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) KANSAS DEPARTMENT OF WILDLIFE AND PARKS REV. 05/10/04 PROGRAM CODES 01000. ADMINISTRATIVE SERVICES 01010. GENERAL MANAGEMENT ADMIN SRVC-GEN MGMNT 01030. OFFICE OF THE SECRETARY 01200. WILDTRUST 02010. EXECUTIVE SERVICES/EDUCATION 03010. WILDTRUST 22000. EXECUTIVE SERVICES 22010. GENERAL MANAGEMENT EXEC SRVC-GEN MNGMNT 22020. WILDTRUST 23010. EXECUTIVE SERVICES-MAGAZINE 24010. EXECUTIVE SERVICES-ENVIRON SERVICES 30000. GRANTS-IN-AID 66000. EDUCATION AND PUBLIC AFFAIRS 66010. GENERAL MANAGEMENT 69000. LAW ENFORCEMENT 69010. GENERAL MANAGEMENT 70000. GENERAL MANAGEMENT 71000. PARKS AND PUBLIC LANDS 71010. PUBLIC LANDS 71020. GENERAL MANAGEMENT 71120. KANOPOLIS STATE PARK 71130. FALL RIVER STATE PARK 71140. TUTTLE CREEK STATE PARK 71150. CEDAR BLUFF STATE PARK 71160. POMONA STATE PARK 71170. CRAWFORD STATE PARK 71180. CHENEY STATE PARK 71190. WEBSTER STATE PARK 71200. FEDERALLY LICENSED WILDLIFE AREAS 71210. WILSON STATE PARK 71220. LOVEWELL STATE PARK 71230. MEADE STATE PARK 71240. MILFORD STATE PARK 71250. PRAIRIE DOG STATE PARK 71260. LAKE SCOTT STATE PARK 71270. PERRY STATE PARK 71280. ELK CITY STATE PARK 71290. GLEN ELDER STATE PARK 71310. EL DORADO STATE PARK 71320. MELVERN STATE PARK 71330. CLINTON STATE PARK 71340. SAND HILLS STATE PARK 71350. HILLSDALE STATE PARK 71360. TORONTO STATE PARK 71370. PRAIRIE SPIRIT RAIL TRAIL 72000. FISH AND WILDLIFE 72010. GENERAL MANAGEMENT 72200. NONGAME 73010. PUBLIC LANDS-FISH 74010. PUBLIC LANDS-WILDLIFE 75010. FEDERALLY LICENSED WILDLIFE AREAS 83010. FISH AND WILDLIFE-FISH 84010. FISH AND WILDLIFE-WILDLIFE 85010. NONGAME 98000. FISH HATCHERY BONDS 99000. CAPITAL IMPROVEMENTS OPERATING FUNDS APPROPRIATION ACCOUNT OR EXPENDITURE FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS 05 OPERATING EXPENDITURES 710-00-1000-4-0003 05 3,167,729.00 -SB 006-SEC 83-SESS OF 2003- 710-00-1000-3-0003 05 -HB 2444-SEC 6-SESS OF 2003- 710-00-1000-2-0003 05 710-00-1000-1-0003 05 OPERATING EXPENDITURES-OFFICIAL HOSP 710-00-1000-4-0004 05 1,000.00 -SB 006-SEC 83-SESS OF 2003- 710-00-1000-3-0004 05 03 KSIP-OPERATING EXPENDITURES 710-00-1000-4-0009 05 0.00 -SB 006-SEC 86-SESS OF 2003- 710-00-1000-3-0009 05 03 REHABILITATION AND REPAIR PROJECTS 710-00-1000-4-8120 05 0.00 -HB 2426-SEC 23-SESS OF 2003- 710-00-1000-3-8120 05 MTCH GRNT-DEV WTLNDS PROJ-MILFORD RSVR 710-00-1000-3-8160 05 0.00 03 CRAWFORD STATE FISHING LAKE SEWER REPAIR 710-00-1000-4-8170 05 34,872.00 -HB 2426-SEC 23-SESS OF 2003- 710-00-1000-3-8170 05 03 STATE WATER PLAN FUND-STREAM MONITORING 710-00-1800-4-1801 05 40,000.00 -SB 006-SEC 83-SESS OF 2003- 710-00-1800-3-1801 05 PRAIRIE SPIRIT RAILS TO TRAILS FEE FUND 710-00-2025-4-2030 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2025-3-2030 05 21 BRIDGE MAINTENANCE FUND 710-00-2045-4-2070 05 -HB 2426-SEC 23-SESS OF 2003- 710-00-2045-3-2070 05 710-00-2045-2-2070 05 STATE AGRICULTURAL PRODUCTION FUND 710-00-2050-4-5100 05 0.00 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5100 