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)
              DEPARTMENT OF HEALTH AND ENVIRONMENT                    REV. 05/10/04
                                        PROGRAM CODES

                              01000. ADMINISTRATION
                              01110. OFFICE OF THE SECRETARY
                              01210. INTERNAL MANAGEMENT
                              01220. INFORMATION SERVICES
                              01410. LEGAL SERVICES
                              01510. CHANUTE DISTRICT OFFICE
                              01520. DODGE CITY DISTRICT OFFICE
                              01530. HAYS DISTRICT OFFICE
                              01540. LAWRENCE DISTRICT OFFICE
                              01550. SALINA DISTRICT OFFICE
                              01560. WICHITA DISTRICT OFFICE
                              01610. PUBLIC INFORMATION OFFICE
                              01710. ADMINISTRATIVE HEARINGS
                              02110. HEALTH CARE INFORMATION
                              02200. VITAL STATISTICS
                              60100. DIRECTOR OF HEALTH
                              60400. OFFICE OF LOCAL AND RURAL HEALTH
                              60700. PUBLIC HEALTH IMPROVEMENT
                              60800. BIOTERRORISM HOSPITAL PREPAREDNESS PROGR
                              61010. EPIDEMIOLOGIC SERVICES
                              61020. TUBERCULOSIS PROGRAM
                              61030. AIDS PROGRAM
                              61040. IMMUNIZATION PROGRAM
                              61050. STD PROGRAM
                              61060. BIOTERRORISM PREPAREDNESS & RESPONSE PGM
                              62100. HEALTH FACILITIES LICENSURE
                              62300. HEALTH OCCUPATIONS CREDENTIALING
                              63110. FOOD, DRUG AND LODGING
                              63120. CHILD CARE FACILITIES LICENSURE
                              63140. ENVIRONMENTAL HEALTH
                              64010. DISEASE PREVENTION & HEALTH PROMOTION
                              64030. CANCER PREVENTION AND CONTROL
                              64050. INJURY AND DISABILITY PREVENTION
                              65100. SERV. FOR CHILDREN WITH SP. HEALTH NEEDS
                              65110. SPECIAL HEALTH SERVICES
                              65120. CHILDREN AND FAMILIES
                              65130. CHILDREN'S DEVELOPMENTAL SERVICES
                              65140. EARLY CHILDHOOD DEVELOPMENT COUNCIL
                              65200. NUTRITION AND WIC SERVICES
                              66000. STATE HOMELAND SECURITY PROGRAM
                              67000. BUREAU OF CHILD CARE LICENSING & REGULAT
                              67010. CHILD CARE LICENSING AND REGULATION
                              67020. FOSTER CARE LICENSING AND REGULATION
                              72100. WASTE MANAGEMENT
                              72210. AIR QUALITY
                              72220. RADIATION
                              73000. BUREAU OF WATER
                              75010. BUREAU OF ENVIRONMENTAL REMEDIATION
                              75020. SURFACE MINING
                              79000. BUREAU OF ENVIRONMENTAL FIELD SERVICES
                              84010. DIRECTOR OF HEALTH & ENVIRONMENT LAB
                              84100. LABORATORY INFORM. AND REPORT. OFFICE
                              84200. ANALYTICAL CHEMISTRY LABORATORIES
                              84300. MICROBIOLOGY LABORATORIES
                              84400. LABORATORY IMPROVEMENT PROGRAM OFFICE
                              90000. SUSPENSE FUNDS
                              98000. BOND FUNDS
                              99000. CAPITAL IMPROVEMENTS

                                        OPERATING FUNDS
                                                                          APPROPRIATION
                                                          ACCOUNT         OR EXPENDITURE
         FUND OR ACCOUNT TITLE                            NUMBER     F      LIMITATIONS

 01 KSIP-SALARIES & WAGES                         264-00-1000-3-0103 02              0.00

 03 OPERATING EXPENDITURES (INCL OFF HOSP)        264-00-1000-4-0202 02      3,551,522.00
 20 -SB  006-SEC 47-SESS OF 2003-                 264-00-1000-3-0202 02
 29 -HB 2444-SEC 11-SESS OF 2003-                 264-00-1000-2-0202 02
 31 -HB 2675-SEC 41-SESS OF 2004-                 264-00-1000-1-0202 02

    OTHER OPERATING-SALARIES AND WAGES            264-00-1000-3-0210 02              0.00

    OTHER OPERATING-SWINE PRODUCTION INSPECT      264-00-1000-3-0220 02              0.00

    -ACCOUNT CLOSED-                              264-00-1000-2-0220 02

    OTHER OPERATING-CHEMICAL CONTROL EXPEND       264-00-1000-3-0230 02              0.00
    -ACCOUNT CLOSED-                              264-00-1000-2-0230 02
                                                  264-00-1000-1-0230 02

    OTHER OPERATING-VITAL STAT DB REENGINEER      264-00-1000-3-0240 02              0.00

    OTHER OPERATING-CY REAPPROPRIATION            264-00-1000-3-0250 02              0.00
    -ACCOUNT CLOSED-                              264-00-1000-2-0250 02

 20 OPERATING EXPENDITURES-CY MISC                264-00-1000-4-0260 02              0.00
    -SB  006-SEC 47-SESS OF 2003-                 264-00-1000-3-0260 02

 20 OPERATING EXP (INCL OFF HOSP)-HEALTH          264-00-1000-4-0270 02      3,207,656.00
    -SB  006-SEC 47-SESS OF 2003-
    -HB 2444-SEC 11-SESS OF 2003-

 20 OPERATING EXPENDITURES (INCL OFF HOSP)        264-00-1000-4-0300 05      5,222,369.00
 31 -SB  006-SEC 48-SESS OF 2003-
    -HB 2444-SEC 12-SESS OF 2003-

 20 OPERATING EXP-INCL OFF HOSP-LABORATORIES      264-00-1000-4-0310 05      4,093,753.00
    -SB  006-SEC 48-SESS OF 2003-
    -HB 2444-SEC 12-SESS OF 2003-

 03 AID TO LOCAL UNITS                            264-00-1000-4-0350 02      4,757,102.56
 20 -SB  006-SEC 47-SESS OF 2003-                 264-00-1000-3-0350 02
                                                  264-00-1000-2-0350 02

 03 AID TO LOCAL UNITS-PRIMARY HEALTH PROJ        264-00-1000-4-0460 02      1,520,840.00
 20 -SB  006-SEC 47-SESS OF 2003-                 264-00-1000-3-0460 02
                                                  264-00-1000-2-0460 02

 03 INFANT AND TODDLER PROGRAM                    264-00-1000-4-0570 02      1,992,000.00
 20 -SB  006-SEC 47-SESS OF 2003-                 264-00-1000-3-0570 02

 03 AID TO LOCAL UNITS-FAMILY PLANNING            264-00-1000-4-0610 02         98,880.00
 20 -SB  006-SEC 47-SESS OF 2003-                 264-00-1000-3-0610 02

 03 TEEN PREGNANCY PREVENTION ACTIVITIES          264-00-1000-4-0650 02        537,660.00
 20 -SB  006-SEC 47-SESS OF 2003-                 264-00-1000-3-0650 02
                                                  264-00-1000-2-0650 02

 03 SIDS NETWORK GRANT                            264-00-1000-4-0700 02         25,000.00
 20 -SB  006-SEC 47-SESS OF 2003-                 264-00-1000-3-0700 02

 01 PREGNANCY MAINTENANCE INITIATIVE              264-00-1000-3-0750 02              0.00

 01 AIDS MEDICATIONS                              264-00-1000-3-0800 05              0.00
    -ACCOUNT CLOSED-                              264-00-1000-2-0800 05

 03 VACCINE PURCHASES                             264-00-1000-4-0900 02        777,964.00
 20 -SB  006-SEC 47-SESS OF 2003-                 264-00-1000-3-0900 05

 03 IMMUNIZATION PROGRAMS                         264-00-1000-4-1400 02        327,781.00
 20 -SB  006-SEC 47-SESS OF 2003-                 264-00-1000-3-1400 02
                                                  264-00-1000-2-1400 02

 05 MATCH TITLE XIX NURSING HOME INSPECTIONS      264-00-1000-4-1500 02              0.00
 38 -SB  006-SEC 49-SESS OF 2003-                 264-00-1000-3-1500 02
                                                  264-00-1000-2-1500 02
                                                  264-00-1000-1-1500 02

 03 SWPF-CONTAMINATION REMEDIATION                264-00-1800-4-1802 05      1,061,421.95
 34 -SB  006-SEC 48-SESS OF 2003-                 264-00-1800-3-1802 05
                                                  264-00-1800-2-1802 05
                                                  264-00-1800-1-1802 05
                                                  264-00-1800-0-1802 05
                                                  264-00-1800-8-1802 05

 03 SWPF-LOCAL ENVIRONMENTAL PROTECTION PROG      264-00-1800-4-1803 05      1,674,856.00
 34 -SB  006-SEC 48-SESS OF 2003-                 264-00-1800-3-1803 05
                                                  264-00-1800-2-1803 05

 01 SWPF-NONPOINT SOURCE PROGRAM                  264-00-1800-4-1804 05        387,939.00
 34 -SB  006-SEC 48-SESS OF 2003-                 264-00-1800-3-1804 05
                                                  264-00-1800-2-1804 05
                                                  264-00-1800-1-1804 05
                                                  264-00-1800-0-1804 05
                                                  264-00-1800-9-1804 05

 01 SWPF-TMDL INITIATIVES-USE ATTAINABILITY       264-00-1800-4-1805 05        346,224.00

 34 -SB  006-SEC 48-SESS OF 2003-                 264-00-1800-3-1805 05
                                                  264-00-1800-2-1805 05

 03 CIF-HEALTHY START PROGRAM                     264-00-2000-4-2105 02        250,000.00
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2000-3-2105 02
                                                  264-00-2000-2-2105 02

 05 CIF-INFANTS AND TODDLERS PROGRAM              264-00-2000-4-2107 02        800,000.00
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2000-3-2107 02

