STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2007 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2006 TO JUNE 30, 2007)
FIRE MARSHAL REV. 05/11/07
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 234-00-1000-7-9559 04 0.00
234-00-1000-6-9559 04
07 FIRE MARSHAL FEE FUND 234-00-2330-7-2000 04 3,489,373.00
21 -SB 480-SEC 111-SESS OF 2006- 234-00-2330-6-2000 04
22 -HB 2968-SEC 16-SESS OF 2006- 234-00-2330-5-2000 04
-K.S.A. 75-1514- 234-00-2330-4-2000 04
-K.S.A. 31-133A-
-STATE FINANCE COUNCIL RESOLUTION 06-548
-HB 2368-SEC 56-SESS OF 2007-
FIRE MARSHAL FEE FUND-OFFICIAL HOSP 234-00-2330-7-2004 04 500.00
-SB 480-SEC 111-SESS OF 2006- 234-00-2330-6-2004 04
234-00-2330-5-2004 04
03 KSIP-FIRE MARSHAL FEE FUND EXPENDITURES 234-00-2330-7-2009 04 87,734.03
-SB 480-SEC 126-SESS OF 2006- 234-00-2330-6-2009 04
20 HAZARDOUS MATERIALS EMERGENCY FUND 234-00-2589-7-2150 04 185,907.04
22 -SB 480-SEC 111-SESS OF 2006- 234-00-2589-6-2150 04
234-00-2589-5-2150 04
HAZDOUS MAT EMER FD-SPECIFIC INCIDENTS 234-00-2589-7-2170 04 25,000.00
-SB 480-SEC 111-SESS OF 2006- 234-00-2589-6-2170 04
234-00-2589-5-2170 04
HAZDOUS MAT EMER FD-ELK CO TRANSPORTER 234-00-2589-6-2171 04 0.00
-ACCOUNT CLOSED-
HAZDOUS MAT EMER FD-I70 TANKER TRUCK 234-00-2589-6-2172 04 0.00
-ACCOUNT CLOSED-
HAZDOUS MAT EMER FD-BELLE PLAINE CHEMICL 234-00-2589-6-2173 04 0.00
-ACCOUNT CLOSED-
HAZDOUS MAT EMER FD-FRANKLIN CO TRAIN 234-00-2589-6-2174 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-WHITE POWDER-JAYHAWK TOWER 234-00-2589-6-2175 04 0.00
-ACCOUNT CLOSED- 234-00-2589-5-2175 04
HAZ MAT EM FD-TUTTLE CREEK CRANE OVERTRN 234-00-2589-6-2176 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-RIVER FUEL SPILL/TRUCK OVR 234-00-2589-6-2177 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-JOHNSON CO TANKER TRUCK 234-00-2589-6-2178 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-HALSTEAD AMMONIA NURSE TNK 234-00-2589-6-2179 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-FARM CHEM SPILL NORTON CO 234-00-2589-6-2180 04 0.00
-ACCOUNT CLOSED-
HAZ MAT EM FD-MILK TRNSPT OVRTRN/FUEL SP 234-00-2589-7-2181 04 6,593.66
-SB 480-SEC 111-SESS OF 2006-
HAZ MAT EM FD-RESDENCE PROPNE TNK BREACH 234-00-2589-7-2182 04 2,136.90
-SB 480-SEC 111-SESS OF 2006-
HAZ MAT EM FD-PIPELINE RUPTURE/EXPLOSION 234-00-2589-7-2183 04 2,035.86
-SB 480-SEC 111-SESS OF 2006-
HAZ MAT EM FD-VHCLE ACCIDNT DIESEL SPILL 234-00-2589-7-2184 04 1,397.47
-SB 480-SEC 111-SESS OF 2006-
HAZ MAT EM FD-CO SHRFF OFFCE WHITE POWDR 234-00-2589-7-2185 04 929.96
-SB 480-SEC 111-SESS OF 2006-
HAZ MAT EM FD-STORAGE TANKER FUEL SPILL 234-00-2589-7-2186 04 3,056.40
-SB 480-SEC 111-SESS OF 2006-
HAZ MAT EM FD-SEMI TRLR ACCDNT/HAZMAT 234-00-2589-7-2187 04 997.96
-SB 480-SEC 111-SESS OF 2006-
HAZ MAT EM FD-AMMONIA NURSE TANK ACCIDNT 234-00-2589-7-2188 04 2,874.04
-SB 480-SEC 111-SESS OF 2006-
