STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2010 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2009 TO JUNE 30, 2010)
GOVERNOR REV. 06/25/10
PROGRAM CODES
01000. ADMINISTRATION
02000. FEDERAL AND OTHER GRANTS
02001. WIRELESS ENHANCED 911-OFF BUDGET
02002. OTHER OFF BUDGET
02003. SEX OFFENDER POLICY BOARD
02004. RAPE CRISIS CENTER GRANTS
04000. GUBERNATORIAL TRANSITION EXPENSES
05000. HISPANIC/LATINO AMERICAN AFFAIRS COMMSN
06000. ADVISORY COMMN AFRICAN-AMERICAN AFFAIRS
07000. RACIAL PROFILING TASK FORCE (RPTF)
86000. GOVERNOR'S RESIDENCE
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 GOVERNOR'S DEPARTMENT 252-00-1000-0-0503 01 2,302,301.79
11 -HB 2354-SEC 34-SESS OF 2009- 252-00-1000-9-0503 01
20 -HB 2354-SEC 5-SESS OF 2009- 252-00-1000-8-0503 01
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT- 252-00-1000-7-0503 01
-HB 2373-SEC 79-SESS OF 2009- 252-00-1000-6-0503 01
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-HB 2222-SEC 14-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
03 DOMESTIC VIOLENCE PREVENTION GRANTS 252-00-1000-0-0600 01 4,067,130.49
16 -HB 2354-SEC 34-SESS OF 2009- 252-00-1000-9-0600 01
-HB 2354-SEC 5-SESS OF 2009- 252-00-1000-8-0600 01
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-HB 2373-SEC 79-SESS OF 2009-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-SB 572-SEC 166-SESS OF 2010-
03 CHILD ADVOCACY CENTERS 252-00-1000-0-0610 01 928,913.39
14 -HB 2354-SEC 34-SESS OF 2009- 252-00-1000-9-0610 01
-HB 2354-SEC 5-SESS OF 2009-
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-HB 2373-SEC 79-SESS OF 2009-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-SB 572-SEC 166-SESS OF 2010-
03 ENHANCEMENT OUTREACH 252-00-1000-0-0620 01 0.00
-HB 2354-SEC 34-SESS OF 2009- 252-00-1000-9-0620 01
10 SPECIAL PROGRAMS FUND 252-00-2149-0-2000 01 0.00
-HB 2354-SEC 34-SESS OF 2009- 252-00-2149-9-2000 01
SP PROG FND-NGA GRNT-WORKFORCE DVLPMT 252-00-2149-0-2010 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-2149-9-2010 01
SP PROG FND-FED & OTHER GRNTS-CONFERENCE 252-00-2149-0-2020 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-2149-9-2020 01
SP PROG FND-2004 WORKFORCE SUMMIT 252-00-2149-0-2030 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-2149-9-2030 01
GOVERNOR'S FELLOWS 252-00-2149-0-2040 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-2149-9-2040 01
-SB 572-SEC 166-SESS OF 2010-
SP PROG FND-PUBLIC POLICY DEVEL & COMM 252-00-2149-0-2050 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-2149-9-2050 01
SP PROG FND-KH&LAAC CONFERENCE 252-00-2149-0-2060 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-2149-9-2060 01
SP PROG FND-COIN LAUNCH 252-00-2149-0-2070 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-2149-9-2070 01
SP PROG FND-KS HEALTH FOUNDATION 252-00-2149-0-2080 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-2149-9-2080 01
CONVERSION OF MATERIALS & EQUIPMENT FUND 252-00-2409-0-0400 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-2409-9-0400 01
13 WIRELESS ENCHANCED 911 GRANT FUND 252-00-2568-0-2500 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-2568-9-2500 01
-SB 572-SEC 166-SESS OF 2010-
VOIP GRANT FUND 252-00-2568-0-2505 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-2568-9-2505 01
HISPANIC/LATINO AMERICAN AFFAIRS FEE FD 252-00-2627-0-2600 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-2627-9-2600 01
FEDERAL GRANTS FUND 252-00-3050-0-3050 01 0.00
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3050 01
FGF-VIOLENCE AGAINST WOMEN-PASSTHROUGH 252-00-3050-0-3051 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3051 01