 05 CIF-SMOKING PREVENTION                        264-00-2000-4-2109 02        500,000.00
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2000-3-2109 02
                                                  264-00-2000-2-2109 02

 27 AIR QUALITY FEE FUND                          264-00-2020-4-2830 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-2020-3-2830 05
    -K.S.A. 65-3024-                              264-00-2020-2-2830 05

    TITLE XIX FUND                                264-00-2042-4-2040 02              0.00
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2042-3-2040 02

    TITLE XIX FUND-TEENAGE PREGNANCY PREVENT      264-00-2042-4-2043 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2042-3-2043 02
                                                  264-00-2042-2-2043 02
                                                  264-00-2042-1-2043 02

    TITLE XIX FD-TRANS TO OTH STATE AGENCIES      264-00-2042-4-2045 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2042-3-2045 02
                                                  264-00-2042-2-2045 02
                                                  264-00-2042-1-2045 02

    TITLE XIX FUND-ADMIN APPEALS/SURVEYS          264-00-2042-4-2047 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2042-3-2047 02
                                                  264-00-2042-2-2047 02
                                                  264-00-2042-1-2047 02

    TITLE XIX-COMM OUTRCH IMMUNZTION AWARNSS      264-00-2042-4-2049 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2042-3-2049 02

    HEALTH CARE DATABASE FEE FUND                 264-00-2085-4-2050 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2085-3-2050 02
    -K.S.A. 65-6809-

    LABORATORY MEDICAID COST RECOVERY-ENVIR       264-00-2092-4-2060 05
    -HB 2444-SEC 12-SESS OF 2003-                 264-00-2092-3-2060 05
                                                  264-00-2092-2-2060 05

    HAZARDOUS WASTE COLLECTION FUND               264-00-2099-4-2010 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-2099-3-2010 05
                                                  264-00-2099-1-2010 05

    DUI EQUIPMENT FUND                            264-00-2101-4-2020 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-2101-3-2020 05
    -K.S.A. 75-5660-                              264-00-2101-2-2020 05

    POWER GENERATING FACILITY FEE FUND            264-00-2131-4-2130 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-2131-3-2130 05
    -K.S.A. 65-3023-                              264-00-2131-2-2130 05

    LABORATORY MEDICAID COST RECOVERY-HEALTH      264-00-2174-4-2065 02
    -SB  006-SEC 47-SESS OF 2003-

    HEALTH AND ENVIRON TRAIN FEE FND-ENVIRON      264-00-2175-4-2170 05
    -SB  006-SEC 48-SESS OF 2003-

 30 HEALTH AND ENVIRON TRAIN FEE FND-HEALTH       264-00-2183-4-2160 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2183-3-2160 02
                                                  264-00-2183-2-2160 02

    HLTH & ENVIR TRAINING FEE FND-OPERATIONS      264-00-2183-3-2165 02              0.00

 21 FOOD SERVICE INSPECTION REIMBURSE FUND        264-00-2196-4-2200 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2196-3-2200 02
    -K.S.A. 36-512-                               264-00-2196-2-2200 02

 36 VITAL STATISTICS MAINTENANCE FEE FUND         264-00-2205-4-2350 02              0.00
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2205-3-2350 02
    -HB 2423-SEC 1-SESS OF 2003-

 21 FOOD INSPECTION FEE FUND                      264-00-2206-4-2210 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2206-3-2210 02
                                                  264-00-2206-2-2210 02


    CHEMICAL CONTROL FUND                         264-00-2212-4-2360 05
    -K.S.A. 65-7012-                              264-00-2212-3-2360 05
    -SB  006-SEC 137-SESS OF 2003-

    RENAL DISEASE FUND                            264-00-2226-4-2370 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2226-3-2370 02
    -K.S.A. 65-1,215-

    SUBSURFACE HYDROCARBON STORAGE FUND           264-00-2228-4-2380 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-2228-3-2380 05
    -K.S.A. 55-1,118-
    -HB 2675-SEC 42-SESS OF 2004-

 07 MINED-LAND CONSERVATN & RECLAM FEE FUND       264-00-2233-4-2220 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-2233-3-2220 05
    -K.S.A. 49-420-                               264-00-2233-2-2220 05

    INSURANCE STATISTICAL PLAN FUND               264-00-2243-4-2840 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2243-3-2840 02
                                                  264-00-2243-2-2840 02

    INS STATISTICAL PLAN FD-IPH/WORKERS COMP      264-00-2243-4-2842 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2243-3-2842 02
                                                  264-00-2243-2-2842 02

    SALT SOLUTION MINING WELL PLUGGING FUND       264-00-2247-4-2390 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-2247-3-2390 05
    -K.S.A. 55-1,121-

    SSA FEE FUND                                  264-00-2269-4-2030 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2269-3-2030 02
                                                  264-00-2269-2-2030 02

    SOLID WASTE MANAGEMENT FUND                   264-00-2271-4-2075 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-2271-3-2075 05
    -K.S.A. 65-3415A-                             264-00-2271-2-2075 05
                                                  264-00-2271-1-2075 05
                                                  264-00-2271-0-2075 05

    SOLID WASTE MANAGEMENT FUND-OPERATING EX      264-00-2271-3-2080 05              0.00

    SOLID WASTE MANAGEMENT FUND-OFF HOSP          264-00-2271-4-2084 05          2,500.00
    -SB  006-SEC 48-SESS OF 2003-

    GIS FUND                                      264-00-2279-4-2150 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-2279-3-2150 02

    PUBLIC WATER SUPPLY FEE FUND                  264-00-2284-4-2085 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-2284-3-2085 05
    -K.S.A. 65-163C-                              264-00-2284-2-2085 05

    VOLUNTARY CLEANUP FUND                        264-00-2288-4-2120 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-2288-3-2120 05
    -K.S.A. 65-34,165(I)-                         264-00-2288-2-2120 05

    LEAD BASED PAINT HAZARD FEE FUND              264-00-2289-4-2140 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2289-3-2140 02
    -K.S.A. 65-1206-                              264-00-2289-2-2140 02

 36 CIVIL REGISTRATION/HEALTH STATS FEE FUND      264-00-2291-4-2295 02
    -HB 2444-SEC 11-SESS OF 2003-
    -HB 2423-SEC 1-SESS OF 2003-

    ENVIRONMENTAL USE CONTROL FUND                264-00-2292-4-2310 05
    -HB 2444-SEC 12-SESS OF 2003-
    -HB 2247-SEC 11-SESS OF 2003-

    STORAGE TANK FEE FUND                         264-00-2293-4-2090 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-2293-3-2090 05
    -K.S.A. 65-34,128-                            264-00-2293-2-2090 05

    CONVERSION OF MATERIALS & EQUIP-ENVIRON       264-00-2407-4-2245 05
    -SB  006-SEC 48-SESS OF 2003-

    CONVERSION OF MATERIALS & EQUIP-HEALTH        264-00-2410-4-2240 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2410-3-2240 02

    NUCLEAR SAFETY EMERG PREP SPCL REV            264-00-2415-4-2280 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-2415-3-2280 05
                                                  264-00-2415-2-2280 05

 23 HEALTH FACILITIES REVIEW FUND                 264-00-2505-4-2250 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2505-3-2250 02

                                                  264-00-2505-2-2250 02

    SUDDEN INFANT DEATH SUPPORT FUND              264-00-2507-4-2260 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2507-3-2260 02

    TEENAGE PREGNANCY PROGRAM EVALUATION FND      264-00-2508-4-2270 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2508-3-2270 02
    -HB 2675-SEC 41-SESS OF 2004-                 264-00-2508-2-2270 02

    TRAUMA FUND                                   264-00-2513-4-2230 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2513-3-2230 02
    -K.S.A. 75-5670-                              264-00-2513-2-2230 02
                                                  264-00-2513-1-2230 02

    TRAUMA FUND-RURAL STROKE PREVENTION PRJT      264-00-2513-4-2231 02        156,000.00
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2513-3-2231 02
                                                  264-00-2513-2-2231 02

    TRAUMA FUND-OP EXP-ADD HEP-B VACCINATION      264-00-2513-4-2232 02         74,007.00
    -SB  006-SEC 47-SESS OF 2003-

    TRAUMA FUND-OPERATING EXPENDITURES            264-00-2513-4-2233 02         70,000.00
    -SB  006-SEC 47-SESS OF 2003-

    HAZARDOUS WASTE MANAGEMENT FUND               264-00-2519-4-2290 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-2519-3-2290 05
    -K.S.A. 65-3491-                              264-00-2519-2-2290 05

    HEALTH AND ENVIR PUBLICATN FEE FND-HLTH       264-00-2541-4-2190 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2541-3-2190 02
    -K.S.A. 75-5662-

    HEALTH / ENVIR PUBLICATION FEE FND-ENVIR      264-00-2544-4-2195 05
    -SB  006-SEC 48-SESS OF 2003-

    BICYCLE HELMET REVOLVING FUND                 264-00-2575-4-2630 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2575-3-2630 02

 37 WASTE TIRE MANAGEMENT FUND                    264-00-2635-4-2820 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-2635-3-2820 05
    -K.S.A. 65-3424G-                             264-00-2635-2-2820 05
    -HB 2675-SEC 42-SESS OF 2004-

    WASTE TIRE MANAGEMENT FUND-OPERATING EXP      264-00-2635-3-2825 05              0.00

    DISTRICT CORONERS FUND                        264-00-2653-4-2320 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2653-3-2320 02
    -K.S.A. 22A-245-
    -K.S.A. 65-2414-

    DISTRICT CORONERS FUND BURIAL ASSISTANCE      264-00-2653-3-2325 02              0.00

    LCL AIR QUALITY CNTRL AUTH REG SERV FUND      264-00-2657-4-2330 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-2657-3-2330 05
    -K.S.A. 65-3008-

    OZ THEME PARK FUND                            264-00-2661-3-2340 05
    -ACCOUNT CLOSED-                              264-00-2661-0-2340 05