05 -K.S.A. 32-809- -HB 2675-SEC 60-SESS OF 2004- STATE AG PROD FUND-ST. FRANCIS 710-00-2050-4-5101 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5101 05 STATE AG PROD FUND-WILSON 710-00-2050-3-5102 05 STATE AG PROD FUND-WEBSTER 710-00-2050-4-5103 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5103 05 STATE AG PROD FUND-SHERIDAN 710-00-2050-4-5104 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5104 05 STATE AG PROD FUND-FRANCIS WACHS 710-00-2050-4-5105 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5105 05 STATE AG PROD FUND-JAMESTOWN 710-00-2050-4-5106 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5106 05 STATE AG PROD FUND-BRZON 710-00-2050-4-5107 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5107 05 STATE AG PROD FUND-SOUTH FORK 710-00-2050-4-5108 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5108 05 STATE AG PROD FUND-LOVEWELL 710-00-2050-4-5109 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5109 05 STATE AG PROD FUND-LOGAN WILDLIFE AREA 710-00-2050-4-5110 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5110 05 STATE AG PROD FD-OTTAWA ST FISHING LAKE 710-00-2050-4-5111 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5111 05 STATE AG PROD FD-SHERMAN ST FISHING LAKE 710-00-2050-3-5112 05 STATE AG PROD FD-GRISWOLD WILDLIFE AREA 710-00-2050-4-5113 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5113 05 STATE AG PROD FUND-NEMAHA 710-00-2050-3-5120 05 STATE AG PROD FUND-RUTLANDER 710-00-2050-4-5121 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5121 05 STATE AG PROD FUND-BOLTON 710-00-2050-4-5122 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5122 05 STATE AG PROD FUND-PRATT SANDHILLS 710-00-2050-4-5140 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5140 05 STATE AG PROD FUND-CONCANNON 710-00-2050-4-5141 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5141 05 STATE AG PROD FUND-WILD TURKEY PLAYA 710-00-2050-4-5142 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5142 05 STATE AG PROD FUND-CHEYENNE BOTTOMS 710-00-2050-4-5143 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5143 05 STATE AG PROD FUND-BIG BASIN 710-00-2050-4-5144 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5144 05 STATE AG PROD FUND-MEADE 710-00-2050-4-5145 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5145 05 STATE AG PROD FD-FINNEY GAME REFUGE 710-00-2050-4-5146 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5146 05 STATE AG PROD FD-TEXAS LAKE WLDLFE AREA 710-00-2050-4-5147 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5147 05 STATE AG PROD FD-CLARK ST FISHING LAKE 710-00-2050-4-5148 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5148 05 STATE AG PROD FUND-GARTON WILDLIFE AREA 710-00-2050-4-5149 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5149 05 STATE AG PROD FD-HODGEMAN WILDLIFE AREA 710-00-2050-4-5150 05 -SB 006-SEC 83-SESS OF 2003- STATE AG PROD FUND-KINGMAN 710-00-2050-4-5160 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5160 