STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2005 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2004 TO JUNE 30, 2005)
              ADJUTANT GENERAL                                        REV. 05/06/05
                                        PROGRAM CODES

                              01000. OPERATIONAL MANAGEMENT
                              01200. CIVIL AIR PATROL
                              01300. KANSAS NATIONAL GUARD EDUC ASST PROGRAM
                              70000. STATE MILITARY SERVICE OPERATIONS
                              71000. EMERG PREPAREDNESS OPERATIONS & ADMIN
                              71010. EMERG PREPAREDNESS OPERATIONS & ADMIN
                              71110. EMERGENCY PREPAREDNESS PLANNING
                              72000. EMERG PREP-HAZ MAT & RAD SYSTMS MGMT
                              73000. EMERGENCY PREPAREDNESS PLANNING
                              73110. POPULATION PROTECTION PLANNING
                              73130. FACILITY SURVEY FEDERAL GRANT PROGRAM
                              96000. PHYSICAL PLANT OPERATIONS
                              96060. AIR NATIONAL GUARD SECURITY
                              96110. ARMORIES AND STATE DEFENSE BUILDING
                              96120. OPER & MAINT ARMY NATIONAL GUARD FACIL
                              96130. STATEWIDE TRAINING SITES
                              96140. OPERATION & MAINT AIR NAT GRD FORBES
                              96150. OPER & MAINT AIR NATIONAL GUARD-MCCONN
                              96160. SMOKY HILL RANGE
                              96170. FIRE PROTECTION (ANG)
                              96180. GS MAINTENANCE SITE
                              96190. NG YOUTH PROGRAM
                              96200. COUNTER DRUG OPERATIONS
                              98000. DEBT SERVICE
                              99000. CAPITAL IMPROVEMENTS

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

 03 OPERATING EXPENDITURES                        034-00-1000-5-0053 04      4,017,330.00
    -HB 2675-SEC 123-SESS OF 2004-                034-00-1000-4-0053 04
                                                  034-00-1000-3-0053 04
                                                  034-00-1000-2-0053 04
                                                  034-00-1000-1-0053 04
                                                  034-00-1000-0-0053 04
                                                  034-00-1000-9-0053 04

    OPERATING EXPENDITURES-OFFICIAL HOSPITAL      034-00-1000-5-0054 04          1,250.00
    -HB 2675-SEC 123-SESS OF 2004-                034-00-1000-4-0054 04

 01 CIVIL AIR PATROL-OPERATING EXPENDITURES       034-00-1000-5-0103 04         26,278.00
    -HB 2675-SEC 123-SESS OF 2004-                034-00-1000-4-0103 04

    DISASTER RELIEF                               034-00-1000-2-0200 04              0.00
    -ACCOUNT CLOSED-                              034-00-1000-1-0200 04

    MILITARY ACTIVATION PAYMENTS                  034-00-1000-5-0300 04        250,000.00
    -SB  225-SEC 47-SESS OF 2005-

 03 2002 ICE STORM DISASTER RELIEF                034-00-1000-5-0500 04        170,827.26
    -HB 2675-SEC 123-SESS OF 2004-                034-00-1000-4-0500 04
                                                  034-00-1000-3-0500 04
                                                  034-00-1000-2-0500 04

 01 DEBT SERVICE-REHAB/REPAIR SW ARMORIES         034-00-1000-5-0600 04        624,584.00
    -HB 2675-SEC 165-SESS OF 2004-                034-00-1000-4-0600 04

    INAUGURAL EXPENSE FUND                        034-00-2003-5-2300 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-2003-4-2300 04

    EMERGENCY MANAGEMENT-FEE FUND                 034-00-2027-0-2090 04
    -ACCOUNT CLOSED-                              034-00-2027-9-2090 04
                                                  034-00-2027-4-2090 04

    EMER MGMT-FEE FND-HAZARD MITIGATION ADMN      034-00-2027-3-2093 04
    -ACCOUNT CLOSED-                              034-00-2027-1-2093 04

    EMER MGMT-FEE FND-PUBLIC ASSISTANCE ADMN      034-00-2027-2-2095 04
    -ACCOUNT CLOSED-                              034-00-2027-1-2095 04
                                                  034-00-2027-0-2095 04

