STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2010 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2009 TO JUNE 30, 2010)
CORPORATION COMMISSION REV. 06/25/10
PROGRAM CODES
01000. ADMINISTRATIVE SERVICES
01010. GENERAL MANAGEMENT AND ADMINISTRATION
01020. FISCAL PLANNING AND MANAGEMENT
01030. DOCKETS
01040. PERSONNEL
01050. SUPPORT SERVICES
01060. PUBLIC INFORMATION SERVICES
01080. PLANNING AND RESEARCH
01090. CITIZEN'S UTILITY RATEPAYERS BOARD
01100. COMMISSIONERS ADVISORY COUNCIL
01130. LEGAL SERVICES
01970. WORD PROCESSING-ADMINISTRATION
01980. DATA PROCESSING-ADMINISTRATION
64000. UTILITIES
64010. UTILITIES ADMINISTRATION
64300. GAS PIPELINE SAFETY
67000. CONSERVATION
67010. CONSERVATION ADMINISTRATION
67011. MINERAL LEASING FED FUNDS
67300. UNDERGROUND INJECTION CONTROL
67500. DATA MANAGEMENT SYSTEM
67800. OIL ASSESSMENTS-RECEIPTS ONLY
67900. GAS ASSESSMENTS-RECEIPTS ONLY
69000. TRANSPORTATION
69010. TRANSPORTATION ADMINISTRATION
69300. MOTOR CARRIER SAFETY ASSISTANCE (MCASP)
69310. RAILROAD OR OPERATION LIFESAVER
80000. ENERGY PROGRAMS
80010. ENERGY PROGRAMS ADMINISTRATION
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
GENERAL FUND RECEIPT ONLY 143-00-1000-0-9559 01 0.00
143-00-1000-9-9559 01
07 PUBLIC SERVICE REGULATION FUND 143-00-2019-0-0100 01 7,866,991.00
20 -HB 2354-SEC 46-SESS OF 2009- 143-00-2019-9-0100 01
23 -K.S.A. 66-1A01- 143-00-2019-8-0100 01
25 -HB 2373-SEC 48-SESS OF 2009- 143-00-2019-7-0100 01
-HB 2369-SEC 39-SESS OF 2009-
-HB 2222-SEC 14-SESS OF 2010-
-SB 572-SEC 5-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
PUBLIC SVC REG FD-KS ELCTRC TRANS ATHRTY 143-00-2019-0-0110 01 0.00
-HB 2354-SEC 46-SESS OF 2009- 143-00-2019-9-0110 01
PUBLIC SERV REG FND-OFFICIAL HOSPITALITY 143-00-2019-0-1008 01 1,560.00
-HB 2354-SEC 46-SESS OF 2009- 143-00-2019-9-1008 01
143-00-2019-8-1008 01
07 GAS PIPELINE INSPECTION FEE FUND 143-00-2023-0-1100 01
23 -HB 2354-SEC 46-SESS OF 2009- 143-00-2023-9-1100 01
-K.S.A. 66-1,155- 143-00-2023-8-1100 01
143-00-2023-7-1100 01
07 CONSERVATION FEE FUND 143-00-2130-0-2000 01 6,722,103.00
21 -HB 2354-SEC 46-SESS OF 2009- 143-00-2130-9-2000 01
22 -K.S.A. 55-143- 143-00-2130-8-2000 01
23 -K.S.A. 55-193- 143-00-2130-7-2000 01
24 -HB 2373-SEC 48-SESS OF 2009-
25 -HB 2369-SEC 39-SESS OF 2009-
-SB 572-SEC 5-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
