,883,595	87,261,006	81,253,274	81,645,664	81,962,325	83,597,500	80,063,179	78,492,453	87,190,100	85,595,026	87,822,969	86,381,695	97,849,580	86,441,106
Historical Society	10,820,670	9,129,978	6,831,698	7,878,699	7,119,755	7,489,741	6,794,873	6,637,324	7,047,926	7,433,904	8,400,329	6,414,042	8,757,172	8,100,267	8,669,278	11,589,685	8,936,687	9,107,841	9,729,535	9,143,858	9,014,799
Home Inspectors Registration Board	0	0	0	0	0	0	0	0	0	0	0	0	3,870	8,351	3,681	14,689	0	0	0	0	0
Hutchinson Correctional Facility	47,356,490	47,359,234	46,447,562	42,133,630	43,211,440	40,888,020	35,912,882	34,030,203	32,149,092	30,923,351	31,245,077	30,886,852	31,636,141	30,427,266	30,726,014	29,885,206	27,943,801	29,180,653	28,213,526	27,181,408	26,323,311
Insurance Department	39,505,097	38,815,921	36,764,238	35,660,156	33,520,237	32,585,681	29,301,522	29,986,184	25,356,428	30,682,083	26,294,195	29,532,987	25,956,517	25,255,729	24,685,585	23,784,434	22,355,273	23,447,743	21,744,129	21,953,312	20,579,614
Judicial Council	727,676	721,018	614,508	589,600	551,493	585,106	567,052	539,735	542,590	578,323	531,799	557,387	538,276	524,112	1,019,376	1,349,519	1,427,065	1,216,784	1,004,260	431,758	390,786
Judiciary	222,466,904	196,144,298	186,293,473	163,100,291	154,871,064	149,801,549	143,832,408	134,508,401	133,205,361	133,254,301	129,592,144	130,144,839	128,551,609	126,510,386	123,088,459	120,588,757	121,038,270	119,467,329	112,990,512	109,746,285	104,716,253
Juvenile Justice Authority	0	0	0	0	0	0	0	0	0	0	0	0	62,664,578	63,498,037	67,031,675	67,645,510	68,336,369	65,249,316	64,259,247	65,230,013	55,327,973
Kansas Arts Commission	0	0	0	0	0	0	0	0	0	0	0	0	0	16,311	1,569,132	2,181,094	2,207,983	2,238,484	2,111,483	2,059,135	2,016,193
Kansas Bureau of Investigation	52,392,627	48,856,969	40,794,296	82,461,600	46,456,216	41,510,083	39,872,930	37,325,463	34,996,676	35,084,925	27,661,147	27,230,987	28,350,331	25,815,091	27,233,826	25,707,727	25,913,804	27,328,337	29,028,804	24,498,433	22,537,414
Kansas Corporation Commission	100,756,576	64,766,197	50,695,026	23,600,885	21,102,949	20,112,115	19,743,998	19,228,595	21,464,641	22,196,343	18,918,988	20,780,937	21,379,117	25,292,742	32,732,500	20,599,697	21,171,620	20,696,626	19,314,560	19,245,599	18,062,236
Kansas Dental Board	574,069	569,069	423,236	412,339	381,181	418,211	380,511	368,083	374,518	401,453	353,244	417,868	396,337	401,457	373,273	367,285	361,604	373,186	335,809	311,337	324,085
Kansas Department of Transportation	2,299,005,985	2,243,681,563	2,856,619,134	2,044,174,701	1,797,627,262	1,414,847,339	1,142,395,819	866,154,640	1,086,280,648	1,131,050,016	1,155,650,548	1,663,870,780	987,928,803	1,246,526,150	1,503,308,404	1,152,389,464	1,590,886,908	1,095,844,109	1,353,047,032	1,359,842,416	1,187,718,619
Kansas Guardianship Program	1,436,652	1,527,281	1,308,534	1,375,960	1,314,717	1,320,953	1,164,026	1,151,460	1,149,415	1,149,265	1,142,052	1,158,250	1,156,598	1,148,577	1,158,265	1,118,640	1,266,501	1,274,692	1,173,759	1,055,180	1,030,103
