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)
GOVERNOR REV. 05/10/04
PROGRAM CODES
01000. ADMINISTRATION
02000. FEDERAL AND OTHER GRANTS
03000. SATELLITE OFFICE
04000. GUBERNATORIAL TRANSITION EXPENSES
85000. EXECUTIVE AIRCRAFT OPERATION
86000. GOVERNOR'S RESIDENCE
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 GOVERNOR'S DEPARTMENT 252-00-1000-4-0503 01 2,068,592.90
11 -SB 006-SEC 27-SESS OF 2003- 252-00-1000-3-0503 01
20 -HB 2444-SEC 34-SESS OF 2003- 252-00-1000-2-0503 01
GOVERNOR'S DEPT-GUBERNATORIAL TRANSITION 252-00-1000-3-0505 01 0.00
10 SPECIAL PROGRAMS FUND 252-00-2149-4-2000 01 0.00
-SB 006-SEC 27-SESS OF 2003- 252-00-2149-3-2000 01
SP PROG FND-NGA GRNT-WORKFORCE DVLPMT 252-00-2149-4-2010 01
-SB 006-SEC 27-SESS OF 2003-
SP PROG FND-FED & OTHER GRNTS-CONFERENCE 252-00-2149-4-2020 01
-SB 006-SEC 27-SESS OF 2003-
SP PROG FND-2004 WORKFORCE SUMMIT 252-00-2149-4-2030 01
-SB 006-SEC 27-SESS OF 2003-
GOVERNOR'S FELLOWS 252-00-2149-4-2040 01
-SB 006-SEC 27-SESS OF 2003-
CONVERSION OF MATERIALS & EQUIPMENT FUND 252-00-2409-4-0400 01
-SB 006-SEC 27-SESS OF 2003- 252-00-2409-3-0400 01
FEDERAL GRANTS FUND 252-00-3050-4-3050 01 0.00
-SB 006-SEC 27-SESS OF 2003- 252-00-3050-3-3050 01
FGF-VIOLENCE AGAINST WOMEN-PASSTHROUGH 252-00-3050-4-3051 01
-SB 006-SEC 27-SESS OF 2003- 252-00-3050-3-3051 01
FGF-VIOLENCE AGAINST WOMEN-ADMINISTRATN 252-00-3050-4-3052 01
-SB 006-SEC 27-SESS OF 2003- 252-00-3050-3-3052 01
FGF-DRUG FREE SCHOOLS/COMM-PASSTHROUGH 252-00-3050-4-3053 01
-SB 006-SEC 27-SESS OF 2003- 252-00-3050-3-3053 01
FGF-DRUG FREE SCHOOLS/COMM-ADMINISTRATN 252-00-3050-4-3054 01
-SB 006-SEC 27-SESS OF 2003- 252-00-3050-3-3054 01
FGF-CHILD EXCHANGE/VISITATN-PASSTHROUGH 252-00-3050-4-3055 01
-SB 006-SEC 27-SESS OF 2003- 252-00-3050-3-3055 01
FGF-CHILD EXCHANGE/VISITATN-ADMINISTRATN 252-00-3050-4-3056 01
-SB 006-SEC 27-SESS OF 2003- 252-00-3050-3-3056 01
FGF-PREVENT HLTH/HLTH SVC BL GRNT-PASSTH 252-00-3050-4-3057 01
-SB 006-SEC 27-SESS OF 2003- 252-00-3050-3-3057 01
FGF-PREVENT HLTH/HLTH SVC BL GRNT-ADMIN 252-00-3050-4-3058 01
-SB 006-SEC 27-SESS OF 2003- 252-00-3050-3-3058 01
FGF-VICTIMS OF CRIME-PASSTHROUGH 252-00-3050-4-3059 01
-SB 006-SEC 27-SESS OF 2003- 252-00-3050-3-3059 01
FGF-VICTIMS OF CRIME-ADMINISTRATION 252-00-3050-4-3060 01
-SB 006-SEC 27-SESS OF 2003- 252-00-3050-3-3060 01
FGF-FAM VIOLENCE PREVENT/SVC-PASSTHROUGH 252-00-3050-4-3061 01
-SB 006-SEC 27-SESS OF 2003- 252-00-3050-3-3061 01
FGF-FAM VIOLENCE PREVENT/SVC-ADMINISTRTN 252-00-3050-4-3062 01
-SB 006-SEC 27-SESS OF 2003- 252-00-3050-3-3062 01
FGF-COVERDELL NTL FRNSC SCI IMPR ACT-PT 252-00-3050-4-3063 01
-SB 006-SEC 27-SESS OF 2003-
FGF-NTNL CRMNL HSTRY IMPRVMT PRGM-PT 252-00-3050-4-3064 01
-SB 006-SEC 27-SESS OF 2003-
FGF-BYRNE ST/LCL LAW ENFORCEMNT-PASS THR 252-00-3050-4-3081 01
-SB 006-SEC 27-SESS OF 2003-
FGF-BYRNE ST/LCL LAW ENFORCEMNT-ADMIN 252-00-3050-4-3082 01
-SB 006-SEC 27-SESS OF 2003-
FGF-LOCL LAW ENFORC BLOCK GRNT-PASS THRU 252-00-3050-4-3083 01
-SB 006-SEC 27-SESS OF 2003-
FGF-LOCL LAW ENFORC BLOCK GRNT-ADMIN 252-00-3050-4-3084 01
-SB 006-SEC 27-SESS OF 2003-
FGF-RESIDNTL SUBST ABUSE TRTMT-PASS THRU 252-00-3050-4-3085 01
-SB 006-SEC 27-SESS OF 2003-
FGF-RESIDNTL SUBST ABUSE TRTMT-ADMIN 252-00-3050-4-3086 01
-SB 006-SEC 27-SESS OF 2003-
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003,IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
10 EXPENDITURES MAY BE MADE FOR OFFICIAL HOSPITALITY
FROM THE SPECIAL PROGRAMS FUND.
11 EXPENDITURES MAY BE MADE FOR OFFICIAL HOSPITALITY
AND CONTINGENCIES FROM THE STATE GENERAL FUND
OPERATIONS ACCOUNT WITHOUT LIMIT AT THE DISCRETION
OF THE GOVERNOR.
20 EXPENDITURES MAY BE MADE FOR TRAVEL EXPENSES OF
THE GOVERNOR'S SPOUSE WHEN ACCOMPANYING THE
GOVERNOR OR WHEN REPRESENTING THE GOVERNOR ON
OFFICIAL STATE BUSINESS, FOR TRAVEL AND SUBSIST-
ENCE EXPENDITURES FOR SECURITY PERSONNEL WHEN
TRAVELING WITH THE GOVERNOR AND FOR ENTERTAINMENT
OF OFFICIALS AND OTHER PERSONS AS GUESTS.