CFF-COLLECTION FEES 143-00-2130-0-2006 01
-HB 2354-SEC 46-SESS OF 2009- 143-00-2130-9-2006 01
CFF-PLUG ABANDONED WELLS & TESTING WELLS 143-00-2130-0-2009 01
-HB 2354-SEC 46-SESS OF 2009- 143-00-2130-9-2009 01
CONSERV FEE FUND-OFFICIAL HOSPITALITY 143-00-2130-0-2028 01 220.00
-HB 2354-SEC 46-SESS OF 2009- 143-00-2130-9-2028 01
143-00-2130-8-2028 01
21 ABANDONED OIL AND GAS WELL FUND 143-00-2143-0-2100 01
23 -HB 2354-SEC 46-SESS OF 2009- 143-00-2143-9-2100 01
24 -K.S.A. 55-192- 143-00-2143-8-2100 01
-K.S.A. 55-193- 143-00-2143-7-2100 01
23 WELL PLUGGING ASSURANCE FUND 143-00-2180-0-2110 01
-HB 2354-SEC 46-SESS OF 2009- 143-00-2180-9-2110 01
-K.S.A. 55-166-
23 NATURAL GAS UNDERGROUND STORAGE FEE FUND 143-00-2181-0-2120 01
25 -HB 2354-SEC 46-SESS OF 2009- 143-00-2181-9-2120 01
-K.S.A. 55-1,116- 143-00-2181-8-2120 01
-HB 2373-SEC 48-SESS OF 2009-
-HB 2369-SEC 39-SESS OF 2009-
-SB 572-SEC 166-SESS OF 2010-
10 INSERVICE EDUCATION WORKSHOP FEE FUND 143-00-2316-0-2300 01
23 -HB 2354-SEC 46-SESS OF 2009- 143-00-2316-9-2300 01
143-00-2316-8-2300 01
INSER ED WKSHP FEE FUND-GAS PIPELINE-OOE 143-00-2316-0-2302 01
-HB 2354-SEC 46-SESS OF 2009- 143-00-2316-9-2302 01
23 KETA DEVELOPMENT FUND 143-00-2355-0-2010 01
-HB 2354-SEC 46-SESS OF 2009- 143-00-2355-9-2010 01
143-00-2355-8-2010 01
23 CARBON DIOXIDE INJCTN WELL/UNDRGD STO FD 143-00-2358-0-2500 01
-HB 2354-SEC 46-SESS OF 2009- 143-00-2358-9-2500 01
-K.S.A. 55-1638-
23 FACILITY CONSERVATION IMPROVEMENT PGM FD 143-00-2432-0-2400 01
25 -HB 2354-SEC 46-SESS OF 2009- 143-00-2432-9-2400 01
-HB 2373-SEC 48-SESS OF 2009- 143-00-2432-8-2400 01
-HB 2369-SEC 39-SESS OF 2009-
-SB 572-SEC 166-SESS OF 2010-
COMPRESSED AIR ENERGY STORAGE FUND 143-00-2454-0-2410 01
-HB 2369-SEC 39-SESS OF 2009-
23 ENERGY GRANTS MANAGEMENT FUND-STRIPPER 143-00-2667-0-4000 01
-HB 2354-SEC 46-SESS OF 2009- 143-00-2667-9-4000 01
-K.S.A. 74-617- 143-00-2667-8-4000 01
EGMF-ENERGY RELATED GRANTS, NON-FEDERAL 143-00-2667-0-4100 01
-HB 2354-SEC 46-SESS OF 2009- 143-00-2667-9-4100 01
EGMF-FPVEF-EXXON REFUND 143-00-2667-0-4700 01
-HB 2354-SEC 46-SESS OF 2009- 143-00-2667-9-4700 01
143-00-2667-8-4700 01
23 MOTOR CARRIER LICENSE FEES FUND 143-00-2812-0-5500 01 2,281,950.00
25 -HB 2354-SEC 46-SESS OF 2009- 143-00-2812-9-5500 01
26 -K.S.A. 66-1A01- 143-00-2812-8-5500 01
27 -K.S.A. 66-1,142- 143-00-2812-7-5500 01
