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) DEPARTMENT OF HEALTH AND ENVIRONMENT REV. 05/06/05 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 05 OPERATING EXPENDITURES (INCL OFF HOSP) 264-00-1000-5-0202 02 3,179,598.00 20 -HB 2675-SEC 98-SESS OF 2004- 264-00-1000-4-0202 02 29 264-00-1000-3-0202 02 264-00-1000-2-0202 02 OTHER OPERATING-SWINE PRODUCTION INSPECT 264-00-1000-3-0220 02 0.00 -ACCOUNT CLOSED- OTHER OPERATING-CHEMICAL CONTROL EXPEND 264-00-1000-3-0230 02 0.00 -ACCOUNT CLOSED- OTHER OPERATING-CY REAPPROPRIATION 264-00-1000-3-0250 02 0.00 -ACCOUNT CLOSED- OPERATING EXPENDITURES-CY MISC 264-00-1000-5-0260 02 0.00 -HB 2675-SEC 98-SESS OF 2004- 264-00-1000-4-0260 02 OPERATING EXP (INCL OFF HOSP)-HEALTH 264-00-1000-5-0270 02 3,674,180.00 -HB 2675-SEC 98-SESS OF 2004- 264-00-1000-4-0270 02 03 OPERATING EXPENDITURES (INCL OFF HOSP) 264-00-1000-5-0300 05 4,999,111.00 20 -HB 2675-SEC 99-SESS OF 2004- 264-00-1000-4-0300 05 05 OPERATING EXP-INCL OFF HOSP-LABORATORIES 264-00-1000-5-0310 05 4,203,374.00 20 -HB 2675-SEC 98-SESS OF 2004- 264-00-1000-4-0310 05 03 AID TO LOCAL UNITS 264-00-1000-5-0350 02 4,757,102.00 20 -HB 2675-SEC 98-SESS OF 2004- 264-00-1000-4-0350 02 29 264-00-1000-3-0350 02 03 AID TO LOCAL UNITS-PRIMARY HEALTH PROJ 264-00-1000-5-0460 02 1,520,840.00 20 -HB 2675-SEC 98-SESS OF 2004- 264-00-1000-4-0460 02 29 264-00-1000-3-0460 02 03 INFANT AND TODDLER PROGRAM 264-00-1000-5-0570 02 1,871,305.00 20 -HB 2675-SEC 98-SESS OF 2004- 264-00-1000-4-0570 02 29 03 AID TO LOCAL UNITS-FAMILY PLANNING 264-00-1000-5-0610 02 98,880.00 20 -HB 2675-SEC 98-SESS OF 2004- 264-00-1000-4-0610 02 29 264-00-1000-3-0610 02 03 TEEN PREGNANCY PREVENTION ACTIVITIES 264-00-1000-5-0650 02 537,660.00 20 -HB 2675-SEC 98-SESS OF 2004- 264-00-1000-4-0650 02 29 264-00-1000-3-0650 02 03 SIDS NETWORK GRANT 264-00-1000-5-0700 02 25,000.00 20 -HB 2675-SEC 98-SESS OF 2004- 264-00-1000-4-0700 02 29 AIDS MEDICATIONS 264-00-1000-2-0800 05 0.00 -ACCOUNT CLOSED- 03 VACCINE PURCHASES 264-00-1000-5-0900 02 878,954.05 20 -HB 2675-SEC 98-SESS OF 2004- 264-00-1000-4-0900 02 29 264-00-1000-3-0900 05 03 IMMUNIZATION PROGRAMS 264-00-1000-5-1400 02 350,000.00 20 -HB 2675-SEC 98-SESS OF 2004- 264-00-1000-4-1400 02 29 264-00-1000-3-1400 02 01 MATCH TITLE XIX NURSING HOME INSPECTIONS 264-00-1000-4-1500 02 0.00 -ACCOUNT CLOSED- 264-00-1000-3-1500 02 20 STREAM II 264-00-1000-5-1600 05 557,843.00 -HB 2675-SEC 99-SESS OF 2004- 03 SWPF-CONTAMINATION REMEDIATION 264-00-1800-5-1802 05 984,402.16 34 -HB 2675-SEC 99-SESS OF 2004- 264-00-1800-4-1802 05 264-00-1800-3-1802 05 264-00-1800-2-1802 05 264-00-1800-1-1802 05 03 SWPF-LOCAL ENVIRONMENTAL PROTECTION PROG 264-00-1800-5-1803 05 1,502,737.00 34 -HB 2675-SEC 99-SESS OF 2004- 264-00-1800-4-1803 05 264-00-1800-3-1803 05 01 SWPF-NONPOINT SOURCE PROGRAM 264-00-1800-5-1804 05 385,975.00 34 -HB 2675-SEC 99-SESS OF 2004- 264-00-1800-4-1804 05 264-00-1800-3-1804 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 264-00-1800-5-1805 05 320,088.00 34 -HB 2675-SEC 99-SESS OF 2004- 264-00-1800-4-1805 05 264-00-1800-3-1805 05 264-00-1800-2-1805 05 SWPF-ADDITIONAL LANDFILL SITE ANALYSES 264-00-1800-5-1806 05 0.00 -HB 2482-SESS OF 2005- 03 CIF-HEALTHY START PROGRAM 264-00-2000-5-2105 02 250,000.00 -HB 2675-SEC 98-SESS OF 2004- 264-00-2000-4-2105 02 264-00-2000-3-2105 02 05 CIF-INFANTS AND TODDLERS PROGRAM 264-00-2000-5-2107 02 800,000.00 -HB 2675-SEC 98-SESS OF 2004- 264-00-2000-4-2107 02 05 CIF-SMOKING PREVENTION 264-00-2000-5-2109 02 500,000.00 -HB 2675-SEC 98-SESS OF 2004- 264-00-2000-4-2109 02 264-00-2000-3-2109 02 27 AIR QUALITY FEE FUND 264-00-2020-5-2830 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2020-4-2830 05 -K.S.A. 65-3024- 264-00-2020-3-2830 05 264-00-2020-2-2830 05 TITLE XIX FUND 264-00-2042-5-2040 02 0.00 -HB 2675-SEC 98-SESS OF 2004- 264-00-2042-4-2040 02 TITLE XIX FUND-TEENAGE PREGNANCY PREVENT 264-00-2042-5-2043 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-2042-4-2043 02 TITLE XIX FD-TRANS TO OTH STATE AGENCIES 264-00-2042-5-2045 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-2042-4-2045 02 264-00-2042-3-2045 02 264-00-2042-2-2045 02 TITLE XIX FUND-ADMIN APPEALS/SURVEYS 264-00-2042-5-2047 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-2042-4-2047 02 264-00-2042-3-2047 02 264-00-2042-2-2047 02 TITLE XIX-COMM OUTRCH IMMUNZTION AWARNSS 264-00-2042-5-2049 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-2042-4-2049 02 264-00-2042-3-2049 02 HEALTH CARE DATABASE FEE FUND 264-00-2085-5-2050 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-2085-4-2050 02 -K.S.A. 65-6809- 264-00-2085-3-2050 02 LABORATORY MEDICAID COST RECOVERY-ENVIR 264-00-2092-5-2060 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2092-4-2060 05 HAZARDOUS WASTE COLLECTION FUND 264-00-2099-5-2010 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2099-4-2010 05 DUI EQUIPMENT FUND 264-00-2101-5-2020 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2101-4-2020 05 -K.S.A. 75-5660- 264-00-2101-3-2020 05 POWER GENERATING FACILITY FEE FUND 264-00-2131-5-2130 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2131-4-2130 05 -K.S.A. 65-3023- 264-00-2131-3-2130 05 LABORATORY MEDICAID COST RECOVERY-HEALTH 264-00-2174-4-2065 02 -ACCOUNT CLOSED- 30 HEALTH AND ENVIRON TRAIN FEE FND-ENVIRON 264-00-2175-5-2170 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2175-4-2170 05 30 HEALTH AND ENVIRON TRAIN FEE FND-HEALTH 264-00-2183-5-2160 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-2183-4-2160 02 264-00-2183-3-2160 02 21 FOOD SERVICE INSPECTION REIMBURSE FUND 264-00-2196-5-2200 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-2196-4-2200 02 -K.S.A. 36-512- 264-00-2196-3-2200 02 -EXECUTIVE REORGANIZATION ORDER NO. 32- VITAL STATISTICS MAINTENANCE FEE FUND 264-00-2205-4-2350 02 0.00 -ACCOUNT CLOSED- 21 FOOD INSPECTION FEE FUND 264-00-2206-5-2210 02 35 -HB 2675-SEC 98-SESS OF 2004- 264-00-2206-4-2210 02 -EXECUTIVE REORGANIZATION ORDER NO. 32- 264-00-2206-3-2210 02 CHEMICAL CONTROL FUND 264-00-2212-5-2360 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2212-4-2360 05 -K.S.A. 65-7012- RENAL DISEASE FUND 264-00-2226-5-2370 