05 STATE AG PROD FUND-MCPHERSON 710-00-2050-4-5161 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5161 05 STATE AG PROD FD-MAXWELL GAME REFUGE 710-00-2050-4-5162 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5162 05 710-00-2050-2-5162 05 STATE AG PROD FD-CHASE ST FISHING LAKE 710-00-2050-4-5163 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5163 05 STATE AG PROD FD-SLATE CREEK WETLAND 710-00-2050-4-5164 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5164 05 STATE AG PROD FUND-WOODSON 710-00-2050-4-5182 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5182 05 710-00-2050-2-5182 05 STATE AG PROD FUND-NEOSHO 710-00-2050-4-5183 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5183 05 STATE AG PROD FUND-HOLLISTER 710-00-2050-4-5184 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5184 05 STATE AG PROD FUND-MINED LAND 710-00-2050-4-5185 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5185 05 STATE AG PROD FUND-LACYGNE 710-00-2050-4-5186 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5186 05 STATE AG PROD FUND-MARAIS DES CYGNE 710-00-2050-4-5187 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5187 05 710-00-2050-2-5187 05 STATE AG PROD FUND-DOVE FLATS 710-00-2050-4-5188 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5188 05 STATE AG PROD FUND-DUCK CREEK 710-00-2050-3-5189 05 STATE AG PROD FUND-BIG HILL RESERVOIR WA 710-00-2050-4-5190 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5190 05 STATE AG PROD FUND-OSAGE 710-00-2050-4-5191 05 -SB 006-SEC 83-SESS OF 2003- STATE AG PROD FUND-MEADE STATE PARK 710-00-2050-3-5200 05 STATE AG PROD FUND-SCOTT STATE PARK 710-00-2050-3-5201 05 STATE AG PROD FUND-GLEN ELDER STATE PARK 710-00-2050-4-5202 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5202 05 STATE AG PROD FUND-LOVEWELL STATE PARK 710-00-2050-3-5203 05 STATE AG PROD FUND-WEBSTER STATE PARK 710-00-2050-4-5204 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5204 05 STATE AG PROD FUND-WILSON STATE PARK 710-00-2050-3-5205 05 STATE AG PROD FND-CEDAR BLUFF STATE PARK 710-00-2050-4-5206 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5206 05 STATE AG PROD FND-PRAIRIE DOG STATE PARK 710-00-2050-4-5207 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5207 05 STATE AG PROD FUND-CRAWFORD STATE PARK 710-00-2050-3-5210 05 STATE AG PROD FUND-CLINTON STATE PARK 710-00-2050-3-5211 05 STATE AG PROD FUND-EISENHOWER STATE PARK 710-00-2050-4-5212 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5212 05 710-00-2050-2-5212 05 STATE AG PROD FUND-HILLSDALE STATE PARK 710-00-2050-4-5213 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5213 05 STATE AG PROD FUND-POMONA STATE PARK 710-00-2050-4-5214 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5214 05 STATE AG PROD FUND-FALL RIVER STATE PARK 710-00-2050-4-5217 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5217 05 STATE AG PROD FUND-PERRY STATE PARK 710-00-2050-4-5218 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5218 05 