-HB 2373-SEC 48-SESS OF 2009-
-HB 2369-SEC 39-SESS OF 2009-
-SB 572-SEC 5-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
MCLFF-OFFICIAL HOSPITALITY 143-00-2812-0-5508 01 220.00
-HB 2354-SEC 46-SESS OF 2009- 143-00-2812-9-5508 01
143-00-2812-8-5508 01
ENERGY RELATED GRANTS-FEDERAL FUND 143-00-3029-0-3400 01
-HB 2354-SEC 46-SESS OF 2009- 143-00-3029-9-3400 01
-K.S.A. 74-616- 143-00-3029-8-3400 01
OTHER FEDERAL GRANTS FUND 143-00-3049-0-3800 01
-HB 2354-SEC 46-SESS OF 2009- 143-00-3049-9-3800 01
ENERGY GRANTS MANAGEMENT FEDERAL FD-ARRA 143-00-3157-0-3150 01
-HB 2354-SEC 154-SESS OF 2009- 143-00-3157-9-3150 01
ENERGY GRANTS MANAGEMENT FFD-ARRA-ADMIN 143-00-3157-0-3151 01
-HB 2354-SEC 154-SESS OF 2009- 143-00-3157-9-3151 01
ENERGY GRTS MGMT FFD-ARRA-DYNAMIC PRICNG 143-00-3157-0-3152 01
-HB 2354-SEC 154-SESS OF 2009- 143-00-3157-9-3152 01
ENERGY GRTS MGMT FFD-ARRA-RENEW ENERGY 143-00-3157-0-3153 01
-HB 2354-SEC 154-SESS OF 2009- 143-00-3157-9-3153 01
ENERGY GRTS MGMT FFD-ARRA-FCIP EXPANSN 143-00-3157-0-3154 01
-HB 2354-SEC 154-SESS OF 2009- 143-00-3157-9-3154 01
ENERGY GRTS MGMT FFD-ARRA-APPLNCE REBATE 143-00-3157-0-3155 01
-HB 2354-SEC 154-SESS OF 2009- 143-00-3157-9-3155 01
ENERGY GRTS MGMT FFD-ARRA-INTEREST 143-00-3157-0-3156 01
-HB 2354-SEC 154-SESS OF 2009- 143-00-3157-9-3156 01
ENERGY EFFICIENCY REVOLVNG LOAN PGM-ARRA 143-00-3161-0-3160 01
-HB 2354-SEC 154-SESS OF 2009- 143-00-3161-9-3160 01
ENERGY EFFCNCY RVLG LOAN PGM-ARRA-ADMIN 143-00-3161-0-3161 01
-HB 2354-SEC 154-SESS OF 2009- 143-00-3161-9-3161 01
ENERGY EFFCNCY RVLG LOAN PGM-ARRA-BANKS 143-00-3161-0-3162 01
-HB 2354-SEC 154-SESS OF 2009- 143-00-3161-9-3162 01
ENERGY EFFCNCY RVLG LN PGM-ARRA-UTILITY 143-00-3161-0-3163 01
-HB 2354-SEC 154-SESS OF 2009- 143-00-3161-9-3163 01
ENERGY EFFCNCY RVLG LN PGM-ARRA-INCENTIV 143-00-3161-0-3164 01
-HB 2354-SEC 154-SESS OF 2009- 143-00-3161-9-3164 01
ENERGY EFFCNCY RVLG LN PGM-ARRA-INTEREST 143-00-3161-0-3165 01
-HB 2354-SEC 154-SESS OF 2009- 143-00-3161-9-3165 01
ENRGY EFFCNCY RVLG LN PGM-ARRA-BANK-PRIN 143-00-3161-0-3166 01
-HB 2354-SEC 154-SESS OF 2009-
ENRGY EFFCNCY RVLG LN PGM-ARRA-UTIL-PRIN 143-00-3161-0-3167 01
-HB 2354-SEC 154-SESS OF 2009-
GAS PIPELINE SAFETY PROGRAM-FEDERAL FUND 143-00-3632-0-3000 01
-HB 2354-SEC 46-SESS OF 2009- 143-00-3632-9-3000 01
PIPELINE DAMAGE PREVENTN GRT PGM FED FD 143-00-3633-0-3120 01