    EMER MGMT-FEE FND-HAZARD MTRLS EMER PREP      034-00-2027-3-2097 04

    -ACCOUNT CLOSED-                              034-00-2027-2-2097 04
                                                  034-00-2027-1-2097 04

    EMER MGMT-FEE FND-DR 1402 IND FAM GT ADM      034-00-2027-3-2130 04
    -ACCOUNT CLOSED-                              034-00-2027-2-2130 04

    EMER MGMT-FEE FND-DR 1402 PUB ASST ADMIN      034-00-2027-2-2131 04
    -ACCOUNT CLOSED-

    EMER MGMT-FEE FND-DR 1402 HAZ MIT ADMIN       034-00-2027-2-2132 04
    -ACCOUNT CLOSED-

    EMER MGMT-FEE FND-DR 1462 PUB ASST ADMIN      034-00-2027-3-2271 04
    -ACCOUNT CLOSED-

    EMER MGMT-FEE FND-DR 1366 IND FAM GT ADM      034-00-2027-1-2290 04
    -ACCOUNT CLOSED-

    EMER MGMT-FEE FND-DR 1366 PUB ASST ADMIN      034-00-2027-2-2291 04
    -ACCOUNT CLOSED-                              034-00-2027-1-2291 04

    EMER MGMT-FEE FND-DR 1366 HAZ MIT ADMIN       034-00-2027-3-2292 04
    -ACCOUNT CLOSED-

 21 NUCLEAR SAFETY EMERGENCY MGMT FEE FUND        034-00-2081-5-2200 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-2081-4-2200 04
    -K.S.A. 48-942-                               034-00-2081-3-2200 04
                                                  034-00-2081-2-2200 04

    EMERGENCY MNGMT INDIRECT COST FEE FUND        034-00-2152-5-2000 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-2152-4-2000 04
                                                  034-00-2152-3-2000 04
                                                  034-00-2152-2-2000 04
                                                  034-00-2152-1-2000 04
                                                  034-00-2152-9-2000 04
                                                  034-00-2152-8-2000 04

    ARMORIES AND UNITS GENERAL FEES FUND          034-00-2171-5-2010 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-2171-4-2010 04
    -K.S.A. 48-273-

    NG-FEDERAL FORFEITURE FUND                    034-00-2184-5-2100 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-2184-4-2100 04

 20 MILITARY EMERGENCY RELIEF FUND                034-00-2303-5-2310 04         50,000.00
    -HB 2471-SEC 41-SESS OF 2004-

    CONVERS OF MATER & EQUIP FUND-MILITARY        034-00-2400-5-2030 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-2400-4-2030 04

    STATE EMERGENCY FND ALLOC-TORNADO DAMAGE      034-00-2419-4-2060 04              0.00
    -ACCOUNT CLOSED-                              034-00-2419-2-2060 04

    STATE EMERGENCY FUND ALLOC-FLOOD RELIEF       034-00-2421-5-2070 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-2421-4-2070 04
    -K.S.A. 48-938-                               034-00-2421-9-2070 04

    STATE EMERGENCY FND ALLOC-SEVERAL DSTRS       034-00-2425-5-2080 04
    -HB 2675-SEC 182-SESS OF 2004-                034-00-2425-4-2080 04

    ST EMER FD ALLOC-SEVERAL DSTRS-SUMMER 04      034-00-2426-5-2180 04
    -FINANCE COUNCIL 04-529-

    PMNT OF DEATH, DISABIL, MEDIC BENEFIT CL      034-00-2500-5-2040 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-2500-4-2040 04

    EXP, NAT GUARD MUTUAL ASST COMPACT FUND       034-00-2501-5-2050 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-2501-4-2050 04
    -K.S.A. 48-1702-

    EMER MANAGEMENT-FED FUND MATCHING ADMIN       034-00-3001-5-3010 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3001-4-3010 04

    EMER MGMNT-FED FD MATCH ADMIN-STATE OPER      034-00-3001-5-3013 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3001-4-3013 04
                                                  034-00-3001-9-3013 04

    EMER MGMNT-RADEF INSTR MAINT FED FUND         034-00-3003-5-3030 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3003-4-3030 04
                                                  034-00-3003-9-3030 04

