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)
LIEUTENANT GOVERNOR REV. 06/25/10
PROGRAM CODES
70000. OPERATIONS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATIONS 446-00-1000-0-0100 01 201,557.72
10 -HB 2354-SEC 35-SESS OF 2009- 446-00-1000-9-0100 01
20 -HB 2373-SEC 6-SESS OF 2009- 446-00-1000-8-0100 01
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-HB 2373-SEC 79-SESS OF 2009-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-HB 2222-SEC 14-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
11 SPECIAL PROGRAMS FUND 446-00-2940-0-2010 01
-HB 2354-SEC 35-SESS OF 2009- 446-00-2940-9-2010 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
AND CONTINGENCIES FROM THE STATE GENERAL FUND
OPERATIONS ACCOUNT WITHOUT LIMIT AT THE DISCRETION
OF THE LIEUTENANT GOVERNOR.
HB 2354-SEC 35-SESS OF 2009.
11 EXPENDITURES MAY BE MADE FOR OFFICIAL HOSPITALITY
AND CONFERENCES FROM THE SPECIAL PROGRAMS FUND
FOR OPERATING EXPENDITURES FOR THE LIEUTENENT
GOVERNOR, INCLUDING CONFERENCES AND
OFFICIAL HOSPITALITY.
HB 2354-SEC 35-SESS OF 2009.
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.
HB 2354-SEC 35-SESS OF 2009.