STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2004 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2003 TO JUNE 30, 2004)
EMERGENCY MEDICAL SERVICES BOARD REV. 05/10/04
PROGRAM CODES
62000. OPERATIONS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
OPERATING EXPENDITURES 206-00-1000-2-0303 04 0.00
01 KSIP-NON OPERATING EXPENDITURES 206-00-1000-3-0309 04 0.00
GENERAL FUND RECEIPT ONLY 206-00-1000-4-9559 01 0.00
20 EMERGENCY MEDICAL SERVICES OPERATING FND 206-00-2326-4-4000 04 815,643.00
-SB 006-SEC 75-SESS OF 2003- 206-00-2326-3-4000 04
-HB 2444-SEC 18-SESS OF 2003- 206-00-2326-2-4000 04
-K.S.A. 65-6151-
-HB 2675-SEC 56-SESS OF 2004-
EMERGENCY MEDICAL SERV OPER FND-OFF HOSP 206-00-2326-4-4005 04 300.00
-SB 006-SEC 75-SESS OF 2003- 206-00-2326-3-4005 04
KSIP-EMERGENCY MEDICAL SVCS OPERATING FD 206-00-2326-4-4009 04 15,561.67
-SB 006-SEC 86-SESS OF 2003-
EMS OPERATING FUND-REGIONAL COUNCILS 206-00-2326-4-4010 04 77,500.00
-SB 006-SEC 75-SESS OF 2003- 206-00-2326-3-4010 04
RURAL HEALTH OPTIONS GRANT FUND 206-00-2329-4-2500 04
-SB 006-SEC 75-SESS OF 2003- 206-00-2329-3-2500 04
206-00-2329-2-2500 04
EMS-FEDERAL FUND 206-00-3815-4-3000 04
-SB 006-SEC 75-SESS OF 2003- 206-00-3815-3-3000 04
206-00-3815-2-3000 04
RURAL ACCESS TO EMRGNCY DEVICES FED FUND 206-00-3816-4-3010 04
-SB 006-SEC 75-SESS OF 2003- 206-00-3816-3-3010 04
CREDIT CARD CLEARING FND 206-00-9402-4-9400 04
-SB 006-SEC 137-SESS OF 2003- 206-00-9402-3-9400 04
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2003 IS
LAPSED.
20 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $51,269 FROM THE EMERGENCY MEDICAL
SERVICES OPERATING FUND TO THE STATE GENERAL FUND.