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)
LIBRARY, STATE REV. 05/10/04
PROGRAM CODES
01000. ADMINISTRATIVE SERVICES
70000. STATE LIBRARY SERVICES
71000. LIBRARY DEVELOPMENT
72000. KANSAS LIBRARY NETWORK SERVICE
73000. SERVICES TO THE BLIND AND HANDICAPPED
74000. INTERLIBRARY RESEARCH SHARE & AUTOMAT
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPENDITURES 434-00-1000-4-0300 03 1,517,957.00
-SB 006-SEC 53-SESS OF 2003- 434-00-1000-3-0300 03
-HB 2444-SEC 31-SESS OF 2003- 434-00-1000-2-0300 03
OPERATING EXPENDITURES-OFFIC HOSPITALITY 434-00-1000-4-0304 03 2,000.00
-SB 006-SEC 53-SESS OF 2003- 434-00-1000-3-0304 03
01 GRANTS TO LIBRARIES AND LIBRARY SYSTEMS 434-00-1000-4-0400 03 0.00
-SB 006-SEC 53-SESS OF 2003- 434-00-1000-3-0400 03
01 GRNTS TO LIB & LIB SYST-GRNTS IN AID 434-00-1000-4-0410 03 2,393,562.00
-SB 006-SEC 53-SESS OF 2003- 434-00-1000-3-0410 03
01 GRNTS TO LIB & LIB SYST-LOAN DEVELOP GRT 434-00-1000-4-0420 03 624,670.00
-SB 006-SEC 53-SESS OF 2003- 434-00-1000-3-0420 03
01 GRNTS TO LIB & LIB SYST-TALKING BOOK SRV 434-00-1000-4-0430 03 386,105.00
-SB 006-SEC 53-SESS OF 2003- 434-00-1000-3-0430 03
STATE LIBRARY FUND 434-00-2076-4-2500 03
-SB 006-SEC 53-SESS OF 2003- 434-00-2076-3-2500 03
-K.S.A. 75-2540-
FED LIBRARY SERVICES & TECHNOLOGY ACT FD 434-00-3257-4-3000 03
-SB 006-SEC 53-SESS OF 2003- 434-00-3257-3-3000 03
434-00-3257-2-3000 03
GRANTS AND GIFTS FUND 434-00-7304-4-7000 03
-HB 2675-SEC 46-SESS OF 2004-
CREDIT CARD CLEARING FUND 434-00-9419-4-9400 03
-SB 006-SEC 137-SESS OF 2003- 434-00-9419-3-9400 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.