STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2008 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2007 TO JUNE 30, 2008)
              FIRE MARSHAL                                            REV. 05/05/08
                                        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                    234-00-1000-8-9559 04              0.00
                                                  234-00-1000-7-9559 04

 07 FIRE MARSHAL FEE FUND                         234-00-2330-8-2000 04      3,695,290.00
 21 -HB 2368-SEC 142-SESS OF 2007-                234-00-2330-7-2000 04
 22 -K.S.A. 75-1514-                              234-00-2330-6-2000 04
 23 -K.S.A. 31-133A-                              234-00-2330-5-2000 04
 24 -SB  357-SEC 55-SESS OF 2007-
    -STATE FINANCE COUNCIL RESOLUTION 07-565
    -SB  534-SEC 52D-SESS OF 2008-
    -SB  534-SEC 52-SESS OF 2008-

    FIRE MARSHAL FEE FUND-OFFICIAL HOSP           234-00-2330-8-2004 04            500.00
    -HB 2368-SEC 142-SESS OF 2007-                234-00-2330-7-2004 04
                                                  234-00-2330-6-2004 04

 03 KSIP-FIRE MARSHAL FEE FUND EXPENDITURES       234-00-2330-8-2009 04         44,210.66
    -HB 2368-SEC 158-SESS OF 2007-                234-00-2330-7-2009 04

 20 HAZARDOUS MATERIALS EMERGENCY FUND            234-00-2589-8-2150 04        200,665.75
 22 -HB 2368-SEC 142-SESS OF 2007-                234-00-2589-7-2150 04
 24 -SB  534-SEC 52D-SESS OF 2008-                234-00-2589-6-2150 04

    HAZDOUS MAT EMER FD-SPECIFIC INCIDENTS        234-00-2589-7-2170 04              0.00
    -ACCOUNT CLOSED-                              234-00-2589-6-2170 04

    HAZ MAT EM FD-WHITE POWDER-JAYHAWK TOWER      234-00-2589-5-2175 04
    -ACCOUNT CLOSED-

    HAZ MAT EM FD-MILK TRNSPT OVRTRN/FUEL SP      234-00-2589-7-2181 04              0.00
    -ACCOUNT CLOSED-

    HAZ MAT EM FD-RESDENCE PROPNE TNK BREACH      234-00-2589-7-2182 04              0.00
    -ACCOUNT CLOSED-

    HAZ MAT EM FD-PIPELINE RUPTURE/EXPLOSION      234-00-2589-7-2183 04              0.00
    -ACCOUNT CLOSED-

    HAZ MAT EM FD-VHCLE ACCIDNT DIESEL SPILL      234-00-2589-7-2184 04              0.00
    -ACCOUNT CLOSED-

    HAZ MAT EM FD-CO SHRFF OFFCE WHITE POWDR      234-00-2589-7-2185 04              0.00
    -ACCOUNT CLOSED-

    HAZ MAT EM FD-STORAGE TANKER FUEL SPILL       234-00-2589-7-2186 04              0.00
    -ACCOUNT CLOSED-

    HAZ MAT EM FD-SEMI TRLR ACCDNT/HAZMAT         234-00-2589-7-2187 04              0.00
    -ACCOUNT CLOSED-

    HAZ MAT EM FD-AMMONIA NURSE TANK ACCIDNT      234-00-2589-7-2188 04              0.00
    -ACCOUNT CLOSED-

    HAZ MAT EM FD-HYDRGN SLFDE CANISTER LEAK      234-00-2589-7-2189 04              0.00
    -ACCOUNT CLOSED-

    HAZ MAT EM FD-HERBCDE CNTNR LEAK,PLEASNT      234-00-2589-7-2190 04              0.00
    -ACCOUNT CLOSED-

    HAZ MAT EM FD-JOHNSON CO MVA FUEL SPILL       234-00-2589-7-2191 04              0.00
    -ACCOUNT CLOSED-

    HAZ MAT EM FD-TOPEKA DUMPSTR CHMCAL FIRE      234-00-2589-7-2192 04              0.00
    -ACCOUNT CLOSED-

    HAZ MAT EM FD-064 SALINA DIESEL SPILLS        234-00-2589-8-2193 04              0.00
    -HB 2368-SEC 142-SESS OF 2007-                234-00-2589-7-2193 04