    STATE DISASTER COORDINATION FEDERAL FUND      034-00-3004-5-3040 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3004-4-3040 04

                                                  034-00-3004-9-3040 04

    EMERGENCY MANAGEMENT-DISASTER FUND-FED        034-00-3005-5-3050 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3005-4-3050 04
                                                  034-00-3005-9-3050 04

    EMER MGMT-DSTR FND-DR 1535 PUBLIC ASSIST      034-00-3005-5-3051 04
    -HB 2675-SEC 123-SESS OF 2004-

    EMER MGMT-DSTR FD-DR 1535 HAZARD MTGN         034-00-3005-5-3052 04
    -HB 2675-SEC 123-SESS OF 2004-

    EMER MGMT-DSTR FND-DR 1562 PUBLIC ASSIST      034-00-3005-5-3053 04
    -HB 2675-SEC 123-SESS OF 2004-

    EMER MGMT-DSTR FD-DR 1562 HAZARD MTGN         034-00-3005-5-3054 04
    -HB 2675-SEC 123-SESS OF 2004-

    E M DIS FD FED-HAZARD MITIGATION BUYOUTS      034-00-3005-5-3055 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3005-4-3055 04
                                                  034-00-3005-3-3055 04
                                                  034-00-3005-1-3055 04
                                                  034-00-3005-7-3055 04

    EMER MGMT-DSTR FND-DR 1579 PUBLIC ASSIST      034-00-3005-5-3056 04
    -HB 2675-SEC 123-SESS OF 2004-

    EMER MGMT-DSTR FD-DR 1579 HAZARD MTGN         034-00-3005-5-3057 04
    -HB 2675-SEC 123-SESS OF 2004-

    EMER MGMT-DSTR FND-DR 1402 INDIV FAM GNT      034-00-3005-4-3060 04
    -ACCOUNT CLOSED-                              034-00-3005-2-3060 04

    EMER MGMT-DSTR FND-DR 1402 PUBLIC ASSIST      034-00-3005-5-3061 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3005-4-3061 04
                                                  034-00-3005-2-3061 04

    EMER MGMT-DSTR FND-DR 1402 HAZARD MTGTN       034-00-3005-5-3062 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3005-4-3062 04

    EMER MGMT-DSTR FND-DR 1462 OTHR NDS ASST      034-00-3005-5-3070 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3005-4-3070 04

    EMER MGMT-DSTR FND-DR 1462 PUBLIC ASSIST      034-00-3005-5-3071 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3005-4-3071 04
                                                  034-00-3005-3-3071 04

    EMER MGMT-DSTR FND-DR 1462 HAZARD MTGTN       034-00-3005-5-3072 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3005-4-3072 04

    EMER MGMT-DSTR FND-DR 1366 INDIV FAM GNT      034-00-3005-5-3080 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3005-4-3080 04
                                                  034-00-3005-1-3080 04

    EMER MGMT-DSTR FND-DR 1366 PUBLIC ASSIST      034-00-3005-5-3081 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3005-4-3081 04
                                                  034-00-3005-2-3081 04
                                                  034-00-3005-1-3081 04

    EMER MGMT-DSTR FND-DR 1366 HAZARD MTGTN       034-00-3005-5-3082 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3005-4-3082 04
                                                  034-00-3005-1-3082 04

    EMER MGMT-DISASTER FND-FED PUBLIC ASSIST      034-00-3005-4-3090 04
    -ACCOUNT CLOSED-                              034-00-3005-2-3090 04
                                                  034-00-3005-1-3090 04
                                                  034-00-3005-9-3090 04
                                                  034-00-3005-7-3090 04
                                                  034-00-3005-4-3090 04

    EMERGENCY MGMT PERFORMANCE GRANT FED FD       034-00-3014-5-3100 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3014-4-3100 04
                                                  034-00-3014-3-3100 04
                                                  034-00-3014-2-3100 04
                                                  034-00-3014-1-3100 04

    EMPG-TERROR CONSQNCE MGMT PREP ASST FFD       034-00-3015-5-3110 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3015-4-3110 04