    ENVIRONMENTAL RESPONSE FUND                   264-00-2662-4-2400 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-2662-3-2400 05
    -K.S.A. 65-3454A-

    ERF-REMEDIAL ACTIV SPCF ST-LEAD SITE-ENV      264-00-2662-4-2410 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-2662-3-2410 05
                                                  264-00-2662-2-2410 05

    ERF-ST MATCH FED NATL PRIORITY LIST SITE      264-00-2662-3-2420 05

    ERF-EMERG/ENVIR RSPNSE NONSPEC SITES-H/R      264-00-2662-4-2430 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-2662-3-2430 02

    ERF-EMERG/ENVIR RSPNSE NONSPEC SITES-ENV      264-00-2662-4-2435 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-2662-3-2435 05
                                                  264-00-2662-2-2435 05
                                                  264-00-2662-1-2435 05

    ERF-ENFORCE O/S FOR STATE DEFERRAL SITES      264-00-2662-4-2450 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-2662-3-2450 05
                                                  264-00-2662-1-2450 05

    MINED-LAND RECLAMATION FUND                   264-00-2685-4-2560 05
    -HB 2444-SEC 12-SESS OF 2003-                 264-00-2685-3-2560 05

    -K.S.A. 49-420-                               264-00-2685-2-2560 05

    ADULT CARE LICENSING REVOLVING FUND           264-00-2818-3-2700 02
    -ACCOUNT CLOSED-                              264-00-2818-2-2700 02

 32 SPONSORED PJT OVERHEAD FUND-ENVIRON           264-00-2911-4-2720 05
 33 -SB  006-SEC 48-SESS OF 2003-
 35

 22 SPONSORED PROJECT OVERHEAD FUND-HEALTH        264-00-2912-4-2710 02
 26 -SB  006-SEC 47-SESS OF 2003-                 264-00-2912-3-2710 02
 28                                               264-00-2912-2-2710 02
 33                                               264-00-2912-0-2710 02

 03 KSIP-SPOF-STATE OPS                           264-00-2912-4-2718 02        142,050.64
    -SB  006-SEC 86-SESS OF 2003-                 264-00-2912-3-2718 02

 03 KSIP-SPOF-STATE OPS-ENVIR                     264-00-2912-4-2719 05          4,430.50
    -SB  006-SEC 86-SESS OF 2003-                 264-00-2912-3-2719 05

    FEDERAL CANCER REGISTRY FUND                  264-00-3008-4-3040 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3008-3-3040 02
                                                  264-00-3008-2-3040 02

    CHILD CARE FACILITIES LICENSURE FUND          264-00-3012-4-3020 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3012-3-3020 02
                                                  264-00-3012-2-3020 02

    CLINICAL LAB IMPROVEMENT AMEND-FED FUND       264-00-3017-4-3420 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3017-3-3420 05
                                                  264-00-3017-2-3420 05

    CLEAN AIR ACT LEADERSHIP FUND-FEDERAL         264-00-3027-4-3440 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3027-3-3440 05

 24 CHILD CARE & DEVELOPMENT-BLK GRT-FED FND      264-00-3028-4-3450 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3028-3-3450 02
                                                  264-00-3028-2-3450 02

    OFFICE OF RURAL HEALTH-FEDERAL FUND           264-00-3031-4-3640 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3031-3-3640 02
                                                  264-00-3031-2-3640 02
                                                  264-00-3031-1-3640 02

    EPA-CORE SUPPORT FUND-FED                     264-00-3040-4-3000 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3040-3-3000 05
                                                  264-00-3040-2-3000 05

    MEDICARE FUND-FEDERAL-HUMAN RESOURCES         264-00-3064-4-3060 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3064-3-3060 02
                                                  264-00-3064-2-3060 02
                                                  264-00-3064-1-3060 02

    MEDICARE FD-TRANS TO OTH STATE AGENCIES       264-00-3064-4-3065 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3064-3-3065 02
                                                  264-00-3064-2-3065 02

    ENV RSPS REMEDL ACTVTY SPECF ST-LEADSITE      264-00-3066-4-3010 05
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3066-3-3010 05
    -K.S.A. 65-3454A-

    EMERGENCY ENVIRON RESPONSE-NONSPEC SITES      264-00-3067-4-3030 05
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3067-3-3030 05
    -K.S.A. 65-3454A-

    UNIVERSAL NEWBORN HEARING GRANTS-FEDERAL      264-00-3068-4-3380 02
    -HB 2444-SEC 11-SESS OF 2003-

    FEDERAL MIGRANT HEALTH PROGRAM FUND           264-00-3069-4-3070 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3069-3-3070 02
                                                  264-00-3069-2-3070 02
                                                  264-00-3069-1-3070 02

    VENEREAL DISEASE CONTROL PROJ FUND-FED        264-00-3070-4-3080 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3070-3-3080 02
                                                  264-00-3070-2-3080 02

    DISEASE PREVNTN-HLTH PROMO FED GRNT FUND      264-00-3071-4-4600 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3071-3-4600 02
                                                  264-00-3071-2-4600 02

    DP & HP-TUBERCULOSIS PREVENT GRT              264-00-3071-4-4610 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3071-3-4610 02

                                                  264-00-3071-2-4610 02

    DP & HP-RAPE PREVENTION & EDUCATION           264-00-3071-4-4615 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3071-3-4615 02

    DP & HP-BIOTERRORISM PREPRDNESS/RESPONSE      264-00-3071-3-4625 02
    -ACCOUNT CLOSED-                              264-00-3071-2-4625 02

    DP & HP-COOP AGREE PRIM CARE/RURAL AMER       264-00-3071-4-4630 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3071-3-4630 02
                                                  264-00-3071-2-4630 02
                                                  264-00-3071-1-4630 02

    DP & HP-REFUGEE HEALTH PROGRAM-FEDERAL        264-00-3071-4-4650 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3071-3-4650 02
                                                  264-00-3071-2-4650 02

    DP & HP-PREV PRIMARY & SECOND DISAB-FED       264-00-3071-4-4660 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3071-3-4660 02
                                                  264-00-3071-2-4660 02

    DP & HP-CAPITOL BLDG TOBACCO PREV & CONT      264-00-3071-4-4670 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3071-3-4670 02
                                                  264-00-3071-2-4670 02
                                                  264-00-3071-1-4670 02

    DP & HP-BEHAVIORAL RISK FACTOR SURVEIL        264-00-3071-4-4680 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3071-3-4680 02
                                                  264-00-3071-2-4680 02

    DP & HP-BURNS INJURY PREVENTION PROGRAM       264-00-3071-4-4700 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3071-3-4700 02
                                                  264-00-3071-2-4700 02

    DP & HP-REDUCE BURDEN OF DIABETES-SYS AP      264-00-3071-4-4710 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3071-3-4710 02
                                                  264-00-3071-2-4710 02
                                                  264-00-3071-1-4710 02

    DP & HP-WOMENS HEALTH                         264-00-3071-4-4730 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3071-3-4730 02
                                                  264-00-3071-2-4730 02

    DP & HP-BIO TERRORISM                         264-00-3071-4-4750 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3071-3-4750 02
                                                  264-00-3071-2-4750 02

    DP & HP-CARDIOVASCULAR HEALTH PROGRAMS        264-00-3071-4-4760 02
    -SB  006-SEC 47-SESS OF 2003-

    DP & HP-CHRONIC DISEASE PREVENTN-TOBACCO      264-00-3071-4-4770 02
    -SB  006-SEC 47-SESS OF 2003-

    DP & HP-CHRONIC DISEASE PREVNT-ARTHRITIS      264-00-3071-4-4780 02
    -SB  006-SEC 47-SESS OF 2003-

    DP & HP-CHRONIC DISEASE PREVENTN-BRFSS        264-00-3071-4-4790 02
    -SB  006-SEC 47-SESS OF 2003-

    FEDERAL AIR QUALITY PROGRAM FUND              264-00-3072-4-3090 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3072-3-3090 05
                                                  264-00-3072-2-3090 05

    FED WOMEN/INFANTS/CHILD HEALTH PROG FUND      264-00-3077-4-3100 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3077-3-3100 02
                                                  264-00-3077-2-3100 02
                                                  264-00-3077-1-3100 02

    FED WIC HLTH PROG FUND-STATE OPERATIONS       264-00-3077-4-3103 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3077-3-3103 02
                                                  264-00-3077-2-3103 02

    FED OCCUP HEALTH & SAFETY STATS PROG FND      264-00-3080-4-3110 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3080-3-3110 02

    EPA WATER RELATED FEDERAL GRANTS FUND         264-00-3086-4-4200 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3086-3-4200 05
                                                  264-00-3086-2-4200 05

    EPA-PRE-NPL EXISTING SITES-FEDERAL-ENVIR      264-00-3086-4-4235 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3086-3-4235 05
                                                  264-00-3086-2-4235 05


    OTHER FEDERAL GRANTS FUND-HEALTH              264-00-3087-4-4400 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3087-3-4400 02
                                                  264-00-3087-2-4400 02
                                                  264-00-3087-1-4400 02

    OTHER FEDL GRNTS FD-LEAD HAZARD CONTROL       264-00-3087-4-4405 02
    -SB  006-SEC 47-SESS OF 2003-

    OTHER FEDERAL GRANTS FND-ENVIRONMENT          264-00-3087-4-5400 05              0.00
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3087-3-5400 05
                                                  264-00-3087-2-5400 05
                                                  264-00-3087-0-5400 05

    OFGF-ONE STOP-NATL ENVIRON EXCHGE NETWRK      264-00-3087-4-5410 05              0.00
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3087-3-5410 05

    WETLANDS PROTECTION-FEDERAL FUND              264-00-3093-4-3250 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3093-3-3250 05

