STATE OF KANSAS DEPARTMENT OF ADMINISTRATION FISCAL YEAR 2005 CENTRAL CHART OF ACCOUNTS DIVISION OF ACCOUNTS AND REPORTS (JULY 1, 2004 TO JUNE 30, 2005) DEPARTMENT OF AGRICULTURE REV. 05/06/05 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 66140. RETAIL FOOD 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 046-00-1000-5-0053 05 9,558,094.00 -HB 2675-SEC 130-SESS OF 2004- 046-00-1000-4-0053 05 046-00-1000-3-0053 05 046-00-1000-1-0053 05 OPERATING EXPEND-OFFICIAL HOSPITALITY 046-00-1000-5-0054 05 5,000.00 -HB 2675-SEC 130-SESS OF 2004- 046-00-1000-4-0054 05 046-00-1000-3-0054 05 01 STATE WATER PLAN FUND-FLOODPLAIN MGMT 046-00-1800-5-0060 05 66,852.00 21 -HB 2675-SEC 130-SESS OF 2004- 046-00-1800-4-0060 05 046-00-1800-3-0060 05 01 SWPF-WATER APPROP SUBPGM-SAL & WAGES 046-00-1800-5-0063 05 181,749.00 22 -HB 2675-SEC 130-SESS OF 2004- 046-00-1800-4-0063 05 01 STATE WATER PLAN FUND-INTERSTATE ISSUES 046-00-1800-5-0070 05 248,859.00 -HB 2675-SEC 130-SESS OF 2004- 046-00-1800-4-0070 05 046-00-1800-3-0070 05 01 STATE WATER PLAN FUND-WATER USE STUDY 046-00-1800-5-0075 05 60,018.00 -HB 2675-SEC 130-SESS OF 2004- 046-00-1800-4-0075 05 01 STATE WATER PLAN FUND-SUBBASIN MGMT 046-00-1800-5-0080 05 490,682.00 -HB 2675-SEC 130-SESS OF 2004- 046-00-1800-4-0080 05 046-00-1800-3-0080 05 046-00-1800-2-0080 05 MEAT AND POULTRY INSPECTION FEE FUND 046-00-2004-5-0700 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2004-4-0700 05 046-00-2004-3-0700 05 WHEAT QUALITY SURVEY FUND 046-00-2005-5-0800 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2005-4-0800 05 046-00-2005-3-0800 05 ENTOMOLOGY FEE FUND 046-00-2006-5-0900 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2006-4-0900 05 046-00-2006-3-0900 05 GRAIN COMMODITIES COMMISSION SERVICES FD 046-00-2018-5-1070 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2018-4-1070 05 WATER STRUCTURES FUND 046-00-2037-5-1075 05 210,257.00 -HB 2675-SEC 130-SESS OF 2004- 046-00-2037-4-1075 05 046-00-2037-3-1075 05 20 WATER STRUCTURES-STATE HIGHWAY FUND 046-00-2043-5-1080 05 93,856.00 -HB 2675-SEC 130-SESS OF 2004- 046-00-2043-4-1080 05 046-00-2043-3-1080 05 KANSAS AGRICULTURAL REMEDIATION FUND 046-00-2095-5-1090 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2095-4-1090 05 KS AGRICULTURAL REMED BRD FD-ADMIN EXP 046-00-2095-5-1095 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2095-4-1095 05 046-00-2095-3-1095 05 CIVIL LITIGATION FEE FUND 046-00-2104-5-1010 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2104-4-1010 05 DAIRY FEE FUND 046-00-2105-5-1015 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2105-4-1015 05 046-00-2105-3-1015 05 WATER RESOURCES COST FUND 046-00-2110-5-1020 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2110-4-1020 05 SOIL AMENDMENT FEE FUND 046-00-2117-5-1100 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2117-4-1100 05 046-00-2117-3-1100 05 AGRICULTURAL LIMING MATERIALS FEE FUND 046-00-2118-5-1200 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2118-4-1200 05 046-00-2118-3-1200 05 LABORATORY EQUIPMENT FUND 046-00-2138-5-1300 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2138-4-1300 05 WEIGHTS AND MEASURES FEE FUND 046-00-2165-5-1500 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2165-4-1500 05 046-00-2165-3-1500 05 WATER APPROPRIATION CERTIFICATION FUND 046-00-2168-5-1600 05 559,516.00 -HB 2675-SEC 130-SESS OF 2004- 046-00-2168-4-1600 05 046-00-2168-3-1600 05 WATER RIGHTS INFORMATION SYS. FEE FUND 046-00-2177-4-1700 05 -ACCOUNT CLOSED- AGRICULTURAL SEED FEE FUND 046-00-2187-5-2720 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2187-4-2720 05 046-00-2187-3-2720 05 CHEMIGATION FEE FUND 046-00-2194-5-1800 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2194-4-1800 05 046-00-2194-3-1800 05 PLANT PEST EMERGENCY RESPONSE FUND 046-00-2210-5-1805 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2210-4-1805 05 AGRICULTURAL STATISTICS FUND 046-00-2248-5-2710 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2248-4-2710 