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)
              POST AUDIT, LEGISLATIVE DIVISION OF                     REV. 05/10/04
                                        PROGRAM CODES

                              07000. OPERATIONS

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

 03 OPERATIONS-INCL. LEGIS POST AUDIT COMMIT      540-00-1000-4-0100 01      1,986,775.43
    -SB  006-SEC 26-SESS OF 2003-                 540-00-1000-3-0100 01
    -SB  006-SEC 87-SESS OF 2003-                 540-00-1000-2-0100 01
                                                  540-00-1000-1-0100 01

    STATE AGENCY AUDITS FUND                      540-00-2200-4-2100 01
    -SB  006-SEC 26-SESS OF 2003-                 540-00-2200-3-2100 01

    CONVERSION OF MATERIALS AND EQUIP FUND        540-00-2416-4-2000 01
    -SB  006-SEC 26-SESS OF 2003-                 540-00-2416-3-2000 01

    AUDIT SERVICES FUND                           540-00-9204-4-9000 01
    -SB  006-SEC 26-SESS OF 2003-                 540-00-9204-3-9000 01
    -K.S.A. 46-1118-                              540-00-9204-1-9000 01


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