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)
EMERGENCY MEDICAL SERVICES BOARD REV. 06/25/10
PROGRAM CODES
62000. OPERATIONS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
GENERAL FUND RECEIPT ONLY 206-00-1000-0-9559 04 0.00
206-00-1000-9-9559 04
20 EMERGENCY MEDICAL SERVICES OPERATING FND 206-00-2326-0-4000 04 1,358,900.00
21 -HB 2354-SEC 89-SESS OF 2009- 206-00-2326-9-4000 04
22 -K.S.A. 65-6151- 206-00-2326-8-4000 04
-HB 2373-SEC 80-SESS OF 2009- 206-00-2326-7-4000 04
-HB 2222-SEC 14-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
EMERGENCY MEDICAL SERV OPER FND-OFF HOSP 206-00-2326-0-4005 04 2,000.00
-HB 2354-SEC 89-SESS OF 2009- 206-00-2326-9-4005 04
206-00-2326-8-4005 04
EMS OP FD-UNDERSERVED AREAS TRNG & EDUC 206-00-2326-0-4008 04 0.00
-HB 2354-SEC 89-SESS OF 2009- 206-00-2326-9-4008 04
KSIP-EMERGENCY MEDICAL SVCS OPERATING FD 206-00-2326-9-4009 04 0.00
-ACCOUNT CLOSED- 206-00-2326-8-4009 04
206-00-2326-7-4009 04
RURAL HEALTH OPTIONS GRANT FUND 206-00-2329-0-2500 04
-HB 2354-SEC 89-SESS OF 2009- 206-00-2329-9-2500 04
20 EDUCATION INCENTIVE GRANT PAYMENT FUND 206-00-2396-0-2510 04
21 -HB 2354-SEC 89-SESS OF 2009- 206-00-2396-9-2510 04
EMS REVOLVING FUND 206-00-2449-0-2400 04
-HB 2354-SEC 89-SESS OF 2009- 206-00-2449-9-2400 04
-K.S.A. 65-6157- 206-00-2449-8-2400 04
EMS-FEDERAL FUND 206-00-3815-0-3000 04
-HB 2354-SEC 154-SESS OF 2009- 206-00-3815-9-3000 04
EMS-FEDERAL FUND-HIGHWAY SAFETY FUND 206-00-3815-0-3005 04
-HB 2354-SEC 154-SESS OF 2009- 206-00-3815-9-3005 04
206-00-3815-8-3005 04
RURAL ACCESS TO EMRGNCY DEVICES FED FUND 206-00-3816-0-3010 04
-HB 2354-SEC 89-SESS OF 2009- 206-00-3816-9-3010 04
RURAL HEALTH OPTIONS GRANT FUND-FEDERAL 206-00-3817-0-3100 04
-HB 2354-SEC 154-SESS OF 2009- 206-00-3817-9-3100 04
206-00-3817-8-3100 04
CREDIT CARD CLEARING FND 206-00-9402-0-9400 04
-K.S.A. 75-30,100- 206-00-9402-9-9400 04
20 ON JULY 1, 2009 AND JANUARY 1, 2010, OR AS SOON
AFTER EACH SUCH DATE AS MONEYS ARE AVAILABLE, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
$128,935.50 FROM THE EMERGENCY MEDICAL SERVICES
OPERATING FUND TO THE EDUCATIONAL INCENTIVE
GRANT PAYMENT FUND.
HB 2354-SEC 89(D)-SESS OF 2009.
21 DURING FISCAL YEAR 2010 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.
HB 2354-SEC 89(E)-SESS OF 2009.
22 ON JULY 1, 2009 OR AS SOON AS MONEYS ARE AVAILABLE
THE DIRECTOR OF ACCOUNTS AND REPOTS SHALL TRANSFER
$54,160 FROM THE EMERGENCY MEDICAL SERVICES
OPERATING FUND TO THE STATE GENERAL FUND.
HB 2373-SEC 32 & 80-SESS OF 2009.