05 GEOGRAPHIC INFORMATION SYSTEM FEE FUND 046-00-2268-5-3400 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2268-4-3400 05 WATER TRANSFER HEARING FUND 046-00-2278-5-1900 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2278-4-1900 05 -K.S.A. 82A-1503- PUBLICATIONS FEE FUND 046-00-2322-5-2000 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2322-4-2000 05 CONVERSION OF MATERIALS AND EQUIPMENT 046-00-2402-5-2200 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2402-4-2200 05 046-00-2402-3-2200 05 COMPUTER SERVICES FUND 046-00-2504-5-2600 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2504-4-2600 05 PETROLEUM INSPECTION FEE FUND 046-00-2550-5-2550 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2550-4-2550 05 046-00-2550-3-2550 05 US GEOLOG SURVEY COOP GAGE AGRMNT GRT FD 046-00-2629-5-2800 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2629-4-2800 05 AGRICULTURAL CHEMICAL FEE FUND 046-00-2800-5-2900 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2800-4-2900 05 046-00-2800-3-2900 05 FEEDING STUFFS FEE FUND 046-00-2801-5-4000 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2801-4-4000 05 046-00-2801-3-4000 05 FERTILIZER FEE FUND 046-00-2802-5-4100 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2802-4-4100 05 046-00-2802-3-4100 05 LIVESTOCK REMEDIES FEE FUND 046-00-2803-4-4200 05 0.00 -ACCOUNT CLOSED- 046-00-2803-3-4200 05 PESTICIDE USE FEE FUND 046-00-2804-5-4300 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2804-4-4300 05 046-00-2804-3-4300 05 FERTILIZER/PESTICIDE COMPLIANCE ADMIN FD 046-00-2807-5-4510 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2807-4-4510 05 EGG FEE FUND 046-00-2808-5-4600 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2808-4-4600 05 046-00-2808-3-4600 05 WAREHOUSE FEE FUND 046-00-2809-5-4700 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-2809-4-4700 05 046-00-2809-3-4700 05 GRAIN INSPECTION FEE FUND 046-00-2810-5-4800 05 0.00 -HB 2675-SEC 182-SESS OF 2004- 046-00-2810-4-4800 05 23 FOOD SAFETY FUND 046-00-2813-5-4805 05 -HB 2471-SEC 7-SESS OF 2004- -SB 296-SEC 5-SESS OF 2004- MEAT AND POULTRY INSPECTION FUND-FEDERAL 046-00-3013-5-3100 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-3013-4-3100 05 046-00-3013-3-3100 05 MEAT/POULTRY INSPECTION FFD-VEHICLE DEPR 046-00-3013-5-3103 05 -HB 2675-SEC 130-SESS OF 2004- MEAT AND POULTRY INSPECTION FUND-HACCP 046-00-3013-4-3107 05 -ACCOUNT CLOSED- MEAT & POULTRY INSPECT-FEDERAL-INDIRECT 046-00-3013-5-3109 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-3013-4-3109 05 EPA PESTICIDE PERFORMANCE PARTNERSHP GRT 046-00-3085-5-3910 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-3085-4-3910 05 SPECIALITY CROP BLOCK GRANT FUND 046-00-3104-5-3120 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-3104-4-3120 05 OTHER FEDERAL GRANTS FUND 046-00-3108-5-3700 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-3108-4-3700 05 OTHER GRANTS FUND-FLOW METER TESTING FAC 046-00-3108-4-3705 05 -ACCOUNT CLOSED- OTHER GRNTS FND-NEOSHO INSTRM FLW-WISP 046-00-3108-5-3710 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-3108-4-3710 05 OTHER GRANTS FUND-DAM SAFETY COOP AGREE 046-00-3108-5-3720 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-3108-4-3720 05 OTHER GRANTS FUND-MEDICATED FEED-FEDERAL 046-00-3108-5-3730 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-3108-4-3730 05 OTHER GRNTS FND-NAT'L FLOODPLAIN INSUR 046-00-3108-5-3740 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-3108-4-3740 05 OTHER GRNTS FND-FEMA CAP-SSSE 046-00-3108-4-3745 05 -ACCOUNT CLOSED- OTHER GRNTS FND-FEMA FLOOD PLAIN MAPPING 046-00-3108-5-3755 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-3108-4-3755 05 OTHR GRTS FD-ORGANIC PRODUCERS COST SHAR 046-00-3108-5-3760 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-3108-4-3760 05 OTHR GRTS FD-USDA KANSAS FORESTRY SERVIC 046-00-3108-5-3770 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-3108-4-3770 05 OTHER GRNTS