STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2007 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2006 TO JUNE 30, 2007)
GOVERNOR REV. 05/11/07
PROGRAM CODES
01000. ADMINISTRATION
02000. FEDERAL AND OTHER GRANTS
02001. WIRELESS ENHANCED 911-OFF BUDGET
02002. SYNAR
02003. SEX OFFENDER POLICY BOARD
02004. RAPE CRISIS CENTER GRANTS
04000. GUBERNATORIAL TRANSITION EXPENSES
05000. HISPANIC/LATINO AMERICAN AFFAIRS COMMSN
06000. ADVISORY COMMN AFRICAN-AMERICAN AFFAIRS
86000. GOVERNOR'S RESIDENCE
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 GOVERNOR'S DEPARTMENT 252-00-1000-7-0503 01 2,429,522.97
11 -SB 480-SEC 62-SESS OF 2006- 252-00-1000-6-0503 01
20 -STATE FINANCE COUNCIL RESOLUTION 06-548 252-00-1000-5-0503 01
-HB 2368-SEC 23-SESS OF 2007-
DOMESTIC VIOLENCE PREVENTION GRANTS 252-00-1000-7-0600 01 1,583,333.00
-SB 480-SEC 62-SESS OF 2006-
10 SPECIAL PROGRAMS FUND 252-00-2149-7-2000 01 0.00
-SB 480-SEC 62-SESS OF 2006- 252-00-2149-6-2000 01
SP PROG FND-NGA GRNT-WORKFORCE DVLPMT 252-00-2149-7-2010 01
-SB 480-SEC 62-SESS OF 2006- 252-00-2149-6-2010 01
SP PROG FND-FED & OTHER GRNTS-CONFERENCE 252-00-2149-7-2020 01
-SB 480-SEC 62-SESS OF 2006- 252-00-2149-6-2020 01
252-00-2149-5-2020 01
SP PROG FND-2004 WORKFORCE SUMMIT 252-00-2149-7-2030 01
-SB 480-SEC 62-SESS OF 2006- 252-00-2149-6-2030 01
GOVERNOR'S FELLOWS 252-00-2149-7-2040 01
-SB 480-SEC 62-SESS OF 2006- 252-00-2149-6-2040 01
SP PROG FND-PUBLIC POLICY DEVEL & COMM 252-00-2149-7-2050 01
-SB 480-SEC 62-SESS OF 2006- 252-00-2149-6-2050 01
SP PROG FND-KH&LAAC CONFERENCE 252-00-2149-7-2060 01
-SB 480-SEC 62-SESS OF 2006- 252-00-2149-6-2060 01
SP PROG FND-COIN LAUNCH 252-00-2149-7-2070 01
-SB 480-SEC 62-SESS OF 2006- 252-00-2149-6-2070 01
SP PROG FND-KS HEALTH FOUNDATION 252-00-2149-7-2080 01
-SB 480-SEC 62-SESS OF 2006- 252-00-2149-6-2080 01
CONVERSION OF MATERIALS & EQUIPMENT FUND 252-00-2409-7-0400 01
-SB 480-SEC 62-SESS OF 2006- 252-00-2409-6-0400 01
13 WIRELESS ENCHANCED 911 GRANT FUND 252-00-2568-7-2500 01
-SB 480-SEC 62-SESS OF 2006- 252-00-2568-6-2500 01
252-00-2568-5-2500 01
VOIP GRANT FUND 252-00-2568-7-2505 01
FEDERAL GRANTS FUND 252-00-3050-7-3050 01 0.00
-SB 480-SEC 62-SESS OF 2006- 252-00-3050-6-3050 01
FGF-VIOLENCE AGAINST WOMEN-PASSTHROUGH 252-00-3050-7-3051 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3050-6-3051 01
FGF-VIOLENCE AGAINST WOMEN-ADMINISTRATN 252-00-3050-7-3052 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3050-6-3052 01
252-00-3050-5-3052 01
FGF-DRUG FREE SCHOOLS/COMM-PASSTHROUGH 252-00-3050-7-3053 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3050-6-3053 01
FGF-DRUG FREE SCHOOLS/COMM-ADMINISTRATN 252-00-3050-7-3054 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3050-6-3054 01
252-00-3050-5-3054 01
FGF-CHILD EXCHANGE/VISITATN-PASSTHROUGH 252-00-3050-7-3055 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3050-6-3055 01
FGF-CHILD EXCHANGE/VISITATN-ADMINISTRATN 252-00-3050-7-3056 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3050-6-3056 01
FGF-PREVENT HLTH/HLTH SVC BL GRNT-PASSTH 252-00-3050-7-3057 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3050-6-3057 01
