STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2009 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2008 TO JUNE 30, 2009)
EMERGENCY MEDICAL SERVICES BOARD REV. 04/02/09
PROGRAM CODES
62000. OPERATIONS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
GENERAL FUND RECEIPT ONLY 206-00-1000-9-9559 04 0.00
206-00-1000-8-9559 04
20 EMERGENCY MEDICAL SERVICES OPERATING FND 206-00-2326-9-4000 04 1,420,165.00
21 -SB 534-SEC 124-SESS OF 2008- 206-00-2326-8-4000 04
-K.S.A. 65-6151- 206-00-2326-7-4000 04
-STATE FINANCE COUNCIL RESOLUTION 08-578
-SB 023-SEC 76-SESS OF 2009-
-SB 023-SEC 96-SESS OF 2009-
EMERGENCY MEDICAL SERV OPER FND-OFF HOSP 206-00-2326-9-4005 04 2,000.00
-SB 534-SEC 124-SESS OF 2008- 206-00-2326-8-4005 04
206-00-2326-7-4005 04
EMS OP FD-UNDERSERVED AREAS TRNG & EDUC 206-00-2326-9-4008 04 0.00
-SB 534-SEC 124-SESS OF 2008- 206-00-2326-8-4008 04
03 KSIP-EMERGENCY MEDICAL SVCS OPERATING FD 206-00-2326-9-4009 04 56,570.13
-SB 534-SEC 135-SESS OF 2008- 206-00-2326-8-4009 04
206-00-2326-7-4009 04
RURAL HEALTH OPTIONS GRANT FUND 206-00-2329-9-2500 04
-SB 534-SEC 124-SESS OF 2008- 206-00-2329-8-2500 04
20 EDUCATION INCENTIVE GRANT PAYMENT FUND 206-00-2396-9-2510 04
21 -SB 534-SEC 124-SESS OF 2008- 206-00-2396-8-2510 04
-SB 023-SEC 76-SESS OF 2009-
EMS REVOLVING FUND 206-00-2449-9-2400 04
-SB 534-SEC 124-SESS OF 2008- 206-00-2449-8-2400 04
-K.S.A. 65-6157-
EMS-FEDERAL FUND 206-00-3815-9-3000 04
-SB 534-SEC 178-SESS OF 2008- 206-00-3815-8-3000 04
EMS-FEDERAL FUND-HIGHWAY SAFETY FUND 206-00-3815-9-3005 04
-SB 534-SEC 178-SESS OF 2008- 206-00-3815-8-3005 04
RURAL ACCESS TO EMRGNCY DEVICES FED FUND 206-00-3816-9-3010 04
-SB 534-SEC 124-SESS OF 2008- 206-00-3816-8-3010 04
RURAL HEALTH OPTIONS GRANT FUND-FEDERAL 206-00-3817-9-3100 04
-SB 534-SEC 178-SESS OF 2008- 206-00-3817-8-3100 04
206-00-3817-7-3100 04
EMS REVOLVING FUND 206-00-7549-8-7000 04
-ACCOUNT CLOSED-
CREDIT CARD CLEARING FND 206-00-9402-9-9400 04
-K.S.A. 75-30,100- 206-00-9402-8-9400 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 ON JULY 1, 2008 AND JANUARY 1, 2009, OR AS SOON
AFTER EACH SUCH DATE AS MONEYS ARE AVAILABLE, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
$150,000 FROM THE EMERGENCY MEDICAL SERVICES
OPERATING FUND TO THE EDUCATIONAL INCENTIVE
GRANT PAYMENT FUND. ON THE EFFECTIVE DATE OF SB
23, THE JANUARY 1 TRANSFER IS DECREASED TO
$144,000.
SB 534-SEC 124(E)-SESS OF 2008 & SB 23-SEC 76B-
SESS OF 2009.
21 DURING FISCAL YEAR 2009 THE DIRECTOR OF ACCOUNTS
& REPORTS SHALL TRANSFER AMOUNTS CERTIFIED BY THE
THE BUDGET DIRECTOR, FROM THE EDUCATION INCENTIVE
GRANT PAYMENT FUND TO THE EMERGENCY MEDICAL
SERVICES OPERATING FUND.
SB 534-SEC 124(E)-SESS OF 2008.