02 -HB 2675 SEC 182-SESS OF 2004- 264-00-2226-4-2370 02 -K.S.A. 65-1,215- 32 SUBSURFACE HYDROCARBON STORAGE FUND 264-00-2228-5-2380 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2228-4-2380 05 -K.S.A. 55-1,118- 264-00-2228-3-2380 05 07 MINED-LAND CONSERVATN & RECLAM FEE FUND 264-00-2233-5-2220 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2233-4-2220 05 -K.S.A. 49-420- 264-00-2233-3-2220 05 INSURANCE STATISTICAL PLAN FUND 264-00-2243-5-2840 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-2243-4-2840 02 264-00-2243-3-2840 02 INS STATISTICAL PLAN FD-IPH/WORKERS COMP 264-00-2243-5-2842 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-2243-4-2842 02 SALT SOLUTION MINING WELL PLUGGING FUND 264-00-2247-5-2390 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2247-4-2390 05 -K.S.A. 55-1,121- SSA FEE FUND 264-00-2269-5-2030 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-2269-4-2030 02 264-00-2269-3-2030 02 SOLID WASTE MANAGEMENT FUND 264-00-2271-5-2075 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2271-4-2075 05 -K.S.A. 65-3415A- 264-00-2271-3-2075 05 264-00-2271-2-2075 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 -ACCOUNT CLOSED- SOLID WASTE MANAGEMENT FUND-OFF HOSP 264-00-2271-5-2084 05 2,500.00 -HB 2675-SEC 99-SESS OF 2004- 264-00-2271-4-2084 05 GIS FUND 264-00-2279-5-2150 05 -HB 2675 SEC 182-SESS OF 2004- 264-00-2279-4-2150 05 PUBLIC WATER SUPPLY FEE FUND 264-00-2284-5-2085 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2284-4-2085 05 -K.S.A. 65-163C- 264-00-2284-3-2085 05 VOLUNTARY CLEANUP FUND 264-00-2288-5-2120 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2288-4-2120 05 -K.S.A. 65-34,165(I)- 264-00-2288-3-2120 05 LEAD BASED PAINT HAZARD FEE FUND 264-00-2289-5-2140 02 -HB 2675-SEC 99-SESS OF 2004- 264-00-2289-4-2140 02 -K.S.A. 65-1206- 264-00-2289-3-2140 02 CIVIL REGISTRATION/HEALTH STATS FEE FUND 264-00-2291-5-2295 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-2291-4-2295 02 ENVIRONMENTAL CONTROL USE FUND 264-00-2292-5-2310 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2292-4-2310 05 STORAGE TANK FEE FUND 264-00-2293-5-2090 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2293-4-2090 05 -K.S.A. 65-34,128- 264-00-2293-3-2090 05 CONVERSION OF MATERIALS & EQUIP-ENVIRON 264-00-2407-5-2245 05 -HB 2675 SEC 182-SESS OF 2004- 264-00-2407-4-2245 05 CONVERSION OF MATERIALS & EQUIP-HEALTH 264-00-2410-5-2240 02 -HB 2675 SEC 182-SESS OF 2004- 264-00-2410-4-2240 02 NUCLEAR SAFETY EMERG PREP SPCL REV 264-00-2415-5-2280 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2415-4-2280 05 264-00-2415-3-2280 05 23 HEALTH FACILITIES REVIEW FUND 264-00-2505-5-2250 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-2505-4-2250 02 264-00-2505-3-2250 02 SUDDEN INFANT DEATH SUPPORT FUND 264-00-2507-4-2260 02 -ACCOUNT CLOSED- TEENAGE PREGNANCY PROGRAM EVALUATION FND 264-00-2508-5-2270 02 -HB 2675 SEC 182-SESS OF 2004- 264-00-2508-4-2270 02 TRAUMA FUND 264-00-2513-5-2230 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-2513-4-2230 02 -K.S.A. 75-5670- 264-00-2513-3-2230 02 TRAUMA FUND-RURAL STROKE PREVENTION PRJT 264-00-2513-5-2231 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-2513-4-2231 02 264-00-2513-3-2231 02 TRAUMA FUND-OP EXP-ADD HEP-B VACCINATION 264-00-2513-4-2232 02 0.00 -ACCOUNT CLOSED- TRAUMA FUND-OPERATING EXPENDITURES 264-00-2513-4-2233 02 0.00 -ACCOUNT CLOSED- HAZARDOUS WASTE MANAGEMENT FUND 264-00-2519-5-2290 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2519-4-2290 05 -K.S.A. 65-3491- 264-00-2519-3-2290 05 RADIATION CONTROL OPERATIONS FEE FUND 264-00-2531-5-2530 05 0.00 -SB 396-SEC 2-SESS OF 2004- HEALTH AND ENVIR PUBLICATN FEE FND-HLTH 264-00-2541-5-2190 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-2541-4-2190 02 -K.S.A. 75-5662- 264-00-2541-3-2190 02 HEALTH / ENVIR PUBLICATION FEE FND-ENVIR 264-00-2544-5-2195 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2544-4-2195 05 BICYCLE HELMET REVOLVING FUND 264-00-2575-5-2630 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-2575-4-2630 02 264-00-2575-3-2630 02 31 WASTE TIRE MANAGEMENT FUND 264-00-2635-5-2820 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2635-4-2820 05 -K.S.A. 65-3424G- 264-00-2635-3-2820 05 264-00-2635-2-2820 05 DISTRICT CORONERS FUND 264-00-2653-5-2320 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-2653-4-2320 02 -K.S.A. 22A-245- 264-00-2653-3-2320 02 -K.S.A. 65-2414- DISTRICT CORONERS FUND BURIAL ASSISTANCE 264-00-2653-3-2325 02 0.00 -ACCOUNT CLOSED- LCL AIR QUALITY CNTRL AUTH REG SERV FUND 264-00-2657-5-2330 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2657-4-2330 05 -K.S.A. 65-3008- 264-00-2657-3-2330 05 ENVIRONMENTAL RESPONSE FUND 264-00-2662-5-2400 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2662-4-2400 05 -K.S.A. 65-3454A- ERF-REMEDIAL ACTIV SPCF ST-LEAD SITE-ENV 264-00-2662-5-2410 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2662-4-2410 05 264-00-2662-3-2410 05 ERF-EMERG/ENVIR RSPNSE NONSPEC SITES-H/R 264-00-2662-5-2430 02 -HB 2675-SEC 99-SESS OF 2004- 264-00-2662-4-2430 02 ERF-EMERG/ENVIR RSPNSE NONSPEC SITES-ENV 264-00-2662-5-2435 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2662-4-2435 05 264-00-2662-3-2435 05 ERF-ENFORCE O/S FOR STATE DEFERRAL SITES 264-00-2662-5-2450 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2662-4-2450 05 MINED-LAND RECLAMATION FUND 264-00-2685-5-2560 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-2685-4-2560 05 -K.S.A. 49-420- 264-00-2685-3-2560 05 ADULT CARE LICENSING REVOLVING FUND 264-00-2818-3-2700 02 -ACCOUNT CLOSED- 28 SPONSORED PJT OVERHEAD FUND-ENVIRON 264-00-2911-5-2720 05 32 -HB 2675-SEC 99-SESS OF 2004- 264-00-2911-4-2720 05 33 22 SPONSORED PROJECT OVERHEAD FUND-HEALTH 264-00-2912-5-2710 02 26 -HB 2675-SEC 98-SESS OF 2004- 264-00-2912-4-2710 02 28 264-00-2912-3-2710 02 03 KSIP-SPOF-STATE OPS 264-00-2912-5-2718 02 142,050.64 -HB 2675 SEC 138-SESS OF 2004- 264-00-2912-4-2718 02 03 KSIP-SPOF-STATE OPS-ENVIR 264-00-2912-5-2719 05 4,430.50 -HB 2675 SEC 138-SESS OF 2004- 264-00-2912-4-2719 05 FEDERAL CANCER REGISTRY FUND 264-00-3008-5-3040 