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)
LIBRARY, STATE REV. 05/05/08
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 434-00-1000-8-0300 03 2,046,779.49
-HB 2368-SEC 124-SESS OF 2007- 434-00-1000-7-0300 03
-SB 357-SEC 43-SESS OF 2007- 434-00-1000-6-0300 03
-STATE FINANCE COUNCIL RESOLUTION 07-565
OPERATING EXPENDITURES-OFFIC HOSPITALITY 434-00-1000-8-0304 03 2,000.00
-HB 2368-SEC 124-SESS OF 2007- 434-00-1000-7-0304 03
01 GRANTS TO LIBRARIES AND LIBRARY SYSTEMS 434-00-1000-8-0400 03 0.00
-HB 2368-SEC 124-SESS OF 2007- 434-00-1000-7-0400 03
01 GRNTS TO LIB & LIB SYST-GRNTS IN AID 434-00-1000-8-0410 03 2,393,562.00
-HB 2368-SEC 124-SESS OF 2007- 434-00-1000-7-0410 03
01 GRNTS TO LIB & LIB SYST-LOAN DEVELOP GRT 434-00-1000-8-0420 03 624,670.00
-HB 2368-SEC 124-SESS OF 2007- 434-00-1000-7-0420 03
01 GRNTS TO LIB & LIB SYST-TALKING BOOK SRV 434-00-1000-8-0430 03 542,275.00
-HB 2368-SEC 124-SESS OF 2007- 434-00-1000-7-0430 03
-STATE FINANCE COUNCIL RESOLUTION 07-565
STATE LIBRARY FUND 434-00-2076-8-2500 03
-HB 2368-SEC 124-SESS OF 2007- 434-00-2076-7-2500 03
FED LIBRARY SERVICES & TECHNOLOGY ACT FD 434-00-3257-8-3000 03
-HB 2368-SEC 124-SESS OF 2007- 434-00-3257-7-3000 03
434-00-3257-6-3000 03
GRANTS AND GIFTS FUND 434-00-7304-8-7000 03
-HB 2368-SEC 124-SESS OF 2007- 434-00-7304-7-7000 03
CREDIT CARD CLEARING FUND 434-00-9419-8-9400 03
-K.S.A. 75-30,100- 434-00-9419-7-9400 03
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IS
LAPSED. HB 2368-SEC 124-SESS OF 2007
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.