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)
              LIBRARY, STATE                                          REV. 06/25/10
                                        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                        434-00-1000-0-0300 03      1,694,973.00
    -HB 2354-SEC 67-SESS OF 2009-                 434-00-1000-9-0300 03
    -PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
    -HB 2222-SEC 14-SESS OF 2010-
    -SB 572-SEC 166-SESS OF 2010-

    OPERATING EXPENDITURES-OFFIC HOSPITALITY      434-00-1000-0-0304 03          2,000.00
    -HB 2354-SEC 67-SESS OF 2009-                 434-00-1000-9-0304 03

 03 GRANTS TO LIBRARIES AND LIBRARY SYSTEMS       434-00-1000-0-0400 03              0.00
    -HB 2354-SEC 67-SESS OF 2009-                 434-00-1000-9-0400 03

 03 GRNTS TO LIB & LIB SYST-GRNTS IN AID          434-00-1000-0-0410 03      1,957,476.00
    -HB 2354-SEC 67-SESS OF 2009-                 434-00-1000-9-0410 03
    -HB 2373-SEC 29-SESS OF 2009-
    -PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
    -PER GOVERNORS 12-2-09 FY10 ALLOTMENT-

 03 GRNTS TO LIB & LIB SYST-LOAN DEVELOP GRT      434-00-1000-0-0420 03        463,739.00
    -HB 2354-SEC 67-SESS OF 2009-                 434-00-1000-9-0420 03
    -HB 2373-SEC 29-SESS OF 2009-
    -PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
    -PER GOVERNORS 12-2-09 FY10 ALLOTMENT-

 03 GRNTS TO LIB & LIB SYST-TALKING BOOK SRV      434-00-1000-0-0430 03        427,719.00
    -HB 2354-SEC 67-SESS OF 2009-                 434-00-1000-9-0430 03
    -HB 2373-SEC 29-SESS OF 2009-
    -PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
    -SB 572-SEC 166-SESS OF 2010-

    STATE LIBRARY FUND                            434-00-2076-0-2500 03
    -HB 2354-SEC 67-SESS OF 2009-                 434-00-2076-9-2500 03
    -K.S.A. 75-2540-

    FED LIBRARY SERVICES & TECHNOLOGY ACT FD      434-00-3257-0-3000 03
    -HB 2354-SEC 67-SESS OF 2009-                 434-00-3257-9-3000 03

    GRANTS AND GIFTS FUND                         434-00-7304-0-7000 03
    -HB 2354-SEC 67-SESS OF 2009-                 434-00-7304-9-7000 03

    CREDIT CARD CLEARING FUND                     434-00-9419-0-9400 03
    -K.S.A. 75-30,100-                            434-00-9419-9-9400 03


 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IF IN
    EXCESS OF $100.00, IS REAPPROPRIATED TO THE
    SAME ACCOUNT.