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3008-4-3040 02 264-00-3008-3-3040 02 264-00-3008-2-3040 02 CHILD CARE FACILITIES LICENSURE FUND 264-00-3012-5-3020 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3012-4-3020 02 264-00-3012-3-3020 02 CLINICAL LAB IMPROVEMENT AMEND-FED FUND 264-00-3017-5-3420 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3017-4-3420 05 264-00-3017-3-3420 05 CLEAN AIR ACT LEADERSHIP FUND-FEDERAL 264-00-3027-5-3440 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3027-4-3440 05 24 CHILD CARE & DEVELOPMENT-BLK GRT-FED FND 264-00-3028-5-3450 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3028-4-3450 02 264-00-3028-3-3450 02 OFFICE OF RURAL HEALTH-FEDERAL FUND 264-00-3031-5-3640 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3031-4-3640 02 264-00-3031-3-3640 02 EPA-CORE SUPPORT FUND-FED 264-00-3040-5-3000 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3040-4-3000 05 264-00-3040-3-3000 05 MEDICARE FUND-FEDERAL-HUMAN RESOURCES 264-00-3064-5-3060 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3064-4-3060 02 264-00-3064-3-3060 02 MEDICARE FD-TRANS TO OTH STATE AGENCIES 264-00-3064-5-3065 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3064-4-3065 02 264-00-3064-3-3065 02 264-00-3064-2-3065 02 ENV RSPS REMEDL ACTVTY SPECF ST-LEADSITE 264-00-3066-5-3010 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3066-4-3010 05 -K.S.A. 65-3454A- 264-00-3066-3-3010 05 EMERGENCY ENVIRON RESPONSE-NONSPEC SITES 264-00-3067-5-3030 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3067-4-3030 05 -K.S.A. 65-3454A- 264-00-3067-3-3030 05 UNIVERSAL NEWBORN HEARING GRANTS-FEDERAL 264-00-3068-4-3380 02 -ACCOUNT CLOSED- FEDERAL MIGRANT HEALTH PROGRAM FUND 264-00-3069-5-3070 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3069-4-3070 02 264-00-3069-3-3070 02 VENEREAL DISEASE CONTROL PROJ FUND-FED 264-00-3070-5-3080 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3070-4-3080 02 264-00-3070-3-3080 02 DISEASE PREVNTN-HLTH PROMO FED GRNT FUND 264-00-3071-5-4600 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3071-4-4600 02 264-00-3071-3-4600 02 DP & HP-TUBERCULOSIS PREVENT GRT 264-00-3071-5-4610 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3071-4-4610 02 264-00-3071-3-4610 02 DP & HP-RAPE PREVENTION & EDUCATION 264-00-3071-5-4615 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3071-4-4615 02 264-00-3071-3-4615 02 DP & HP-COOP AGREE PRIM CARE/RURAL AMER 264-00-3071-5-4630 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3071-4-4630 02 264-00-3071-3-4630 02 DP & HP-REFUGEE HEALTH PROGRAM-FEDERAL 264-00-3071-5-4650 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3071-4-4650 02 264-00-3071-3-4650 02 DP & HP-PREV PRIMARY & SECOND DISAB-FED 264-00-3071-4-4660 02 -ACCOUNT CLOSED- DP & HP-CAPITOL BLDG TOBACCO PREV & CONT 264-00-3071-5-4670 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3071-4-4670 02 264-00-3071-3-4670 02 264-00-3071-1-4670 02 DP & HP-BEHAVIORAL RISK FACTOR SURVEIL 264-00-3071-5-4680 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3071-4-4680 02 264-00-3071-3-4680 02 DP & HP-BURNS INJURY PREVENTION PROGRAM 264-00-3071-5-4700 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3071-4-4700 02 264-00-3071-3-4700 02 DP & HP-REDUCE BURDEN OF DIABETES-SYS AP 264-00-3071-5-4710 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3071-4-4710 02 264-00-3071-3-4710 02 DP & HP-WOMENS HEALTH 264-00-3071-5-4730 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3071-4-4730 02 264-00-3071-3-4730 02 DP & HP-BIO TERRORISM 264-00-3071-5-4750 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3071-4-4750 02 264-00-3071-2-4750 02 DP & HP-CARDIOVASCULAR HEALTH PROGRAMS 264-00-3071-5-4760 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3071-4-4760 02 DP & HP-CHRONIC DISEASE PREVENTN-TOBACCO 264-00-3071-5-4770 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3071-4-4770 02 DP & HP-CHRONIC DISEASE PREVNT-ARTHRITIS 264-00-3071-5-4780 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3071-4-4780 02 DP & HP-CHRONIC DISEASE PREVENTN-BRFSS 264-00-3071-5-4790 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3071-4-4790 02 FEDERAL AIR QUALITY PROGRAM FUND 264-00-3072-5-3090 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3072-4-3090 05 264-00-3072-3-3090 05 FED WOMEN/INFANTS/CHILD HEALTH PROG FUND 264-00-3077-5-3100 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3077-4-3100 02 264-00-3077-3-3100 02 264-00-3077-2-3100 02 FED WIC HLTH PROG FUND-STATE OPERATIONS 264-00-3077-5-3103 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3077-4-3103 02 264-00-3077-3-3103 02 264-00-3077-2-3103 02 FED OCCUP HEALTH & SAFETY STATS PROG FND 264-00-3080-5-3110 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3080-4-3110 02 264-00-3080-3-3110 02 EPA WATER RELATED FEDERAL GRANTS FUND 264-00-3086-5-4200 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3086-4-4200 05 EPA-PRE-NPL EXISTING SITES-FEDERAL-ENVIR 264-00-3086-5-4235 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3086-4-4235 05 264-00-3086-3-4235 05 OTHER FEDERAL GRANTS FUND-HEALTH 264-00-3087-5-4400 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3087-4-4400 02 264-00-3087-3-4400 02 OTHER FEDL GRNTS FD-LEAD HAZARD CONTROL 264-00-3087-5-4405 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3087-4-4405 02 OTHER FEDERAL GRANTS FND-ENVIRONMENT 264-00-3087-4-5400 05 0.00 -ACCOUNT CLOSED- 264-00-3087-3-5400 05 OFGF-ONE STOP-NATL ENVIRON EXCHGE NETWRK 264-00-3087-4-5410 05 0.00 -ACCOUNT CLOSED- WETLANDS PROTECTION-FEDERAL FUND 264-00-3093-4-3250 05 -ACCOUNT CLOSED- OTHER FEDEAL GRANTS FUND-ENVIRONMENT 264-00-3095-5-5450 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3095-4-5450 05 OFGF-ENVIRONMENT-ONE STOP NATL ENV EXCHG 264-00-3095-5-5455 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3095-4-5455 05 OFGF-ENVIRONMENT-DATABASE INFO TRANSFER 264-00-3095-5-5460 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3095-4-5460 05 OFGF-ENVIRONMENT-READINESS GRANT 264-00-3095-5-5465 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3095-4-5465 05 MEDICARE FUND-FEDERAL-ENVIRONMENT 264-00-3096-5-3050 