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.