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)
FIRE MARSHAL REV. 04/02/09
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 234-00-1000-9-9559 04 0.00
234-00-1000-8-9559 04
07 FIRE MARSHAL FEE FUND 234-00-2330-9-2000 04 3,770,116.00
21 -SB 534-SEC 120-SESS OF 2008- 234-00-2330-8-2000 04
22 -HB 2946-SEC 13-SESS OF 2008- 234-00-2330-7-2000 04
23 -K.S.A. 75-1514-
-K.S.A. 31-133A-
-STATE FINANCE COUNCIL RESOLUTION 08-578
-SB 023-SEC 72-SESS OF 2009-
-SB 023-SEC 96-SESS OF 2009-
FIRE MARSHAL FEE FUND-OFFICIAL HOSP 234-00-2330-9-2004 04 500.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2330-8-2004 04
234-00-2330-7-2004 04
03 KSIP-FIRE MARSHAL FEE FUND EXPENDITURES 234-00-2330-9-2009 04 33,001.57
-SB 534-SEC 135-SESS OF 2008- 234-00-2330-8-2009 04
20 HAZARDOUS MATERIALS EMERGENCY FUND 234-00-2589-9-2150 04 223,647.69
22 -SB 534-SEC 120-SESS OF 2008- 234-00-2589-8-2150 04
23 234-00-2589-7-2150 04
HAZ MAT EM FD-064 SALINA DIESEL SPILLS 234-00-2589-8-2193 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-065 CLOUD CO WASTE OIL 234-00-2589-8-2194 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-067 JC HOSPITAL POWDER 234-00-2589-8-2196 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-GREENSBURG/KIOWA CITY 234-00-2589-9-2197 04 0.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2589-8-2197 04
234-00-2589-7-2197 04
HAZ MAT EM FD-72 VALLEY FALLS CHEM ODOR 234-00-2589-8-2198 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-76 RILEY RES CHEM SPILL 234-00-2589-8-2199 04 0.00
-ACCOUNT CLOSED-
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 234-00-2589-9-2201 04 0.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2589-8-2201 04
HAZ MAT EM FD-82 DRY CREEK DIESEL SPILL 234-00-2589-9-2202 04 0.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2589-8-2202 04
HAZ MAT EM FD-80 COFFEVILLE FLOOD 234-00-2589-9-2203 04 0.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2589-8-2203 04
HAZ MAT EM FD-86 MONTG CTY TRAIN DERAIL 234-00-2589-9-2204 04 0.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2589-8-2204 04
HAZ MAT EM FD-87 LABETTE CTY CANISTRLEAK 234-00-2589-9-2205 04 0.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2589-8-2205 04
HAZ MAT EM FD-88 ELLIS CNTY DIESEL SPILL 234-00-2589-9-2206 04 0.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2589-8-2206 04
HAZ MAT EM FD-89 ELK CO TRUCK SPILL 234-00-2589-9-2207 04 0.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2589-8-2207 04
HAZ MAT EM FD-90 MONT CO TANKER SPILL 234-00-2589-9-2208 04 0.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2589-8-2208 04
HAZ MAT EM FD-092 PIZZA HUT MRCRY SPILL 234-00-2589-9-2209 04 0.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2589-8-2209 04
HAZ MAT EM FD-093 ROOKS CO TRUCK ACCDNT 234-00-2589-9-2210 04 0.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2589-8-2210 04
HAZ MAT EM FD-094 RILEY CO COURTHOUSE 234-00-2589-9-2211 04 0.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2589-8-2211 04
HAZ MAT EM FD-096 POTT CO WHITE POWDER 234-00-2589-9-2212 04 0.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2589-8-2212 04
HAZ MAT EM FD-097 SALINA SEMI LEAK 234-00-2589-9-2213 04 0.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2589-8-2213 04
HAZ MAT EM FD-095 KANZA COOP AMMONIA LK 234-00-2589-9-2214 04 0.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2589-8-2214 04
HAZ MAT EM FD-098 OSBORNE SLFRIC ACID LK 234-00-2589-9-2215 04 0.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2589-8-2215 04
HAZ MAT EM FD-099 MOTGOM CO BATTERY LEAK 234-00-2589-9-2216 04 0.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2589-8-2216 04
HAZ MAT EM FD-100 SMITH CO ETHANOL TANKR 234-00-2589-9-2217 04 0.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2589-8-2217 04
HAZ MAT EM FD-101 MANHATTAN TORNADO 234-00-2589-9-2218 04 0.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2589-8-2218 04
