STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2004 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2003 TO JUNE 30, 2004)
DEPARTMENT OF AGRICULTURE REV. 05/10/04
PROGRAM CODES
01000. ADMINISTRATIVE/STATS SERVICES/RECORD CTR
01010. ADMINISTRATIVE SERVICES
01030. RECORD CENTER
01990. STATISTICAL SERVICES
66000. FOOD SAFETY & CONSUMER PROTECTION
66110. MEAT AND POULTRY INSPECTION
66160. DAIRY INSPECTION
66180. AGRICULTURAL COMMODITY ASSURANCE
66690. WEIGHTS AND MEASURES
66730. GRAIN WAREHOUSE INSPECTIONS
67000. REGULATION OF WATER RESOURCES
67010. WATER MANAGEMENT SERVICES
67110. WATER APPROPRIATION
67130. WATER STRUCTURES
67990. STATE WATER PLAN
68000. AGRICULTURAL LABORATORIES
72000. ENVIRONMENTAL PROTECTION
72010. PLANT HEALTH ADMINISTRATION
72100. PLANT PROTECTION
72120. PESTICIDE USE
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
05 OPERATING EXPEND 046-00-1000-4-0053 05 9,451,784.00
-SB 006-SEC 77-SESS OF 2003- 046-00-1000-3-0053 05
-HB 2444-SEC 61-SESS OF 2003- 046-00-1000-2-0053 05
046-00-1000-1-0053 05
OPERATING EXPEND-OFFICIAL HOSPITALITY 046-00-1000-4-0054 05 2,000.00
-SB 006-SEC 77-SESS OF 2003- 046-00-1000-3-0054 05
01 STATE WATER PLAN FUND-FLOODPLAIN MGMT 046-00-1800-4-0060 05 65,836.00
21 -SB 006-SEC 77-SESS OF 2003- 046-00-1800-3-0060 05
046-00-1800-2-0060 05
01 SWPF-WATER APPROP SUBPGM-SAL & WAGES 046-00-1800-4-0063 05 74,420.00
-SB 006-SEC 77-SESS OF 2003- 046-00-1800-3-0063 05
01 STATE WATER PLAN FUND-INTERSTATE ISSUES 046-00-1800-4-0070 05 240,076.00
-SB 006-SEC 77-SESS OF 2003- 046-00-1800-3-0070 05
046-00-1800-2-0070 05
01 STATE WATER PLAN FUND-WATER USE STUDY 046-00-1800-4-0075 05 60,000.00
-SB 006-SEC 77-SESS OF 2003- 046-00-1800-3-0075 05
01 STATE WATER PLAN FUND-SUBBASIN MGMT 046-00-1800-4-0080 05 483,538.00
-SB 006-SEC 77-SESS OF 2003- 046-00-1800-3-0080 05
046-00-1800-2-0080 05
STATE WATER PLAN FUND-WPSRF 046-00-1800-1-0090 05 0.00
MEAT AND POULTRY INSPECTION FEE FUND 046-00-2004-4-0700 05 65,552.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2004-3-0700 05
-HB 2444-SEC 61-SESS OF 2003- 046-00-2004-2-0700 05
-K.S.A. 65-6A45-
WHEAT QUALITY SURVEY FUND 046-00-2005-4-0800 05 33,753.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2005-3-0800 05
-HB 2444-SEC 61-SESS OF 2003-
ENTOMOLOGY FEE FUND 046-00-2006-4-0900 05 187,750.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2006-3-0900 05
-HB 2444-SEC 61-SESS OF 2003- 046-00-2006-2-0900 05
-K.S.A. 2-2128-
-K.S.A. 2-427-
GRAIN COMMODITIES COMMISSION SERVICES FD 046-00-2018-4-1070 05
-SB 006-SEC 77-SESS OF 2003- 046-00-2018-3-1070 05
-K.S.A. 74-578-
WATER STRUCTURES FUND 046-00-2037-4-1075 05 83,244.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2037-3-1075 05
-HB 2444-SEC 61-SESS OF 2003-
20 WATER STRUCTURES-STATE HIGHWAY FUND 046-00-2043-4-1080 05 91,805.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2043-3-1080 05
-HB 2444-SEC 61-SESS OF 2003- 046-00-2043-2-1080 05
KANSAS AGRICULTURAL REMEDIATION FUND 046-00-2095-4-1090 05
-SB 006-SEC 77-SESS OF 2003- 046-00-2095-3-1090 05
-K.S.A. 2-3711-
KS AGRICULTURAL REMED BRD FD-ADMIN EXP 046-00-2095-4-1095 05 150,000.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2095-3-1095 05
