STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2009 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2008 TO JUNE 30, 2009)
LIEUTENANT GOVERNOR REV. 04/02/09
PROGRAM CODES
70000. OPERATIONS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATIONS 446-00-1000-9-0100 01 236,602.10
10 -SB 534-SEC 72-SESS OF 2008- 446-00-1000-8-0100 01
20 -STATE FINANCE COUNCIL RESOLUTION 08-578 446-00-1000-7-0100 01
-SB 023-SEC 28-SESS OF 2009-
-SB 023-SEC 95-SESS OF 2009-
11 SPECIAL PROGRAMS FUND 446-00-2940-9-2010 01
-SB 534-SEC 72-SESS OF 2008- 446-00-2940-8-2010 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
10 EXPENDITURES MAY BE MADE FOR OFFICIAL HOSPITALITY
AND CONTINGENCIES FROM THE STATE GENERAL FUND
OPERATIONS ACCOUNT WITHOUT LIMIT AT THE DISCRETION
OF THE LIEUTENANT GOVERNOR.
SB 534-SEC 72(D)-SESS OF 2008.
11 EXPENDITURES MAY BE MADE FOR OFFICIAL HOSPITALITY
AND CONFERENCES FROM THE SPECIAL PROGRAMS FUND
FOR OPERATING EXPENDITURES FOR THE LIEUTENENT
GOVERNOR, INCLUDING CONFERNECES AND
OFFICIAL HOSPITALITY
SB 534-SEC 72(B)-SESS OF 2008.
20 EXPENDITURES MAY BE MADE FOR TRAVEL EXPENSES OF
THE LIEUTENANT GOVERNOR'S SPOUSE WHEN ACCOMPANYING
THE LIEUTENANT GOVERNOR ON OFFICIAL BUSINESS AND
FOR TRAVEL AND SUBSISTENCE EXPENDITURES FOR
SECURITY PERSONNEL WHEN TRAVELING WITH THE
LIEUTENANT GOVERNOR ON OFFICIAL BUSINESS.
SB 534-SEC 72(C)-SESS OF 2008.