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)
STATE CONSERVATION COMMISSION REV. 05/06/05
PROGRAM CODES
67000. CONSERVATION OF NATURAL RESOURCES
67010. ADMINISTRATION
67300. AID TO CONSERVATION DISTRICTS
67310. STATE AID-WATERSHED CONSTRUCTION
67320. WATER RESOURCES COST-SHARE PROGRAM
67340. HIGH PRIORITY COST-SHARE PROGRAM
67360. MULTIPURPOSE SMALL LAKES PROGRAM
67400. NON-POINT SOURCE POLLUTION
67420. RIPARIAN AND WETLANDS
67500. LAND RECLAMATION
67600. WATER QUALITY BUFFER INITIATIVE
67700. NATURAL RESOURCE LEGACY ALLIANCE
67900. WATER RIGHTS PURCHASE PROGRAM
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPENDITURES 634-00-1000-5-1010 05 592,127.00
-HB 2675-SEC 133-SESS OF 2004- 634-00-1000-4-1010 05
634-00-1000-3-1010 05
MULTIPURPOSE SMALL LAKES PROGRAM 634-00-1000-5-1100 05 440,491.00
-HB 2675-SEC 133-SESS OF 2004-
03 ST WTR PLN FND-LAND TREATMENT COST SHARE 634-00-1800-5-1200 05 3,911,091.74
20 -HB 2675-SEC 133-SESS OF 2004- 634-00-1800-4-1200 05
22 -HB 2675-SEC 169-SESS OF 2004- 634-00-1800-3-1200 05
634-00-1800-2-1200 05
634-00-1800-1-1200 05
03 SWPF-LND TRTMT CS-CONTR TECH EXPERTISE 634-00-1800-5-1205 05 209,713.00
-HB 2675-SEC 133-SESS OF 2004- 634-00-1800-4-1205 05
634-00-1800-3-1205 05
03 SWPF-NONPOINT SOURCE POLLUTION ASSTNCE 634-00-1800-5-1210 05 3,007,653.02
-HB 2675-SEC 133-SESS OF 2004- 634-00-1800-4-1210 05
634-00-1800-3-1210 05
634-00-1800-2-1210 05
634-00-1800-1-1210 05
634-00-1800-0-1210 05
03 SWPF-CONSERVATION DISTRICT AID 634-00-1800-5-1220 05 1,043,000.00
-HB 2675-SEC 133-SESS OF 2004- 634-00-1800-4-1220 05
SWPF-MULTIPURPOSE SMALL LAKES 634-00-1800-8-1230 05 0.00
-ACCOUNT CLOSED- 634-00-1800-7-1230 05
634-00-1800-6-1230 05
SWPF-MULTIPURPOSE SMALL LAKES-HRSE THIEF 634-00-1800-4-1235 05 0.00
-ACCOUNT CLOSED-
03 SWPF-WATERSHED DAM CONSTRUCTION 634-00-1800-5-1240 05 385,575.84
-HB 2675-SEC 133-SESS OF 2004- 634-00-1800-4-1240 05
634-00-1800-3-1240 05
03 SWPF-WTRSHD DAM CONSTR-ENGINEERING CONTR 634-00-1800-5-1245 05 50,000.00
-HB 2675-SEC 133-SESS OF 2004- 634-00-1800-4-1245 05
03 SWPF-KS WATER QUALITY BUFFER INITIATIVES 634-00-1800-5-1250 05 384,138.72
-HB 2675-SEC 133-SESS OF 2004- 634-00-1800-4-1250 05
634-00-1800-3-1250 05
03 SWPF-KS WTR QUAL BUF IN-EDUC & TECH ASST 634-00-1800-5-1255 05 40,000.00
-HB 2675-SEC 133-SESS OF 2004- 634-00-1800-4-1255 05
634-00-1800-3-1255 05
03 SWPF-RIPARIAN & WETLAND PROGRAM 634-00-1800-5-1260 05 270,195.65
-HB 2675-SEC 133-SESS OF 2004- 634-00-1800-4-1260 05
634-00-1800-3-1260 05
634-00-1800-2-1260 05
CONVERSION OF MATERIALS & EQUIPMENT FUND 634-00-2429-5-2000 05
-HB 2675-SEC 133-SESS OF 2004- 634-00-2429-4-2000 05
21 BUFFER PARTICIPATION INCENTIVE FUND 634-00-2517-5-2510 05
-HB 2675-SEC 133-SESS OF 2004- 634-00-2517-4-2510 05
ENVIRONMENTAL IMPROVEMENT INCENTIVE FUND 634-00-2522-5-2520 05
-HB 2675-SEC 133-SESS OF 2004- 634-00-2522-4-2520 05
ENV IMP INCNT FND-PTY WTLND&RIP DEMO PRO 634-00-2522-5-2550 05
-HB 2675-SEC 133-SESS OF 2004- 634-00-2522-4-2550 05
KS NATURAL RESOURCE LEGACY ALLIANCE FUND 634-00-2528-5-2530 05
-HB 2675-SEC 133-SESS OF 2004- 634-00-2528-4-2530 05
RIPARIAN PARTICIPATION INCENTIVE FUND 634-00-2530-5-2540 05
-HB 2675-SEC 133-SESS OF 2004- 634-00-2530-4-2540 05
