STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2008 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2007 TO JUNE 30, 2008)
              KANSAS HUMAN RIGHTS COMMISSION                          REV. 05/05/08
                                        PROGRAM CODES

                              70000. PROMOTION OF CIVIL RIGHTS
                              70110. COMPLIANCE AND EDUCATION
                              70120. PUBLIC HEARING EXAMINERS

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

 03 OPERATING EXPENDITURES                        058-00-1000-8-0103 01      1,791,579.12
 20 -HB 2368-SEC 104-SESS OF 2007-                058-00-1000-7-0103 01
    -K.S.A. 75-30,100-                            058-00-1000-6-0103 01
    -STATE FINANCE COUNCIL RESOLUTION 07-565

    OPERATING EXPENDITURES-OFFIC HOSPITALITY      058-00-1000-8-0104 01            150.00
    -HB 2368-SEC 104-SESS OF 2007-                058-00-1000-7-0104 01

 01 KSIP-OPERATING EXPENDITURES                   058-00-1000-7-0109 01              0.00
    -ACCOUNT CLOSED-

 01 OPERATING EXPENDITURES-IMPLEMENT HB2582       058-00-1000-7-0115 01              0.00
    -ACCOUNT CLOSED-

 11 EDUCATION AND TRAINING FUND                   058-00-2282-8-2000 01
    -HB 2368-SEC 104-SESS OF 2007-                058-00-2282-7-2000 01

    CONVERSION OF MATERIALS AND EQUIPMENT         058-00-2404-8-1300 01
    -HB 2368-SEC 104-SESS OF 2007-                058-00-2404-7-1300 01

 10 ANNUAL BANQUET FUND                           058-00-2611-8-1400 01
    -HB 2368-SEC 104-SESS OF 2007-                058-00-2611-7-1400 01

    FEDERAL FUND                                  058-00-3016-8-3000 01
    -HB 2368-SEC 104-SESS OF 2007-                058-00-3016-7-3000 01

    CREDIT CARD CLEARING FUND                     058-00-9440-8-9400 01
    -K.S.A. 75-30,100-                            058-00-9440-7-9400 01



 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2007 IF IN
    EXCESS OF $100.00 IS REAPPROPRIATED TO THE
    SAME ACCOUNT.

 10 EXPENDITURES MAY BE MADE FROM THE ANNUAL BANQUET
    FUND FOR OFFICIAL HOSPITALITY.

 11 EXPENDITURES MAY BE MADE FROM THE EDUCATION AND
    TRAINING FUND FOR OFFICIAL HOSPITALITY.

 20 EXPENDITURES FOR MEDIATION SERVICES CONTRACTED
    WITH KANSAS LEGAL SERVICES SHALL BE MADE ONLY UPON
    CERTIFICATION BY THE EXECUTIVE DIRECTOR TO THE
    DIRECTOR OF ACCOUNTS & REPORTS THAT PRIVATE MONEYS
    ARE AVAILABLE TO MATCH THE STATE MONEYS ON A $1 OF
    PRIVATE MONEYS TO $3 OF STATE MONEYS BASIS.
    HB 2368 SEC 104-SESS OF 2007