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3096-4-3050 05 VENEREAL DISEASE CONTROL PJCT-FED ENVIR 264-00-3098-4-3260 05 -ACCOUNT CLOSED- DISEASE PREVENT/HLTH PROMO FED GRNTS-ENV 264-00-3111-4-3850 05 -ACCOUNT CLOSED- FED CHEMICAL EMERGENCY PREPARED ASSIST 264-00-3120-5-3300 05 -HB 2675 SEC 184-SESS OF 2004- 264-00-3120-4-3300 05 BREAST & CERVICAL CANCER PROG/DETECT FD 264-00-3150-5-3350 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3150-4-3350 02 264-00-3150-3-3350 02 B&CC PROGRAM-CANCER REGISTRIES 264-00-3150-5-3355 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3150-4-3355 02 B&CC PROGRAM-COMPREHENSIVE CANCER 264-00-3150-5-3360 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3150-4-3360 02 STATE LEGAL IMPACT ASSIST GRANT FUND-FED 264-00-3202-5-3120 02 -HB 2675 SEC 184-SESS OF 2004- 264-00-3202-4-3120 02 TOBACCO USE PREVENTION & CONTROL PRG FED 264-00-3242-5-3740 02 -HB 2675-SEC 98-SESS OF 2004- WATER SUPPLY FUND-FEDERAL 264-00-3295-5-3130 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3295-4-3130 05 264-00-3295-3-3130 05 25 TITLE IV-E FEDERAL FUND 264-00-3326-5-3900 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3326-4-3900 02 RYAN WHITE TITLE II FEDERAL FUND 264-00-3328-5-3310 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3328-4-3310 02 264-00-3328-3-3310 02 FEDERAL HOMELAND SECURITY FUND 264-00-3329-5-3320 02 0.00 -HB 2675-SEC 98-SESS OF 2004- 264-00-3329-4-3320 02 FHSF-AREA A PREPARE PLAN AND READINESS 264-00-3329-5-3321 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3329-4-3321 02 264-00-3329-3-3321 02 FHSF-AREA B SURV & EPIDEMIOLOGY CAPACITY 264-00-3329-5-3322 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3329-4-3322 02 264-00-3329-3-3322 02 FHSF-AREA C LAB & CAPACITY BIO AGENTS 264-00-3329-5-3323 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3329-4-3323 02 264-00-3329-3-3323 02 FHSF-AREA D LAB BIOTERRORISM 264-00-3329-5-3324 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3329-4-3324 02 FHSF-AREA E HAN COMM AND INFO TECH 264-00-3329-5-3325 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3329-4-3325 02 264-00-3329-3-3325 02 FHSF-AREA F RISK COMM & HLTH INFO DISSEM 264-00-3329-5-3326 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3329-4-3326 02 264-00-3329-3-3326 02 FHSF-AREA G EDUCATION AND TRAINING 264-00-3329-5-3327 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3329-4-3327 02 264-00-3329-3-3327 02 FHSF-BIOTERRORISM HOSPITAL PREPAREDNESS 264-00-3329-5-3328 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3329-4-3328 02 264-00-3329-3-3328 02 FHSF-BIOTERRORISM EXERCISE ALLOCATION 264-00-3329-5-3329 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3329-4-3329 02 FEDERAL HOMELAND SECURITY FUND-ENVIRON 264-00-3331-5-3400 05 0.00 -HB 2675 SEC 184-SESS OF 2004- 264-00-3331-4-3400 05 FED HMLND SEC FD-ANIMAL BURIAL SITES 264-00-3331-5-3401 05 -HB 2675 SEC 184-SESS OF 2004- FED HMLND SEC FD-MASS VACCTN/PROPHYLAXIS 264-00-3331-5-3402 05 -HB 2675 SEC 184-SESS OF 2004- FED HMLND SEC FD-ENVIR LAB EQUIP PURCHSE 264-00-3331-5-3403 05 -HB 2675 SEC 184-SESS OF 2004- IMMUNIZATION GRANTS FUND-FED-ENVIRON 264-00-3332-5-3410 05 -HB 2675 SEC 184-SESS OF 2004- 264-00-3332-4-3410 05 EPA VOLUNTARY CLEANUP FEDERAL FUND 264-00-3370-5-3910 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3370-4-3910 05 -K.S.A. 65-34,165(I)- EPA STATE RESPONSE GRANTS-FEDERAL 264-00-3370-5-3915 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3370-4-3915 05 HRSA FEDERAL GRANT FUND 264-00-3371-5-3370 02 0.00 -HB 2675-SEC 98-SESS OF 2004- 264-00-3371-4-3370 02 HRSA-SMALL HOSPITAL IMPROV GRANT PROGRAM 264-00-3371-5-3371 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3371-4-3371 02 HRSA-EMSC PARTNERSHIP GRANT 264-00-3371-5-3373 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3371-4-3373 02 264-00-3371-3-3373 02 HRSA-CHILDREN'S ORAL HLTHCR ACCESS PROG 264-00-3371-5-3374 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3371-4-3374 02 IMMUNIZATION GRANT FUNDS-FEDERAL FUND 264-00-3372-5-3150 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3372-4-3150 02 264-00-3372-3-3150 02 DIAGNOSTIC X-RAY PRGM-FEDERAL-ENVIRON 264-00-3511-5-3160 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3511-4-3160 05 264-00-3511-3-3160 05 DIAGNOSTIC XRAY PROGRAM-FEDERAL-HEALTH 264-00-3512-4-3165 02 -ACCOUNT CLOSED- TITLE I-P.L. 99-457 CHILD DEV-FED FUND 264-00-3516-5-3170 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3516-4-3170 02 264-00-3516-3-3170 02 RESOURCE CONSERV & RECOV ACT-FED 264-00-3586-5-3190 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3586-4-3190 05 264-00-3586-3-3190 05 CHILD INJURY PREVENTION-FEDERAL FUND 264-00-3612-4-3610 02 -ACCOUNT CLOSED- PREVENT HLTH & HLTH SERV BLOCK GRANT FND 264-00-3614-5-3200 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3614-4-3200 02 264-00-3614-3-3200 02 PREVENT HEALTH & HEALTH SRV-ST OPS 264-00-3614-5-3203 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3614-4-3203 02 264-00-3614-3-3203 02 MATERNAL & CHILD HLTH SERV BLOCK GRT FND 264-00-3616-5-3210 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3616-4-3210 02 264-00-3616-3-3210 02 MATERNAL & CHILD HLTH-HEMOPHILIA ACT 264-00-3616-5-3212 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3616-4-3212 02 264-00-3616-3-3212 02 M&CHSBGF-STATE OPERATIONS 264-00-3616-5-3213 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3616-4-3213 02 264-00-3616-3-3213 02 MATERNAL & CHILD HLTH-MCH ACTIVITIES 264-00-3616-5-3217 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3616-4-3217 02 264-00-3616-3-3217 02 M&CH-EARLY CHILDHOOD COMPREHENSIVE SYSTM 264-00-3616-5-3218 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3616-4-3218 02 MAT & CHILD HLTH-STATE STRATEGIC DESIGN 264-00-3616-5-3219 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3616-4-3219 02 NAT CENTER FOR HEALTH STATISTICS FND-FED 264-00-3617-5-3220 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3617-4-3220 02 FED EPA UNDERGROUND INJECT CONTRL FD 264-00-3618-5-3230 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3618-4-3230 05 264-00-3618-3-3230 05 FED EPA 106 WATER POLLUT CNTRL 264-00-3619-5-3240 