LAND RECLAMATION FEE FUND 634-00-2542-5-2100 05
-HB 2675-SEC 133-SESS OF 2004- 634-00-2542-4-2100 05
-K.S.A. 49-622- 634-00-2542-3-2100 05
RIPARIAN & WETLAND AREAS PROJECT-FED FND 634-00-3914-5-3600 05
-HB 2675-SEC 133-SESS OF 2004- 634-00-3914-4-3600 05
634-00-3914-3-3600 05
R&WAP-FED FND-LITTLE BLUE RIVER PROJECT 634-00-3914-5-3610 05
-HB 2675-SEC 133-SESS OF 2004- 634-00-3914-4-3610 05
634-00-3914-3-3610 05
R&WAP-FED FND-STREAM STBLZTN DATABASE 634-00-3914-5-3620 05
-HB 2675-SEC 133-SESS OF 2004- 634-00-3914-4-3620 05
634-00-3914-3-3620 05
R&WAP-FED FND-PRTY W&RPA DM0 PJT-KWO/EPA 634-00-3914-5-3630 05
-HB 2675-SEC 133-SESS OF 2004- 634-00-3914-4-3630 05
R&WAP-FED FND-EPA\KAWS WETLAND PROTECT 634-00-3914-5-3640 05
-HB 2675-SEC 133-SESS OF 2004-
R&WAP-FED FND-KDHE\EPA 319 GRANT 634-00-3914-5-3650 05
-HB 2675-SEC 133-SESS OF 2004-
WATERSHED PROTECT APPROACH/WTR RSRCE MGT 634-00-3915-5-3700 05
-HB 2675-SEC 133-SESS OF 2004- 634-00-3915-4-3700 05
WTR RSRCE MGT FND-FED-BUFFER COORDINATOR 634-00-3915-5-3710 05
-HB 2675-SEC 133-SESS OF 2004- 634-00-3915-4-3710 05
WTR RSRCE MGT FND-FED-BUFFER GRANT 634-00-3915-4-3720 05
-ACCOUNT CLOSED-
WTR RSRCE MGT FND-FED-BFR COORD-EPA/KDHE 634-00-3915-5-3730 05
-HB 2675-SEC 133-SESS OF 2004- 634-00-3915-4-3730 05
NRCS-CONTRIB AGREEMT-2002 FARM BILL-FED 634-00-3917-5-3800 05
-HB 2675-SEC 133-SESS OF 2004-
IRRIGATION TRANSITION ASSTNCE PGM FED FD 634-00-3918-5-3900 05
-HB 2675-SEC 133-SESS OF 2004-
AGENCY MOTOR POOL FUND 634-00-6118-5-6000 05
-HB 2675-SEC 182-SESS OF 2004-
PARKING DEDUCTION CLEARING FUND 634-00-9234-5-9200 05
-HB 2675-SEC 182-SESS OF 2004- 634-00-9234-4-9200 05
CREDIT CARD CLEARING FUND 634-00-9453-5-9400 05
-K.S.A. 75-30,100- 634-00-9453-4-9400 05
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004, IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
634-1000-04-1010 634-1000-05-1010 $ 0.00
634-1800-04-1205 634-1800-05-1200 NONE
634-1800-04-1245 634-1800-05-1240 NONE
634-1800-04-1255 634-1800-05-1250 NONE
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, THE
EXECUTIVE DIRECTOR OF THE STATE CONSERVATION
COMMISSION, WITH THE APPROVAL OF THE DIRECTOR OF
THE BUDGET, MAY TRANSFER ANY PART OF ANY ITEM OF
APPROPRIATION FOR FISCAL YEAR 2005 FROM THE STATE
WATER PLAN FUND FOR THE STATE CONSERVATION
COMMISSION TO ANOTHER ITEM OF APPROPRIATION FOR
FISCAL YEAR 2005 FROM THE STATE WATER PLAN FOR THE
STATE CONSERVATION COMMISSION.
21 ON JULY 1, 2004, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE THEREFOR, THE DIRECTOR OF ACCOUNTS &
REPORTS SHALL TRANSFER $150,000 FROM THE WILDLIFE
FEE FUND OF THE DEPARTMENT OF WILDLIFE & PARKS TO
THE BUFFER PARTICIPATION INCENTIVE FUND.
22 ON JULY 15, 2004, AND ON THE 15TH DAY OF EACH
CALENDAR QUARTER THEREAFTER, BEFORE JULY 1, 2009,
THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
$100,000 FROM THE STATE GENERAL FUND, $100,000
FROM THE STATE WATER PLAN FUND, AND $100,000 FROM
THE CONSERVATION FEE FUND TO THE ABANDONED OIL AND
GAS WELL FUND EXCEPT THAT NO TRANSFER SHALL BE
MADE FROM THE STATE GENERAL FUND DURING FY 2005
AND THE AGGREGATE OF THE TRANSFERS FROM THE STATE
GENERAL FUND TO THE ABANDONED OIL AND GAS WELL
FUND DURING FY 2005 SHALL NOT EXCEED $667,000.
-K.S.A.55-193