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.