    OTHER FEDEAL GRANTS FUND-ENVIRONMENT          264-00-3095-4-5450 05
    -SB  006-SEC 48-SESS OF 2003-

    OFGF-ENVIRONMENT-ONE STOP NATL ENV EXCHG      264-00-3095-4-5455 05
    -SB  006-SEC 48-SESS OF 2003-

    OFGF-ENVIRONMENT-DATABASE INFO TRANSFER       264-00-3095-4-5460 05
    -SB  006-SEC 48-SESS OF 2003-

    OFGF-ENVIRONMENT-READINESS GRANT              264-00-3095-4-5465 05
    -SB  006-SEC 48-SESS OF 2003-

    MEDICARE FUND-FEDERAL-ENVIRONMENT             264-00-3096-4-3050 05
    -HB 2444-SEC 12-SESS OF 2003-

    VENEREAL DISEASE CONTROL PJCT-FED ENVIR       264-00-3098-4-3260 05
    -HB 2444-SEC 12-SESS OF 2003-

    DISEASE PREVENT/HLTH PROMO FED GRNTS-ENV      264-00-3111-4-3850 05
    -HB 2444-SEC 12-SESS OF 2003-

    FED CHEMICAL EMERGENCY PREPARED ASSIST        264-00-3120-4-3300 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3120-3-3300 05

    BREAST & CERVICAL CANCER PROG/DETECT FD       264-00-3150-4-3350 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3150-3-3350 02
                                                  264-00-3150-2-3350 02
                                                  264-00-3150-1-3350 02
                                                  264-00-3150-0-3350 02

    B&CC PROGRAM-CANCER REGISTRIES                264-00-3150-4-3355 02
    -SB  006-SEC 47-SESS OF 2003-

    B&CC PROGRAM-COMPREHENSIVE CANCER             264-00-3150-4-3360 02
    -SB  006-SEC 47-SESS OF 2003-

    STATE LEGAL IMPACT ASSIST GRANT FUND-FED      264-00-3202-4-3120 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3202-3-3120 02

    WATER SUPPLY FUND-FEDERAL                     264-00-3295-4-3130 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3295-3-3130 05
                                                  264-00-3295-2-3130 05

 25 TITLE IV-E FEDERAL FUND                       264-00-3326-4-3900 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3326-3-3900 02

    RYAN WHITE TITLE II FEDERAL FUND              264-00-3328-4-3310 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3328-3-3310 02

    FEDERAL HOMELAND SECURITY FUND                264-00-3329-4-3320 02              0.00
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3329-3-3320 02

    FHSF-AREA A PREPARE PLAN AND READINESS        264-00-3329-4-3321 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3329-3-3321 02
                                                  264-00-3329-2-3321 02

    FHSF-AREA B SURV & EPIDEMIOLOGY CAPACITY      264-00-3329-4-3322 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3329-3-3322 02
                                                  264-00-3329-2-3322 02

    FHSF-AREA C LAB & CAPACITY BIO AGENTS         264-00-3329-4-3323 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3329-3-3323 02
                                                  264-00-3329-2-3323 02


    FHSF-AREA D LAB BIOTERRORISM                  264-00-3329-4-3324 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3329-3-3324 02

    FHSF-AREA E HAN COMM AND INFO TECH            264-00-3329-4-3325 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3329-3-3325 02

    FHSF-AREA F RISK COMM & HLTH INFO DISSEM      264-00-3329-4-3326 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3329-3-3326 02
                                                  264-00-3329-2-3326 02

    FHSF-AREA G EDUCATION AND TRAINING            264-00-3329-4-3327 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3329-3-3327 02
                                                  264-00-3329-2-3327 02

    FHSF-BIOTERRORISM HOSPITAL PREPAREDNESS       264-00-3329-4-3328 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3329-3-3328 02
                                                  264-00-3329-2-3328 02

    FHSF-BIOTERRORISM EXERCISE ALLOCATION         264-00-3329-4-3329 02
    -SB  006-SEC 47-SESS OF 2003-

    FEDERAL HOMELAND SECURITY FUND-ENVIRON        264-00-3331-4-3400 05
    -HB 2444-SEC 12-SESS OF 2003-

    IMMUNIZATION GRANTS FUND-FED-ENVIRON          264-00-3332-4-3410 05
    -HB 2444-SEC 12-SESS OF 2003-

    EPA VOLUNTARY CLEANUP FEDERAL FUND            264-00-3370-4-3910 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3370-3-3910 05
    -K.S.A. 65-34,165(I)-                         264-00-3370-2-3910 05

    EPA STATE RESPONSE GRANTS-FEDERAL             264-00-3370-4-3915 05
    -SB  006-SEC 48-SESS OF 2003-
    -K.S.A. 65-34,165(I)-

    HRSA FEDERAL GRANT FUND                       264-00-3371-4-3370 02              0.00
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3371-3-3370 02

    HRSA-SMALL HOSPITAL IMPROV GRANT PROGRAM      264-00-3371-4-3371 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3371-3-3371 02

    HRSA-EMSC PARTNERSHIP GRANT                   264-00-3371-4-3373 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3371-3-3373 02

    HRSA-CHILDREN'S ORAL HLTHCR ACCESS PROG       264-00-3371-4-3374 02
    -SB  006-SEC 47-SESS OF 2003-

    IMMUNIZATION GRANT FUNDS-FEDERAL FUND         264-00-3372-4-3150 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3372-3-3150 02
                                                  264-00-3372-2-3150 02
                                                  264-00-3372-1-3150 02
                                                  264-00-3372-0-3150 02
                                                  264-00-3372-9-3150 02

    DIAGNOSTIC X-RAY PRGM-FEDERAL-ENVIRON         264-00-3511-4-3160 05
    -HB 2444-SEC 12-SESS OF 2003-                 264-00-3511-3-3160 05
                                                  264-00-3511-2-3160 05

    DIAGNOSTIC XRAY PROGRAM-FEDERAL-HEALTH        264-00-3512-4-3165 02
    -SB  006-SEC 47-SESS OF 2003-

    TITLE I-P.L. 99-457 CHILD DEV-FED FUND        264-00-3516-4-3170 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3516-3-3170 02
                                                  264-00-3516-2-3170 02

    RESOURCE CONSERV & RECOV ACT-FED              264-00-3586-4-3190 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3586-3-3190 05
                                                  264-00-3586-2-3190 05

    CHILD INJURY PREVENTION-FEDERAL FUND          264-00-3612-4-3610 02
    -HB 2444-SEC 11-SESS OF 2003-

    PREVENT HLTH & HLTH SERV BLOCK GRANT FND      264-00-3614-4-3200 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3614-3-3200 02
                                                  264-00-3614-2-3200 02

    PREVENT HEALTH & HEALTH SRV-ST OPS            264-00-3614-4-3203 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3614-3-3203 02
                                                  264-00-3614-2-3203 02
                                                  264-00-3614-1-3203 02

    MATERNAL & CHILD HLTH SERV BLOCK GRT FND      264-00-3616-4-3210 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3616-3-3210 02

                                                  264-00-3616-2-3210 02

    MATERNAL & CHILD HLTH-HEMOPHILIA ACT          264-00-3616-4-3212 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3616-3-3212 02
                                                  264-00-3616-2-3212 02

    M&CHSBGF-STATE OPERATIONS                     264-00-3616-4-3213 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3616-3-3213 02
                                                  264-00-3616-2-3213 02

    MATERNAL & CHILD HLTH-MCH ACTIVITIES          264-00-3616-4-3217 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3616-3-3217 02
                                                  264-00-3616-2-3217 02
                                                  264-00-3616-1-3217 02

    M&CH-EARLY CHILDHOOD COMPREHENSIVE SYSTM      264-00-3616-4-3218 02
    -SB  006-SEC 47-SESS OF 2003-

    MAT & CHILD HLTH-STATE STRATEGIC DESIGN       264-00-3616-4-3219 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3616-3-3219 02
                                                  264-00-3616-2-3219 02

    NAT CENTER FOR HEALTH STATISTICS FND-FED      264-00-3617-4-3220 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3617-3-3220 02

    FED EPA UNDERGROUND INJECT CONTRL FD          264-00-3618-4-3230 05
    -HB 2444-SEC 12-SESS OF 2003-                 264-00-3618-3-3230 05
                                                  264-00-3618-2-3230 05

    FED EPA 106 WATER POLLUT CNTRL                264-00-3619-4-3240 05
    -SB  006-SEC 139-SESS OF 2003-                264-00-3619-3-3240 05
                                                  264-00-3619-2-3240 05

    FEDERAL TITLE X FAMILY PLANNING FUND          264-00-3622-4-3270 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3622-3-3270 02
                                                  264-00-3622-2-3270 02

    FED TITLE X FAM PLAN FO-STATE OPERATIONS      264-00-3622-4-3273 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3622-3-3273 02
                                                  264-00-3622-2-3273 02

    LEAD POISONING PREVENTION-FED FD              264-00-3626-4-4132 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3626-3-4132 02
                                                  264-00-3626-2-4132 02

    LEAD POISONING PREVENTION-FED-ENVIRON         264-00-3627-4-4140 05
    -HB 2444-SEC 12-SESS OF 2003-

    PREGNANCY NUTRITION SURVEILLANCE-FED FND      264-00-3689-4-4050 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3689-3-4050 02

    RADIOLOGY ENVIRON COOP MONITOR-FED FUND       264-00-3693-4-3330 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3693-3-3330 05

    EARLY CHILDHOOD DEVELOP SERVICE-FED FUND      264-00-3699-4-3340 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3699-3-3340 02
                                                  264-00-3699-2-3340 02

    104(G)(1) OUTRCH OP TRNG PROG-FED-ENVIR       264-00-3722-4-3500 05
    -HB 2444-SEC 12-SESS OF 2003-                 264-00-3722-3-3500 05

    104(G)(1) OUTREACH OP TRNG PRGM-FED-HLTH      264-00-3723-4-3505 02
    -SB  006-SEC 47-SESS OF 2003-

    UNDERGROUND STORAGE TANK FND-FED              264-00-3732-4-3510 05
    -HB 2444-SEC 12-SESS OF 2003-                 264-00-3732-3-3510 05
                                                  264-00-3732-2-3510 05

