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)
FIRE MARSHAL REV. 05/10/04
PROGRAM CODES
70000. FIRE SAFETY AND PREVENTION
70010. ADMINISTRATION
70110. FIRE INVESTIGATION
70210. FIRE PREVENTION
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 234-00-1000-4-9559 04 0.00
234-00-1000-3-9559 04
07 FIRE MARSHAL FEE FUND 234-00-2330-4-2000 04 2,942,517.00
20 -SB 006-SEC 71-SESS OF 2003- 234-00-2330-3-2000 04
22 -HB 2444-SEC 14-SESS OF 2003- 234-00-2330-2-2000 04
23 -HB 2991-SEC 14-SESS OF 2002-
24 -K.S.A. 75-1514-
25 -K.S.A. 31-133A-
26 -SB 363-SEC 37-SESS OF 2002-
-HB 2675-SEC 55-SESS OF 2004-
FIRE MARSHAL FEE FUND-OFFICIAL HOSP 234-00-2330-4-2004 04 500.00
-SB 006-SEC 71-SESS OF 2003- 234-00-2330-3-2004 04
234-00-2330-2-2004 04
03 KSIP-FIRE MARSHAL FEE FUND EXPENDITURES 234-00-2330-4-2009 04 11,348.87
-SB 006-SEC 86-SESS OF 2003- 234-00-2330-3-2009 04
21 HAZARDOUS MATERIALS EMERGENCY FUND 234-00-2589-4-2150 04 225,000.00
22 -SB 006-SEC 71-SESS OF 2003- 234-00-2589-3-2150 04
HAZARDOUS MATERIALS EMER FUND-OPER EXP 234-00-2589-3-2160 04 0.00
21 HAZARDOUS MAT EMER-SPECIFIC INCIDENTS 234-00-2589-4-2170 04 25,000.00
-SB 006-SEC 71-SESS OF 2003- 234-00-2589-3-2170 04
234-00-2589-2-2170 04
20 HAZARDOUS MATERIAL PROGRAM FUND 234-00-2597-4-2100 04 421,000.00
-SB 006-SEC 71-SESS OF 2003- 234-00-2597-3-2100 04
-HB 2444-SEC 14-SESS OF 2003- 234-00-2597-2-2100 04
234-00-2597-1-2100 04
234-00-2597-0-2100 04
FIRE MARSHAL FEE FUND-FEDERAL 234-00-3084-4-3010 04
-INFO CIR 03-A-007 DATED 10/18/02-
OTHER FEDERAL GRANTS FUND 234-00-3199-4-3100 04
-SB 006-SEC 71-SESS OF 2003- 234-00-3199-3-3100 04
OFGF-EXPLOSIVES PROGRAM 234-00-3199-4-3110 04
-SB 006-SEC 71-SESS OF 2003- 234-00-3199-3-3110 04
OFGF-PURCHASE LAW ENFORCEMENT EQUIPMENT 234-00-3199-4-3120 04
-SB 006-SEC 71-SESS OF 2003-
GIFTS, GRANTS AND DONATIONS FUND 234-00-7405-4-7400 04
-SB 006-SEC 71-SESS OF 2003- 234-00-7405-3-7400 04
-K.S.A. 75-1513-
GF GRT & DO FD-JUV FIRESET INTRVEN TEAMS 234-00-7405-4-7500 04
-SB 006-SEC 71-SESS OF 2003-
-K.S.A. 75-1513-
CREDIT CARD CLEARING FUND 234-00-9422-4-9400 04
-SB 006-SEC 137-SESS OF 2003- 234-00-9422-3-9400 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
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
20 ON JULY 1, 2003, AND JANUARY 1, 2004, OR AS SOON
AFTER EACH SUCH DATE AS MONEYS ARE AVAILABLE, THE
DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
$209,619 FROM THE FIRE MARSHAL FEE FUND TO THE
HAZARDOUS MATERIALS PROGRAM FUND.
21 EXPENDITURES FROM THE HAZARDOUS MATERIALS
EMERGENCY FUND DURING FISCAL YEAR 2004 FOR THE
PURPOSES OF RESPONDING TO ANY SPECIFIC INCIDENCE
OF AN EMERGENCY RELATED TO HAZARDOUS MATERIALS
WITHOUT PRIOR APPROVAL BY THE STATE FINANCE
COUNCIL SHALL NOT EXCEED $25,000.
22 THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
THE AMOUNT OF MONEYS FROM THE HAZARDOUS MATERIALS
EMERGENCY FUND TO THE FIRE MARSHAL FEE FUND THAT
IS REQUIRED, IN ACCORDANCE WITH THE CERTIFICATION
BY THE DIRECTOR OF THE BUDGET UNDER THIS
SUBSECTION, TO FUND THE BUDGETED EXPENDITURES AND
TRANSFERS FROM THE FIRE MARSHAL FEE FUND FOR THE
REMAINDER OF FISCAL YEAR 2004 IN ACCORDANCE WITH
THE PROVISIONS OF APPROPRIATION ACTS, AS SPECIFIED
BY THE DIRECTOR OF THE BUDGET PURSUANT TO SUCH
CERTIFICATION.
23 ON JULY 1, 2003, AND JANUARY 1, 2004, OR AS SOON
AFTER EACH SUCH DATE AS MONEYS ARE AVAILABLE, THE
DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
$100,000 FROM THE FIRE MARSHAL FEE FUND TO THE
STATE GENERAL FUND.
24 ON JULY 1, 2003, AND JANUARY 1, 2004, OR AS SOON
AFTER EACH SUCH DATE AS MONEYS ARE AVAILABLE,
THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
$375,000 FROM THE FIRE MARSHAL FEE FUND TO THE
FIRE SERVICE TRAINING FUND OF THE UNIVERSITY OF
KANSAS.
25 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $179,475 FROM THE FIRE MARSHAL FEE
FUND TO THE STATE GENERAL FUND.
26 ON JULY 1, 2002, AND ON JULY 1, 2003, OR AS SOON
AFTER EACH SUCH DATE AS MONEYS ARE AVAILABLE, THE
DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
$200,000 FROM THE FIRE MARSHALL FEE FUND TO THE
STATE GENERAL FUND.