FND-USDA PESTICIDE RECRDKPNG 046-00-3108-5-3780 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-3108-4-3780 05 OTHER GRNTS FND-USDA NASS COST FUND 046-00-3108-5-3790 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-3108-4-3790 05 OFGF-FEMA MAP MODERNIZTN MGMT SUPPORT 046-00-3108-5-3820 05 -HB 2675-SEC 130-SESS OF 2004- OFGF-FEMA MAP MODERNIZTN MGMT SUPPORT #2 046-00-3108-5-3830 05 -HB 2675-SEC 130-SESS OF 2004- OFGF-RETAIL FOOD GOOD MFG PRACTICE INSP 046-00-3108-5-3840 05 -HB 2675-SEC 130-SESS OF 2004- OTHER GRNTS FD-CHEMICAL EMERGENCY PREVTN 046-00-3108-5-3860 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-3108-4-3860 05 FEMA DAM SAFETY 046-00-3362-5-3300 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-3362-4-3300 05 FEMA DAM SAFETY #2 046-00-3362-5-3350 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-3362-4-3350 05 FEMA STREAM MAPPING INITIATIVES FUND 046-00-3363-5-3310 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-3363-4-3310 05 FEMA STREAM MAPPING INITIATVS-KS-1254-DR 046-00-3363-4-3311 05 -ACCOUNT CLOSED- 046-00-3363-3-3311 05 FEMA STREAM MAPPING INITIATVS-KS-1258-DR 046-00-3363-4-3312 05 -ACCOUNT CLOSED- FEMA STREAM MAP INITIATV-HMGP STATEWIDE 046-00-3363-4-3314 05 -ACCOUNT CLOSED- FEMA HMGP STATEWIDE ADMIN FEES 046-00-3363-4-3315 05 -ACCOUNT CLOSED- FEMA HMGP BREECH/INUNDATION PROJECT 046-00-3363-5-3316 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-3363-4-3316 05 AGRICULTURAL PREPAREDNESS FEDERAL FUND 046-00-3623-5-3360 05 -HB 2675-SEC 130-SESS OF 2004- PEST DETECTION AND SURVEY-FEDERAL FUND 046-00-3687-5-3500 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-3687-4-3500 05 PEST DTCTN/SRVY FFD-EXOTIC WOOD BOR SURV 046-00-3687-5-3510 05 -HB 2675-SEC 130-SESS OF 2004- PEST DTCTN/SRVY FFD-WHEAT SEED BIOSECURY 046-00-3687-5-3511 05 -HB 2675-SEC 130-SESS OF 2004- PEST DTCTN/SRVY FFD-NATL KARNL BUNT SURV 046-00-3687-5-3512 05 -HB 2675-SEC 130-SESS OF 2004- PEST DTCTN/SRVY FFD-JAP BEETLE BIOCNTRL 046-00-3687-5-3513 05 -HB 2675-SEC 130-SESS OF 2004- PEST DTCTN/SRVY FFD-SALT CEDAR SURVEY 046-00-3687-5-3514 05 -HB 2675-SEC 130-SESS OF 2004- FDA TISSUE RESIDUE FUND-FEDERAL 046-00-3894-5-5500 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-3894-4-5500 05 INFORMATION TECHNOLOGY FUND 046-00-6111-5-6000 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-6111-4-6000 05 USDA NASS POSTAGE/COPIER FUND 046-00-7760-5-7100 05 -HB 2675-SEC 130-SESS OF 2004- 046-00-7760-4-7100 05 SUSPENSE FUND 046-00-9068-5-9000 05 -HB 2675-SEC 182-SESS OF 2004- 046-00-9068-4-9000 05 PARKING FEE CLEARING FUND-EE DEDUCTIONS 046-00-9211-5-9200 05 -HB 2675-SEC 182-SESS OF 2004- 046-00-9211-4-9200 05 CREDIT CARD CLEARING FUND 046-00-9426-5-9400 05 -HB 2675-SEC 182-SESS OF 2004- 046-00-9426-4-9400 05 01 THE UNENCUMBERED BALANCE AT JUNE 30, 2004 IS LAPSED. 05 THE UNENCUMBERED BALANCE IF IN EXCESS OF $100.00 AT JUNE 30, 2004 IS REAPPROPRIATED TO THE DESIGNATED ACCOUNT SUBJECT TO THE STATED EXPENDITURE LIMITATION. ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT 046-1000-04-0053 046-1000-05-0053 $ 0.00 20 ON JULY 1, 2004, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $88,259 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, 2005, THE SECRETARY OF AGRICULTURE, WITH THE APPROVAL OF THE DIRECTOR OF BUDGET, MAY TRANSFER ANY ITEM OF APPROPRIATION FOR FISCAL YEAR 2005, 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 THERE IS APPROPRIATED FOR THE DEPARTMENT OF AGRICULTURE WATER APPROPRIATION SUBPROGRAM OF THE STATE WATER PLAN FUND FOR FY 2005 $110,447 FROM AMOUNTS FIRST RELEASED FROM ENCUMBRANCES BY THE DEPARTMENTS OF AGRICULTURE, HEALTH & ENVIRONMENT, STATE CONSERVATION COMMISSION, KANSAS WATER OFFICE OR ANY OTHER STATE AGENCY STATE WATER PLAN FUND ACCOUNT. 23 ON THE EFFECTIVE DATE OF SB225, OR AS SOON THERE- AFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER $100,000 FROM FOOD SAFETY FUND TO THE FOOD INSPECTION FEE FUND OF THE DEPARTMENT OF HEALTH AND ENVIRONMENT - DIVISION OF HEALTH.