    AIDS PROJECT-EDUC & RISK REDUCT-FED FUND      264-00-3740-4-3520 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3740-3-3520 02
                                                  264-00-3740-2-3520 02
                                                  264-00-3740-1-3520 02

    AIDS PROJ-ED/RSK RED-FED-OP EXP               264-00-3740-4-3523 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3740-3-3523 02
                                                  264-00-3740-2-3523 02

    AIDS PROJ-ED/RSK RED-TRNSF TO STATE AGCY      264-00-3740-3-3527 02

    AIDS PROJ-EDUC/RISK REDUCTION-HOPWA           264-00-3740-4-3529 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3740-3-3529 02

    AIDS PROJECT-EDUC/RISK REDUC-FED-ENVIRON      264-00-3741-4-3540 05
    -HB 2444-SEC 12-SESS OF 2003-

    COMMODITY SUPPLEMENT FOOD PROG FUND-FED       264-00-3752-4-3550 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3752-3-3550 02
                                                  264-00-3752-2-3550 02
                                                  264-00-3752-1-3550 02

    SPECIAL CHILD CLINIC PROGRAM-FED FUND         264-00-3763-4-3570 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3763-3-3570 02
                                                  264-00-3763-2-3570 02

    MAKE A DIFF INFORMATION NETWORK-FED FUND      264-00-3771-4-3600 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3771-3-3600 02

    CENSUS OF TRAUMATIC OCCUP FATAL-FED FUND      264-00-3797-4-3670 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3797-3-3670 02

    AIDS DRUG REIMBURSEMENT PROGRAM-FED FUND      264-00-3800-4-3680 02
    -SB  006-SEC 139-SESS OF 2003-                264-00-3800-3-3680 02
                                                  264-00-3800-2-3680 02

    LEAK UNDRGRND STOR TANK TRST-FED              264-00-3812-4-3700 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3812-3-3700 05
                                                  264-00-3812-2-3700 05
                                                  264-00-3812-1-3700 05

    NAT SURF MINING CONTR/RECLAM ACT-FED FND      264-00-3820-4-3760 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3820-3-3760 05
                                                  264-00-3820-2-3760 05

    ABANDONED MINED-LAND FUND                     264-00-3821-4-3770 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3821-3-3770 05
    -K.S.A. 49-428-                               264-00-3821-2-3770 05
                                                  264-00-3821-1-3770 05
                                                  264-00-3821-0-3770 05

    STATE INDOOR RADON GRANT-FEDERAL FUND         264-00-3884-4-3930 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3884-3-3930 05
                                                  264-00-3884-2-3930 05

    EPA NON-POINT SRCE IMPLEMENTATN-FED           264-00-3889-4-3940 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3889-3-3940 05
                                                  264-00-3889-2-3940 05
                                                  264-00-3889-1-3940 05
                                                  264-00-3889-0-3940 05
                                                  264-00-3889-9-3940 05
                                                  264-00-3889-7-3940 05

    CHEMICAL CONTROL FUND-FEDERAL                 264-00-3899-4-3800 05
    -SB  006-SEC 48-SESS OF 2003-

    FEDERAL NICE3 PUBLIC UTILITY GRANT FUND       264-00-3905-4-3980 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3905-3-3980 05

    POLLUTION PREVENTION PROGRAM-FED FUND         264-00-3908-4-3990 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3908-3-3990 05
                                                  264-00-3908-2-3990 05

    MUNICIPAL WATER POLLUTION PREVENTION-FED      264-00-3911-4-4020 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-3911-3-4020 05

    MEDICAL STUDENT LOAN REPAYMENT FUND-FED       264-00-3912-4-3920 02
    -SB  006-SEC 47-SESS OF 2003-                 264-00-3912-3-3920 02

    SUNFLOWER ARMY AMMO PLNT REMED TRST FND       264-00-7255-4-7260 05
    -K.S.A. 75-5671-                              264-00-7255-3-7260 05
    -K.S.A. 65-34,117-

    NATURAL RESOURCES DAMAGES TRUST FUND          264-00-7265-4-7265 05              0.00
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7265-3-7265 05
    -K.S.A. 75-5672-

    NRDTF-NATURAL RESOURCES RESTOR ACTIV FED      264-00-7265-3-7266 05

    NRDTF-NATURAL RESOURCES RESTOR ACTIV GEN      264-00-7265-3-7267 05

    NRDTF-EMERGENCY RESPONSE ACTIVITIES ACCT      264-00-7265-4-7268 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7265-3-7268 05

    GIFTS, GRANTS AND DONATIONS FUND-HEALTH       264-00-7311-4-7090 02
    -HB 2444-SEC 11-SESS OF 2003-                 264-00-7311-3-7090 02
                                                  264-00-7311-2-7090 02
                                                  264-00-7311-1-7090 02

    GIFTS, GRANTS AND DONATIONS FUND-ENVIRON      264-00-7314-4-7095 05
    -SB  006-SEC 48-SESS OF 2003-

    SPECIAL BEQUEST FUND-HEALTH                   264-00-7366-4-7050 02
    -HB 2444-SEC 11-SESS OF 2003-                 264-00-7366-3-7050 02
    -K.S.A. 75-5644-                              264-00-7366-2-7050 02

    SPECIAL BEQUEST FUND-GRINDOL TRUST            264-00-7366-4-7055 02
    -HB 2444-SEC 11-SESS OF 2003-                 264-00-7366-3-7055 02

    SPECIAL BEQUEST FUND-ENVIRONMENT              264-00-7367-4-7040 05
    -SB  006-SEC 48-SESS OF 2003-
    -K.S.A. 65-34,117-

    ABVEGRND PETROL STRG TNK REL TRST             264-00-7398-4-7070 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7398-3-7070 05
    -K.S.A. 65-34,117-                            264-00-7398-2-7070 05
    -K.S.A. 65-34,129-                            264-00-7398-1-7070 05
    -HB 2675-SEC 42-SESS OF 2004-                 264-00-7398-0-7070 05
                                                  264-00-7398-9-7070 05

    UNDERGRND PETRO STRG TNK REL TRST             264-00-7399-4-7060 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7399-3-7060 05
    -K.S.A. 65-34,117-                            264-00-7399-2-7060 05
    -K.S.A. 65-34,114-                            264-00-7399-1-7060 05
                                                  264-00-7399-0-7060 05
                                                  264-00-7399-9-7060 05

    DRYCLEANING FACILITY RELEASE TRUST FUND       264-00-7407-4-7250 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7407-3-7250 05
    -K.S.A. 65-34,146-                            264-00-7407-2-7250 05

    BROWNFIELDS REVOLVING LOAN FUND               264-00-7526-4-7100 05              0.00
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7526-3-7100 05

    BROWNFIELDS REV LOAN FUND FED GRANT LOAN      264-00-7526-4-7101 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7526-3-7101 05

    BROWNFIELDS REV LOAN FND FED GRANT ADMIN      264-00-7526-4-7102 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7526-3-7102 05

    BROWNFIELDS REV LOAN FND PRINCIPAL REPYM      264-00-7526-4-7103 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7526-3-7103 05

    BROWNFIELDS RLF INTEREST REPYM/PROC FEES      264-00-7526-4-7104 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7526-3-7104 05

    WATER POLLUTION CONTROL REVOLVING FUND        264-00-7530-4-7400 05              0.00
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7400 05
    -K.S.A. 65-3322-

    WPCRF-RECYCLED LOAN ACCOUNT                   264-00-7530-4-7440 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7440 05

    WPCRF-FEDERAL GRANT LOAN ACCOUNT              264-00-7530-4-7450 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7450 05

    WPCRF-REVENUE FUND-INTEREST ACCOUNT           264-00-7530-4-7460 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7460 05

    WPCRF-REVENUE FUND-PRINICIPAL ACCOUNT         264-00-7530-4-7461 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7461 05

    WPCRF-DEBT SVC-STATE MATCH BOND ACCOUNT       264-00-7530-4-7470 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7470 05

    WPCRF-DEBT SVC-LEVERAGED BOND ACCOUNT         264-00-7530-4-7471 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7471 05

    WPCRF-ST MATCH RESERVE-ST MATCH EARNINGS      264-00-7530-4-7481 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7481 05

    WPCRF-RESERVE FUND-LEVERAGED ACCOUNT          264-00-7530-4-7482 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7482 05

    WPCRF-ADMINISTRATIVE EXPENSE ACCOUNT          264-00-7530-4-7490 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7490 05
                                                  264-00-7530-2-7490 05

    WPCRF-ENVIRONMENTAL INITIATIVES               264-00-7530-4-7495 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7495 05

    WPCRF REV BNDS-2000-I STATE MATCH LOAN        264-00-7530-3-7517 05

    WPCRF REV BNDS-2000-I SUSPENSE ACCOUNT        264-00-7530-3-7519 05


    WPCRF REV BNDS-2000-II LEVERAGED LOAN         264-00-7530-3-7521 05

    WPCRF REV BNDS-2000-II LEVERAGED RESERVE      264-00-7530-4-7522 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7522 05

    WPCRF RV BDS-2000-I STATE MATCH DEBT SVC      264-00-7530-4-7523 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7523 05

    WPCRF RV BDS-2000-II LEVERAGED DEBT SVC       264-00-7530-4-7524 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7524 05

    WPCRF REV BNDS-2001I STATE MATCH LOAN         264-00-7530-4-7525 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7525 05

    WPCRF REV BNDS-2001I SUSPENSE ACCOUNT         264-00-7530-4-7526 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7526 05

    WPCRF REV BDS-2001II LEVERAGED LOAN ACCT      264-00-7530-3-7528 05

    WPCRF REV BDS-2001II LEVRGD RESERVE ACCT      264-00-7530-4-7529 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7529 05

    WPCRF REV BNDS-2002 II LVRGD BD COI ACCT      264-00-7530-4-7531 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7531 05

    WPCRF REV BNDS-2002 II LVRGD RESRVE ACCT      264-00-7530-4-7532 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7532 05

    WPCRF REV BNDS-2002 II LVRGD LOAN ACCT        264-00-7530-4-7533 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7533 05

