STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2004 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2003 TO JUNE 30, 2004)
KANSAS HUMAN RIGHTS COMMISSION REV. 05/10/04
PROGRAM CODES
70000. PROMOTION OF CIVIL RIGHTS
70110. COMPLIANCE AND EDUCATION
70120. PUBLIC HEARING EXAMINERS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
05 OPERATING EXPENDITURES 058-00-1000-4-0103 01 1,372,194.00
20 -SB 006-SEC 37-SESS OF 2003- 058-00-1000-3-0103 01
-HB 2444-SEC 27-SESS OF 2003- 058-00-1000-2-0103 01
-HB 2675-SEC 33-SESS OF 2004-
OPERATING EXPENDITURES-OFFIC HOSPITALITY 058-00-1000-4-0104 01 150.00
-SB 006-SEC 37-SESS OF 2003- 058-00-1000-3-0104 01
03 KSIP-OPERATING EXPENDITURES 058-00-1000-4-0109 01 22,298.86
-SB 006-SEC 86-SESS OF 2003- 058-00-1000-3-0109 01
-HB 2675-SEC 33-SESS OF 2004-
11 EDUCATION AND TRAINING FUND 058-00-2282-4-2000 01
-SB 006-SEC 37-SESS OF 2003- 058-00-2282-3-2000 01
CONVERSION OF MATERIALS AND EQUIPMENT 058-00-2404-4-1300 01
-SB 006-SEC 37-SESS OF 2003- 058-00-2404-3-1300 01
10 ANNUAL BANQUET FUND 058-00-2611-4-1400 01
-SB 006-SEC 37-SESS OF 2003- 058-00-2611-3-1400 01
FEDERAL FUND 058-00-3016-4-3000 01
-SB 006-SEC 37-SESS OF 2003- 058-00-3016-3-3000 01
CREDIT CARD CLEARING FUND 058-00-9440-4-9400 01
-K.S.A. 75-30,100- 058-00-9440-3-9400 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003 IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
05 THE UNENCUMBERED BALANCE IF IN EXCESS OF $100.00
AT JUNE 30, 2003 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
058-1000-03-0103 058-1000-04-0103 $ 32,345.00
10 EXPENDITURES MAY BE MADE FROM THE ANNUAL BANQUET
FUND FOR OFFICIAL HOSPITALITY.
11 EXPENDITURES MAY BE MADE FROM THE EDUCATION AND
TRAINING FUND FOR OFFICIAL HOSPITALITY.
20 EXPENDITURES FOR MEDIATION SERVICES CONTRACTED
WITH KANSAS LEGAL SERVICES SHALL BE MADE ONLY UPON
CERTIFICATION BY THE EXECUTIVE DIRECTOR TO THE
DIRECTOR OF ACCOUNTS & REPORTS THAT PRIVATE MONEYS
ARE AVAILABLE TO MATCH THE STATE MONEYS ON A $1 OF
PRIVATE MONEYS TO $3 OF STATE MONEYS BASIS.