STATE AG PROD FUND-SAND HILLS STATE PARK 710-00-2050-4-5230 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5230 05 STATE AG PROD FUND-CHENEY STATE PARK 710-00-2050-4-5231 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5231 05 STATE AG PROD FUND-EL DORADO STATE PARK 710-00-2050-3-5232 05 STATE AG PROD FUND-KANOPOLIS STATE PARK 710-00-2050-4-5233 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5233 05 STATE AG PROD FUND-MILFORD STATE PARK 710-00-2050-4-5234 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5234 05 STATE AG PROD FUND-TUTTLE CREEK ST PARK 710-00-2050-4-5235 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2050-3-5235 05 NONFEDERAL GRANTS FUND 710-00-2063-4-2090 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2063-3-2090 05 710-00-2063-2-2090 05 WILDLIFE AND PARKS NONRESTRICTED FUND 710-00-2065-4-2120 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2065-3-2120 05 -HB 2675-SEC 60-SESS OF 2004- 710-00-2065-2-2120 05 DEVELOPMENT AND PROMOTIONS FUND 710-00-2097-4-2010 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2097-3-2010 05 710-00-2097-2-2010 05 DEV & PROM FD-YOUNG HUNTER EDUC CHALLENG 710-00-2097-3-2011 05 DEV & PROM FD-BECOMING AN OUTDOORS WOMAN 710-00-2097-4-2015 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2097-3-2015 05 WILDLIFE CONSERVATION FUND 710-00-2100-4-2020 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2100-3-2020 05 -K.S.A. 32-992- 710-00-2100-2-2020 05 710-00-2100-9-2020 05 02 WILDLIFE CONSERV FD-CAPITAL IMPROVMT PJT 710-00-2100-4-2080 05 0.00 -HB 2426-SEC 23-SESS OF 2003- 710-00-2100-3-2080 05 710-00-2100-2-2080 05 710-00-2100-1-2080 05 710-00-2100-0-2080 05 02 WILDLIFE CONSERV FD-WETLANDS ACQ/DEVELOP 710-00-2100-4-2140 05 350,000.00 -HB 2426-SEC 23-SESS OF 2003- 710-00-2100-3-2140 05 02 WILDLIFE CONSERV FD-LAND ACQUISITION 710-00-2100-4-2150 05 1,000,000.00 -HB 2426-SEC 23-SESS OF 2003- 710-00-2100-3-2150 05 WILDLIFE CONSERV FD-MILFORD FISH HATCHRY 710-00-2100-4-2160 05 1,282,110.00 -HB 2426-SEC 23-SESS OF 2003- PARKS FEE FUND 710-00-2122-4-2050 05 0.00 -SB 006-SEC 83-SESS OF 2003- 710-00-2122-3-2050 05 -K.S.A. 32-991- PARKS FEE FUND-STATE OPERATIONS 710-00-2122-4-2053 05 5,922,153.00 -SB 006-SEC 83-SESS OF 2003- 710-00-2122-3-2053 05 -HB 2444-SEC 6-SESS OF 2003- 710-00-2122-2-2053 05 710-00-2122-1-2053 05 PARKS FEE FD-COMPENSATING FED AID EXPEND 710-00-2122-4-2059 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2122-3-2059 05 02 PRK FEES FD-CONST BOAT SLIPS AT PD ST PK 710-00-2122-4-2060 05 2,765.36 -HB 2426-SEC 23-SESS OF 2003- 710-00-2122-3-2060 05 02 PRK FEES FND-REHAB AND REPAIR PROJECTS 710-00-2122-4-2066 05 435,743.00 -HB 2426-SEC 23-SESS OF 2003- 710-00-2122-3-2066 05 710-00-2122-1-2066 05 KSIP-PARKS FEE FUND-STATE OPERATIONS 710-00-2122-3-2069 05 0.00 PARKS RESTITUTION FUND 710-00-2156-4-2100 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2156-3-2100 05 FISH AND WILDLIFE RESTITUTION FUND 710-00-2166-4-2750 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2166-3-2750 