FGF-VIOLENCE AGAINST WOMEN-ADMINISTRATN 252-00-3050-9-3052 01
-ACCOUNT CLOSED-
FGF-DRUG FREE SCHOOLS/COMM-PASSTHROUGH 252-00-3050-0-3053 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3053 01
FGF-DRUG FREE SCHOOLS/COMM-ADMINISTRATN 252-00-3050-9-3054 01
-ACCOUNT CLOSED-
FGF-CHILD EXCHANGE/VISITATN-PASSTHROUGH 252-00-3050-0-3055 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3055 01
FGF-CHILD EXCHANGE/VISITATN-ADMINISTRATN 252-00-3050-9-3056 01
-ACCOUNT CLOSED-
FGF-PREVENT HLTH/HLTH SVC BL GRNT-PASSTH 252-00-3050-0-3057 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3057 01
FGF-PREVENT HLTH/HLTH SVC BL GRNT-ADMIN 252-00-3050-0-3058 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3058 01
FGF-VICTIMS OF CRIME-PASSTHROUGH 252-00-3050-0-3059 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3059 01
FGF-VICTIMS OF CRIME-ADMINISTRATION 252-00-3050-9-3060 01
-ACCOUNT CLOSED-
FGF-FAM VIOLENCE PREVENT/SVC-PASSTHROUGH 252-00-3050-0-3061 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3061 01
FGF-FAM VIOLENCE PREVENT/SVC-ADMINISTRTN 252-00-3050-9-3062 01
-ACCOUNT CLOSED-
FGF-COVERDELL NTL FRNSC SCI IMPR ACT-PT 252-00-3050-9-3063 01
-ACCOUNT CLOSED-
FGF-NTNL CRMNL HSTRY IMPRVMT PRGM-PT 252-00-3050-0-3064 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3064 01
FGF-GTEAP 252-00-3050-0-3065 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3065 01
FGF-VAWA 2006 252-00-3050-0-3066 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3066 01
FGF-SAFE HAVENS 252-00-3050-0-3067 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3067 01
FGF-VAWA FFY 2007 252-00-3050-0-3068 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3068 01
FGF-NCHIP FFY 2007 252-00-3050-0-3069 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3069 01
FGF-FAM VIOLENCE PREVENT/SVC-FFY 2008 252-00-3050-0-3070 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3070 01
SDFSCA FFY 2008 252-00-3050-0-3071 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3071 01
FGF-CHILD EXCHANGE & VISITATION FFY2008 252-00-3050-0-3072 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3072 01
FGF-COVERDELL NATL FORENSIC SCI FFY2008 252-00-3050-0-3073 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3073 01
FGF-VIOLENCE AGAINST WOMEN FFY 2008 252-00-3050-0-3074 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3074 01
FGF-FVPSA FFY 2009 252-00-3050-0-3075 01
-HB 2354-SEC 34-SESS OF 2009-
FGF-SDFSCA FY 2009 252-00-3050-0-3076 01
-HB 2354-SEC 34-SESS OF 2009-
FGF-VIOLENCE AGAINST WOMEN FFY 2009 252-00-3050-0-3077 01
-HB 2354-SEC 34-SESS OF 2009-
FGF-NCHIP FFY 2008 252-00-3050-0-3079 01
-HB 2354-SEC 34-SESS OF 2009-
FGF-BYRNE ST/LCL LAW ENFORCEMNT-PASS THR 252-00-3050-9-3081 01
-ACCOUNT CLOSED-
FGF-LOCL LAW ENFORC BLOCK GRNT-PASS THRU 252-00-3050-0-3083 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3083 01
FGF-LOCL LAW ENFORC BLOCK GRNT-ADMIN 252-00-3050-0-3084 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3084 01
FGF-RESIDNTL SUBST ABUSE TRTMT-PASS THRU 252-00-3050-0-3085 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3085 01
FGF-VOCA FFY 2006 252-00-3050-0-3086 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3086 01
FGF-VOCA FFY 2007 252-00-3050-0-3087 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3087 01
FGF-VOCA FFY 2008 252-00-3050-0-3088 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3088 01
FGF-RECOVERY ACT VOCA-FFY 2009-ARRA 252-00-3050-0-3089 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3089 01