    WPCRF RV BDS-2001-I STATE MATCH DEBT SVC      264-00-7530-4-7534 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7534 05

    WPCRF RV BDS-2001-II LEVERAGED DEBT SVC       264-00-7530-4-7535 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7535 05

    WPCRF RV BDS-2002-II LEVERAGED DEBT SVC       264-00-7530-4-7536 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7530-3-7536 05

    WPCRF REV BNDS-2004I STATE MATCH LOAN         264-00-7530-4-7537 05
    -SB  006-SEC 48-SESS OF 2003-

    WPCRF REV BNDS-2004I SUSPENSE ACCOUNT         264-00-7530-4-7538 05
    -SB  006-SEC 48-SESS OF 2003-

    WPCRF REV BNDS-2004I COI ACCT                 264-00-7530-4-7539 05
    -SB  006-SEC 48-SESS OF 2003-

    WPCRF REV BNDS-2004II LVRGD LOAN ACCT         264-00-7530-4-7540 05
    -SB  006-SEC 48-SESS OF 2003-

    WPCRF REV BNDS-2004II LVRGD RESRVE ACCT       264-00-7530-4-7541 05
    -SB  006-SEC 48-SESS OF 2003-

    WPCRF REV BNDS-2004II LVRGD BD COI ACCT       264-00-7530-4-7542 05
    -SB  006-SEC 48-SESS OF 2003-

    WATER POLLUTION CONTRL REVOLVING FD           264-00-7531-4-7600 05              0.00
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7600 05

    WPCRF-1993 SER I STATE MATCH RESERVE          264-00-7531-4-7610 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7610 05

    WPCRF-LOAN RESERVE ACCT-TOPEKA PROJECT        264-00-7531-4-7611 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7611 05

    WPCRF-LOAN RSV ACCT-TOPEKA PROJ EARNINGS      264-00-7531-4-7612 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7612 05

    WPCRF-TOPEKA HALFDAY-RESERVE ACCOUNT          264-00-7531-4-7613 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7613 05

    WPCRF-TOPEKA HALFDAY-RESERV INT EARNINGS      264-00-7531-4-7614 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7614 05

    WPCRF-TOPEKA WEST BRANCH-RESERVE ACCOUNT      264-00-7531-4-7615 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7615 05

    WPCRF-TOPEKA WEST BRANCH-RES INT EARNING      264-00-7531-4-7616 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7616 05

    WPCRF-METRO TOPEKA AIRPORT AUTH-RESERVE       264-00-7531-4-7617 05

    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7617 05

    WPCRF-METRO TOPEKA AIRPT AUTH-RES INTRST      264-00-7531-4-7618 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7618 05

    WPCRF-SRF-SURCHARGE ACCT                      264-00-7531-4-7620 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7620 05
                                                  264-00-7531-2-7620 05
                                                  264-00-7531-0-7620 05

    WPCRF-TOPEKA OAKLAND AMMONIA-RESRVE ACCT      264-00-7531-4-7621 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7621 05

    WPCRF-TOPEKA OAKLAND AMMONIA-RESERVE INT      264-00-7531-4-7622 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7622 05

    WPCRF-KC PLANT NO. 8-RESERVE ACCOUNT          264-00-7531-4-7640 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7640 05

    WPCRF-KC PLANT NO. 8-RES INTEREST EARN        264-00-7531-4-7641 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7641 05

    WPCRF-KC SOLIDS HNDLNG IMPRVMNT-RESERVE       264-00-7531-4-7642 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7642 05

    WPCRF-KC SOLIDS HNDLNG IMP-RES INT EARN       264-00-7531-4-7643 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7643 05

    WPCRF-KC BRENNER HEIGHTS-RESERVE              264-00-7531-4-7644 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7644 05

    WPCRF-KC BRENNER HEIGHTS-RES INTER EARN       264-00-7531-4-7645 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7645 05

    WPCRF-TOPEKA OAKLAND-RESERVE ACCOUNT          264-00-7531-4-7646 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7646 05

    WPCRF-TOPEKA OAKLAND-RESERVE INTER EARN       264-00-7531-4-7647 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7647 05

    WPCRF-TOPEKA WATER PLANT-RESERVE ACCT         264-00-7531-4-7648 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7648 05

    WPCRF-TOPEKA WATER PLANT-RESV INTER EARN      264-00-7531-4-7649 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7649 05

    WPCRF REV BNDS-2000-I STATE MTCH RESERVE      264-00-7531-4-7650 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7650 05

    WPCRF REV BNDS-2001I STATE MTCH RESERVE       264-00-7531-4-7651 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7531-3-7651 05

    PUBLIC WATER SUPPLY REVOLVING LOAN FUND       264-00-7538-4-7700 05              0.00
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7538-3-7700 05
    -K.S.A. 65-163E-

    PWSRLF-2000-I STATE MATCH LOAN ACCOUNT        264-00-7538-3-7706 05

    PWSRLF-2002-1 STATE MATCH LOAN ACCOUNT        264-00-7538-4-7707 05
    -SB  006-SEC 47-SESS OF 2003-                 264-00-7538-3-7707 05

    PWSRLF-LEVERAGED LOAN ACCOUNT                 264-00-7538-4-7710 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7538-3-7710 05

    PWSRLF-2000-2 LEVERAGED LOAN ACCOUNT          264-00-7538-4-7711 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7538-3-7711 05

    PWSRLF-2002-2 LEVERAGED LOAN ACCOUNT          264-00-7538-4-7712 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7538-3-7712 05

    PWSRLF-GENERAL RECYCLED LOAN ACCOUNT          264-00-7538-4-7715 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7538-3-7715 05

    PWSRLF-REVENUE FUND-INTEREST ACCOUNT          264-00-7538-4-7720 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7538-3-7720 05

    PWSRLF-2000 REVENUE FUND-INTEREST ACCT        264-00-7538-4-7721 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7538-3-7721 05

    PWSRLF-2000 REVENUE FUND-PRINCIPAL ACCT       264-00-7538-4-7725 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7538-3-7725 05

    PWSRLF-DEBT SERVICE FUND-STATE MATCH          264-00-7538-4-7730 05

    -SB  006-SEC 48-SESS OF 2003-                 264-00-7538-3-7730 05

    PWSRLF-2000-I STATE MATCH DEBT SERV ACCT      264-00-7538-4-7731 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7538-3-7731 05

    PWSRLF-2002-1 STATE MATCH DEBT SERV ACCT      264-00-7538-4-7732 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7538-3-7732 05

    PWSRLF-DEBT SERVICE FUND-LEVERAGED ACCT       264-00-7538-4-7735 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7538-3-7735 05

    PWSRLF-2000-2 LEVERAGED DEBT SERV ACCT        264-00-7538-4-7736 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7538-3-7736 05

    PWSRLF-2002-2 LEVERAGED DEBT SERV ACCT        264-00-7538-4-7737 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7538-3-7737 05

    PWSRLF-LEVERAGED BOND RESERVE FUND ACCT       264-00-7538-4-7750 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7538-3-7750 05

    PWSRLF-LVRGD BD RSV FD-SUPP RESERVE ACCT      264-00-7538-4-7751 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7538-3-7751 05

    PWSRLF-2000-2 LEVERAGED BOND RESERV ACCT      264-00-7538-4-7752 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7538-3-7752 05

    PWSRLF-2002-2 LEVERAGED BOND RESERV ACCT      264-00-7538-4-7753 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7538-3-7753 05

    PWSRLF-SUSPENSE ACCOUNT                       264-00-7538-3-7760 05

    PWSRLF-2002 SUSPENSE ACCOUNT                  264-00-7538-4-7761 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7538-3-7761 05

    PUBLIC WATER SUPPLY LOAN FUND                 264-00-7539-4-7800 05              0.00
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7800 05
    -K.S.A. 65-163E-

    PWSLF-SURCHARGE-ADVISORY SERVICE FEES         264-00-7539-4-7805 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7805 05

    PWSLF-PARTICIPATION FEES                      264-00-7539-4-7810 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7810 05
                                                  264-00-7539-2-7810 05

    PWSLF-SERVICE FEES                            264-00-7539-4-7815 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7815 05
                                                  264-00-7539-2-7815 05

    PWSLF-ADMINISTRATIVE EXPENSE (1452G)          264-00-7539-4-7820 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7820 05
                                                  264-00-7539-2-7820 05

    PWSLF-TECHNICAL ASSISTANCE (1452G)            264-00-7539-4-7825 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7825 05
                                                  264-00-7539-2-7825 05

    PWSLF-PWSS GRANT SUPPLEMENT (1452G)           264-00-7539-4-7830 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7830 05

    PWSLF-SOURCE WATER ASSESSMENT (1452K)         264-00-7539-4-7835 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7835 05
                                                  264-00-7539-2-7835 05

    PWSLF-2002-1&2 COSTS OF ISSUANCE ACCOUNT      264-00-7539-3-7840 05

    PWSLF-RESERVE ACCT-CONS RWD #1-LV CO          264-00-7539-4-7845 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7845 05

    PWSLF-RESERVE ACCT-RWD#4 MARION CO            264-00-7539-4-7846 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7846 05

    PWSLF-RESERVE INT ACCT-RWD#4 MARION CO        264-00-7539-4-7847 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7847 05

    PWSLF-RESERVE ACCT-RWD#3 SHAWNEE CO           264-00-7539-4-7848 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7848 05

    PWSLF-RESERVE INT ACCT-RWD#3 SHAWNEE CO       264-00-7539-4-7849 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7849 05

    PWSLF-RESERVE INTEREST ACCT-RWD #1-LV CO      264-00-7539-4-7850 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7850 05

    PWSLF-RESERVE ACCT-RWD#1 HARVEY CO            264-00-7539-4-7851 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7851 05

    PWSLF-RESERVE INT ACCT-RWD #1-HARVEY CO       264-00-7539-4-7852 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7852 05

    PWSLF-RESERVE ACCOUNT-PUB WHLSALE WSD#17      264-00-7539-4-7853 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7853 05