Kansas Human Rights Commission	1,654,250	1,533,270	1,352,890	1,333,397	1,341,621	1,415,835	1,391,071	1,368,924	1,359,081	1,438,704	1,437,714	1,512,073	1,588,338	1,655,322	1,717,591	1,831,795	2,065,820	2,179,786	2,029,549	1,983,012	1,831,050
Kansas Inc.	0	0	0	0	0	0	0	0	0	0	0	0	0	0	489,872	548,276	523,946	788,353	752,278	519,338	517,237
Kansas Juvenile Correctional Complex	25,614,107	27,079,962	23,975,984	23,474,030	21,580,508	22,480,681	19,831,102	19,094,602	17,154,035	14,923,397	15,258,679	16,243,816	19,307,859	17,182,682	18,004,965	19,033,552	16,201,094	16,357,631	15,464,688	15,484,136	14,640,844
Kansas Lottery	478,478,853	466,193,712	428,207,099	381,692,466	354,097,296	315,505,325	389,655,386	374,052,509	339,826,175	351,053,602	335,251,277	328,454,686	328,536,485	207,662,071	81,650,571	52,698,717	46,917,281	49,602,578	49,020,053	52,938,982	45,294,614
Kansas Neurological Institute	32,820,552	34,032,083	31,790,604	27,420,301	26,787,646	26,431,491	25,735,555	24,931,465	25,737,830	25,230,758	26,397,106	27,006,255	28,078,551	28,531,688	29,004,350	28,585,783	27,723,537	28,439,696	27,078,699	27,103,927	25,521,338
Kansas Parole Board	0	0	0	0	0	0	0	0	0	0	0	0	0	0	499,768	496,459	488,391	508,068	483,998	451,845	444,661
Kansas Public Employees Retirement Sys.	82,637,368	73,930,298	63,100,878	59,815,495	50,685,802	48,525,570	50,067,565	46,908,669	47,276,464	49,607,849	54,213,300	51,768,215	47,260,785	44,693,311	52,862,734	43,201,006	44,584,826	51,527,006	43,583,463	40,968,353	33,022,723
Kansas Racing & Gaming Commission	12,036,096	11,614,986	8,858,751	7,996,833	7,545,768	7,806,879	7,593,764	7,428,995	7,236,074	8,811,132	6,935,786	6,610,135	6,932,712	6,614,024	5,877,410	5,858,720	6,299,242	7,614,951	5,663,180	5,602,065	5,666,431
Kansas Real Estate Commission	1,459,273	1,442,840	1,425,156	1,274,462	1,333,454	1,253,005	1,271,352	1,209,396	1,160,591	1,103,486	1,055,154	908,384	1,027,623	1,079,230	1,023,114	1,218,489	976,178	1,018,701	843,273	839,406	744,023
Kansas State Fair	8,496,032	21,834,134	8,770,866	6,517,329	3,674,477	7,321,031	7,354,743	6,246,248	6,059,735	6,367,343	5,910,425	5,994,415	17,205,834	7,059,665	6,911,767	5,837,605	6,317,119	7,043,533	9,049,321	6,467,180	6,025,232
Kansas State University	635,440,761	681,768,314	607,545,775	596,956,718	554,920,226	579,486,466	588,221,539	595,445,005	603,166,234	596,915,085	584,074,238	552,498,245	552,396,874	502,277,972	586,999,825	452,924,362	554,157,024	501,742,585	459,038,955	447,017,729	425,110,640
Kansas State University--ESARP	168,003,057	167,601,866	162,961,356	150,254,833	139,356,580	150,361,809	147,697,677	145,000,244	145,759,197	132,597,062	138,309,733	133,378,195	132,731,007	126,828,065	123,523,977	119,440,904	121,438,026	122,296,477	119,856,794	114,419,655	109,655,711