046-00-2095-2-1095 05
CIVIL LITIGATION FEE FUND 046-00-2104-4-1010 05
-SB 006-SEC 77-SESS OF 2003- 046-00-2104-3-1010 05
DAIRY FEE FUND 046-00-2105-4-1015 05 454,486.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2105-3-1015 05
-HB 2444-SEC 61-SESS OF 2003-
-K.S.A. 65-782-
WATER RESOURCES COST FUND 046-00-2110-4-1020 05
-SB 006-SEC 77-SESS OF 2003- 046-00-2110-3-1020 05
-K.S.A. 82A-772-
SOIL AMENDMENT FEE FUND 046-00-2117-4-1100 05 1,096.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2117-3-1100 05
-K.S.A. 2-2814- 046-00-2117-2-1100 05
AGRICULTURAL LIMING MATERIALS FEE FUND 046-00-2118-4-1200 05 26,568.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2118-3-1200 05
-K.S.A. 2-2911- 046-00-2118-2-1200 05
LABORATORY EQUIPMENT FUND 046-00-2138-4-1300 05
-SB 006-SEC 77-SESS OF 2003-
WEIGHTS AND MEASURES FEE FUND 046-00-2165-4-1500 05 86,626.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2165-3-1500 05
-K.S.A. 83-214- 046-00-2165-2-1500 05
WATER APPROPRIATION CERTIFICATION FUND 046-00-2168-4-1600 05 656,432.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2168-3-1600 05
-HB 2444-SEC 61-SESS OF 2003- 046-00-2168-2-1600 05
-K.S.A. 82A-731-
WATER RIGHTS INFORMATION SYS. FEE FUND 046-00-2177-4-1700 05
-SB 006-SEC 77-SESS OF 2003- 046-00-2177-3-1700 05
AGRICULTURAL SEED FEE FUND 046-00-2187-4-2720 05 64,214.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2187-3-2720 05
-HB 2444-SEC 61-SESS OF 2003- 046-00-2187-2-2720 05
-K.S.A. 2-1421A-
CHEMIGATION FEE FUND 046-00-2194-4-1800 05 174,165.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2194-3-1800 05
-HB 2444-SEC 61-SESS OF 2003- 046-00-2194-2-1800 05
-K.S.A. 2-3315-
PLANT PEST EMERGENCY RESPONSE FUND 046-00-2210-4-1805 05
-SB 006-SEC 77-SESS OF 2003- 046-00-2210-3-1805 05
-K.S.A. 2-2129-
AGRICULTURAL STATISTICS FUND 046-00-2248-4-2710 05
-SB 006-SEC 77-SESS OF 2003- 046-00-2248-3-2710 05
-K.S.A. 74-504E-
GEOGRAPHIC INFORMATION SYSTEM FEE FUND 046-00-2268-4-3400 05
-SB 006-SEC 77-SESS OF 2003- 046-00-2268-3-3400 05
WATER TRANSFER HEARING FUND 046-00-2278-4-1900 05
-SB 006-SEC 77-SESS OF 2003- 046-00-2278-3-1900 05
-K.S.A. 82A-1503-
PUBLICATIONS FEE FUND 046-00-2322-4-2000 05
-SB 006-SEC 77-SESS OF 2003- 046-00-2322-3-2000 05
CONVERSION OF MATERIALS AND EQUIPMENT 046-00-2402-4-2200 05
-SB 006-SEC 77-SESS OF 2003- 046-00-2402-3-2200 05
COMPUTER SERVICES FUND 046-00-2504-4-2600 05
-SB 006-SEC 77-SESS OF 2003- 046-00-2504-3-2600 05
PETROLEUM INSPECTION FEE FUND 046-00-2550-4-2550 05 636,562.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2550-3-2550 05
-HB 2444-SEC 61-SESS OF 2003- 046-00-2550-2-2550 05
-K.S.A. 55-427(C)-
22 US GEOLOG SURVEY COOP GAGE AGRMNT GRT FD 046-00-2629-4-2800 05
-SB 006-SEC 77-SESS OF 2003- 046-00-2629-3-2800 05
AGRICULTURAL CHEMICAL FEE FUND 046-00-2800-4-2900 05 530,859.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2800-3-2900 05
-HB 2444-SEC 61-SESS OF 2003- 046-00-2800-2-2900 05
-K.S.A. 2-2212-
FEEDING STUFFS FEE FUND 046-00-2801-4-4000 05 472,009.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2801-3-4000 05
-HB 2444-SEC 61-SESS OF 2003- 046-00-2801-2-4000 05
