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)
STATE CONSERVATION COMMISSION REV. 04/02/09
PROGRAM CODES
67000. CONSERVATION OF NATURAL RESOURCES
67010. ADMINISTRATION
67300. AID TO CONSERVATION DISTRICTS
67310. STATE AID-WATERSHED CONSTRUCTION
67320. WATER RESOURCES COST-SHARE PROGRAM
67340. HIGH PRIORITY COST-SHARE PROGRAM
67360. MULTIPURPOSE SMALL LAKES PROGRAM
67380. WATER SUPPLY RESTORATION PROGRAM
67400. NON-POINT SOURCE POLLUTION
67420. RIPARIAN AND WETLANDS
67500. LAND RECLAMATION
67600. WATER QUALITY BUFFER INITIATIVE
67700. NATURAL RESOURCE LEGACY ALLIANCE
67900. WATER RIGHTS PURCHASE PROGRAM
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPENDITURES 634-00-1000-9-1010 05 851,321.67
-SB 534-SEC 130-SESS OF 2008- 634-00-1000-8-1010 05
-STATE FINANCE COUNCIL RESOLUTION 08-578
-SB 023-SEC 82-SESS OF 2009-
-SB 023-SEC 95-SESS OF 2009-
OPERATING EXPEND-OFFICIAL HOSPITALITY 634-00-1000-9-1014 05 1,500.00
-SB 534-SEC 130-SESS OF 2008- 634-00-1000-8-1014 05
01 CONSERVATION EASEMENTS 634-00-1000-8-1020 05 0.00
-ACCOUNT CLOSED- 634-00-1000-7-1020 05
MULTIPURPOSE SMALL LAKES PROGRAM 634-00-1000-5-1100 05 0.00
-ACCOUNT CLOSED-
03 ST WTR PLN FD-WATER RESOURCES COST SHARE 634-00-1800-9-1200 05 3,367,926.26
20 -SB 534-SEC 130-SESS OF 2008- 634-00-1800-8-1200 05
22 -K.S.A. 55-193- 634-00-1800-7-1200 05
-K.S.A. 2-1915- 634-00-1800-6-1200 05
-SB 023-SEC 82-SESS OF 2009- 634-00-1800-5-1200 05
03 SWPF-WATER RESOURCES CS-TECH EXPERTISE 634-00-1800-9-1205 05 202,324.00
-SB 534-SEC 130-SESS OF 2008- 634-00-1800-8-1205 05
-STATE FINANCE COUNCIL RESOLUTION 08-578
-SB 023-SEC 95-SESS OF 2009-
03 SWPF-NONPOINT SOURCE POLLUTION ASSTNCE 634-00-1800-9-1210 05 3,134,168.40
-SB 534-SEC 130-SESS OF 2008- 634-00-1800-8-1210 05
-SB 023-SEC 82-SESS OF 2009- 634-00-1800-7-1210 05
634-00-1800-6-1210 05
634-00-1800-5-1210 05
634-00-1800-4-1210 05
03 SWPF-WATER TRANSITION ASSISTANCE PGM 634-00-1800-9-1215 05 2,221,274.13
-SB 534-SEC 130-SESS OF 2008- 634-00-1800-8-1215 05
-STATE FINANCE COUNCIL RESOLUTION 08-578
-SB 023-SEC 82-SESS OF 2009-
-SB 023-SEC 95-SESS OF 2009-
03 SWPF-CONSERVATION DISTRICT AID 634-00-1800-9-1220 05 2,264,830.68
-SB 534-SEC 130-SESS OF 2008- 634-00-1800-8-1220 05
03 SWPF-CONSERVATION RESERVE ENHANCEMNT PGM 634-00-1800-9-1225 05 1,229,707.00
-HB 2946-SEC 4-SESS OF 2008- 634-00-1800-8-1225 05
-SB 023-SEC 82-SESS OF 2009-
03 SWPF-WATERSHED DAM CONSTRUCTION 634-00-1800-9-1240 05 888,493.04
-SB 534-SEC 130-SESS OF 2008- 634-00-1800-8-1240 05
-SB 023-SEC 82-SESS OF 2009- 634-00-1800-7-1240 05
634-00-1800-6-1240 05
03 SWPF-WTRSHD DAM CONSTR-ENGINEERING CONTR 634-00-1800-9-1245 05 50,000.00
-SB 534-SEC 130-SESS OF 2008- 634-00-1800-8-1245 05
634-00-1800-7-1245 05
03 SWPF-KS WATER QUALITY BUFFER INITIATIVES 634-00-1800-9-1250 05 323,209.57
-SB 534-SEC 130-SESS OF 2008- 634-00-1800-8-1250 05
-SB 023-SEC 82-SESS OF 2009- 634-00-1800-7-1250 05
03 SWPF-KS WTR QUAL BUF IN-EDUC & TECH ASST 634-00-1800-9-1255 05 40,000.00
-SB 534-SEC 130-SESS OF 2008- 634-00-1800-8-1255 05
03 SWPF-RIPARIAN & WETLAND PROGRAM 634-00-1800-9-1260 05 242,597.94
-SB 534-SEC 130-SESS OF 2008- 634-00-1800-8-1260 05
-SB 023-SEC 82-SESS OF 2009- 634-00-1800-7-1260 05
634-00-1800-6-1260 05
634-00-1800-5-1260 05
01 SWPF-MULTIPURPOSE SMALL LAKES PGM 634-00-1800-9-1265 05 1,123,176.00
-SB 534-SEC 130-SESS OF 2008- 634-00-1800-8-1265 05
-SB 023-SEC 82-SESS OF 2009- 634-00-1800-7-1265 05
634-00-1800-6-1265 05