    HAZ MAT EM FD-065 CLOUD CO WASTE OIL          234-00-2589-8-2194 04              0.00
    -HB 2368-SEC 142-SESS OF 2007-                234-00-2589-7-2194 04

    HAZ MAT EM FD-066 LAW CHEMICAL SPILL          234-00-2589-7-2195 04              0.00
    -ACCOUNT CLOSED-

    HAZ MAT EM FD-067 JC HOSPITAL POWDER          234-00-2589-8-2196 04              0.00
    -HB 2368-SEC 142-SESS OF 2007-                234-00-2589-7-2196 04

    HAZ MAT EM FD-GREENSBURG/KIOWA CITY           234-00-2589-8-2197 04              0.00
    -HB 2368-SEC 142-SESS OF 2007-                234-00-2589-7-2197 04

    HAZ MAT EM FD-72 VALLEY FALLS CHEM ODOR       234-00-2589-8-2198 04              0.00
    -HB 2368-SEC 142-SESS OF 2007-                234-00-2589-7-2198 04

    HAZ MAT EM FD-76 RILEY RES CHEM SPILL         234-00-2589-8-2199 04              0.00
    -HB 2368-SEC 142-SESS OF 2007-                234-00-2589-7-2199 04

    HAZ MAT EM FD-077 TOPEKA FIRE                 234-00-2589-7-2200 04              0.00
    -ACCOUNT CLOSED-

    HAZ MAT EM FD-83 MITCHEL CTY TNK SPILL        234-00-2589-8-2201 04          3,397.17
    -HB 2368-SEC 142-SESS OF 2007-

    HAZ MAT EM FD-82 DRY CREEK DIESEL SPILL       234-00-2589-8-2202 04         12,733.28
    -HB 2368-SEC 142-SESS OF 2007-

    HAZ MAT EM FD-80 COFFEVILLE FLOOD             234-00-2589-8-2203 04         24,948.27
    -HB 2368-SEC 142-SESS OF 2007-

    HAZ MAT EM FD-86 MONTG CTY TRAIN DERAIL       234-00-2589-8-2204 04          1,449.43
    -HB 2368-SEC 142-SESS OF 2007-

    HAZ MAT EM FD-87 LABETTE CTY CANISTRLEAK      234-00-2589-8-2205 04          3,348.72
    -HB 2368-SEC 142-SESS OF 2007-

    HAZ MAT EM FD-88 ELLIS CNTY DIESEL SPILL      234-00-2589-8-2206 04            456.64
    -HB 2368-SEC 142-SESS OF 2007-

    HAZ MAT EM FD-89 ELK CO TRUCK SPILL           234-00-2589-8-2207 04          1,876.46
    -HB 2368-SEC 142-SESS OF 2007-

    HAZ MAT EM FD-90 MONT CO TANKER SPILL         234-00-2589-8-2208 04          1,124.28
    -HB 2368-SEC 142-SESS OF 2007-

 21 HAZARDOUS MATERIAL PROGRAM FUND               234-00-2597-8-2100 04        396,484.00
    -HB 2368-SEC 142-SESS OF 2007-                234-00-2597-7-2100 04
    -STATE FINANCE COUNCIL RESOLUTION 07-565      234-00-2597-6-2100 04
                                                  234-00-2597-5-2100 04

    LIQUEFIED PETROLEUM GAS FEE FUND              234-00-2608-8-2600 04         81,709.00
    -HB 2368-SEC 142-SESS OF 2007-                234-00-2608-7-2600 04
    -K.S.A. 55-1813-                              234-00-2608-6-2600 04
    -STATE FINANCE COUNCIL RESOLUTION 07-565