    PWSLF-RESERVE INT ACCT-PUB WHLSLE WSD#17      264-00-7539-4-7854 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7854 05

    PWSLF-RESERVE ACCT-RWD#2 MIAMI CO             264-00-7539-4-7855 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7855 05

    PWSLF-RESERVE ACCT-RWD#8 BUTLER CO            264-00-7539-4-7856 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7856 05

    PWSLF-RESERVE INT ACCT-RWD #8-BUTLER CO       264-00-7539-4-7857 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7857 05

    PWSLF-RESERVE ACCT-RWD#5 CRAWFORD CO          264-00-7539-4-7858 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7858 05

    PWSLF-RESRVE INT ACCT-RWD #5-CRAWFORD CO      264-00-7539-4-7859 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7859 05

    PWSLF-RESERVE INT ACCT-RWD#2 MIAMI CO         264-00-7539-4-7860 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7860 05

    PWSLF-RESERVE ACCT-RWD#9 LEAVENWORTH CO       264-00-7539-4-7861 05
    -ACCOUNT CLOSED-                              264-00-7539-3-7861 05

    PWSLF-RESV INT ACCT-RWD #9-LEAVENWRTH CO      264-00-7539-4-7862 05
    -ACCOUNT CLOSED-                              264-00-7539-3-7862 05

    PWSLF-RESERVE ACCT-RWD#3 MARSHALL CO          264-00-7539-4-7863 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7863 05

    PWSLF-RESV INT ACCT-RWD #3-MARSHALLL CO       264-00-7539-4-7864 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7864 05

    PWSLF-RESERVE ACCT-RWD#1 FINNEY CO            264-00-7539-4-7865 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7865 05

    PWSLF-RESERVE ACCT-RWD#1 LYON CO              264-00-7539-4-7866 05
    -ACCOUNT CLOSED-                              264-00-7539-3-7866 05

    PWSLF-RESERVE INT ACCT-RWD#1 LYON CO          264-00-7539-4-7867 05
    -ACCOUNT CLOSED-                              264-00-7539-3-7867 05

    PWSLF-RESERVE ACCT-RWD#5 DONIPHAN CO          264-00-7539-4-7868 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7868 05

    PWSLF-RESERVE INT ACCT-RWD#5 DONIPHAN CO      264-00-7539-4-7869 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7869 05

    PWSLF-RESERVE INT ACCT-RWD#1 FINNEY CO        264-00-7539-4-7870 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7870 05

    PWSLF-RESERVE ACCT-RWD#5 DOUGLAS CO           264-00-7539-4-7871 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7871 05

    PWSLF-RESERVE INT ACCT-RWD#5 DOUGLAS CO       264-00-7539-4-7872 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7872 05

    PWSLF-RESERVE ACCT-RWD#1 JACKSON CO           264-00-7539-4-7873 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7873 05

    PWSLF-RESERVE INT ACCT-RWD#1 JACKSON CO       264-00-7539-4-7874 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7874 05

    PWSLF-RESERVE ACCOUNT-PUB WHLSALE WSD#4       264-00-7539-4-7875 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7875 05

    PWSLF-RESV ACCT-CONSOLID RWD#1 SHWNEE CO      264-00-7539-4-7876 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7876 05

    PWSLF-RESV INT-CONSOLID RWD#1 SHAWNEE CO      264-00-7539-4-7877 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7877 05

    PWSLF-RESV ACCT-RWD#7 LEAVENWORTH CO          264-00-7539-4-7878 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7878 05

    PWSLF-RESV INT-RWD#7 LEAVENWORTH CO           264-00-7539-4-7879 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7879 05

    PWSLF-RESERVE INT ACCT-PUB WHLSALE WSD#4      264-00-7539-4-7880 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7880 05

    PWSLF-RESERVE ACCT-RWD#1 JEWEL CO             264-00-7539-4-7881 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7881 05

    PWSLF-RESERVE INTEREST ACCT-RWD #1-JEWEL      264-00-7539-4-7882 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7882 05

    PWSLF-RESERVE ACCT-PUBLIC WHOLESALE #4.2      264-00-7539-4-7883 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7883 05

    PWSLF-RES INT ACCT-PUBLIC WHOLESALE #4.2      264-00-7539-4-7884 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7884 05

    PWSLF-RESERVE ACCT-RWD#7 JOHNSON CO           264-00-7539-4-7885 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7885 05

    PWSLF-RESERVE ACCT-RWD #4 DOUGLAS CO          264-00-7539-4-7886 05
    -ACCOUNT CLOSED-                              264-00-7539-3-7886 05

    PWSLF-RESERVE INT ACCT-RWD#4 DOUGLAS CO       264-00-7539-4-7887 05
    -ACCOUNT CLOSED-                              264-00-7539-3-7887 05

    PWSLF-RESERVE ACCT-RWD #4 POTTAWATOMIE        264-00-7539-4-7888 05
    -SB  006-SEC 47-SESS OF 2003-

    PWSLF-RESERV INT ACCT-RWD#4 POTTAWATOMIE      264-00-7539-4-7889 05
    -SB  006-SEC 47-SESS OF 2003-

    PWSLF-RESERVE INT ACCT-RWD#7 JOHNSON CO       264-00-7539-4-7890 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7890 05

    PWSLF-RESERVE ACCT-RWD #4 GEARY CO            264-00-7539-4-7891 05
    -SB  006-SEC 48-SESS OF 2003-

    PWSLF-RESERVE INT ACCT-RWD#4 GEARY CO         264-00-7539-4-7892 05
    -SB  006-SEC 48-SESS OF 2003-

    PWSLF-RESERVE ACCT-RWD #4 SALINE CO           264-00-7539-4-7893 05
    -ACCOUNT CLOSED-

    PWSLF-RESERVE INT ACCT-RWD#4 SALINE CO        264-00-7539-4-7894 05
    -ACCOUNT CLOSED-

    PWSLF-RESERVE ACCT-RWD#6 JOHNSON CO           264-00-7539-4-7895 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7895 05

    PWSLF-RESERVE ACCT-RWD #7.2 JOHNSON CO        264-00-7539-4-7896 05
    -SB  006-SEC 48-SESS OF 2003-

    PWSLF-RESRVE INT ACCT-RWD#7.2 JOHNSON CO      264-00-7539-4-7897 05
    -SB  006-SEC 48-SESS OF 2003-

    PWSLF-RESERVE INT ACCT-RWD#6 JOHNSON CO       264-00-7539-4-7900 05
    -SB  006-SEC 48-SESS OF 2003-                 264-00-7539-3-7900 05

    SP BEQUEST FD-ROUSH NON-EXPEND ENDOW ACC      264-00-7620-4-7330 05              0.00
    -SB  006-SEC 137-SESS OF 2003-                264-00-7620-3-7330 05

    VITAL STATISTICS SYSTM PROJ-2001W-2 FUND      264-00-8206-4-8200 05              0.00
    -SB  006-SEC 138-SESS OF 2003-                264-00-8206-3-8200 05

    VITAL STATISTICS SYSTEM-2001W-2 PJT ACCT      264-00-8206-4-8201 05
    -SB  006-SEC 138-SESS OF 2003-                264-00-8206-3-8201 05
                                                  264-00-8206-2-8201 05

    VITAL STATISTICS SYSTEM-2001W-2 P&I ACCT      264-00-8206-4-8203 05
    -SB  006-SEC 138-SESS OF 2003-                264-00-8206-3-8203 05

    SUSPENSE FUND                                 264-00-9015-4-9000 05
    -SB  006-SEC 137-SESS OF 2003-                264-00-9015-3-9000 05

    CREDIT CARD CLEARING FUND                     264-00-9430-4-9400 05
    -K.S.A. 75-5536-                              264-00-9430-3-9400 05


 01 THE UNENCUMBERED BALANCE AT JUNE 30, 2003 IS
    LAPSED.


 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003, IF IN
    EXCESS OF $100.00 IS REAPPROPRIATED TO THE SAME
    ACCOUNT.

 05 THE UNENCUMBERED BALANCE IF IN EXCESS OF $100.00
    AT JUNE 30, 2003 IS REAPPROPRIATED TO THE
    DESIGNATED ACCOUNT SUBJECT TO THE STATED
    EXPENDITURE LIMITATION.

         ACCOUNT NUMBER   REAPPROPRIATED TO   REAPP. LIMIT
        264-2000-03-2107  264-2000-04-2107 $          0.00
        264-2000-03-2109  264-2000-04-2109            0.00

 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. 49-420

 20 DURING THE FISCAL YEAR ENDING JUNE 30, 2004,
    THE SECRETARY OF HEALTH AND ENVIRONMENT WITH THE
    APPROVAL OF THE DIRECTOR OF THE BUDGET MAY TRANS-
    FER ANY PART OF ANY ITEM OF APPROPRIATION FOR THE
    FISCAL YEAR ENDING JUNE 30, 2004, FROM THE STATE
    GENERAL FUND FOR THE DIVISION OF HEALTH OR FOR THE
    DIVISION OF ENVIRONMENT TO ANOTHER ITEM OF
    APPROPRIATION FOR FISCAL YEAR 2004 FROM THE STATE
    GENERAL FUND OF THE DEPARTMENT OF HEALTH AND
    ENVIRONMENT.

 21 ON JULY 1, 2003, AND ON THE FIRST DAY OF EACH
    MONTH THEREAFTER, THE DIRECTOR OF ACCOUNTS &
    REPORTS SHALL TRANSFER FROM THE FOOD INSPECTION
    FEE FUND TO THE FOOD SERVICE INSPECTION REIMBURSE-
    MENT FUND AN AMOUNT EQUAL TO 80% OF ALL FEES
    CREDITED TO THE FOOD INSPECTION FEE FUND WHERE
    FOOD SERVICE INSPECTION SERVICES ARE PROVIDED BY A
    LOCAL AGENCY UNDER CONTRACT WITH THE SECRETARY TO
    INSPECT FOOD SERVICE ESTABLISHMENTS LOCATED IN A
    MUNICIPALITY.