    EMPG-TCMPA FED FD-STATE/LOCAL ALL-HAZARD      034-00-3015-5-3111 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3015-4-3111 04
                                                  034-00-3015-3-3111 04


    EMPG-TCMPA FED FD-CITIZENS CORP               034-00-3015-5-3112 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3015-4-3112 04
                                                  034-00-3015-3-3112 04

    EMPG-TCMPA FED FD-CERT                        034-00-3015-5-3113 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3015-4-3113 04

    EMPG-TCMPA FED FD-EMERGENCY OPERATNS CTR      034-00-3015-5-3114 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3015-4-3114 04

    EMERGENCY MANAGEMENT-FEE FUND-FEDERAL         034-00-3019-5-3200 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3019-4-3200 04
                                                  034-00-3019-0-3200 04
                                                  034-00-3019-9-3200 04
                                                  034-00-3019-4-3200 04

    EMER MGMT-FEE FD-INDIV FAM ASST ADMN-FED      034-00-3019-4-3201 04
    -ACCOUNT CLOSED-

    EMER MGMT-FEE FD-HAZRD MITIGATN ADMN-FED      034-00-3019-5-3203 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3019-4-3203 04
                                                  034-00-3019-3-3203 04
                                                  034-00-3019-1-3203 04

    EMER MGMT-FEE FD-PUBLIC ASSIST ADMN-FED       034-00-3019-4-3205 04
    -ACCOUNT CLOSED-                              034-00-3019-2-3205 04
                                                  034-00-3019-1-3205 04
                                                  034-00-3019-0-3205 04

    EMER MGMT-FEE FD-HAZRD MTRLS EM PREP-FED      034-00-3019-5-3207 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3019-4-3207 04
                                                  034-00-3019-3-3207 04
                                                  034-00-3019-2-3207 04
                                                  034-00-3019-1-3207 04

    EM MGT-FEE FD-DR-1535 PUB ASST ADMIN-FED      034-00-3019-5-3208 04
    -HB 2675-SEC 123-SESS OF 2004-

    EM MGT-FEE FD-DR-1535 HAZ MIT ADMIN-FED       034-00-3019-5-3209 04
    -HB 2675-SEC 123-SESS OF 2004-

    EM MGT-FEE FD-DR-1562 PUB ASST ADMIN-FED      034-00-3019-5-3210 04
    -HB 2675-SEC 123-SESS OF 2004-

    EM MGT-FEE FD-DR-1562 HAZ MIT ADMIN-FED       034-00-3019-5-3211 04
    -HB 2675-SEC 123-SESS OF 2004-

    EM MGT-FEE FD-DR-1579 PUB ASST ADMIN-FED      034-00-3019-5-3212 04
    -HB 2675-SEC 123-SESS OF 2004-

    EM MGT-FEE FD-DR-1579 HAZ MIT ADMIN-FED       034-00-3019-5-3213 04
    -HB 2675-SEC 123-SESS OF 2004-

    EM MGT-FEE FD-DR 1402 IND FAM GT ADM-FED      034-00-3019-4-3230 04
    -ACCOUNT CLOSED-                              034-00-3019-3-3230 04
                                                  034-00-3019-2-3230 04

    EM MGT-FEE FD-DR 1402 PUB ASST ADMIN-FED      034-00-3019-5-3231 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3019-4-3231 04
                                                  034-00-3019-2-3231 04

    EM MGT-FEE FD-DR 1402 HAZ MIT ADMIN-FED       034-00-3019-5-3232 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3019-4-3232 04
                                                  034-00-3019-2-3232 04

    EMER MGMT-FEE FND-DR 1462 ONA ADMIN-FED       034-00-3019-5-3235 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3019-4-3235 04

    EM MGT-FEE FD-DR 1462 PUB ASST ADMIN-FED      034-00-3019-5-3236 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3019-4-3236 04
                                                  034-00-3019-3-3236 04

    EM MGT-FEE FD-DR 1462 HAZ MIT ADMIN-FED       034-00-3019-4-3237 04
    -ACCOUNT CLOSED-

    EM MGT-FEE FD-DR 1366 IND FAM GT ADM-FED      034-00-3019-4-3240 04
    -ACCOUNT CLOSED-                              034-00-3019-1-3240 04

