STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2006 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2005 TO JUNE 30, 2006)
              LIBRARY, STATE                                          REV. 05/10/06
                                        PROGRAM CODES

                              01000. ADMINISTRATIVE SERVICES
                              70000. STATE LIBRARY SERVICES
                              71000. LIBRARY DEVELOPMENT
                              72000. STATE RESOURCE SHARING
                              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                        434-00-1000-6-0300 03      1,608,659.00
    -SB  225-SEC 114-SESS OF 2005-                434-00-1000-5-0300 03
                                                  434-00-1000-4-0300 03

    OPERATING EXPENDITURES-OFFIC HOSPITALITY      434-00-1000-6-0304 03          2,000.00
    -SB  225-SEC 114-SESS OF 2005-                434-00-1000-5-0304 03

 01 GRANTS TO LIBRARIES AND LIBRARY SYSTEMS       434-00-1000-6-0400 03              0.00
    -SB  225-SEC 114-SESS OF 2005-                434-00-1000-5-0400 03

 01 GRNTS TO LIB & LIB SYST-GRNTS IN AID          434-00-1000-6-0410 03      2,393,562.00
    -SB  225-SEC 114-SESS OF 2005-                434-00-1000-5-0410 03

 01 GRNTS TO LIB & LIB SYST-LOAN DEVELOP GRT      434-00-1000-6-0420 03        624,670.00
    -SB  225-SEC 114-SESS OF 2005-                434-00-1000-5-0420 03

 01 GRNTS TO LIB & LIB SYST-TALKING BOOK SRV      434-00-1000-6-0430 03        386,105.00
    -SB  225-SEC 114-SESS OF 2005-                434-00-1000-5-0430 03

    STATE LIBRARY FUND                            434-00-2076-6-2500 03
    -SB  225-SEC 114-SESS OF 2005-                434-00-2076-5-2500 03
    -K.S.A. 75-2540-

    FED LIBRARY SERVICES & TECHNOLOGY ACT FD      434-00-3257-6-3000 03
    -SB  225-SEC 114-SESS OF 2005-                434-00-3257-5-3000 03
                                                  434-00-3257-4-3000 03

    GRANTS AND GIFTS FUND                         434-00-7304-6-7000 03
    -SB  225-SEC 114-SESS OF 2005-                434-00-7304-5-7000 03

    CREDIT CARD CLEARING FUND                     434-00-9419-6-9400 03
    -K.S.A. 75-30,100-                            434-00-9419-5-9400 03


 01 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, IS
    LAPSED.

 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, IF IN
    EXCESS OF $100.00, IS REAPPROPRIATED TO THE
    SAME ACCOUNT.