HAZ MAT EM FD-102 TRAIN DERAIL NEOSHO 234-00-2589-9-2219 04 0.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2589-8-2219 04
HAZ MAT EM FD-103 GREENWOOD OIL SPILL 234-00-2589-9-2220 04 1,672.56
-SB 534-SEC 120-SESS OF 2008-
HAZ MAT EM FD-106 WILSON CO DIESEL SPILL 234-00-2589-9-2221 04 2,995.66
-SB 534-SEC 120-SESS OF 2008-
HAZ MAT EM FD-105 SKATEPARK MERCURY SPIL 234-00-2589-9-2222 04 1,782.36
-SB 534-SEC 120-SESS OF 2008-
HAZ MAT EM FD-107 CHAUTAUQUA CO ODOR 234-00-2589-9-2223 04 819.02
-SB 534-SEC 120-SESS OF 2008-
HAZ MAT EM FD-108 ETHANOL TANKR ROLLOVER 234-00-2589-9-2224 04 2,741.66
-SB 534-SEC 120-SESS OF 2008-
HAZ MAT EM FD-109 ELK CO HWY 99 TANKER 234-00-2589-9-2225 04 2,731.51
-SB 534-SEC 120-SESS OF 2008-
HAZ MAT EM FD-112 MONT CO TANKER 234-00-2589-9-2226 04 1,457.64
-SB 534-SEC 120-SESS OF 2008-
HAZ MAT EM FD-113 SALINE CO TANKER 234-00-2589-9-2227 04 3,871.48
-SB 534-SEC 120-SESS OF 2008-
HAZ MAT EM FD-114 BARTON CO TANKER 234-00-2589-9-2228 04 2,644.52
-SB 534-SEC 120-SESS OF 2008-
HAZ MAT EM FD-116 BELVUE CHLORINE LEAK 234-00-2589-9-2229 04 2,741.19
-SB 534-SEC 120-SESS OF 2008-
HAZ MAT EM FD-117 PARSONS RAIL CAR 234-00-2589-9-2230 04 2,894.71
-SB 534-SEC 120-SESS OF 2008-
21 HAZARDOUS MATERIAL PROGRAM FUND 234-00-2597-9-2100 04 377,330.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2597-8-2100 04
-STATE FINANCE COUNCIL RESOLUTION 08-578 234-00-2597-7-2100 04
-SB 023-SEC 72-SESS OF 2009- 234-00-2597-6-2100 04
-SB 023-SEC 96-SESS OF 2009-
LIQUEFIED PETROLEUM GAS FEE FUND 234-00-2608-9-2600 04 153,361.00
-SB 534-SEC 120-SESS OF 2008- 234-00-2608-8-2600 04
-K.S.A. 55-1813- 234-00-2608-7-2600 04
-STATE FINANCE COUNCIL RESOLUTION 08-578
-SB 023-SEC 72-SESS OF 2009-
-SB 023-SEC 96-SESS OF 2009-
NFUEL FLM/CMBST LQD ABVGRND STGTK SYS FD 234-00-2626-9-2610 04
-HB 2634-SEC 2-SESS OF 2008-
FIRE SAFETY STRD/FIREFGHTR PRTCTN ENF FD 234-00-2694-9-2620 04 0.00
-K.S.A. 31-604-
CIGARETTE FIRE SAFETY/FIREFGHTR PROTCTN 234-00-2696-9-2630 04 0.00
-K.S.A. 31-609-
FIRE MARSHAL FEE FUND-FEDERAL 234-00-3084-9-3010 04
-SB 534-SEC 178-SESS OF 2008- 234-00-3084-8-3010 04
OTHER FEDERAL GRANTS FUND 234-00-3199-9-3100 04 0.00
-SB 534-SEC 120-SESS OF 2008- 234-00-3199-8-3100 04
OFGF-EXPLOSIVES PROGRAM 234-00-3199-9-3110 04
-SB 534-SEC 120-SESS OF 2008- 234-00-3199-8-3110 04
OFGF-PURCHASE LAW ENFORCEMENT EQUIPMENT 234-00-3199-9-3120 04
-SB 534-SEC 120-SESS OF 2008- 234-00-3199-8-3120 04
234-00-3199-7-3120 04
OFGF-HOMELAND SECURITY 234-00-3199-9-3130 04
-SB 534-SEC 120-SESS OF 2008- 234-00-3199-8-3130 04
INTRAGOVERNMENTAL SERVICE FUND 234-00-6160-9-6000 04
-SB 534-SEC 120-SESS OF 2008- 234-00-6160-8-6000 04
GIFTS, GRANTS AND DONATIONS FUND 234-00-7405-9-7400 04
-SB 534-SEC 120-SESS OF 2008- 234-00-7405-8-7400 04
-K.S.A. 75-1513-
GF GRT & DO FD-JUV FIRESET INTRVEN TEAMS 234-00-7405-8-7500 04
-ACCOUNT CLOSED-
CREDIT CARD CLEARING FUND 234-00-9422-9-9400 04
-K.S.A. 75-30,100- 234-00-9422-8-9400 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, 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, K.S.A. 31-134 & K.S.A. 75-1514.
20 EXPENDITURES FROM THE HAZARDOUS MATERIALS
EMERGENCY FUND DURING FISCAL YEAR 2009 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.
SB 534-SEC 120-SESS OF 2008.
21 ON JULY 1, 2008, AND JANUARY 1, 2009, OR AS SOON
AFTER EACH SUCH DATE AS MONEYS ARE AVAILABLE, THE
DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
$189,979.50 FROM THE FIRE MARSHALS FEE FUND TO THE
HAZARDOUS MATERIALS PROGRAM FUND. ON THE
EFFECTIVE DATE OF SB 23, THE JANUARY 1 TRANSFER
IS DECREASED TO $ 138,649.50.
SB 534-SEC 120-SESS OF 2008 & SB 23-SEC 72C-
SESS OF 2009.
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 2009 IN ACCORDANCE WITH
THE PROVISIONS OF APPROPRIATION ACTS, AS SPECIFIED
BY THE DIRECTOR OF THE BUDGET PURSUANT TO SUCH
CERTIFICATION.
SB 534-SEC 120-SESS OF 2008.
23 DURING FISCAL YEAR 2009 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 2009 TOTAL TRANSFERS SHALL
NOT EXCEED $50,000.
SB 534-SEC 120-SESS OF 2008.