Kansas Technology Enterprise Corporation	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7,384,366	9,556,329	12,755,165	13,813,413	13,851,434	15,075,748	13,871,575
Kansas Water Office	39,048,458	39,029,018	10,199,526	90,236,796	10,244,332	9,520,341	8,767,111	9,506,982	12,124,647	8,973,482	9,136,814	7,694,691	7,500,801	10,182,947	8,377,752	8,578,248	18,205,826	8,522,585	6,912,789	6,619,853	5,784,171
KPERS Reamortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
KSU--Veterinary Medical Center	69,379,351	69,762,278	43,092,543	62,674,407	64,244,632	66,510,409	65,731,811	60,730,400	55,486,630	49,822,033	48,299,443	44,070,534	42,019,312	36,028,708	34,820,607	32,463,357	34,999,668	33,620,897	33,172,254	32,441,449	28,892,845
Lansing Correctional Facility	44,048,437	45,096,446	40,272,466	34,554,150	34,001,948	41,244,418	38,137,607	38,856,445	42,648,216	40,558,206	42,130,258	42,597,373	41,404,964	39,398,095	39,250,841	38,287,307	36,594,556	37,816,397	36,321,009	35,526,683	34,784,801
Larned Correctional Mental Health Facility	17,198,424	17,847,346	16,163,160	15,768,011	15,492,843	13,893,176	12,323,751	11,310,984	10,962,641	10,780,266	10,817,902	10,589,571	11,624,148	10,169,288	10,401,812	10,114,496	9,514,940	9,598,667	9,401,748	8,785,000	8,376,412
Larned Juvenile Correctional Facility	0	0	0	0	0	0	0	0	4,736,159	8,822,489	9,517,178	9,016,874	10,060,373	8,847,927	9,271,880	8,921,538	8,335,969	8,572,648	8,383,148	8,493,627	7,969,478
Larned State Hospital	78,204,767	116,609,436	109,863,643	93,951,577	76,913,053	72,461,088	70,264,261	66,584,618	63,651,862	58,162,132	57,612,501	58,214,627	61,825,664	58,184,375	57,260,017	56,302,017	53,447,191	54,010,787	51,400,669	45,516,896	40,484,509
Legislative Coordinating Council	771,397	833,600	742,163	711,544	666,006	646,991	608,254	544,491	508,772	534,145	491,234	519,324	502,628	718,958	727,742	714,940	684,831	1,011,714	815,997	672,292	614,350
Legislative Division of Post Audit	3,478,835	3,543,167	3,098,162	3,105,177	3,007,164	2,655,284	2,478,407	2,285,317	2,218,338	2,469,932	2,274,625	2,090,451	2,051,057	2,226,706	2,135,828	2,540,447	2,515,409	2,483,204	2,419,159	2,405,851	1,927,713
Legislative Research Department	5,153,147	5,494,776	4,635,790	4,385,430	4,067,073	3,780,077	3,775,612	3,483,589	3,475,464	3,638,839	3,612,492	3,503,410	3,560,942	3,587,812	3,389,138	3,325,324	3,318,970	3,371,142	3,029,062	3,023,132	2,818,222
Legislature	25,404,547	33,260,809	21,974,311	19,151,376	23,221,038	17,809,158	17,434,953	18,137,852	19,453,259	20,288,191	17,807,172	16,958,695	17,044,310	16,708,781	16,086,257	16,159,059	16,860,806	16,376,594	15,991,373	13,919,933	12,473,453
Norton Correctional Facility	23,776,817	23,962,130	23,072,264	21,136,073	19,219,440	19,609,030	17,886,051	16,529,985	16,004,306	15,571,905	15,757,053	16,424,848	16,180,661	15,496,568	15,302,229	13,630,630	13,621,410	15,124,675	13,874,519	13,785,974	12,883,405
