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 ARTS COMMISSION REV. 05/10/04
PROGRAM CODES
70000. PROMOTION OF THE ARTS
70010. OPERATIONS
70110. PROGRAMS AND OTHER ASSISTANCE
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPENDITURES 359-00-1000-4-0303 03 328,090.00
-SB 006-SEC 54-SESS OF 2003- 359-00-1000-3-0303 03
-HB 2444-SEC 32-SESS OF 2003- 359-00-1000-2-0303 03
OPERATING EXPENDITURES-OFFIC HOSPITALITY 359-00-1000-4-0304 03 4,000.00
-SB 006-SEC 54-SESS OF 2003- 359-00-1000-3-0304 03
01 ARTS PROGRAMMING GRANTS AND CHALL GRANTS 359-00-1000-4-1010 03 1,171,948.00
-SB 006-SEC 54-SESS OF 2003- 359-00-1000-3-1010 03
KANSAS ARTS COMMISSION FEE FUND 359-00-2199-4-2000 03
-SB 006-SEC 54-SESS OF 2003- 359-00-2199-3-2000 03
ARTS PROGRAMMING GRANTS FUND 359-00-2612-4-2300 03
-SB 006-SEC 54-SESS OF 2003- 359-00-2612-3-2300 03
ARTS COMMISSION GIFTS, GRANTS & BEQUESTS 359-00-3210-4-3400 03
-SB 006-SEC 54-SESS OF 2003- 359-00-3210-3-3400 03
359-00-3210-2-3400 03
GIFT/GRANT/BEQUEST-NEA-BASIC STATE & REG 359-00-3210-4-3500 03
-SB 006-SEC 54-SESS OF 2003- 359-00-3210-3-3500 03
GIFT/GRANT/BEQUEST-NEA-EDUC & ACCESS GRT 359-00-3210-3-3700 03
GIFT/GRANT/BEQUEST-NEA PARTNERSHIP AGRMT 359-00-3210-4-3800 03
-SB 006-SEC 54-SESS OF 2003-
KANSAS ARTS COMMISSION SPECIAL GIFTS FND 359-00-7312-4-7000 03
-SB 006-SEC 54-SESS OF 2003- 359-00-7312-3-7000 03
-K.S.A. 74-5204-
CREDIT CARD CLEARING FUND 359-00-9447-4-9400 03
-SB 006-SEC 137-SESS OF 2003- 359-00-9447-3-9400 03
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2003 IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003, IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.