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3619-4-3240 05 264-00-3619-3-3240 05 FEDERAL TITLE X FAMILY PLANNING FUND 264-00-3622-5-3270 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3622-4-3270 02 264-00-3622-3-3270 02 FED TITLE X FAM PLAN FO-STATE OPERATIONS 264-00-3622-5-3273 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3622-4-3273 02 264-00-3622-3-3273 02 LEAD POISONING PREVENTION-FED FD 264-00-3626-5-4132 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3626-4-4132 02 264-00-3626-3-4132 02 LEAD POISONING PREVENTION-FED-ENVIRON 264-00-3627-5-4140 05 -HB 2675 SEC 184-SESS OF 2004- 264-00-3627-4-4140 05 PREGNANCY NUTRITION SURVEILLANCE-FED FND 264-00-3689-4-4050 02 -ACCOUNT CLOSED- RADIOLOGY ENVIRON COOP MONITOR-FED FUND 264-00-3693-5-3330 05 -HB 2675 SEC 184-SESS OF 2004- 264-00-3693-4-3330 05 EARLY CHILDHOOD DEVELOP SERVICE-FED FUND 264-00-3699-5-3340 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3699-4-3340 02 104(G)(1) OUTRCH OP TRNG PROG-FED-ENVIR 264-00-3722-5-3500 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3722-4-3500 05 104(G)(1) OUTREACH OP TRNG PRGM-FED-HLTH 264-00-3723-4-3505 02 -ACCOUNT CLOSED- UNDERGROUND STORAGE TANK FND-FED 264-00-3732-5-3510 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3732-4-3510 05 264-00-3732-3-3510 05 AIDS PROJECT-EDUC & RISK REDUCT-FED FUND 264-00-3740-5-3520 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3740-4-3520 02 264-00-3740-3-3520 02 AIDS PROJ-ED/RSK RED-FED-OP EXP 264-00-3740-5-3523 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3740-4-3523 02 264-00-3740-3-3523 02 AIDS PROJ-EDUC/RISK REDUCTION-HOPWA 264-00-3740-5-3529 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3740-4-3529 02 264-00-3740-3-3529 02 AIDS PROJECT-EDUC/RISK REDUC-FED-ENVIRON 264-00-3741-4-3540 05 -ACCOUNT CLOSED- COMMODITY SUPPLEMENT FOOD PROG FUND-FED 264-00-3752-5-3550 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3752-4-3550 02 264-00-3752-3-3550 02 264-00-3752-2-3550 02 SPECIAL CHILD CLINIC PROGRAM-FED FUND 264-00-3763-5-3570 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3763-4-3570 02 MAKE A DIFF INFORMATION NETWORK-FED FUND 264-00-3771-5-3600 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3771-4-3600 02 CENSUS OF TRAUMATIC OCCUP FATAL-FED FUND 264-00-3797-5-3670 02 -HB 2675-SEC 99-SESS OF 2004- 264-00-3797-4-3670 02 264-00-3797-3-3670 02 AIDS DRUG REIMBURSEMENT PROGRAM-FED FUND 264-00-3800-5-3680 02 -HB 2675 SEC 184-SESS OF 2004- 264-00-3800-4-3680 02 LEAK UNDRGRND STOR TANK TRST-FED 264-00-3812-5-3700 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3812-4-3700 05 264-00-3812-3-3700 05 NAT SURF MINING CONTR/RECLAM ACT-FED FND 264-00-3820-5-3760 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3820-4-3760 05 264-00-3820-3-3760 05 ABANDONED MINED-LAND FUND 264-00-3821-5-3770 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3821-4-3770 05 -K.S.A. 49-428- 264-00-3821-3-3770 05 264-00-3821-2-3770 05 STATE INDOOR RADON GRANT-FEDERAL FUND 264-00-3884-5-3930 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3884-4-3930 05 264-00-3884-3-3930 05 EPA NON-POINT SRCE IMPLEMENTATN-FED 264-00-3889-5-3940 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3889-4-3940 05 264-00-3889-3-3940 05 264-00-3889-2-3940 05 264-00-3889-1-3940 05 264-00-3889-0-3940 05 264-00-3889-7-3940 05 CHEMICAL CONTROL FUND-FEDERAL 264-00-3899-5-3800 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3899-4-3800 05 FEDERAL NICE3 PUBLIC UTILITY GRANT FUND 264-00-3905-5-3980 05 -HB 2675 SEC 184-SESS OF 2004- 264-00-3905-4-3980 05 POLLUTION PREVENTION PROGRAM-FED FUND 264-00-3908-5-3990 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-3908-4-3990 05 264-00-3908-3-3990 05 MUNICIPAL WATER POLLUTION PREVENTION-FED 264-00-3911-5-4020 05 -HB 2675 SEC 184-SESS OF 2004- 264-00-3911-4-4020 05 MEDICAL STUDENT LOAN REPAYMENT FUND-FED 264-00-3912-5-3920 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-3912-4-3920 02 264-00-3912-3-3920 02 SUNFLOWER ARMY AMMO PLNT REMED TRST FND 264-00-7255-5-7260 05 -HB 2675 SEC 182-SESS OF 2004- 264-00-7255-4-7260 05 -K.S.A. 75-5671- -K.S.A. 65-34,117- NATURAL RESOURCES DAMAGES TRUST FUND 264-00-7265-5-7265 05 0.00 -HB 2675-SEC 99-SESS OF 2004- 264-00-7265-4-7265 05 -K.S.A. 75-5672- NRDTF-EMERGENCY RESPONSE ACTIVITIES ACCT 264-00-7265-5-7268 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7265-4-7268 05 GIFTS, GRANTS AND DONATIONS FUND-HEALTH 264-00-7311-5-7090 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-7311-4-7090 02 264-00-7311-3-7090 02 264-00-7311-2-7090 02 264-00-7311-1-7090 02 GIFTS, GRANTS AND DONATIONS FUND-ENVIRON 264-00-7314-5-7095 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7314-4-7095 05 SPECIAL BEQUEST FUND-HEALTH 264-00-7366-5-7050 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-7366-4-7050 02 -K.S.A. 75-5644- SPECIAL BEQUEST FUND-GRINDOL TRUST 264-00-7366-5-7055 02 -HB 2675-SEC 98-SESS OF 2004- 264-00-7366-4-7055 02 SPECIAL BEQUEST FUND-ENVIRONMENT 264-00-7367-5-7040 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7367-4-7040 05 -K.S.A. 65-34,117- 33 ABVEGRND PETROL STRG TNK REL TRST 264-00-7398-5-7070 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7398-4-7070 05 -K.S.A. 65-34,117- 264-00-7398-3-7070 05 -K.S.A. 65-34,129- 264-00-7398-2-7070 05 264-00-7398-1-7070 05 UNDERGRND PETRO STRG TNK REL TRST 264-00-7399-5-7060 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7399-4-7060 05 -K.S.A. 65-34,117- 264-00-7399-3-7060 05 -K.S.A. 65-34,114- 264-00-7399-2-7060 05 264-00-7399-1-7060 05 264-00-7399-0-7060 05 DRYCLEANING FACILITY RELEASE TRUST FUND 264-00-7407-5-7250 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7407-4-7250 05 -K.S.A. 65-34,146- 264-00-7407-3-7250 05 264-00-7407-2-7250 05 BROWNFIELDS REVOLVING LOAN FUND 264-00-7526-5-7100 05 0.00 -HB 2675-SEC 99-SESS OF 2004- 264-00-7526-4-7100 05 BROWNFIELDS REV LOAN FUND FED GRANT LOAN 264-00-7526-5-7101 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7526-4-7101 05 BROWNFIELDS REV LOAN FND FED GRANT ADMIN 264-00-7526-5-7102 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7526-4-7102 05 BROWNFIELDS REV LOAN FND