03 SWPF-LAKE RESTORATION 634-00-1800-9-1275 05 998,466.00
-SB 534-SEC 130-SESS OF 2008- 634-00-1800-8-1275 05
-SB 023-SEC 82-SESS OF 2009-
01 SWPF-SALT CEDAR DEMONSTRATION PROJECTS 634-00-1800-8-1280 05 0.00
-ACCOUNT CLOSED-
EDIF-MULTIPURPOSE SMALL LAKES PGM 634-00-1900-6-1310 05 0.00
-ACCOUNT CLOSED-
CONVERSION OF MATERIALS & EQUIPMENT FUND 634-00-2429-9-2000 05
-SB 534-SEC 130-SESS OF 2008- 634-00-2429-8-2000 05
21 BUFFER PARTICIPATION INCENTIVE FUND 634-00-2517-9-2510 05
-SB 534-SEC 130-SESS OF 2008- 634-00-2517-8-2510 05
ENVIRONMENTAL IMPROVEMENT INCENTIVE FUND 634-00-2522-9-2520 05
-SB 534-SEC 130-SESS OF 2008- 634-00-2522-8-2520 05
ENV IMP INCNT FND-PTY WTLND&RIP DEMO PRO 634-00-2522-9-2550 05
-SB 534-SEC 130-SESS OF 2008- 634-00-2522-8-2550 05
RIPARIAN PARTICIPATION INCENTIVE FUND 634-00-2530-9-2540 05
-SB 534-SEC 130-SESS OF 2008- 634-00-2530-8-2540 05
LAND RECLAMATION FEE FUND 634-00-2542-9-2100 05
-SB 534-SEC 130-SESS OF 2008- 634-00-2542-8-2100 05
-K.S.A. 49-622- 634-00-2542-7-2100 05
-SB 023-SEC 96-SESS OF 2009-
RIPARIAN & WETLAND AREAS PROJECT-FED FND 634-00-3914-9-3600 05
-SB 534-SEC 130-SESS OF 2008- 634-00-3914-8-3600 05
R&WAP-FED FND-EPA\KAWS WETLAND PROTECT 634-00-3914-9-3640 05
-SB 534-SEC 130-SESS OF 2008- 634-00-3914-8-3640 05
R&WAP-FED FND-EPA/KAWS WETLD PROTECT(2) 634-00-3914-9-3660 05
-SB 534-SEC 130-SESS OF 2008- 634-00-3914-8-3660 05
634-00-3914-7-3660 05
WATERSHED PROTECT APPROACH/WTR RSRCE MGT 634-00-3915-9-3700 05
-SB 534-SEC 130-SESS OF 2008- 634-00-3915-8-3700 05
WTR RSRCE MGT FND-FED-BFR COORD-EPA/KDHE 634-00-3915-9-3730 05
-SB 534-SEC 130-SESS OF 2008- 634-00-3915-8-3730 05
634-00-3915-6-3730 05
NRCS-CONTRIB AGREEMT-2002 FARM BILL-FED 634-00-3917-9-3800 05
-SB 534-SEC 130-SESS OF 2008- 634-00-3917-8-3800 05
NRCS-CONTRIB AGREEMT-PHASE II 634-00-3917-9-3810 05
-SB 534-SEC 130-SESS OF 2008- 634-00-3917-8-3810 05
NRCS-STREAM BANK & WATER QUALITY 634-00-3917-9-3820 05
-SB 534-SEC 130-SESS OF 2008- 634-00-3917-8-3820 05
634-00-3917-7-3820 05
634-00-3917-6-3820 05
AGENCY MOTOR POOL FUND 634-00-6118-9-6000 05
-SB 534-SEC 130-SESS OF 2008- 634-00-6118-8-6000 05
PARKING DEDUCTION CLEARING FUND 634-00-9234-9-9200 05
-K.S.A. 75-5536- 634-00-9234-8-9200 05
CREDIT CARD CLEARING FUND 634-00-9453-9-9400 05
-K.S.A. 75-30,100- 634-00-9453-8-9400 05
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2009, THE
EXECUTIVE DIRECTOR OF THE STATE CONSERVATION
COMMISSION, WITH THE APPROVAL OF THE DIRECTOR OF
THE BUDGET, MAY TRANSFER ANY PART OF ANY ITEM OF
APPROPRIATION FOR FISCAL YEAR 2009 FROM THE STATE
WATER PLAN FUND FOR THE STATE CONSERVATION
COMMISSION TO ANOTHER ITEM OF APPROPRIATION FOR
FISCAL YEAR 2009 FROM THE STATE WATER PLAN FOR THE
STATE CONSERVATION COMMISSION.
SB 534-SEC 130-SESS OF 2008.
21 ON JULY 1, 2008, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $150,000 FROM THE WILDLIFE FEE FUND
OF THE DEPARTMENT OF WILDLIFE & PARKS TO THE
BUFFER PARTICIPATION INCENTIVE FUND.
SB 534-SEC 130-SESS OF 2008.
22 ON JULY 15, 1996 AND ON THE 15TH DAY OF EACH
CALENDAR QUARTER THEREAFTER, BEFORE JULY 1, 2009,
THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
$100,000 FROM THE STATE GENERAL FUND, $100,000
FROM THE STATE WATER PLAN FUND ESTABLISHED BY
K.S.A. 82A-951 AND AMENDMENTS THERETO AND $100,000
FROM THE CONSERVATION FEE FUND ESTABLISHED BY
K.S.A. 55-143 AND AMENDMENTS THERETO TO THE
ABANDONED OIL AND GAS WELL FUND ESTABLISHED BY
K.S.A. 2003 SUPP. 55-192 AND AMENDMENTS THERETO.
K.S.A. 55-193.