 22 ON JULY 1, 2003, AND ON OTHER OCCASIONS WHEN
    NECESSARY, THE DIRECTOR OF ACCOUNTS & REPORTS
    SHALL TRANSFER AMOUNTS SPECIFIED BY THE SECRETARY
    OF HEALTH AND ENVIRONMENT, WHICH AMOUNTS CONSTI-
    TUTE REIMBURSEMENTS, CREDITS AND OTHER AMOUNTS
    RECEIVED BY THE DEPARTMENT FOR ACTIVITIES RELATED
    TO FEDERAL PROGRAMS, FROM SPECIFIED SPECIAL
    REVENUE FUNDS OF THE DIVISION OF HEALTH OR OF THE
    DIVISION OF ENVIRONMENT TO THE SPONSORED PROJECT
    OVERHEAD FUND-HEALTH.

 23 ON JULY 1, 2003, THE DIRECTOR OF ACCOUNTS &
    REPORTS SHALL TRANSFER $180,000 FROM THE HEALTH
    CARE STABILIZATION FUND OF THE HEALTH CARE
    STABILIZATION FUND BOARD OF GOVERNORS TO THE
    HEALTH FACILITIES REVIEW FUND.

 24 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
    ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
    SHALL TRANSFER $716,725 FROM THE CHILD CARE
    DEVELOPMENT BLOCK GRANT FEDERAL FUND OF THE
    DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES
    TO THE CHILD CARE AND DEVELOPMENT BLOCK GRANT-
    FEDERAL FUND.

 25 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
    ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
    SHALL TRANSFER $600 000 FROM THE FOSTER CARE
    ASSISTANCE FUND OF THE DEPARTMENT OF SOCIAL AND
    REHABILITATION SERVICES TO THE TITLE IV-E FEDERAL
    FUND.

 26 DURING THE FISCAL YEAR ENDING JUNE 30, 2004, THE
    DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
    AN AMOUNT OR AMOUNTS SPECIFIED BY THE SECRETARY OF
    HEALTH AND ENVIRONMENT FROM ANY ONE OR MORE
    SPECIAL REVENUE FUNDS OF THE DIVISION OF HEALTH
    TO THE SPONSORED PROJECT OVERHEAD FUND-HEALTH FOR
    ADMINISTRATIVE EXPENSES.

 27 DURING THE FISCAL YEAR ENDING JUNE 30, 2004, THE
    DIRECTOR OF ACCOUNTS AND REPORTS SHALL NOT MAKE
    THE TRANSFERS OF AMOUNTS OF INTEREST EARNINGS AS

    DIRECTED TO BE MADE ON OR BEFORE THE 10TH DAY OF
    EACH MONTH BY K.S.A. 2001 SUPP. 65-3024 AND
    AMENDMENTS THERETO.

 28 DURING THE FISCAL YEAR ENDING JUNE 30, 2004, THE
    AMOUNTS TRANSFERRED BY THE DIRECTOR OF ACCOUNTS
    AND REPORTS FROM EACH OF THE SPECIAL REVENUE FUNDS
    OF THE DIVISION OF HEALTH TO THE SPONSORED PROJECT
    OVERHEAD FUND-HEALTH MAY INCLUDE AMOUNTS EQUAL TO
    UP TO 25% OF THE EXPENDITURES FROM SUCH SPECIAL
    REVENUE FUND, EXCEPT EXPENDITURES FOR CONTRACTUAL
    SERVICES.

 29 OF THE UNENCUMBERED BALANCE IN THE OPERATING
    EXPENDITURES (INCLUDING OFFICIAL HOSPITALITY)
    ACCOUNT IN EXCESS OF $100 AS OF JUNE 30, 2003, THE
    AMOUNT EQUAL TO 44% OF SUCH UNENCUMBERED BALANCE
    IS REAPPROPRIATED TO THE OPERATING EXPENDITURES
    (INCLUDING OFFICIAL HOSPITALITY) ACCOUNT-DIVISION
    OF HEALTH FOR FISCAL YEAR 2004.

 30 IN ADDITION TO OTHER PURPOSES FOR WHICH EXPENDI-
    TURES MAY BE MADE BY THE DEPARTMENT OF HEALTH AND
    ENVIRONMENT FROM MONEYS APPROPRIATED FROM THE
    HEALTH AND ENVIRONMENT TRAINING FEE FUND FOR
    FY2003, EXPENDITURES MAY BE MADE BY THE DEPARTMENT
    OF HEALTH AND ENVIRONMENT FROM THE HEALTH AND
    ENVIRONMENT TRAINING FEE FUND FOR FY2004 FOR
    AGENCY OPERATIONS.

 31 OF THE UNENCUMBERED BALANCE IN THE OPERATING
    EXPENDITURES (INCLUDING OFFICIAL HOSPITALITY)
    ACCOUNT IN EXCESS OF $100 AS OF JUNE 30, 2003, THE
    AMOUNT EQUAL TO 56% OF SUCH UNENCUMBERED BALANCE
    IS REAPPROPRIATED TO THE OPERATING EXPENDITURES
    (INCLUDING OFFICIAL HOSPITALITY) ACCOUNT-DIVISION
    OF ENVIRONMENT FOR FISCAL YEAR 2004.

 32 ON JULY 1, 2003, AND ON OTHER OCCASIONS WHEN
    NECESSARY, THE DIRECTOR OF ACCOUNTS & REPORTS
    SHALL TRANSFER AMOUNTS SPECIFIED BY THE SECRETARY
    OF HEALTH AND ENVIRONMENT, WHICH AMOUNTS CONSTI-
    TUTE REIMBURSEMENTS, CREDITS AND OTHER AMOUNTS
    RECEIVED BY THE DEPARTMENT FOR ACTIVITIES RELATED
    TO FEDERAL PROGRAMS, FROM SPECIFIED SPECIAL
    REVENUE FUNDS OF THE DIVISION OF HEALTH OR OF THE
    DIVISION OF ENVIRONMENT TO THE SPONSORED PROJECT
    OVERHEAD FUND-ENVIRONMENT.

 33 DURING THE FISCAL YEAR ENDING JUNE 30, 2004, THE
    DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER AN
    AMOUNT OR AMOUNTS SPECIFIED BY THE SECRETARY OF
    HEALTH AND ENVIRONMENT FROM ANY ONE OR MORE
    SPECIAL REVENUE FUNDS OF THE DIVISION OF ENVIRON-
    MENT TO THE SPONSORED PROJECT OVERHEAD FUND OF THE
    DIVISION OF ENVIRONMENT OR OF THE DIVISION OF
    HEALTH FOR ADMINISTRATIVE EXPENSES.

 34 DURING THE FISCAL YEAR ENDING JUNE 30, 2004, THE
    SECRETARY OF HEALTH AND ENVIRONMENT, WITH THE
    APPROVAL OF THE DIRECTOR OF THE BUDGET, MAY
    TRANSFER ANY PART OF ANY ITEM OF APPROPRIATION
    FOR FISCAL YEAR 2004 FROM THE STATE WATER PLAN
    FUND TO ANOTHER ITEM OF APPROPRIATION FROM THE
    STATE WATER PLAN FUND.

 35 DURING THE FISCAL YEAR ENDING JUNE 30, 2004, THE
    AMOUNTS TRANSFERRED BY THE DIRECTOR OF ACCOUNTS
    AND REPORTS FROM EACH SPECIAL REVENUE FUND OF THE
    DIVISION OF ENVIRONMENT TO THE SPONSORED PROJECT
    OVERHEAD FUND-ENVIRONMENT MAY INCLUDE AMOUNTS
    EQUAL TO UP TO 25% OF THE EXPENDITURES FROM SUCH
    SPECIAL REVENUE FUND, EXCEPTING EXPENDITURES FOR
    CONTRACTUAL SERVICES.

 36 ON JULY 1, 2003, THE DIRECTOR OF ACCOUNTS AND
    REPORTS SHALL TRANSFER ALL MONEYS IN THE VITAL
    STATISTICS MAINTENANCE FEE FUND TO THE CIVIL
    REGISTRATION AND HEALTH STATISTICS FEE FUND.  ALL
    LIABILITIES OF THE VITAL STATISTICS MAINTENANCE
    FEE FUND ARE TRANSFERRED TO THE CIVIL REGISTRATION
    AND HEALTH STATISTICS FEE FUND AND THE VITAL
    STATISTICS MAINTENANCE FEE FUND IS ABOLISHED.


 37 IN THE FISCAL YEAR BEGINNING JULY 1, 2003, WASTE
    TIRE GRANTS MAY BE MADE TO PUBLIC OR PRIVATE
    ENTITIES FOR UP TO 75% OF THE COST TO START-UP OR
    ENHANCE PROJECTS TO RECYCLE WASTE TIRES OR RECOVER
    ENERGY THROUGH WASTE TIRE COMBUSTION.  DURING
    THE FISCAL YEAR BEGINNING JULY 1, 2003, WASTE TIRE
    GRANTS MAY NOT EXCEED $200,000.  IN SUBSEQUENT
    YEARS, WASTE TIRE GRANTS MAY NOT EXCEED THE AMOUNT
    OF UNSPENT EXCISE TAX REVENUE FROM THE PRECEDING
    YEAR CALCULATED BY SUBTRACTING ALL PROGRAM
    EXPENSES AND INDIRECT TRANSFERS FOR DEPARTMENT
    OVERHEAD FROM EXCISE TAX REVENUE.

 38 THE AMOUNT EQUAL TO THE UNENCUMBERED BALANCE IN
    THE MATCH FOR TITLE XIX FOR NURSING HOME INSPEC-
    TIONS ACCOUNT OF THE DEPARTMENT OF HEALTH AND
    ENVIRONMENT IN EXCESS OF $100 AS OF JUNE 30, 2003,
    IS HEREBY APPROPRIATED TO THE NURSING FACILITIES
    REGULATION ACCOUNT OF THE DEPARTMENT ON AGING FOR
    FISCAL YEAR 2004.