-K.S.A. 2-1012-
FERTILIZER FEE FUND 046-00-2802-4-4100 05 365,687.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2802-3-4100 05
-HB 2444-SEC 61-SESS OF 2003- 046-00-2802-2-4100 05
-K.S.A. 2-1205-
LIVESTOCK REMEDIES FEE FUND 046-00-2803-4-4200 05 0.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2803-3-4200 05
-K.S.A. 47-504- 046-00-2803-2-4200 05
PESTICIDE USE FEE FUND 046-00-2804-4-4300 05 702,626.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2804-3-4300 05
-HB 2444-SEC 61-SESS OF 2003- 046-00-2804-2-4300 05
-K.S.A. 2-2464A-
-K.S.A. 2-2469-
GRADE A MILK FEE FUND 046-00-2805-2-4400 05 0.00
FERTILIZER/PESTICIDE COMPLIANCE ADMIN FD 046-00-2807-4-4510 05
-SB 006-SEC 137-SESS OF 2003- 046-00-2807-3-4510 05
-K.S.A. 2-1233-
EGG FEE FUND 046-00-2808-4-4600 05 94,055.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2808-3-4600 05
-HB 2444-SEC 61-SESS OF 2003- 046-00-2808-2-4600 05
-K.S.A. 2-2507-
WAREHOUSE FEE FUND 046-00-2809-4-4700 05 524,204.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2809-3-4700 05
-HB 2444-SEC 61-SESS OF 2003- 046-00-2809-2-4700 05
-K.S.A. 34-101-
GRAIN INSPECTION FEE FUND 046-00-2810-4-4800 05 0.00
-SB 006-SEC 77-SESS OF 2003- 046-00-2810-3-4800 05
MEAT AND POULTRY INSPECTION FUND-FEDERAL 046-00-3013-4-3100 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3013-3-3100 05
046-00-3013-2-3100 05
MEAT AND POULTRY INSPECTION FUND-HACCP 046-00-3013-4-3107 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3013-3-3107 05
MEAT & POULTRY INSPECT-FEDERAL-INDIRECT 046-00-3013-4-3109 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3013-3-3109 05
046-00-3013-2-3109 05
EPA PESTICIDE PERFORMANCE PARTNERSHP GRT 046-00-3085-4-3910 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3085-3-3910 05
046-00-3085-2-3910 05
SPECIALITY CROP BLOCK GRANT FUND 046-00-3104-4-3120 05
-SB 006-SEC 137-SESS OF 2003- 046-00-3104-3-3120 05
046-00-3104-2-3120 05
OTHER FEDERAL GRANTS FUND 046-00-3108-4-3700 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3108-3-3700 05
OTHER GRANTS FUND-FLOW METER TESTING FAC 046-00-3108-4-3705 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3108-3-3705 05
OTHER GRNTS FND-NESOSHO INSTRM FLW-WISP 046-00-3108-4-3710 05
-SB 006-SEC 77-SESS OF 2003-
OTHER GRANTS FUND-DAM SAFETY COOP AGREE 046-00-3108-4-3720 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3108-3-3720 05
OTHER GRANTS FUND-MEDICATED FEED-FEDERAL 046-00-3108-4-3730 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3108-3-3730 05
046-00-3108-2-3730 05
OTHER GRNTS FND-NAT'L FLOODPLAIN INSUR 046-00-3108-4-3740 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3108-3-3740 05
046-00-3108-2-3740 05
OTHER GRNTS FND-FEMA CAP-SSSE 046-00-3108-4-3745 05
-SB 006-SEC 77-SESS OF 2003-
OTHER GRNTS FND-FEMA FLOOD PLAIN MAPPING 046-00-3108-4-3755 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3108-3-3755 05
046-00-3108-2-3755 05
OTHR GRTS FD-ORGANIC PRODUCERS COST SHAR 046-00-3108-4-3760 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3108-3-3760 05
OTHR GRTS FD-USDA KANSAS FORESTRY SERVIC 046-00-3108-4-3770 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3108-3-3770 05