    EM MGT-FEE FD-DR 1366 PUB ASST ADMIN-FED      034-00-3019-5-3241 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3019-4-3241 04
                                                  034-00-3019-2-3241 04
                                                  034-00-3019-1-3241 04


    EM MGT-FEE FD-DR 1366 HAZ MIT ADMIN-FED       034-00-3019-4-3242 04
    -ACCOUNT CLOSED-                              034-00-3019-3-3242 04

    RADIOACTIVE MATERIALS FUND                    034-00-3020-5-3150 04
    -HB 2675-SEC 182-SESS OF 2004-                034-00-3020-4-3150 04
                                                  034-00-3020-3-3150 04

    MILITARY FEES FUND-FEDERAL                    034-00-3055-5-3300 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3055-4-3300 04
    -K.S.A. 48-272-                               034-00-3055-3-3300 04
                                                  034-00-3055-2-3300 04
                                                  034-00-3055-1-3300 04

    HAZARDOUS MATERIALS EMERG PREP FED FUND       034-00-3121-5-3310 04              0.00
    -HB 2675-SEC 123-SESS OF 2004-

    EMERGENCY MGMT ASSIST COMPACT FED FD          034-00-3609-5-3605 04
    -HB 2675-SEC 123-SESS OF 2004-
    -EXECUTIVE DIRECTIVE NO 04-355-

    EMER MGMNT-NUCLEAR CIVIL PROTEC-FED FUND      034-00-3611-9-3610 04
    -ACCOUNT CLOSED-

    HOMELAND SECURITY FEDERAL FUND                034-00-3613-5-3600 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3613-4-3600 04

    HOMELAND SECURITY FEDERAL-FFY05 INTEREST      034-00-3624-5-3690 04              0.00
    -HB 2675-SEC 123-SESS OF 2004-

    HLS FEDERAL-FFY05-EMPG                        034-00-3624-5-3692 04
    -HB 2675-SEC 123-SESS OF 2004-

    HLS FEDERAL-FFY05-OTHER                       034-00-3624-5-3694 04
    -HB 2675-SEC 123-SESS OF 2004-

    TRAINING/SUPPORT OF EPA/TITLE III-FED         034-00-3788-5-3783 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-3788-4-3783 04
                                                  034-00-3788-3-3783 04

    CIVIL AIR PATROL-GRANTS & CONTRIB FED FD      034-00-7315-5-7000 04
    -HB 2675-SEC 123-SESS OF 2004-                034-00-7315-4-7000 04
    -K.S.A. 48-3302-

    NATIONAL GUARD ARMORY RENOV-2000T FUND        034-00-8865-5-8800 04              0.00
    -SB  326-SEC 101-SESS OF 2000-                034-00-8865-4-8800 04

    NATL GUARD ARMORY RENOV-2000T P&I ACCT        034-00-8865-5-8801 04
    -SB  326-SEC 101-SESS OF 2000-                034-00-8865-4-8801 04

    NATL GUARD ARMORY RENOV-2000T PROJECT         034-00-8865-5-8802 04
    -SB  326-SEC 101-SESS OF 2000-                034-00-8865-4-8802 04
                                                  034-00-8865-3-8802 04

    NATIONAL GUARD ARMORY RENOV-2001W-6 FUND      034-00-8866-5-8810 04              0.00
    -SB  326-SEC 101-SESS OF 2000-                034-00-8866-4-8810 04

    NATL GUARD ARMORY RENOV-2001W-6 PROJECT       034-00-8866-5-8811 04
    -SB  326-SEC 101-SESS OF 2000-                034-00-8866-4-8811 04
                                                  034-00-8866-3-8811 04
                                                  034-00-8866-2-8811 04

    NATL GUARD ARMORY RENOV-2001W-6 P&I ACCT      034-00-8866-5-8813 04
    -SB  326-SEC 101-SESS OF 2000-                034-00-8866-4-8813 04

    NATIONAL GUARD ARMORY RENOV-2003-1 FUND       034-00-8868-5-8820 04              0.00
    -SB  326-SEC 101-SESS OF 2000-                034-00-8868-4-8820 04