PRINCIPAL REPYM 264-00-7526-5-7103 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7526-4-7103 05 BROWNFIELDS RLF INTEREST REPYM/PROC FEES 264-00-7526-5-7104 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7526-4-7104 05 WATER POLLUTION CONTROL REVOLVING FUND 264-00-7530-5-7400 05 0.00 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7400 05 -K.S.A. 65-3322- WPCRF-RECYCLED LOAN ACCOUNT 264-00-7530-5-7440 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7440 05 WPCRF-FEDERAL GRANT LOAN ACCOUNT 264-00-7530-5-7450 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7450 05 WPCRF-REVENUE FUND-INTEREST ACCOUNT 264-00-7530-5-7460 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7460 05 WPCRF-REVENUE FUND-PRINICIPAL ACCOUNT 264-00-7530-5-7461 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7461 05 WPCRF-DEBT SVC-STATE MATCH BOND ACCOUNT 264-00-7530-5-7470 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7470 05 WPCRF-DEBT SVC-LEVERAGED BOND ACCOUNT 264-00-7530-5-7471 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7471 05 WPCRF-ST MATCH RESERVE-ST MATCH EARNINGS 264-00-7530-5-7481 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7481 05 WPCRF-RESERVE FUND-LEVERAGED ACCOUNT 264-00-7530-5-7482 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7482 05 WPCRF-ADMINISTRATIVE EXPENSE ACCOUNT 264-00-7530-5-7490 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7490 05 264-00-7530-3-7490 05 WPCRF-ENVIRONMENTAL INITIATIVES 264-00-7530-5-7495 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7495 05 WPCRF REV BNDS-2000-II LEVERAGED RESERVE 264-00-7530-5-7522 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7522 05 WPCRF RV BDS-2000-I STATE MATCH DEBT SVC 264-00-7530-5-7523 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7523 05 WPCRF RV BDS-2000-II LEVERAGED DEBT SVC 264-00-7530-5-7524 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7524 05 WPCRF REV BNDS-2001I STATE MATCH LOAN 264-00-7530-5-7525 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7525 05 WPCRF REV BNDS-2001I SUSPENSE ACCOUNT 264-00-7530-4-7526 05 -ACCOUNT CLOSED- WPCRF REV BDS-2001II LEVRGD RESERVE ACCT 264-00-7530-5-7529 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7529 05 WPCRF REV BNDS-2002 II LVRGD BD COI ACCT 264-00-7530-4-7531 05 -ACCOUNT CLOSED- WPCRF REV BNDS-2002 II LVRGD RESRVE ACCT 264-00-7530-5-7532 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7532 05 WPCRF REV BNDS-2002 II LVRGD LOAN ACCT 264-00-7530-5-7533 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7533 05 WPCRF RV BDS-2001-I STATE MATCH DEBT SVC 264-00-7530-5-7534 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7534 05 WPCRF RV BDS-2001-II LEVERAGED DEBT SVC 264-00-7530-5-7535 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7535 05 WPCRF RV BDS-2002-II LEVERAGED DEBT SVC 264-00-7530-5-7536 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7536 05 WPCRF REV BNDS-2004I STATE MATCH LOAN 264-00-7530-5-7537 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7537 05 WPCRF REV BNDS-2004I SUSPENSE ACCOUNT 264-00-7530-5-7538 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7538 05 WPCRF REV BNDS-2004I COI ACCT 264-00-7530-5-7539 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7539 05 WPCRF REV BNDS-2004II LVRGD LOAN ACCT 264-00-7530-5-7540 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7540 05 WPCRF REV BNDS-2004II LVRGD RESRVE ACCT 264-00-7530-5-7541 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7541 05 WPCRF REV BNDS-2004II LVRGD BD COI ACCT 264-00-7530-5-7542 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7530-4-7542 05 WPCRF RV BDS-2004-I STATE MATCH DEBT SVC 264-00-7530-5-7543 05 -HB 2675-SEC 99-SESS OF 2004- WPCRF RV BDS-2004-II LEVERAGED DEBT SVC 264-00-7530-5-7544 05 -HB 2675-SEC 99-SESS OF 2004- WATER POLLUTION CONTRL REVOLVING FD 264-00-7531-5-7600 05 0.00 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7600 05 -K.S.A. 65-3322- WPCRF-1993 SER I STATE MATCH RESERVE 264-00-7531-5-7610 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7610 05 WPCRF-LOAN RESERVE ACCT-TOPEKA PROJECT 264-00-7531-5-7611 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7611 05 WPCRF-LOAN RSV ACCT-TOPEKA PROJ EARNINGS 264-00-7531-5-7612 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7612 05 WPCRF-TOPEKA HALFDAY-RESERVE ACCOUNT 264-00-7531-5-7613 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7613 05 WPCRF-TOPEKA HALFDAY-RESERV INT EARNINGS 264-00-7531-5-7614 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7614 05 WPCRF-TOPEKA WEST BRANCH-RESERVE ACCOUNT 264-00-7531-5-7615 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7615 05 WPCRF-TOPEKA WEST BRANCH-RES INT EARNING 264-00-7531-5-7616 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7616 05 WPCRF-METRO TOPEKA AIRPORT AUTH-RESERVE 264-00-7531-5-7617 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7617 05 WPCRF-METRO TOPEKA AIRPT AUTH-RES INTRST 264-00-7531-5-7618 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7618 05 WPCRF-SRF-SURCHARGE ACCT 264-00-7531-5-7620 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7620 05 264-00-7531-3-7620 05 WPCRF-TOPEKA OAKLAND AMMONIA-RESRVE ACCT 264-00-7531-5-7621 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7621 05 WPCRF-TOPEKA OAKLAND AMMONIA-RESERVE INT 264-00-7531-5-7622 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7622 05 WPCRF-KC CSO PHASE I-RESERVE ACCT 264-00-7531-5-7623 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7623 05 WPCRF-KC CSO PHASE I-RESERVE INT 264-00-7531-5-7624 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7624 05 WPCRF-KC PLANT NO. 8-RESERVE ACCOUNT 264-00-7531-5-7640 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7640 05 WPCRF-KC PLANT NO. 8-RES INTEREST EARN 264-00-7531-5-7641 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7641 05 WPCRF-KC SOLIDS HNDLNG IMPRVMNT-RESERVE 264-00-7531-5-7642 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7642 05 WPCRF-KC SOLIDS HNDLNG IMP-RES INT EARN 264-00-7531-5-7643 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7643 05 WPCRF-KC BRENNER HEIGHTS-RESERVE 264-00-7531-5-7644 