STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2005 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2004 TO JUNE 30, 2005)
GOVERNOR REV. 05/06/05
PROGRAM CODES
01000. ADMINISTRATION
02000. FEDERAL AND OTHER GRANTS
02001. WIRELESS ENHANCED 911-OFF BUDGET
03000. SATELLITE OFFICE
04000. GUBERNATORIAL TRANSITION EXPENSES
05000. HISPANIC/LATINO AMERICAN AFFAIRS COMMSN
06000. ADVISORY COMMN AFRICAN-AMERICAN AFFAIRS
07000. OFFICE OF NATIVE AMERICAN AFFAIRS
85000. EXECUTIVE AIRCRAFT OPERATION
86000. GOVERNOR'S RESIDENCE
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 GOVERNOR'S DEPARTMENT 252-00-1000-5-0503 01 2,294,752.91
11 -HB 2675-SEC 74-SESS OF 2004- 252-00-1000-4-0503 01
20 252-00-1000-3-0503 01
252-00-1000-2-0503 01
10 SPECIAL PROGRAMS FUND 252-00-2149-5-2000 01 0.00
-HB 2675-SEC 74-SESS OF 2004- 252-00-2149-4-2000 01
SP PROG FND-NGA GRNT-WORKFORCE DVLPMT 252-00-2149-5-2010 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-2149-4-2010 01
SP PROG FND-FED & OTHER GRNTS-CONFERENCE 252-00-2149-5-2020 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-2149-4-2020 01
SP PROG FND-2004 WORKFORCE SUMMIT 252-00-2149-5-2030 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-2149-4-2030 01
GOVERNOR'S FELLOWS 252-00-2149-5-2040 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-2149-4-2040 01
SP PROG FND-PUBLIC POLICY DEVEL & COMM 252-00-2149-5-2050 01
-HB 2675-SEC 74-SESS OF 2004-
SP PROG FND-KH&LAAC CONFERENCE 252-00-2149-5-2060 01
-HB 2675-SEC 74-SESS OF 2004-
CONVERSION OF MATERIALS & EQUIPMENT FUND 252-00-2409-5-0400 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-2409-4-0400 01
252-00-2409-3-0400 01
12 WIRELESS ENCHANCED 911 GRANT FUND 252-00-2568-5-2500 01
-HB 2471-SEC 3-SESS OF 2004-
FEDERAL GRANTS FUND 252-00-3050-5-3050 01 0.00
-HB 2675-SEC 74-SESS OF 2004- 252-00-3050-4-3050 01
FGF-VIOLENCE AGAINST WOMEN-PASSTHROUGH 252-00-3050-5-3051 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-3050-4-3051 01
FGF-VIOLENCE AGAINST WOMEN-ADMINISTRATN 252-00-3050-5-3052 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-3050-4-3052 01
252-00-3050-3-3052 01
FGF-DRUG FREE SCHOOLS/COMM-PASSTHROUGH 252-00-3050-5-3053 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-3050-4-3053 01
FGF-DRUG FREE SCHOOLS/COMM-ADMINISTRATN 252-00-3050-5-3054 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-3050-4-3054 01
252-00-3050-3-3054 01
FGF-CHILD EXCHANGE/VISITATN-PASSTHROUGH 252-00-3050-5-3055 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-3050-4-3055 01
FGF-CHILD EXCHANGE/VISITATN-ADMINISTRATN 252-00-3050-5-3056 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-3050-4-3056 01
FGF-PREVENT HLTH/HLTH SVC BL GRNT-PASSTH 252-00-3050-5-3057 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-3050-4-3057 01
FGF-PREVENT HLTH/HLTH SVC BL GRNT-ADMIN 252-00-3050-5-3058 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-3050-4-3058 01
FGF-VICTIMS OF CRIME-PASSTHROUGH 252-00-3050-5-3059 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-3050-4-3059 01
FGF-VICTIMS OF CRIME-ADMINISTRATION 252-00-3050-5-3060 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-3050-4-3060 01
252-00-3050-3-3060 01
FGF-FAM VIOLENCE PREVENT/SVC-PASSTHROUGH 252-00-3050-5-3061 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-3050-4-3061 01
FGF-FAM VIOLENCE PREVENT/SVC-ADMINISTRTN 252-00-3050-5-3062 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-3050-4-3062 01
FGF-COVERDELL NTL FRNSC SCI IMPR ACT-PT 252-00-3050-5-3063 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-3050-4-3063 01
FGF-NTNL CRMNL HSTRY IMPRVMT PRGM-PT 252-00-3050-5-3064 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-3050-4-3064 01
FGF-BYRNE ST/LCL LAW ENFORCEMNT-PASS THR 252-00-3050-5-3081 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-3050-4-3081 01
FGF-BYRNE ST/LCL LAW ENFORCEMNT-ADMIN 252-00-3050-5-3082 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-3050-4-3082 01
FGF-LOCL LAW ENFORC BLOCK GRNT-PASS THRU 252-00-3050-5-3083 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-3050-4-3083 01
FGF-LOCL LAW ENFORC BLOCK GRNT-ADMIN 252-00-3050-5-3084 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-3050-4-3084 01
FGF-RESIDNTL SUBST ABUSE TRTMT-PASS THRU 252-00-3050-5-3085 01
-HB 2675-SEC 74-SESS OF 2004- 252-00-3050-4-3085 01
FGF-RESIDNTL SUBST ABUSE TRTMT-ADMIN 252-00-3050-4-3086 01
-ACCOUNT CLOSED-
FGF-BULLET PROOF VEST PARTNERSHIP GRANT 252-00-3050-5-3090 01
-HB 2675-SEC 74-SESS OF 2004-
JUSTICE ASSISTANCE GRANT-FEDERAL FUND 252-00-3125-5-3200 01 0.00
-HB 2675-SEC 74-SESS OF 2004-
JAG-FEDERAL FUND-PASS THROUGH ACCOUNT 252-00-3125-5-3205 01
-HB 2675-SEC 74-SESS OF 2004-
JAG-FEDERAL FUND-ADMINISTRATION ACCOUNT 252-00-3125-5-3210 01
-HB 2675-SEC 74-SESS OF 2004-
21 HISPANIC/LATINO AMER AFFAIRS DONATION FD 252-00-7236-5-7200 01
-HB 2471-SEC 3-SESS OF 2004-
-HB 2471-SEC 38 SESS OF 2004-
22 ADVISRY COMM AFRICAN-AMERICAN AFFAIRS FD 252-00-7242-5-7210 01
-HB 2471-SEC 3-SESS OF 2004-
-HB 2471-SEC 38 SESS OF 2004-
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004,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 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.
21 ON JULY 1, 2004, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER ALL MONEYS IN THE
DEPARTMENT OF LABOR ADVISORY COMMITTEE ON HISPANIC
AFFAIRS-DONATIONS FUND TO THE GOVERNORS
DEPARTMENT.
22 ON JULY 1, 2004, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER ALL MONEYS IN THE
DEPARTMENT OF LABOR NON-FEDERAL ADVISORY COMMITTEE
ON AFRICAN-AMERICAN AFFAIRS DONATION ACCOUNT OF
THE SPECIAL PROJECTS FEDERAL FUND TO THE ADVISORY
COMMISSION ON AFRICAN-AMERICAN AFFAIRS-DONATIONS
FUND.