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)
              LEGISLATURE                                             REV. 05/10/04
                                        PROGRAM CODES

                              07000. OPERATIONS
                              07110. SENATE
                              07120. HOUSE OF REPRESENTATIVES
                              07130. JOINT EXPENDITURES
                              07140. CLAIMS
                              07160. CONTINGENCY-REPAIR AND UPKEEP
                              07170. SPECIAL EXPENSES-LEGISLATIVE COUNSEL
                              07180. LEGISLATIVE COUNSEL

                                        OPERATING FUNDS
                                                                          APPROPRIATION
                                                          ACCOUNT         OR EXPENDITURE
         FUND OR ACCOUNT TITLE                            NUMBER     F      LIMITATIONS

 03 OPERATIONS-INCLUD OFFICIAL HOSPITALITY        428-00-1000-4-0103 01     12,977,304.84
    -SB  006-SEC 25-SESS OF 2003-                 428-00-1000-3-0103 01
    -SB  006-SEC 87-SESS OF 2003-                 428-00-1000-2-0103 01

    OPNS-I O H-REDISTR SUPPORT SVCS CONTRACT      428-00-1000-3-0105 01              0.00

    OPER-INCLUD OFF HOSP-STRATEGIC COMPUTER       428-00-1000-9-0108 01              0.00

    LEGISLATIVE SPECIAL REVENUE FUND              428-00-2260-4-2200 01
    -SB  006-SEC 25-SESS OF 2003-                 428-00-2260-3-2200 01
    -K.S.A. 46-1207A-

    CAPITOL RESTORATION-GIFTS AND DONATIONS       428-00-7348-4-7000 01
    -SB  006-SEC 137-SESS OF 2003-                428-00-7348-3-7000 01


 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003, IF IN
    EXCESS OF $100.00, IS REAPPROPRIATED TO THE
    SAME ACCOUNT.