05 20 DEPARTMENT ACCESS ROAD FUND 710-00-2178-4-2760 05 -HB 2426-SEC 23-SESS OF 2003- 710-00-2178-3-2760 05 710-00-2178-2-2760 05 710-00-2178-1-2760 05 710-00-2178-0-2760 05 710-00-2178-9-2760 05 BOATING FEE FUND 710-00-2245-4-2800 05 0.00 -SB 006-SEC 83-SESS OF 2003- 710-00-2245-3-2800 05 -K.S.A. 32-1173- BOAT FEE FND-COMPENSATING FED AID EXPEND 710-00-2245-4-2809 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2245-3-2809 05 BOATING FEE FUND-OPERATING EXPENDITURES 710-00-2245-4-2813 05 1,289,845.00 -SB 006-SEC 83-SESS OF 2003- 710-00-2245-3-2813 05 -HB 2444-SEC 6-SESS OF 2003- 710-00-2245-2-2813 05 710-00-2245-1-2813 05 BOATING FEE FUND-OFFICIAL HOSPITALITY 710-00-2245-4-2814 05 1,000.00 -SB 006-SEC 83-SESS OF 2003- 710-00-2245-3-2814 05 710-00-2245-2-2814 05 02 BOATING FEE FUND-BOATING ACCESS & DEVEL 710-00-2245-4-2820 05 121,420.45 -HB 2426-SEC 23-SESS OF 2003- 710-00-2245-3-2820 05 BOATING FEE FUND-RIVER ACCESS 710-00-2245-4-2830 05 220,000.00 -HB 2426-SEC 23-SESS OF 2003- BOATING FEE FUND-BOATING DEVELOPMENT 710-00-2245-3-2850 05 0.00 03 KSIP-BFF-OPERATING EXPENDITURES 710-00-2245-4-2859 05 3,290.08 -SB 006-SEC 86-SESS OF 2003- 710-00-2245-3-2859 05 02 BFF-KANSAS AND MISSOURI RIVER ACCESS 710-00-2245-4-2860 05 200,000.00 -HB 2426-SEC 23-SESS OF 2003- 710-00-2245-3-2860 05 02 BOATING FEE FUND-MOTORBOAT ACCESS 710-00-2245-4-2870 05 406,953.26 -HB 2426-SEC 23-SESS OF 2003- 710-00-2245-3-2870 05 SBSF-COMPREHENSIVE CPTL IMPRVMTS-ST PRKS 710-00-2295-3-2290 05 0.00 -ACCOUNT CLOSED- 710-00-2295-2-2290 05 710-00-2295-1-2290 05 22 WILDLIFE FEE FUND 710-00-2300-4-2880 05 0.00 -SB 006-SEC 83-SESS OF 2003- 710-00-2300-3-2880 05 -K.S.A. 32-990- WFF-COMPENSATING FEDERAL AID EXPENDITURE 710-00-2300-4-2889 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2300-3-2889 05 WILDLIFE FEE FUND-OPERATING EXPENDITURES 710-00-2300-4-2890 05 23,018,810.00 -SB 006-SEC 83-SESS OF 2003- 710-00-2300-3-2890 05 -HB 2444-SEC 6-SESS OF 2003- 710-00-2300-2-2890 05 710-00-2300-1-2890 05 710-00-2300-0-2890 05 710-00-2300-9-2890 05 710-00-2300-8-2890 05 WILDLIFE FEE FUND-OFFICIAL HOSPITALITY 710-00-2300-4-2894 05 1,000.00 -SB 006-SEC 83-SESS OF 2003- 710-00-2300-3-2894 05 710-00-2300-2-2894 05 03 KSIP-WFF-OPERATING EXPENDITURES 710-00-2300-4-2899 05 112,884.13 -SB 006-SEC 86-SESS OF 2003- 710-00-2300-3-2899 05 02 WFF-ANGLER FACILITIES IMPROVEMENTS 710-00-2300-4-2900 05 193,746.00 -HB 2426-SEC 23-SESS OF 2003- 710-00-2300-3-2900 05 710-00-2300-2-2900 05 710-00-2300-1-2900 05 WFF-SHOOTING RANGE DEV-LOC COST-SHARE PJ 710-00-2300-3-3030 05 0.00 02 WWF-ADA RENOVATION ACCOUNT 710-00-2300-4-3200 05 65,303.33 -HB 2426-SEC 23-SESS OF 2003- 710-00-2300-3-3200 05 710-00-2300-2-3200 05 02 WILDLIFE FEE FND-REHABILITATION & REPAIR 710-00-2300-4-3262 05 498,264.18 -HB 2426-SEC 23-SESS OF 2003- 710-00-2300-3-3262 05 710-00-2300-2-3262 05 710-00-2300-1-3262 05 710-00-2300-0-3262 05 02 WILDLIFE FEE FUND-PLAYA LAKE DEVELOPMENT 710-00-2300-4-3393 05 0.00 -HB 2426-SEC 23-SESS OF 