FGF-PREVENT HLTH/HLTH SVC BL GRNT-ADMIN 252-00-3050-7-3058 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3050-6-3058 01
FGF-VICTIMS OF CRIME-PASSTHROUGH 252-00-3050-7-3059 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3050-6-3059 01
FGF-VICTIMS OF CRIME-ADMINISTRATION 252-00-3050-7-3060 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3050-6-3060 01
252-00-3050-5-3060 01
FGF-FAM VIOLENCE PREVENT/SVC-PASSTHROUGH 252-00-3050-7-3061 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3050-6-3061 01
FGF-FAM VIOLENCE PREVENT/SVC-ADMINISTRTN 252-00-3050-7-3062 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3050-6-3062 01
252-00-3050-5-3062 01
FGF-COVERDELL NTL FRNSC SCI IMPR ACT-PT 252-00-3050-7-3063 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3050-6-3063 01
FGF-NTNL CRMNL HSTRY IMPRVMT PRGM-PT 252-00-3050-7-3064 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3050-6-3064 01
FGF-GTEAP 252-00-3050-7-3065 01
FGF-VAWA 2006 252-00-3050-7-3066 01
-SB 480-SEC 62-SESS OF 2006-
FGF-BYRNE ST/LCL LAW ENFORCEMNT-PASS THR 252-00-3050-7-3081 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3050-6-3081 01
FGF-BYRNE ST/LCL LAW ENFORCEMNT-ADMIN 252-00-3050-7-3082 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3050-6-3082 01
252-00-3050-5-3082 01
FGF-LOCL LAW ENFORC BLOCK GRNT-PASS THRU 252-00-3050-7-3083 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3050-6-3083 01
FGF-LOCL LAW ENFORC BLOCK GRNT-ADMIN 252-00-3050-7-3084 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3050-6-3084 01
252-00-3050-5-3084 01
FGF-RESIDNTL SUBST ABUSE TRTMT-PASS THRU 252-00-3050-7-3085 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3050-6-3085 01
FGF-VOCA 2006 252-00-3050-7-3086 01
FGF-BULLET PROOF VEST PARTNERSHIP GRANT 252-00-3050-7-3090 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3050-6-3090 01
JUSTICE ASSISTANCE GRANT-FEDERAL FUND 252-00-3125-7-3200 01 0.00
-SB 480-SEC 62-SESS OF 2006- 252-00-3125-6-3200 01
-STATE FINANCE COUNCIL RESOLUTION 06-548
JAG-FEDERAL FUND-PASS THROUGH ACCOUNT 252-00-3125-7-3205 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3125-6-3205 01
JAG-FEDERAL FUND-ADMINISTRATION ACCOUNT 252-00-3125-7-3210 01
-SB 480-SEC 62-SESS OF 2006- 252-00-3125-6-3210 01
JAG 2006 252-00-3125-7-3300 01
12 INTRAGOVERNMENTAL SERVICE FUND 252-00-6161-7-6000 01 0.00
-SB 480-SEC 62-SESS OF 2006- 252-00-6161-6-6000 01
12 INTRAGOVERNMENTAL SERVICE FUND-SYNAR 252-00-6161-7-6005 01
-SB 480-SEC 62-SESS OF 2006- 252-00-6161-6-6005 01
SEX OFFENDER POLICY BOARD 252-00-6161-7-6006 01
-SB 480-SEC 62-SESS OF 2006-
RAPE CRISIS CENTER GRANTS 252-00-6161-7-6007 01
HISPANIC/LATINO AMER AFFAIRS DONATION FD 252-00-7236-7-7200 01
-SB 480-SEC 62-SESS OF 2006- 252-00-7236-6-7200 01
ADVISRY COMM AFRICAN-AMERICAN AFFAIRS FD 252-00-7242-7-7210 01
-SB 480-SEC 62-SESS OF 2006- 252-00-7242-6-7210 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, 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.
12 EXPENDITURES MAY BE MADE FOR OFFICIAL HOSPITALITY
AND CONFERENCES FROM THE INTRAGOVERNMENTAL SERVICE
FUND.
13 EXPENDITURES MAY BE MADE FOR OFFICIAL HOSPITALITY
AND CONFERENCES FROM THE WIRELESS ENHANCED 911
GRANT FUND.
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.