    FIRE MARSHAL FEE FUND-FEDERAL                 234-00-3084-8-3010 04
    -HB 2368-SEC 213-SESS OF 2007-                234-00-3084-7-3010 04
                                                  234-00-3084-6-3010 04

    OTHER FEDERAL GRANTS FUND                     234-00-3199-8-3100 04              0.00
    -HB 2368-SEC 142-SESS OF 2007-                234-00-3199-7-3100 04

    OFGF-EXPLOSIVES PROGRAM                       234-00-3199-8-3110 04
    -HB 2368-SEC 142-SESS OF 2007-                234-00-3199-7-3110 04
                                                  234-00-3199-6-3110 04

    OFGF-PURCHASE LAW ENFORCEMENT EQUIPMENT       234-00-3199-8-3120 04
    -HB 2368-SEC 142-SESS OF 2007-                234-00-3199-7-3120 04

    OFGF-HOMELAND SECURITY                        234-00-3199-8-3130 04
    -HB 2368-SEC 142-SESS OF 2007-                234-00-3199-7-3130 04

    INTRAGOVERNMENTAL SERVICE FUND                234-00-6160-8-6000 04
    -HB 2368-SEC 142-SESS OF 2007-                234-00-6160-7-6000 04

    GIFTS, GRANTS AND DONATIONS FUND              234-00-7405-8-7400 04
    -HB 2368-SEC 142-SESS OF 2007-                234-00-7405-7-7400 04

    GF GRT & DO FD-JUV FIRESET INTRVEN TEAMS      234-00-7405-8-7500 04
    -HB 2368-SEC 142-SESS OF 2007-                234-00-7405-7-7500 04
    -K.S.A. 75-1513-

    CREDIT CARD CLEARING FUND                     234-00-9422-8-9400 04
    -K.S.A. 75-30,100-                            234-00-9422-7-9400 04


 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, 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 2008 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.
    HB 2368, SEC 142, SESS OF 2007

 21 ON JULY 1, 2007, AND JANUARY 1, 2008, OR AS SOON
    AFTER EACH SUCH DATE AS MONEYS ARE AVAILABLE, THE
    DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
    $225,172 FROM THE FIRE MARSHAL FEE FUND TO THE
    HAZARDOUS MATERIALS PROGRAM FUND.
    HB 2368, SEC 142, SESS OF 2007

 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 2008 IN ACCORDANCE WITH
    THE PROVISIONS OF APPROPRIATION ACTS, AS SPECIFIED
    BY THE DIRECTOR OF THE BUDGET PURSUANT TO SUCH
    CERTIFICATION. HB 2368-SEC 142-SESS OF 2007

 23 ON THE EFFECTIVE DATE OF SB 534, OR AS SOON
    THEREAFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR
    OF ACCOUNTS & REPORTS SHALL TRANSFER $99,237 FROM
    THE FIRE MARSHAL FEE FUND TO THE HEALTH DEPARTMENT
    HEALTH & ENVIRONMENTAL TRAINING FEE FUND-DIVISION
    OF HEALTH.  SB 534-SEC 52D-SESS OF 2008.

 24 DURING FISCAL YEAR 2008 THE STATE FIRE MARSHAL,
    WITH THE BUDGET DIRECTORS APPROVAL, MAY TRANSFER
    FIRE MARSHAL FEE FUND MONIES TO THE HAZARDOUS
    MATERIALS EMERGENCY FUND.  THE STATE FIRE MARSHAL
    SHALL CERTIFY SUCH TRANSFERS TO THE ACCOUNTS AND
    REPORTS DIRECTOR.  FY 2008 TOTAL TRANSFERS SHALL
    EXCEED $50,000.  SB 534-SEC 52E-SESS OF 2008.