HAZ MAT EM FD-HYDRGN SLFDE CANISTER LEAK 234-00-2589-7-2189 04 1,717.50
-SB 480-SEC 111-SESS OF 2006-
HAZ MAT EM FD-HERBCDE CNTNR LEAK,PLEASNT 234-00-2589-7-2190 04 1,863.84
-SB 480-SEC 111-SESS OF 2006-
HAZ MAT EM FD-JOHNSON CO MVA FUEL SPILL 234-00-2589-7-2191 04 4,284.81
-SB 480-SEC 111-SESS OF 2006-
HAZ MAT EM FD-TOPEKA DUMPSTR CHMCAL FIRE 234-00-2589-7-2192 04 5,271.97
-SB 480-SEC 111-SESS OF 2006-
HAZ MAT EM FD-064 SALINA DIESEL SPILLS 234-00-2589-7-2193 04 1,514.93
-SB 480-SEC 111-SESS OF 2006-
HAZ MAT EM FD-065 CLOUD CO WASTE OIL 234-00-2589-7-2194 04 1,113.22
-SB 480-SEC 111-SESS OF 2006-
HAZ MAT EM FD-066 LAW CHEMICAL SPILL 234-00-2589-7-2195 04 3,304.44
-SB 480-SEC 111-SESS OF 2006-
21 HAZARDOUS MATERIAL PROGRAM FUND 234-00-2597-7-2100 04 382,076.00
-SB 480-SEC 111-SESS OF 2006- 234-00-2597-6-2100 04
-STATE FINANCE COUNCIL RESOLUTION 06-548 234-00-2597-5-2100 04
-HB 2368-SEC 56-SESS OF 2007-
LIQUEFIED PETROLEUM GAS FEE FUND 234-00-2608-7-2600 04 80,000.00
-SB 480-SEC 111-SESS OF 2006- 234-00-2608-6-2600 04
-K.S.A. 55-1813- 234-00-2608-5-2600 04
-STATE FINANCE COUNCIL RESOLUTION 06-548
-HB 2368-SEC 56-SESS OF 2007-
FIRE MARSHAL FEE FUND-FEDERAL 234-00-3084-7-3010 04
-SB 480-SEC 168-SESS OF 2006- 234-00-3084-6-3010 04
234-00-3084-5-3010 04
OTHER FEDERAL GRANTS FUND 234-00-3199-7-3100 04 0.00
-SB 480-SEC 111-SESS OF 2006- 234-00-3199-6-3100 04
-STATE FINANCE COUNCIL RESOLUTION 06-548
OFGF-EXPLOSIVES PROGRAM 234-00-3199-7-3110 04
-SB 480-SEC 111-SESS OF 2006- 234-00-3199-6-3110 04
OFGF-PURCHASE LAW ENFORCEMENT EQUIPMENT 234-00-3199-7-3120 04
-SB 480-SEC 111-SESS OF 2006- 234-00-3199-6-3120 04
OFGF-HOMELAND SECURITY 234-00-3199-7-3130 04
-SB 480-SEC 111-SESS OF 2006- 234-00-3199-6-3130 04
INTRAGOVERNMENTAL SERVICE FUND 234-00-6160-7-6000 04
-SB 480-SEC 111-SESS OF 2006- 234-00-6160-6-6000 04
GIFTS, GRANTS AND DONATIONS FUND 234-00-7405-7-7400 04
-SB 480-SEC 111-SESS OF 2006- 234-00-7405-6-7400 04
-K.S.A. 75-1513-
GF GRT & DO FD-JUV FIRESET INTRVEN TEAMS 234-00-7405-7-7500 04
-SB 480-SEC 111-SESS OF 2006- 234-00-7405-6-7500 04
-K.S.A. 75-1513-
CREDIT CARD CLEARING FUND 234-00-9422-7-9400 04
-K.S.A. 75-30,100- 234-00-9422-6-9400 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, 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, 31-134,
75-1514
20 EXPENDITURES FROM THE HAZARDOUS MATERIALS
EMERGENCY FUND DURING FISCAL YEAR 2007 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.
21 ON JULY 1, 2006, AND JANUARY 1, 2007, OR AS SOON
AFTER EACH SUCH DATE AS MONEYS ARE AVAILABLE, THE
DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
$139,668 FROM THE FIRE MARSHAL FEE FUND TO THE
HAZARDOUS MATERIALS PROGRAM FUND.
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 2007 IN ACCORDANCE WITH
THE PROVISIONS OF APPROPRIATION ACTS, AS SPECIFIED
BY THE DIRECTOR OF THE BUDGET PURSUANT TO SUCH
CERTIFICATION.