Office of Information Technology Services	19,762,809	18,260,000	5,089,226	4,343,333	13,691,933	15,397,343	7,445,509	3,737,919	132,358	0	0	0	0	0	0	0	0	0	0	0	0
Office of the Governor	58,291,605	57,268,206	139,267,249	332,395,028	446,162,964	32,530,525	26,294,114	25,421,707	22,485,874	25,675,875	14,587,255	15,194,346	15,412,559	15,596,120	16,157,063	16,349,223	15,479,745	14,103,414	13,032,937	12,631,804	14,219,764
Office of the Lieutenant Governor	0	0	0	0	0	0	0	0	0	0	0	0	169,128	180,551	192,289	200,279	182,164	205,249	192,292	158,606	132,929
Office of the Securities Commissioner	0	0	0	0	0	0	0	0	2,814,612	3,425,752	3,005,160	2,753,227	3,115,058	2,809,149	2,919,962	2,706,312	2,664,466	2,658,519	3,615,221	2,776,917	2,304,561
Office of the State Bank Commissioner	13,257,239	13,299,915	11,901,597	10,941,006	10,550,291	10,433,282	10,270,281	10,479,921	10,532,210	10,774,285	10,647,140	10,169,917	10,331,736	9,489,429	9,234,822	7,948,496	7,968,514	7,893,826	7,800,291	6,887,418	5,958,969
Osawatomie State Hospital	55,938,420	65,075,436	60,616,716	52,663,995	45,960,291	42,139,719	41,057,076	41,510,950	39,869,423	35,329,409	32,163,859	27,911,285	28,198,514	27,981,230	29,003,861	29,125,349	25,989,756	26,393,531	23,926,843	23,469,333	21,047,084
Parsons State Hospital & Training Center	37,473,429	39,241,821	33,757,695	31,847,541	29,361,362	29,585,617	28,812,185	27,302,479	26,951,655	26,468,350	26,379,346	25,944,864	25,862,446	25,193,948	25,373,002	25,496,872	24,457,740	25,125,890	23,244,139	23,038,103	21,902,625
Pittsburg State University	122,138,777	146,459,810	119,889,027	122,828,242	112,758,976	105,974,727	105,338,371	106,011,458	110,735,254	114,764,310	111,626,930	106,092,217	105,207,554	104,781,905	95,461,003	95,599,937	90,059,929	89,052,304	83,434,633	76,751,585	71,468,231
Pooled Money Investment Board	877,800	841,630	722,761	730,416	731,757	717,622	704,182	655,557	647,009	647,019	0	0	0	0	0	0	0	0	0	0	0
Rainbow Mental Health Facility	0	0	0	0	0	0	0	0	0	0	0	3,656,270	6,693,575	7,326,051	8,592,263	8,753,095	7,811,108	8,249,999	8,010,782	7,864,087	7,219,386
Real Estate Appraisal Board	371,842	366,264	328,500	333,621	268,759	331,776	291,761	246,914	262,497	316,452	290,198	277,138	245,121	256,989	246,374	264,270	283,871	301,381	271,964	268,709	244,755
Revisor of Statutes	4,801,277	4,600,848	3,557,038	3,809,592	3,726,613	3,488,636	3,654,723	3,089,979	2,940,623	3,098,244	3,060,952	3,005,818	3,000,914	3,153,542	2,977,433	3,146,055	3,108,238	3,338,086	2,650,290	2,643,798	2,340,311
School for the Blind	14,521,958	13,310,406	9,607,204	8,176,711	8,334,311	8,167,230	6,776,163	6,901,661	6,928,680	7,181,181	6,645,504	6,750,136	6,276,191	6,231,481	6,544,660	6,061,475	6,392,155	6,315,071	5,913,429	5,802,982	5,219,913
School for the Deaf	17,307,131	17,271,457	13,540,483	12,293,662	12,164,998	12,426,078	11,627,509	11,029,147	10,636,840	10,737,237	12,205,260	10,900,669	11,923,535	10,815,198	9,868,990	9,603,133	9,601,071	9,733,138	9,552,442	10,524,508	8,606,699