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7644 05 WPCRF-KC BRENNER HEIGHTS-RES INTER EARN 264-00-7531-5-7645 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7645 05 WPCRF-TOPEKA OAKLAND-RESERVE ACCOUNT 264-00-7531-5-7646 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7646 05 WPCRF-TOPEKA OAKLAND-RESERVE INTER EARN 264-00-7531-5-7647 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7647 05 WPCRF-TOPEKA WATER PLANT-RESERVE ACCT 264-00-7531-5-7648 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7648 05 WPCRF-TOPEKA WATER PLANT-RESV INTER EARN 264-00-7531-5-7649 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7649 05 WPCRF REV BNDS-2000-I STATE MTCH RESERVE 264-00-7531-5-7650 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7650 05 WPCRF REV BNDS-2001I STATE MTCH RESERVE 264-00-7531-5-7651 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7531-4-7651 05 PUBLIC WATER SUPPLY REVOLVING LOAN FUND 264-00-7538-5-7700 05 0.00 -HB 2675-SEC 99-SESS OF 2004- 264-00-7538-4-7700 05 -K.S.A. 65-163E- PWSRLF-2002-1 STATE MATCH LOAN ACCOUNT 264-00-7538-5-7707 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7538-4-7707 05 PWSRLF-2004 STATE MATCH LOAN ACCOUNT 264-00-7538-5-7708 05 -HB 2675-SEC 99-SESS OF 2004- PWSRLF-LEVERAGED LOAN ACCOUNT 264-00-7538-5-7710 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7538-4-7710 05 PWSRLF-2000-2 LEVERAGED LOAN ACCOUNT 264-00-7538-4-7711 05 -ACCOUNT CLOSED- PWSRLF-2002-2 LEVERAGED LOAN ACCOUNT 264-00-7538-5-7712 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7538-4-7712 05 PWSRLF-2004 LEVERAGED LOAN ACCOUNT 264-00-7538-5-7713 05 -HB 2675-SEC 99-SESS OF 2004- PWSRLF-GENERAL RECYCLED LOAN ACCOUNT 264-00-7538-5-7715 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7538-4-7715 05 PWSRLF-REVENUE FUND-INTEREST ACCOUNT 264-00-7538-5-7720 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7538-4-7720 05 PWSRLF-2000 REVENUE FUND-INTEREST ACCT 264-00-7538-5-7721 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7538-4-7721 05 PWSRLF-2000 REVENUE FUND-PRINCIPAL ACCT 264-00-7538-5-7725 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7538-4-7725 05 PWSRLF-DEBT SERVICE FUND-STATE MATCH 264-00-7538-5-7730 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7538-4-7730 05 PWSRLF-2000-I STATE MATCH DEBT SERV ACCT 264-00-7538-5-7731 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7538-4-7731 05 PWSRLF-2002-1 STATE MATCH DEBT SERV ACCT 264-00-7538-5-7732 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7538-4-7732 05 PWSRLF-2004 STATE MATCH DEBT SERV ACCT 264-00-7538-5-7733 05 -HB 2675-SEC 99-SESS OF 2004- PWSRLF-DEBT SERVICE FUND-LEVERAGED ACCT 264-00-7538-5-7735 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7538-4-7735 05 PWSRLF-2000-2 LEVERAGED DEBT SERV ACCT 264-00-7538-5-7736 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7538-4-7736 05 PWSRLF-2002-2 LEVERAGED DEBT SERV ACCT 264-00-7538-5-7737 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7538-4-7737 05 PWSRLF-2004 LEVERAGED DEBT SERV ACCT 264-00-7538-5-7738 05 -HB 2675-SEC 99-SESS OF 2004- PWSRLF-LEVERAGED BOND RESERVE FUND ACCT 264-00-7538-5-7750 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7538-4-7750 05 PWSRLF-LVRGD BD RSV FD-SUPP RESERVE ACCT 264-00-7538-5-7751 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7538-4-7751 05 PWSRLF-2000-2 LEVERAGED BOND RESERV ACCT 264-00-7538-5-7752 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7538-4-7752 05 PWSRLF-2002-2 LEVERAGED BOND RESERV ACCT 264-00-7538-5-7753 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7538-4-7753 05 PWSRLF-2004 LEVERAGED BOND RESERV ACCT 264-00-7538-5-7754 05 -HB 2675-SEC 99-SESS OF 2004- PWSRLF-2002 SUSPENSE ACCOUNT 264-00-7538-5-7761 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7538-4-7761 05 PUBLIC WATER SUPPLY LOAN FUND 264-00-7539-5-7800 05 0.00 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7800 05 -K.S.A. 65-163E- PWSLF-SURCHARGE-ADVISORY SERVICE FEES 264-00-7539-5-7805 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7805 05 PWSLF-PARTICIPATION FEES 264-00-7539-5-7810 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7810 05 264-00-7539-3-7810 05 264-00-7539-2-7810 05 PWSLF-SERVICE FEES 264-00-7539-5-7815 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7815 05 264-00-7539-3-7815 05 264-00-7539-2-7815 05 PWSLF-ADMINISTRATIVE EXPENSE (1452G) 264-00-7539-5-7820 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7820 05 264-00-7539-3-7820 05 PWSLF-TECHNICAL ASSISTANCE (1452G) 264-00-7539-5-7825 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7825 05 264-00-7539-3-7825 05 PWSLF-PWSS GRANT SUPPLEMENT (1452G) 264-00-7539-5-7830 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7830 05 264-00-7539-3-7830 05 PWSLF-SOURCE WATER ASSESSMENT (1452K) 264-00-7539-5-7835 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7835 05 264-00-7539-2-7835 05 PWSLF-2004 COSTS OF ISSUANCE ACCOUNT 264-00-7539-5-7843 05 -HB 2675-SEC 99-SESS OF 2004- PWSLF-RESERVE ACCT-CONS RWD #1-LV CO 264-00-7539-5-7845 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7845 05 PWSLF-RESERVE ACCT-RWD#4 MARION CO 264-00-7539-5-7846 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7846 05 PWSLF-RESERVE INT ACCT-RWD#4 MARION CO 264-00-7539-5-7847 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7847 05 PWSLF-RESERVE ACCT-RWD#3 SHAWNEE CO 264-00-7539-5-7848 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7848 05 PWSLF-RESERVE INT ACCT-RWD#3 SHAWNEE CO 264-00-7539-5-7849 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7849 05 PWSLF-RESERVE INTEREST ACCT-RWD #1-LV CO 264-00-7539-5-7850 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7850 05 PWSLF-RESERVE ACCT-RWD#1 HARVEY CO 264-00-7539-5-7851 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7851 05 PWSLF-RESERVE INT ACCT-RWD #1-HARVEY CO 264-00-7539-5-7852 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7852 05 PWSLF-RESERVE ACCOUNT-PUB WHLSALE WSD#17 264-00-7539-5-7853 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7853 05 PWSLF-RESERVE INT ACCT-PUB WHLSLE WSD#17 264-00-7539-5-7854 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7854 