OTHER GRNTS FND-USDA PESTICIDE RECRDKPNG 046-00-3108-4-3780 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3108-3-3780 05
046-00-3108-2-3780 05
OTHER GRNTS FND-USDA NASS COST FUND 046-00-3108-4-3790 05
-SB 006-SEC 77-SESS OF 2003-
OTHER GRNTS FD-INTER STATE PEST CONTROL 046-00-3108-3-3810 05
OTHER GRNTS FD-CHEMICAL EMERGENCY PREVTN 046-00-3108-4-3860 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3108-3-3860 05
FEMA DAM SAFETY 046-00-3362-4-3300 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3362-3-3300 05
046-00-3362-2-3300 05
FEMA DAM SAFETY #2 046-00-3362-4-3350 05
-SB 006-SEC 77-SESS OF 2003-
FEMA STREAM MAPPING INITIATIVES FUND 046-00-3363-4-3310 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3363-3-3310 05
FEMA STREAM MAPPING INITIATVS-KS-1254-DR 046-00-3363-4-3311 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3363-3-3311 05
FEMA STREAM MAPPING INITIATVS-KS-1258-DR 046-00-3363-4-3312 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3363-3-3312 05
FEMA STREAM MAPPING INITIATVS-KS-1273-DR 046-00-3363-3-3313 05
FEMA STREAM MAP INITIATV-HMGP STATEWIDE 046-00-3363-4-3314 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3363-3-3314 05
FEMA HMGP STATEWIDE ADMIN FEES 046-00-3363-4-3315 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3363-3-3315 05
FEMA HMGP BREECH/INUNDATION PROJECT 046-00-3363-4-3316 05
-SB 006-SEC 77-SESS OF 2003-
PEST DETECTION AND SURVEY-FEDERAL FUND 046-00-3687-4-3500 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3687-3-3500 05
FDA TISSUE RESIDUE FUND-FEDERAL 046-00-3894-4-5500 05
-SB 006-SEC 77-SESS OF 2003- 046-00-3894-3-5500 05
INFORMATION TECHNOLOGY FUND 046-00-6111-4-6000 05
-SB 006-SEC 77-SESS OF 2003-
USDA NASS POSTAGE/COPIER FUND 046-00-7760-4-7100 05
-SB 006-SEC 77-SESS OF 2003- 046-00-7760-3-7100 05
SUSPENSE FUND 046-00-9068-4-9000 05
-SB 006-SEC 137-SESS OF 2003- 046-00-9068-3-9000 05
PARKING FEE CLEARING FUND-EE DEDUCTIONS 046-00-9211-4-9200 05
-SB 006-SEC 137-SESS OF 2003- 046-00-9211-3-9200 05
CREDIT CARD CLEARING FUND 046-00-9426-4-9400 05
-SB 006-SEC 137-SESS OF 2003- 046-00-9426-3-9400 05
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2003 IS
LAPSED.
05 THE UNENCUMBERED BALANCE IF IN EXCESS OF $100.00
AT JUNE 30, 2003 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
046-1000-03-0053 046-1000-04-0053 $ 0.00
20 ON JULY 1, 2003, THE DIRECTOR OF ACCOUNTS &
REPORTS SHALL TRANSFER $90,890 FROM THE STATE
HIGHWAY FUND OF THE DEPARTMENT OF TRANSPORTATION
TO THE WATER STRUCTURES-STATE HIGHWAY FUND.
21 DURING THE FISCAL YEAR ENDING JUNE 30, 2004, THE
SECRETARY OF AGRICULTURE, WITH THE APPROVAL OF
THE DIRECTOR OF BUDGET, MAY TRANSFER ANY ITEM OF
APPROPRIATION FOR FISCAL YEAR 2004, FROM ANY
ACCOUNT OF THE STATE WATER PLAN FUND TO ANY OTHER
ACCOUNT OF THE STATE WATER PLAN FUND OF THE
DEPARTMENT OF AGRICULTURE. EACH SUCH TRANSFER
SHALL BE CERTIFIED TO THE DIRECTOR OF ACCOUNTS AND
REPORTS AND A COPY SHALL BE SENT TO THE
LEGISLATIVE RESEARCH DEPARTMENT.
22 ON JULY 1, 2003, THE U.S. GEOLOGICAL SURVEY
COOPERATIVE GAUGE AGREEMENT FUND IS REDESIGNATED
AS THE U.S. GEOLOGICAL SURVEY COOPERATIVE GAUGE
AGREEMENT GRANTS FUND.