Secretary of State	7,012,084	12,345,226	4,604,174	6,451,029	10,923,601	5,610,445	3,810,644	3,913,797	4,494,524	5,604,193	4,908,858	5,099,289	5,139,433	6,044,624	7,007,924	7,027,186	5,598,398	5,674,595	5,313,473	22,041,398	5,656,571
Sentencing Commission	12,263,272	12,346,678	10,156,976	7,158,589	7,135,481	8,102,084	7,594,999	7,244,732	7,418,886	7,642,028	7,742,439	7,759,597	7,335,652	6,953,459	7,954,442	8,253,571	8,429,974	9,660,600	8,986,528	9,231,223	5,581,478
State Conservation Commission	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10,441,230	8,098,452	16,514,525	16,965,384	11,786,714	10,080,372	9,997,475
State Employee Pay Plan	174,437,164	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
State Fire Marshal	9,300,980	8,321,091	8,305,661	5,579,441	5,654,821	6,222,344	5,872,201	5,789,018	5,409,341	5,623,900	4,124,256	4,359,397	3,664,916	3,486,988	3,262,262	3,756,142	3,739,213	4,400,924	4,504,869	3,666,511	3,658,997
State Library	9,608,674	6,206,369	5,866,114	7,961,524	6,266,729	5,579,679	5,749,191	5,402,069	5,061,639	6,469,051	6,677,117	6,725,998	6,979,921	5,712,323	6,208,406	6,209,463	7,248,872	7,658,841	7,412,117	6,611,576	6,462,215
State Treasurer	145,385,370	84,010,954	77,606,992	29,775,907	21,815,752	24,060,389	30,537,771	30,056,950	25,167,726	23,477,136	25,301,658	27,542,787	19,984,132	19,865,615	21,171,537	19,905,213	41,284,203	42,012,349	15,039,396	13,459,694	11,694,930
Topeka Correctional Facility	22,624,366	23,385,022	21,905,766	20,229,163	20,136,941	19,676,920	17,069,698	15,618,119	16,232,842	15,486,546	16,009,493	14,748,944	15,088,979	14,165,930	14,176,049	13,898,506	13,099,088	13,563,828	12,841,740	12,589,226	11,815,312
University of Kansas	941,836,495	1,070,504,923	865,470,073	795,396,086	767,086,183	806,201,158	807,098,491	755,071,151	731,520,384	740,409,687	723,156,274	716,923,360	692,797,512	660,748,521	635,979,968	638,167,788	615,038,910	602,387,816	548,694,593	521,170,882	477,382,623
University of Kansas Medical Center	581,735,041	591,568,225	523,225,477	476,469,381	458,914,847	435,407,615	406,897,468	390,454,389	393,668,589	359,606,322	335,978,479	327,593,331	330,819,917	317,895,220	289,954,548	276,404,573	269,508,509	248,635,083	235,779,017	233,452,075	233,844,337
Wichita State University	857,776,511	882,419,473	716,097,652	593,057,753	499,093,593	447,974,718	388,313,559	329,013,186	318,505,595	313,357,554	308,077,118	279,384,113	272,098,639	261,749,067	246,011,453	241,127,389	223,577,800	217,385,410	198,105,788	188,756,967	171,419,298
Winfield Correctional Facility	24,498,974	24,863,448	21,816,280	16,243,090	16,041,002	15,695,029	14,674,961	13,202,215	13,253,144	13,120,063	13,433,521	13,930,209	13,624,779	12,905,851	13,440,036	13,205,513	12,667,047	12,274,811	12,496,078	11,929,818	10,979,308
Agency