    NATL GUARD ARMORY RENOV-2003-1 PROJECT        034-00-8868-5-8821 04
    -SB  326-SEC 101-SESS OF 2000-                034-00-8868-4-8821 04
                                                  034-00-8868-3-8821 04

    NATL GUARD ARMORY RENOV-2003-1 P&I ACCT       034-00-8868-5-8822 04
    -SB  326-SEC 101-SESS OF 2000-                034-00-8868-4-8822 04

    NATIONAL GUARD ARMORY RENOV-2003J-2 FUND      034-00-8869-5-8830 04              0.00
    -SB  326-SEC 101-SESS OF 2000-                034-00-8869-4-8830 04

    NATL GRD ARM RVN-2003J-2 NOTE REDEMP PAR      034-00-8869-4-8831 04
    -ACCOUNT CLOSED-

    NATL GRD ARM RVN-2003J-2 NTE RDP ACC INT      034-00-8869-4-8832 04
    -ACCOUNT CLOSED-


    NATL GUARD ARMORY RENOVATION 2003J-2 P&I      034-00-8869-5-8833 04
    -SB  326-SEC 101-SESS OF 2000-                034-00-8869-4-8833 04

    NATL GUARD ARMORY RNVTN 2003J-2 CAP INT       034-00-8869-4-8834 04
    -ACCOUNT CLOSED-

    NATL GUARD ARMORY RNVTN 2003J-2 COI ACCT      034-00-8869-4-8835 04
    -ACCOUNT CLOSED-

    NTL GRD ARMRY RNVTN 2003J-2 PJT BAN 03-1      034-00-8869-5-8836 04
    -SB  326-SEC 101-SESS OF 2000-                034-00-8869-4-8836 04

    KDFA 2004A-4 NTL GRD ARMORY RNVTN PJT FD      034-00-8879-5-8840 04              0.00
    -SB  326-SEC 101-SESS OF 2000-                034-00-8879-4-8840 04

    KDFA 2004A-4 NTL GRD ARMRY RNVTN REVENUE      034-00-8879-5-8841 04
    -SB  326-SEC 101-SESS OF 2000-                034-00-8879-4-8841 04

    KDFA 2004A-4 NTL GRD ARMRY RVTN P&I ACCT      034-00-8879-5-8842 04
    -SB  326-SEC 101-SESS OF 2000-                034-00-8879-4-8842 04

    KDFA 2004A-4 NTL GRD ARMRY RVTN COI ACCT      034-00-8879-5-8843 04
    -SB  326-SEC 101-SESS OF 2000-                034-00-8879-4-8843 04

    KDFA 2004A-4 NTL GRD ARMRY RVTN PJT ACCT      034-00-8879-5-8844 04
    -SB  326-SEC 101-SESS OF 2000-                034-00-8879-4-8844 04

    KDFA 2004A-4 NTL GRD ARMRY RVTN CAP INT       034-00-8879-5-8845 04
    -SB  326-SEC 101-SESS OF 2000-                034-00-8879-4-8845 04

    CREDIT CARD CLEARING FUND                     034-00-9439-5-9400 04
    -K.S.A. 75-30,100-                            034-00-9439-4-9400 04


 01 THE UNENCUMBERED BALANCE AT JUNE 30, 2004 IS
    LAPSED.

 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004, IF IN
    EXCESS OF $100.00 IS REAPPROPRIATED TO THE
    SAME ACCOUNT.

 20 ON JULY 1, 2004, THE DIRECTOR OF ACCOUNTS &
    REPORTS SHALL TRANSFER $50,000 FROM THE STATE
    GENERAL FUND TO THE MILITARY EMERGENCY RELIEF
    FUND.

 21 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, IN
    ADDITION TO THE OTHER PURPOSES FOR WHICH TRANSFERS
    MAY BE MADE FROM THE NUCLEAR SAFETY EMERGENCY
    MANAGEMENT FEE FUND, TRANSFERS MAY BE MADE TO
    OTHER STATE AGENCIES PURSUANT TO AGREEMENTS TO
    PROVIDE APPROPRIATE EMERGENCY MANAGEMENT PLANS TO
    ADMINISTER THE KANSAS NUCLEAR SAFETY EMERGENCY
    MANAGEMENT ACT.