-HB 2354-SEC 46-SESS OF 2009- 143-00-3633-9-3120 01
ENERGY CONSERVATION PLAN-FEDERAL FUND 143-00-3682-0-3500 01
-HB 2354-SEC 46-SESS OF 2009- 143-00-3682-9-3500 01
143-00-3682-8-3500 01
UNDERGROUND INJECT CNTRL CLASS II-FED 143-00-3768-0-3700 01
-HB 2354-SEC 46-SESS OF 2009- 143-00-3768-9-3700 01
SUSPENSE FUND 143-00-9007-0-9000 01
-HB 2354-SEC 46-SESS OF 2009- 143-00-9007-9-9000 01
UNIFIED CARRIER REGISTRATION CLEARING FD 143-00-9062-0-9100 01
-HB 2354-SEC 46-SESS OF 2009- 143-00-9062-9-9100 01
-K.S.A. 66-1,139A-
CREDIT CARD CLEARING FUND 143-00-9401-0-9400 01
-K.S.A. 75-30,100- 143-00-9401-9-9400 01
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. 55-176, 55-609,
55-711, 55-901, 55-155, 661A01, 66-1,152,
66-1,155, 66-1503
10 EXPENDITURES MAY BE MADE FROM THE INSERVICE
EDUCATION WORKSHOP FEE FUND FOR OFFICIAL
HOSPITALITY.
20 ON JULY 1, 2009, OCTOBER 1, 2009, JANUARY 1, 2010,
AND APRIL 1, 2010, OR AS SOON AFTER EACH SUCH DATE
AS MONEYS ARE AVAILABLE, AND UPON RECEIPT OF
CERTIFICATION BY THE STATE CORPORATION COMMISSION
OF THE AMOUNT TO BE TRANSFERRED, THE DIRECTOR OF
ACCOUNTS & REPORTS SHALL TRANSFER FROM THE PUBLIC
SERVICE REGULATION FUND OF THE STATE CORPORATION
COMMISSION TO THE UTILITY REGULATORY FEE FUND OF
THE CITIZENS' UTILITY RATEPAYER BOARD ALL MONEYS
ASSESSED BY THE STATE CORPORATION COMMISSION FOR
THE CITIZENS' UTILITY RATEPAYER BOARD UNDER K.S.A.
66-1502 OR 66-1503 AND AMENDMENTS THERETO AND
DEPOSITED IN THE STATE TREASURY TO THE CREDIT OF
THE PUBLIC SERVICE REGULATION FUND.
HB 2354-SEC 47-SESS OF 2009.
21 ON JULY 15, 1996 AND ON THE 15TH DAY OF EACH
CALENDAR QUARTER THEREAFTER, BEFORE JULY 1, 2016,
THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
$100,000 FROM THE STATE GENERAL FUND, $100,000
FROM THE STATE WATER PLAN FUND, AND $100,000 FROM
THE CONSERVATION FEE FUND TO THE ABANDONED OIL AND
GAS WELL FUND. NO TRANSFER SHALL BE MADE FROM THE
STATE GENERAL FUND DURING FY 2010 AND THE TOTAL OF
STATE WATER PLAN FUND TRANSFERS MADE PER THIS
SECTION SHALL NOT EXCEED $288,000 FOR FY 2010.
K.S.A. 55-193 AS AMENDED BY HB 2354-SEC 137-
SESS OF 2009.
22 A PERCENTAGE OF FEES COLLECTED, NOT TO EXCEED 27%,
SHALL BE TRANSFERRED FROM THE CONSERVATION FEE
FUND TO THE ACCOUNTING SERVICES RECOVERY FUND OF
THE DEPARTMENT OF ADMINISTRATION FOR SERVICES
RENDERED IN COLLECTION EFFORTS.
