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)
FIRE MARSHAL REV. 06/25/10
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 234-00-1000-0-9559 04 0.00
234-00-1000-9-9559 04
07 FIRE MARSHAL FEE FUND 234-00-2330-0-2000 04 3,623,035.00
20 -HB 2354-SEC 85-SESS OF 2009- 234-00-2330-9-2000 04
21 -K.S.A. 75-1514- 234-00-2330-8-2000 04
22 -K.S.A. 31-133A- 234-00-2330-7-2000 04
23 -HB 2373-SEC 80-SESS OF 2009-
24 -HB 2222-SEC 14-SESS OF 2010-
25 -SB 572-SEC 166-SESS OF 2010-
FIRE MARSHAL FEE FUND-OFFICIAL HOSP 234-00-2330-0-2004 04 500.00
-HB 2354-SEC 85-SESS OF 2009- 234-00-2330-9-2004 04
234-00-2330-8-2004 04
KSIP-FIRE MARSHAL FEE FUND EXPENDITURES 234-00-2330-9-2009 04 0.00
-ACCOUNT CLOSED-
22 HAZARDOUS MATERIALS EMERGENCY FUND 234-00-2589-0-2150 04 214,637.91
25 -HB 2354-SEC 85-SESS OF 2009- 234-00-2589-9-2150 04
234-00-2589-8-2150 04
HAZ MAT EM FD-GREENSBURG/KIOWA CITY 234-00-2589-9-2197 04 0.00
-ACCOUNT CLOSED- 234-00-2589-7-2197 04
HAZ MAT EM FD-83 MITCHEL CTY TNK SPILL 234-00-2589-9-2201 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-82 DRY CREEK DIESEL SPILL 234-00-2589-9-2202 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-80 COFFEVILLE FLOOD 234-00-2589-9-2203 04 0.00
-ACCOUNT CLOSED- 234-00-2589-8-2203 04
HAZ MAT EM FD-86 MONTG CTY TRAIN DERAIL 234-00-2589-9-2204 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-87 LABETTE CTY CANISTRLEAK 234-00-2589-9-2205 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-88 ELLIS CNTY DIESEL SPILL 234-00-2589-9-2206 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-89 ELK CO TRUCK SPILL 234-00-2589-0-2207 04 0.00
-HB 2354-SEC 85-SESS OF 2009- 234-00-2589-9-2207 04
HAZ MAT EM FD-90 MONT CO TANKER SPILL 234-00-2589-9-2208 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-092 PIZZA HUT MRCRY SPILL 234-00-2589-9-2209 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-093 ROOKS CO TRUCK ACCDNT 234-00-2589-9-2210 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-094 RILEY CO COURTHOUSE 234-00-2589-9-2211 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-096 POTT CO WHITE POWDER 234-00-2589-9-2212 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-097 SALINA SEMI LEAK 234-00-2589-9-2213 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-095 KANZA COOP AMMONIA LK 234-00-2589-9-2214 04 0.00
-ACCOUNT CLOSED- 234-00-2589-8-2214 04
HAZ MAT EM FD-098 OSBORNE SLFRIC ACID LK 234-00-2589-9-2215 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-099 MOTGOM CO BATTERY LEAK 234-00-2589-9-2216 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-100 SMITH CO ETHANOL TANKR 234-00-2589-9-2217 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-101 MANHATTAN TORNADO 234-00-2589-9-2218 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-102 TRAIN DERAIL NEOSHO 234-00-2589-9-2219 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-103 GREENWOOD OIL SPILL 234-00-2589-9-2220 