2003- 710-00-2300-3-3393 05 02 WFF-STATE FISHING LAKES PROJECTS 710-00-2300-4-4320 05 51,693.01 -HB 2426-SEC 23-SESS OF 2003- 710-00-2300-3-4320 05 710-00-2300-2-4320 05 710-00-2300-1-4320 05 02 WFF-FEDERALLY MANDATED BOATING ACCESS 710-00-2300-4-4360 05 1,488,247.55 -HB 2426-SEC 23-SESS OF 2003- 710-00-2300-3-4360 05 710-00-2300-2-4360 05 710-00-2300-1-4360 05 NONGAME WILDLIFE IMPROVEMENT FUND 710-00-2593-4-3300 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2593-3-3300 05 -K.S.A. 79-3221E- 710-00-2593-2-3300 05 710-00-2593-1-3300 05 710-00-2593-0-3300 05 710-00-2593-9-3300 05 02 MIGRATORY WATERFOWL PROPAGAT/PROTECT FND 710-00-2600-4-3310 05 0.00 -HB 2426-SEC 23-SESS OF 2003- 710-00-2600-3-3310 05 -K.S.A. 32-993- 02 MIGR WTRFWL PROP/PRTCT FND-WETLANDS ACQ 710-00-2600-4-3330 05 239,562.84 -HB 2426-SEC 23-SESS OF 2003- 710-00-2600-3-3330 05 710-00-2600-2-3330 05 FEDERALLY LICENSED WILDLIFE AREAS FUND 710-00-2670-4-3400 05 0.00 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3400 05 FED LICENSED WILDLIFE-NW-NORTON-ALMENA 710-00-2670-4-3505 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3505 05 FED LICENSED WILDLIFE-NW-CEDAR BLUFF 710-00-2670-4-3510 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3510 05 FED LICENSED WILDLIFE-NW-WOODSTON 710-00-2670-4-3515 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3515 05 FED LICENSED WILDLIFE-NW-WILSON 710-00-2670-4-3520 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3520 05 710-00-2670-2-3520 05 FED LICENSED WILDLIFE-NW-GLEN ELDER 710-00-2670-4-3525 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3525 05 710-00-2670-2-3525 05 FED LICENSED WILDLIFE-NW-LOVEWELL 710-00-2670-4-3530 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3530 05 FED LICENSED WILDLIFE-NE-MILFORD 710-00-2670-4-3605 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3605 05 710-00-2670-2-3605 05 FED LICENSED WILDLIFE-NE-TUTTLE CREEK 710-00-2670-4-3610 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3610 05 710-00-2670-2-3610 05 FED LICENSED WILDLIFE-NE-PERRY 710-00-2670-4-3615 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3615 05 710-00-2670-2-3615 05 FED LICENSED WILDLIFE-NE-CLINTON 710-00-2670-4-3620 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3620 05 710-00-2670-2-3620 05 FED LICENSED WILDLIFE-NE-HILLSDALE 710-00-2670-4-3625 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3625 05 FED LICENSE WILDLIFE-SC-CHENEY RESERVOIR 710-00-2670-4-3705 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3705 05 FED LICENSE WILDLIFE-SC-MARION RESERVOIR 710-00-2670-4-3710 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3710 05 FED LICENSED WILDLIFE-SC-KAW RESERVOIR 710-00-2670-4-3715 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3715 05 FED LICENSED WILDLIFE-SC-EL DORADO 710-00-2670-4-3720 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3720 05 FED LICENSED WILDLIFE-SC-COUNCIL GROVE 710-00-2670-4-3725 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3725 05 FED LICENSED