HB 2354-SEC 46-SESS OF 2009.
23 DURING THE FISCAL YEAR ENDING JUNE 30, 2010,
THE EXECUTIVE DIRECTOR OF THE STATE CORPORATION
COMMISSION, WITH THE APPROVAL OF THE DIRECTOR OF
THE BUDGET, MAY TRANSFER FUNDS FROM ANY SPECIAL
REVENUE FUND OR FUNDS OF THE STATE CORPORATION
COMMISSION, TO ANY OTHER SPECIAL REVENUE FUND OR
FUNDS OF THE STATE CORPORATION COMMISSION. EACH
SUCH TRANSFER SHALL BE CERTIFIED BY THE EXECUTIVE
DIRECTOR OF THE STATE CORPORATION COMMISSION AND A
COPY GIVEN TO THE DIRECTOR OF LEGISLATIVE
RESEARCH.
HB 2354-SEC 46-SESS OF 2009.
24 DURING THE FISCAL YEAR ENDING JUNE 30, 2010, THE
EXECUTIVE DIRECTOR OF THE STATE CORPORATION
COMMISSION, WITH THE APPROVAL OF THE DIRECTOR OF
THE BUDGET, MAY TRANSFER ADDITIONAL MONEYS IN
EXCESS OF $400,000 FROM THE CONSERVATION FEE FUND,
PRESCRIBED BY KSA 55-193 AND AMENDMENTS THERETO,
TO THE ABANDONED OIL AND GAS WELL FUND.
EACH SUCH TRANSFER SHALL BE CERTIFIED BY THE
DIRECTOR OF ACCOUNTS AND REPORTS AND A COPY
SUBMITTED TO THE DIRECTOR OF LEGISLATIVE RESEARCH.
HB 2354-SEC 46-SESS OF 2009.
25 ON JULY 1, 2009, OR AS SOON AS MONEYS ARE
AVAILABLE, THE DIRECTOR OF THE STATE CORPORATION
COMMISSION SHALL CERTIFY TO THE DIRECTOR OF
BUDGET AND THE DIRECTOR OF ACCOUNTS AND REPORTS
THE AMOUNT OR AMOUNTS TO BE TRANSFERRED. UPON
CERTIFICATION THE DIRECTOR OF ACCOUNTS AND REPORTS
SHALL TRANSFER THE AMOUNT OR AMOUNTS FROM THE
PUBLIC SERVICE REGULATION FUND, THE MOTOR CARRIER
LICENSE FEE FUND, THE CONSERVATION FEE FUND, THE
NATURAL GAS UNDERGROUND STORAGE FEE FUND, AND THE
FACILITY CONSERVATION IMPROVEMENT PROGRAM FUND TO
THE STATE GENERAL FUND. FOR FY 2010 THE AGGREGATE
AMOUNT WILL EQUAL $678,240.
HB 2373-SEC 48 & 80-SESS OF 2009.
26 ON JULY 30 AND JANUARY 30 OF EACH YEAR, THE STATE
TREASURER SHALL TRANSFER ALL UNENCUMBERED BALANCES
IN EXCESS OF $700,000 IN THE MOTOR CARRIER LICENSE
FEES FUND TO THE STATE HIGHWAY FUND.
K.S.A. 66-1,142.
27 ON JULY 1, 2009, AND JANUARY 1, 2010, OR AS SOON
AFTER EACH DATE AS MONEYS ARE AVAILABLE THE
DIRECTOR OF ACCTS & REPORTS SHALL TRANSFER NOT
MORE THAN $650,000 FROM THE MOTOR CARRIER LICENSE
FEES FUND OF THE STATE CORPORATION COMMISSION TO
THE MOTOR CARRIER SAFETY ASSISTANCE PROGRAM STATE
FUND OF THE KANSAS HIGHWAY PATROL.
HB 2354-SEC 87D-SESS OF 2009.