FGF-BULLET PROOF VEST PARTNERSHIP GRANT 252-00-3050-0-3090 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3090 01
FGF-VIOLENCE AGAINST WOMEN FFY 2009 ARRA 252-00-3050-0-3091 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3091 01
FGF-VOCA FFY 2009 252-00-3050-0-3092 01
-HB 2354-SEC 34-SESS OF 2009-
FGF-RACIAL PROFILING TASKFORCE 252-00-3050-0-3095 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3050-9-3095 01
FGF-SAVP FFY 2009 252-00-3050-0-3096 01
-HB 2354-SEC 34-SESS OF 2009-
FGF-SASP FFY 2009 252-00-3050-0-3097 01
-HB 2354-SEC 34-SESS OF 2009-
FGF-COVERDELL NFSIA FFY2009 252-00-3050-0-3098 01
-HB 2354-SEC 34-SESS OF 2009-
JUSTICE ASSISTANCE GRANT-FEDERAL FUND 252-00-3125-0-3200 01 0.00
-HB 2354-SEC 34-SESS OF 2009- 252-00-3125-9-3200 01
JAG-FEDERAL FUND-PASS THROUGH ACCOUNT 252-00-3125-9-3205 01
-ACCOUNT CLOSED-
JAG-FEDERAL FUND-ADMINISTRATION ACCOUNT 252-00-3125-9-3210 01
-ACCOUNT CLOSED-
JAG 2006 252-00-3125-0-3300 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3125-9-3300 01
JAG 2007 252-00-3125-0-3305 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3125-9-3305 01
JUSTICE ASSISTANCE GRANT FFY 2008 252-00-3125-0-3310 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3125-9-3310 01
JUSTICE ASSISTANCE GRANT FFY 2008 SUPP 252-00-3125-0-3315 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3125-9-3315 01
JUSTICE ASSISTANCE GRANT-FFY 2009-ARRA 252-00-3125-0-3320 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-3125-9-3320 01
JUSTICE ASSISTANCE GRANT-FFY 2009 252-00-3125-0-3325 01
-HB 2354-SEC 34-SESS OF 2009-
INTRAGOVERNMENTAL SERVICE FUND 252-00-6161-0-6000 01 0.00
-HB 2354-SEC 34-SESS OF 2009- 252-00-6161-9-6000 01
INTRAGOVERNMENTAL SERVICE FUND-SYNAR 252-00-6161-0-6005 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-6161-9-6005 01
SEX OFFENDER POLICY BOARD 252-00-6161-9-6006 01
-ACCOUNT CLOSED-
RAPE CRISIS CENTER GRANTS 252-00-6161-0-6007 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-6161-9-6007 01
IGSF-CPSTF 252-00-6161-0-6010 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-6161-9-6010 01
IGSF-DV/SA OUTREACH 252-00-6161-0-6015 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-6161-9-6015 01
15 MISCELLANEOUS PROJECTS FUND 252-00-6168-0-6050 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-6168-9-6050 01
252-00-6168-8-6050 01
HISPANIC/LATINO AMER AFFAIRS DONATION FD 252-00-7236-0-7200 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-7236-9-7200 01
ADVISRY COMM AFRICAN-AMERICAN AFFAIRS FD 252-00-7242-0-7210 01
-HB 2354-SEC 34-SESS OF 2009- 252-00-7242-9-7210 01
252-00-7242-8-7210 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
10 EXPENDITURES MAY BE MADE FOR OFFICIAL HOSPITALITY
(INCLUDING CONFERENCES) FROM THE SPECIAL
PROGRAMS FUND.
HB 2354-SEC 34-SESS OF 2009.
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.
HB 2354-SEC 34-SESS OF 2009.
13 EXPENDITURES MAY BE MADE FOR OFFICIAL HOSPITALITY
AND CONFERENCES FROM THE WIRELESS ENHANCED 911
GRANT FUND.
HB 2354-SEC 34-SESS OF 2009.
14 EXPENDITURES MAY BE MADE FOR OFFICIAL HOSPITALITY
AND CONTINGENCIES FROM THE CHILD ADVOCACY CENTER
ACCOUNT WITHOUT LIMIT AT THE DISCRETION OF THE
GOVERNOR.
HB 2354-SEC 34-SESS OF 2009.
15 EXPENDITURES MAY BE MADE FOR OFFICIAL HOSPITALITY
AND CONFERENCES FROM THE MISCELLANEOUS PROJECTS
FUND.
HB 2354-SEC 34-SESS OF 2009.
16 EXPENDITURES MAY BE MADE FOR OFFICIAL HOSPITALITY
AND CONTINGENCIES FROM THE DOMESTIC VIOLENCE
PREVENTION GRANT ACCOUNT WITHOUT LIMIT AT THE
DISCRETION OF THE GOVERNOR.
HB 2354-SEC 34-SESS OF 2009.
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.
HB 2354-SEC 34-SESS OF 2009.