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-106 WILSON CO DIESEL SPILL 234-00-2589-9-2221 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-105 SKATEPARK MERCURY SPIL 234-00-2589-9-2222 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-107 CHAUTAUQUA CO ODOR 234-00-2589-9-2223 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-108 ETHANOL TANKR ROLLOVER 234-00-2589-9-2224 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-109 ELK CO HWY 99 TANKER 234-00-2589-9-2225 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-112 MONT CO TANKER 234-00-2589-9-2226 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-113 SALINE CO TANKER 234-00-2589-9-2227 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-114 BARTON CO TANKER 234-00-2589-9-2228 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-116 BELVUE CHLORINE LEAK 234-00-2589-0-2229 04 0.00
-HB 2354-SEC 85-SESS OF 2009- 234-00-2589-9-2229 04
HAZ MAT EM FD-117 PARSONS RAIL CAR 234-00-2589-0-2230 04 0.00
-HB 2354-SEC 85-SESS OF 2009- 234-00-2589-9-2230 04
HAZ MAT EM FD-110 STATEHOUSE WHITE POWDR 234-00-2589-0-2231 04 0.00
-HB 2354-SEC 85-SESS OF 2009- 234-00-2589-9-2231 04
HAZ MAT EM FD-115 DIESEL SPILL BUS STATN 234-00-2589-0-2232 04 0.00
-HB 2354-SEC 85-SESS OF 2009- 234-00-2589-9-2232 04
HMEF-120 COFFEYVILLE OIL SPILL 234-00-2589-0-2233 04 985.91
-HB 2354-SEC 85-SESS OF 2009-
HMEF-119 DICKENSON CO WHT PWDR 234-00-2589-0-2234 04 1,409.21
-HB 2354-SEC 85-SESS OF 2009-
HMEF-121 GIRARD SEWER VAPORS 234-00-2589-0-2235 04 2,366.67
-HB 2354-SEC 85-SESS OF 2009-
HMEF-118 TOP BATTERY ACID SPL 234-00-2589-0-2236 04 995.72
-HB 2354-SEC 85-SESS OF 2009-
HMEF-122 FUEL SPILL IN CREEK 234-00-2589-0-2237 04 4,716.20
-HB 2354-SEC 85-SESS OF 2009-
HMEF-124 GALENA TRASH TRUCK 234-00-2589-0-2238 04 1,364.60
-HB 2354-SEC 85-SESS OF 2009-
HMEF-127 GOVE CO TANKER LEAK 234-00-2589-0-2239 04 5,163.52
-HB 2354-SEC 85-SESS OF 2009-
HMEF-125 CHERRYVILLE ACID LEAK 234-00-2589-0-2240 04 3,343.38
-HB 2354-SEC 85-SESS OF 2009-
HMEF-128 TOPEKA MERCURY SPILL 234-00-2589-0-2241 04 211.68
-HB 2354-SEC 85-SESS OF 2009-
HMEF-126 KISMET JH MERCJURY 234-00-2589-0-2242 04 1,089.84
-HB 2354-SEC 85-SESS OF 2009-
HMEF-130 OTTAWA CO PIPELINE 234-00-2589-0-2243 04 1,560.69
-HB 2354-SEC 85-SESS OF 2009-
HMEF-131 LINN CO FERRIC CHLRD 234-00-2589-0-2244 04 3,051.79
-HB 2354-SEC 85-SESS OF 2009-
HMEF-132 GALENA VIRUS BOTTLE 234-00-2589-0-2245 04 3,462.53
-HB 2354-SEC 85-SESS OF 2009-
HMEF-133 TOPEKA MERCURY SPILL 234-00-2589-0-2246 04 1,674.75
-HB 2354-SEC 85-SESS OF 2009-
HMEF-129 KSU AMMONIA LEAK 234-00-2589-0-2247 04 3,965.60
-HB 2354-SEC 85-SESS OF 2009-
21 HAZARDOUS MATERIAL PROGRAM FUND 234-00-2597-0-2100 04 376,914.00
-HB 2354-SEC 85-SESS OF 2009- 234-00-2597-9-2100 04
-SB 572-SEC 166-SESS OF 2010- 234-00-2597-8-2100 04
234-00-2597-7-2100 04
234-00-2597-6-2100 04
LIQUEFIED PETROLEUM GAS FEE FUND 234-00-2608-0-2600 04 174,650.00
-HB 2354-SEC 85-SESS OF 2009- 234-00-2608-9-2600 04
