STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2006 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2005 TO JUNE 30, 2006)
FIRE MARSHAL REV. 05/10/06
PROGRAM CODES
70000. FIRE SAFETY AND PREVENTION
70010. ADMINISTRATION
70110. FIRE INVESTIGATION
70210. FIRE PREVENTION
70215. INSPECTIONS-OFF BUDGET
70220. FIRE PREVENTION-SOCIAL SECURITY
70310. HAZARDOUS MATERIALS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
GENERAL FUND RECEIPTS ONLY 234-00-1000-6-9559 04 0.00
234-00-1000-5-9559 04
07 FIRE MARSHAL FEE FUND 234-00-2330-6-2000 04 3,381,813.00
21 -SB 225-SEC 132-SESS OF 2005- 234-00-2330-5-2000 04
22 -HB 2482-SEC 38-SESS OF 2005- 234-00-2330-4-2000 04
-K.S.A. 75-1514- 234-00-2330-3-2000 04
-K.S.A. 31-133A-
-JOINT LETTER 5-11-05, DOB/LEG RESEARCH-
FIRE MARSHAL FEE FUND-OFFICIAL HOSP 234-00-2330-6-2004 04 500.00
-SB 225-SEC 132-SESS OF 2005- 234-00-2330-5-2004 04
234-00-2330-4-2004 04
234-00-2330-3-2004 04
03 KSIP-FIRE MARSHAL FEE FUND EXPENDITURES 234-00-2330-6-2009 04 107,715.24
-SB 225-SEC 147-SESS OF 2005- 234-00-2330-5-2009 04
20 HAZARDOUS MATERIALS EMERGENCY FUND 234-00-2589-6-2150 04 225,000.00
22 -SB 225-SEC 132-SESS OF 2005- 234-00-2589-5-2150 04
234-00-2589-4-2150 04
HAZDOUS MAT EMER FD-SPECIFIC INCIDENTS 234-00-2589-6-2170 04 25,000.00
-SB 225-SEC 132-SESS OF 2005- 234-00-2589-5-2170 04
234-00-2589-4-2170 04
HAZDOUS MAT EMER FD-ELK CO TRANSPORTER 234-00-2589-6-2171 04 25,000.00
-SB 225-SEC 132-SESS OF 2005- 234-00-2589-5-2171 04
HAZDOUS MAT EMER FD-I70 TANKER TRUCK 234-00-2589-6-2172 04 25,000.00
-SB 225-SEC 132-SESS OF 2005- 234-00-2589-5-2172 04
HAZDOUS MAT EMER FD-BELLE PLAINE CHEMICL 234-00-2589-6-2173 04 25,000.00
-SB 225-SEC 132-SESS OF 2005- 234-00-2589-5-2173 04
HAZDOUS MAT EMER FD-FRANKLIN CO TRAIN 234-00-2589-6-2174 04 25,000.00
-SB 225-SEC 132-SESS OF 2005- 234-00-2589-5-2174 04
HAZ MAT EM FD-WHITE POWDER-JAYHAWK TOWER 234-00-2589-6-2175 04 0.00
-SB 225-SEC 132-SESS OF 2005- 234-00-2589-5-2175 04
HAZ MAT EM FD-TUTTLE CREEK CRANE OVERTRN 234-00-2589-6-2176 04 0.00
-SB 225-SEC 132-SESS OF 2005-
HAZ MAT EM FD-RIVER FUEL SPILL/TRUCK OVR 234-00-2589-6-2177 04 0.00
-SB 225-SEC 132-SESS OF 2005-
HAZ MAT EM FD-JOHNSON CO TANKER TRUCK 234-00-2589-6-2178 04 0.00
-SB 225-SEC 132-SESS OF 2005-
HAZ MAT EM FD-HALSTEAD AMMONIA NURSE TNK 234-00-2589-6-2179 04 0.00
-SB 225-SEC 132-SESS OF 2005-
HAZ MAT EM FD-FARM CHEM SPILL NORTON CO 234-00-2589-6-2180 04 0.00
-SB 225-SEC 132-SESS OF 2005-
21 HAZARDOUS MATERIAL PROGRAM FUND 234-00-2597-6-2100 04 432,249.00