WILDLIFE-SC-KANOPOLIS 710-00-2670-4-3730 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3730 05 FED LICENSED WILDLIFE-SE-MELVERN 710-00-2670-4-3805 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3805 05 710-00-2670-2-3805 05 FED LICENSED WILDLIFE-SE-JOHN REDMOND 710-00-2670-4-3810 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3810 05 FED LICENSED WILDLIFE-SE-FALL RIVER 710-00-2670-4-3815 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3815 05 710-00-2670-2-3815 05 FED LICENSED WILDLIFE-SE-TORONTO 710-00-2670-4-3820 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3820 05 FED LICENSED WILDLIFE-SE-ELK CITY 710-00-2670-4-3825 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3825 05 FED LICENSED WILDLIFE-SE-COPAN 710-00-2670-4-3830 05 -SB 006-SEC 83-SESS OF 2003- 710-00-2670-3-3830 05 LAND AND WATER CONSERVATION FUND-LOCAL 710-00-3793-4-3910 05 -SB 006-SEC 83-SESS OF 2003- 710-00-3793-3-3910 05 LAND AND WATER CONSERVATION FUND-STATE 710-00-3794-4-3920 05 -SB 006-SEC 83-SESS OF 2003- 710-00-3794-3-3920 05 710-00-3794-2-3920 05 02 LAND/WATER CONSERV FUND-REHAB/REPAIR 710-00-3794-4-3930 05 1,630,708.81 -HB 2426-SEC 23-SESS OF 2003- 710-00-3794-3-3930 05 OTHER FEDERAL GRANTS FUND 710-00-3846-4-3950 05 -SB 006-SEC 83-SESS OF 2003- 710-00-3846-3-3950 05 710-00-3846-2-3950 05 710-00-3846-1-3950 05 OTHER FED GRANTS FND-FED FLOOD AID ACCT 710-00-3846-3-3955 05 OTHER FED GRANTS FND-CHEYENNE BOTTOMS 710-00-3846-4-3960 05 -SB 006-SEC 83-SESS OF 2003- 710-00-3846-3-3960 05 710-00-3846-2-3960 05 710-00-3846-1-3960 05 OTHER FED GRANTS FND-TRAIL DEVELOPMENT 710-00-3846-4-3965 05 -SB 006-SEC 83-SESS OF 2003- 710-00-3846-3-3965 05 OTHER FED GRANTS FND-CLEAN LAKES ACCOUNT 710-00-3846-3-3970 05 CENTRAL AIRCRAFT FUND 710-00-6145-4-6100 05 -SB 006-SEC 83-SESS OF 2003- 710-00-6145-3-6100 05 DEPT OF WILDLIFE & PARKS GIFT & DON FUND 710-00-7335-4-7000 05 -SB 006-SEC 83-SESS OF 2003- 710-00-7335-3-7000 05 -K.S.A. 32-994- 710-00-7335-2-7000 05 710-00-7335-1-7000 05 710-00-7335-0-7000 05 TUTTLE CREEK ST PK MITIGATION PROJECT FD 710-00-8212-4-8000 05 1,500,000.00 -HB 2675-SEC 60-SESS OF 2004- EMPLOYEE MAINTENANCE DEDUCTION CLEAR FND 710-00-9120-4-9100 05 -SB 006-SEC 83-SESS OF 2003- 710-00-9120-3-9100 05 SUSPENSE FUND 710-00-9159-4-9000 05 -SB 006-SEC 83-SESS OF 2003- 710-00-9159-3-9000 05 02 THE UNENCUMBERED BALANCE AT JUNE 30, 2003 IS REAPPROPRIATED TO THE SAME ACCOUNT. 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 710-1000-03-0003 710-1000-04-0003 $ 0.00 20 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $1,500,000 FROM THE STATE HIGHWAY FUND OF THE DEPARTMENT OF TRANSPORTATION TO THE DEPARTMENT ACCESS ROAD FUND. 21 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $200,000 FROM THE STATE HIGHWAY FUND OF THE DEPARTMENT OF TRANSPORTATION TO THE BRIDGE MAINTENANCE FUND. 22 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $150,000 FROM THE WILDLIFE FEE FUND TO THE BUFFER PARTICIPATION INCENTIVE FUND OF THE STATE CONSERVATION COMMISSION.