STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2005 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2004 TO JUNE 30, 2005)
FIRE MARSHAL REV. 05/06/05
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 234-00-1000-5-9559 04 0.00
234-00-1000-4-9559 04
07 FIRE MARSHAL FEE FUND 234-00-2330-5-2000 04 3,147,365.00
20 -HB 2675-SEC 124-SESS OF 2004- 234-00-2330-4-2000 04
22 -K.S.A. 75-1514- 234-00-2330-3-2000 04
23 -K.S.A. 31-133A- 234-00-2330-2-2000 04
FIRE MARSHAL FEE FUND-OFFICIAL HOSP 234-00-2330-5-2004 04 500.00
-HB 2675-SEC 124-SESS OF 2004- 234-00-2330-4-2004 04
234-00-2330-3-2004 04
234-00-2330-2-2004 04
KSIP-FIRE MARSHAL FEE FUND EXPENDITURES 234-00-2330-5-2009 04 145,779.91
03 -HB 2675-SEC 138-SESS OF 2004- 234-00-2330-4-2009 04
21 HAZARDOUS MATERIALS EMERGENCY FUND 234-00-2589-5-2150 04 250,000.00
22 -HB 2675-SEC 124-SESS OF 2004- 234-00-2589-4-2150 04
21 HAZDOUS MAT EMER FD-SPECIFIC INCIDENTS 234-00-2589-5-2170 04 25,000.00
-HB 2675-SEC 124-SESS OF 2004- 234-00-2589-4-2170 04
234-00-2589-3-2170 04
HAZDOUS MAT EMER FD-ELK CO TRANSPORTER 234-00-2589-5-2171 04 25,000.00
-HB 2675-SEC 124-SESS OF 2004-
HAZDOUS MAT EMER FD-I70 TANKER TRUCK 234-00-2589-5-2172 04 25,000.00
-HB 2675-SEC 124-SESS OF 2004-
HAZDOUS MAT EMER FD-BELLE PLAINE CHEMICL 234-00-2589-5-2173 04 25,000.00
-HB 2675-SEC 124-SESS OF 2004-
HAZDOUS MAT EMER FD-FRANKLIN CO TRAIN 234-00-2589-5-2174 04 25,000.00
-HB 2675-SEC 124-SESS OF 2004-
20 HAZARDOUS MATERIAL PROGRAM FUND 234-00-2597-5-2100 04 408,331.00
-HB 2675-SEC 124-SESS OF 2004- 234-00-2597-4-2100 04
234-00-2597-3-2100 04
234-00-2597-2-2100 04
234-00-2597-1-2100 04
LIQUEFIED PETROLEUM GAS FEE FUND 234-00-2608-5-2600 04 150,000.00
-HB 2471-SEC 28-SESS OF 2004-
-SB 335-SEC 7-SESS OF 2004-
FIRE MARSHAL FEE FUND-FEDERAL 234-00-3084-5-3010 04
-HB 2675-SEC 184-SESS OF 2004- 234-00-3084-4-3010 04
OTHER FEDERAL GRANTS FUND 234-00-3199-5-3100 04
-HB 2675-SEC 124-SESS OF 2004- 234-00-3199-4-3100 04
OFGF-EXPLOSIVES PROGRAM 234-00-3199-5-3110 04
-HB 2675-SEC 184-SESS OF 2004- 234-00-3199-4-3110 04
OFGF-PURCHASE LAW ENFORCEMENT EQUIPMENT 234-00-3199-5-3120 04
-HB 2675-SEC 184-SESS OF 2004- 234-00-3199-4-3120 04
OFGF-HOMELAND SECURITY 234-00-3199-5-3130 04
-HB 2675-SEC 124-SESS OF 2004-
-EXECUTIVE DIRECTIVE NO 05-358-
GIFTS, GRANTS AND DONATIONS FUND 234-00-7405-5-7400 04
-HB 2675-SEC 124-SESS OF 2004- 234-00-7405-4-7400 04
-K.S.A. 75-1513-
GF GRT & DO FD-JUV FIRESET INTRVEN TEAMS 234-00-7405-5-7500 04
-HB 2675-SEC 124-SESS OF 2004- 234-00-7405-4-7500 04
CREDIT CARD CLEARING FUND 234-00-9422-5-9400 04
-K.S.A. 75-30,100- 234-00-9422-4-9400 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
20 ON JULY 1, 2004, AND JANUARY 1, 2005, OR AS SOON
AFTER EACH SUCH DATE AS MONEYS ARE AVAILABLE, THE
DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
$171,891 FROM THE FIRE MARSHAL FEE FUND TO THE
HAZARDOUS MATERIALS PROGRAM FUND.
21 EXPENDITURES FROM THE HAZARDOUS MATERIALS
EMERGENCY FUND DURING FISCAL YEAR 2005 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 2005 IN ACCORDANCE WITH
THE PROVISIONS OF APPROPRIATION ACTS, AS SPECIFIED
BY THE DIRECTOR OF THE BUDGET PURSUANT TO SUCH
CERTIFICATION.
23 ON JUNE 1, 2005, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $500,000 FROM THE FIRE MARSHAL FEE
FUND TO THE STATE GENERAL FUND.