-SB 225-SEC 132-SESS OF 2005- 234-00-2597-5-2100 04
-HB 2482-SEC 38-SESS OF 2005- 234-00-2597-4-2100 04
234-00-2597-3-2100 04
LIQUEFIED PETROLEUM GAS FEE FUND 234-00-2608-6-2600 04 154,246.00
-SB 225-SEC 132-SESS OF 2005- 234-00-2608-5-2600 04
-HB 2482-SEC 38-SESS OF 2005-
-K.S.A. 55-1813-
FIRE MARSHAL FEE FUND-FEDERAL 234-00-3084-6-3010 04
-SB 225-SEC 192-SESS OF 2005- 234-00-3084-5-3010 04
234-00-3084-4-3010 04
OTHER FEDERAL GRANTS FUND 234-00-3199-6-3100 04 0.00
-SB 225-SEC 132-SESS OF 2005- 234-00-3199-5-3100 04
OFGF-EXPLOSIVES PROGRAM 234-00-3199-6-3110 04
-SB 225-SEC 132-SESS OF 2005- 234-00-3199-5-3110 04
234-00-3199-4-3110 04
OFGF-PURCHASE LAW ENFORCEMENT EQUIPMENT 234-00-3199-6-3120 04
-SB 225-SEC 132-SESS OF 2005- 234-00-3199-5-3120 04
OFGF-HOMELAND SECURITY 234-00-3199-6-3130 04
-SB 225-SEC 132-SESS OF 2005- 234-00-3199-5-3130 04
INTRAGOVERNMENTAL SERVICE FUND 234-00-6160-6-6000 04
-SB 225-SEC 132-SESS OF 2005-
GIFTS, GRANTS AND DONATIONS FUND 234-00-7405-6-7400 04
-SB 225-SEC 132-SESS OF 2005- 234-00-7405-5-7400 04
-K.S.A. 75-1513-
GF GRT & DO FD-JUV FIRESET INTRVEN TEAMS 234-00-7405-6-7500 04
-SB 225-SEC 132-SESS OF 2005- 234-00-7405-5-7500 04
CREDIT CARD CLEARING FUND 234-00-9422-6-9400 04
-K.S.A. 75-30,100- 234-00-9422-5-9400 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
07 TWENTY PERCENT OF ALL FEES UP TO A MAXIMUM OF
$200,000.00 SHALL BE DEPOSITED TO THE CREDIT OF
THE STATE GENERAL FUND. K.S.A. 31-133A, 31-134,
75-1514
20 EXPENDITURES FROM THE HAZARDOUS MATERIALS
EMERGENCY FUND DURING FISCAL YEAR 2006 FOR THE
PURPOSES OF RESPONDING TO ANY SPECIFIC INCIDENCE
OF AN EMERGENCY RELATED TO HAZARDOUS MATERIALS
WITHOUT PRIOR APPROVAL BY THE STATE FINANCE
COUNCIL SHALL NOT EXCEED $25,000.
21 ON JULY 1, 2005, AND JANUARY 1, 2006, OR AS SOON
AFTER EACH SUCH DATE AS MONEYS ARE AVAILABLE, THE
DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
$219,898 FROM THE FIRE MARSHAL FEE FUND TO THE
HAZARDOUS MATERIALS PROGRAM FUND.
22 THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
THE AMOUNT OF MONEYS FROM THE HAZARDOUS MATERIALS
EMERGENCY FUND TO THE FIRE MARSHAL FEE FUND THAT
IS REQUIRED, IN ACCORDANCE WITH THE CERTIFICATION
BY THE DIRECTOR OF THE BUDGET UNDER THIS
SUBSECTION, TO FUND THE BUDGETED EXPENDITURES AND
TRANSFERS FROM THE FIRE MARSHAL FEE FUND FOR THE
REMAINDER OF FISCAL YEAR 2006 IN ACCORDANCE WITH
THE PROVISIONS OF APPROPRIATION ACTS, AS SPECIFIED
BY THE DIRECTOR OF THE BUDGET PURSUANT TO SUCH
CERTIFICATION.