-K.S.A. 55-1813- 234-00-2608-8-2600 04
-SB 572-SEC 166-SESS OF 2010-
NFUEL FLM/CMBST LQD ABVGRND STGTK SYS FD 234-00-2626-0-2610 04
-HB 2354-SEC 154-SESS OF 2009- 234-00-2626-9-2610 04
FIRE SAFETY STRD/FIREFGHTR PRTCTN ENF FD 234-00-2694-0-2620 04
-K.S.A. 31-604- 234-00-2694-9-2620 04
-HB 2373-SEC 19-SESS OF 2009-
CIGARETTE FIRE SAFETY/FIREFGHTR PROTCTN 234-00-2696-0-2630 04
-K.S.A. 31-609- 234-00-2696-9-2630 04
-HB 2373-SEC 19-SESS OF 2009-
FIRE MARSHAL FEE FUND-FEDERAL 234-00-3084-0-3010 04
-HB 2354-SEC 156-SESS OF 2009- 234-00-3084-9-3010 04
234-00-3084-8-3010 04
234-00-3084-7-3010 04
OTHER FEDERAL GRANTS FUND 234-00-3199-0-3100 04 0.00
-HB 2354-SEC 85-SESS OF 2009- 234-00-3199-9-3100 04
OFGF-EXPLOSIVES PROGRAM 234-00-3199-0-3110 04
-HB 2354-SEC 85-SESS OF 2009- 234-00-3199-9-3110 04
OFGF-PURCHASE LAW ENFORCEMENT EQUIPMENT 234-00-3199-0-3120 04
-HB 2354-SEC 85-SESS OF 2009- 234-00-3199-9-3120 04
OFGF-HOMELAND SECURITY 234-00-3199-0-3130 04
-HB 2354-SEC 85-SESS OF 2009- 234-00-3199-9-3130 04
INTRAGOVERNMENTAL SERVICE FUND 234-00-6160-0-6000 04
-HB 2354-SEC 85-SESS OF 2009- 234-00-6160-9-6000 04
GIFTS, GRANTS AND DONATIONS FUND 234-00-7405-0-7400 04
-HB 2354-SEC 85-SESS OF 2009- 234-00-7405-9-7400 04
-K.S.A. 75-1513-
CREDIT CARD CLEARING FUND 234-00-9422-0-9400 04
-75-30,100- 234-00-9422-9-9400 04
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 DURING FISCAL YEAR 2010 THE BUDGET DIRECTOR IS
AUTHORIZED TO LOAN STATE GENERAL FUND MONEYS TO
THE FIRE MARSHAL FEE FUND. THE MAXIMUM LOAN
SHALL BE $500,000, AND MUST BE REPAID WITHIN ONE
YEAR.
HB 2354-SEC 85-SESS OF 2009.
21 ON JULY 1, 2009, AND JANUARY 1, 2010, OR AS SOON
AFTER EACH SUCH DATE AS MONEYS ARE AVAILABLE, THE
DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
$188,665.50 FROM THE FIRE MARSHAL FEE FUND TO THE
HAZARDOUS MATERIALS PROGRAM FUND.
HB 2354-SEC 85-SESS OF 2009.
22 DURING FY 2010 THE STATE FIRE MARSHAL MAY TRANSFER
AMOUNTS CERTIFIED TO ACCOUNTS & REPORTS AND
LEGISLATIVE RESEARCH, AND APPROVED BY DIVISION OF
BUDGET, FROM THE FIRE MARSHAL FEE FUND TO THE
HAZARDOUS MATERIALS EMERGENCY FUND. FY 2010 TOTAL
TRANSFERS SHALL NOT EXCEED $50,000.
HB 2354-SEC 85-SESS OF 2009.
23 DURING FY 2010 THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER AMOUNTS CERTIFIED BY THE BUDGET
DIRECTOR FROM THE STATE GENERAL FUND TO THE FIRE
MARSHAL FEE FUND TO MAINTAIN CASH FLOW. FY 2010
TOTAL TRANSFERS SHALL NOT EXCEED $500,000.
HB 2354-SEC 85-SESS OF 2009.
24 ON JULY 1, 2009, OR AS SOON AS MONEYS ARE
AVAILABLE, THE DIRECTOR OF ACCOUNTS AND REPORTS
SHALL TRANSFER $132,423 FROM THE FIRE MARSHAL FEE
FUND TO THE STATE GENERAL FUND.
HB 2373-SEC 19 & 80-SESS OF 2009.
25 DURING FY 2010 THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER AMOUNTS CERTIFIED BY THE BUDGET
DIRECTOR FROM THE HAZARDOUS MATERIALS EMERGENCY
FUND TO THE FIRE MARSHAL FEE FUND AS NEEDED FOR
CASH FLOW.
HB 2354-SEC 84-SESS 2009.