05 PWSLF-RESERVE ACCT-RWD#2 MIAMI CO 264-00-7539-5-7855 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7855 05 PWSLF-RESERVE ACCT-RWD#8 BUTLER CO 264-00-7539-5-7856 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7856 05 PWSLF-RESERVE INT ACCT-RWD #8-BUTLER CO 264-00-7539-5-7857 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7857 05 PWSLF-RESERVE ACCT-RWD#5 CRAWFORD CO 264-00-7539-5-7858 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7858 05 PWSLF-RESRVE INT ACCT-RWD #5-CRAWFORD CO 264-00-7539-5-7859 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7859 05 PWSLF-RESERVE INT ACCT-RWD#2 MIAMI CO 264-00-7539-5-7860 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7860 05 PWSLF-RESERVE ACCT-RWD#9 LEAVENWORTH CO 264-00-7539-4-7861 05 -ACCOUNT CLOSED- PWSLF-RESV INT ACCT-RWD #9-LEAVENWRTH CO 264-00-7539-4-7862 05 -ACCOUNT CLOSED- PWSLF-RESERVE ACCT-RWD#3 MARSHALL CO 264-00-7539-5-7863 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7863 05 PWSLF-RESV INT ACCT-RWD #3-MARSHALLL CO 264-00-7539-5-7864 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7864 05 PWSLF-RESERVE ACCT-RWD#1 FINNEY CO 264-00-7539-5-7865 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7865 05 PWSLF-RESERVE ACCT-RWD#1 LYON CO 264-00-7539-4-7866 05 -ACCOUNT CLOSED- PWSLF-RESERVE INT ACCT-RWD#1 LYON CO 264-00-7539-4-7867 05 -ACCOUNT CLOSED- PWSLF-RESERVE ACCT-RWD#5 DONIPHAN CO 264-00-7539-5-7868 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7868 05 PWSLF-RESERVE INT ACCT-RWD#5 DONIPHAN CO 264-00-7539-5-7869 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7869 05 PWSLF-RESERVE INT ACCT-RWD#1 FINNEY CO 264-00-7539-5-7870 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7870 05 PWSLF-RESERVE ACCT-RWD#5 DOUGLAS CO 264-00-7539-5-7871 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7871 05 PWSLF-RESERVE INT ACCT-RWD#5 DOUGLAS CO 264-00-7539-5-7872 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7872 05 PWSLF-RESERVE ACCT-RWD#1 JACKSON CO 264-00-7539-5-7873 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7873 05 PWSLF-RESERVE INT ACCT-RWD#1 JACKSON CO 264-00-7539-5-7874 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7874 05 PWSLF-RESERVE ACCOUNT-PUB WHLSALE WSD#4 264-00-7539-5-7875 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7875 05 PWSLF-RESV ACCT-CONSOLID RWD#1 SHWNEE CO 264-00-7539-5-7876 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7876 05 PWSLF-RESV INT-CONSOLID RWD#1 SHAWNEE CO 264-00-7539-5-7877 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7877 05 PWSLF-RESV ACCT-RWD#7 LEAVENWORTH CO 264-00-7539-5-7878 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7878 05 PWSLF-RESV INT-RWD#7 LEAVENWORTH CO 264-00-7539-5-7879 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7879 05 PWSLF-RESERVE INT ACCT-PUB WHLSALE WSD#4 264-00-7539-5-7880 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7880 05 PWSLF-RESERVE ACCT-RWD#1 JEWEL CO 264-00-7539-5-7881 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7881 05 PWSLF-RESERVE INTEREST ACCT-RWD #1-JEWEL 264-00-7539-5-7882 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7882 05 PWSLF-RESERVE ACCT-PUBLIC WHOLESALE #4.2 264-00-7539-5-7883 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7883 05 PWSLF-RES INT ACCT-PUBLIC WHOLESALE #4.2 264-00-7539-5-7884 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7884 05 PWSLF-RESERVE ACCT-RWD#7 JOHNSON CO 264-00-7539-5-7885 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7885 05 PWSLF-RESERVE ACCT-RWD #4 DOUGLAS CO 264-00-7539-4-7886 05 -ACCOUNT CLOSED- PWSLF-RESERVE INT ACCT-RWD#4 DOUGLAS CO 264-00-7539-4-7887 05 -ACCOUNT CLOSED- PWSLF-RESERVE ACCT-RWD #4 POTTAWATOMIE 264-00-7539-5-7888 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7888 05 PWSLF-RESERV INT ACCT-RWD#4 POTTAWATOMIE 264-00-7539-5-7889 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7889 05 PWSLF-RESERVE INT ACCT-RWD#7 JOHNSON CO 264-00-7539-5-7890 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7890 05 PWSLF-RESERVE ACCT-RWD #4 GEARY CO 264-00-7539-5-7891 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7891 05 PWSLF-RESERVE INT ACCT-RWD#4 GEARY CO 264-00-7539-5-7892 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7892 05 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 264-00-7539-5-7895 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7895 05 PWSLF-RESERVE ACCT-RWD #7.2 JOHNSON CO 264-00-7539-5-7896 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7896 05 PWSLF-RESRVE INT ACCT-RWD#7.2 JOHNSON CO 264-00-7539-5-7897 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7897 05 PWSLF-RESERVE ACCT-RWD #1 MARION CO 264-00-7539-5-7898 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7898 05 PWSLF-RESRVE INT ACCT-RWD# 1 MARION CO 264-00-7539-5-7899 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7899 05 PWSLF-RESERVE INT ACCT-RWD#6 JOHNSON CO 264-00-7539-5-7900 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7900 05 PWSLF-RESERVE ACCT-RWD #4 OSAGE CO 264-00-7539-5-7901 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7901 05 PWSLF-RESRVE INT ACCT-RWD# 4 OSAGE CO 264-00-7539-5-7902 05 -HB 2675-SEC 99-SESS OF 2004- 264-00-7539-4-7902 05 PWSLF-RESERVE ACCT-RWD #2 HARPER CO 264-00-7539-5-7903 05 -HB 2675-SEC 99-SESS OF 2004- PWSLF-RESRVE INT ACCT-RWD# 2 HARPER CO 264-00-7539-5-7904 05 -HB 2675-SEC 99-SESS OF 2004- PWSLF-RESERVE ACCT-RWD #1 CLOUD CO 264-00-7539-5-7905 05 -HB 2675-SEC 99-SESS OF 2004- PWSLF-RESRVE INT ACCT-RWD# 1 CLOUD CO 264-00-7539-5-7906 05 -HB 2675-SEC 99-SESS OF 2004- PWSLF-RESERVE ACCT-RWD #3.2 MARSHALL CO 264-00-7539-5-7907 05 -HB 2675-SEC 99-SESS OF 2004- PWSLF-RESV INT ACCT-RWD# 3.2 MARSHALL CO 264-00-7539-5-7908 05 -HB 2675-SEC 99-SESS OF 2004- PWSLF-RESERVE ACCT-RWD #3 OSAGE CO 264-00-7539-5-7909 05 -HB 2675-SEC 99-SESS OF 2004- PWSLF-RESV INT ACCT-RWD# 3 OSAGE CO 264-00-7539-5-7910 05 -HB 2675-SEC 99-SESS OF 2004- SP BEQUEST FD-ROUSH NON-EXPEND ENDOW ACC 264-00-7620-5-7330 05 0.00 -HB 2675 SEC 182-SESS OF 2004- 264-00-7620-4-7330 05 VITAL STATISTICS SYSTM PROJ-2001W-2 FUND 264-00-8206-5-8200 05 0.00 -HB 2675 SEC 183-SESS OF 2004- 264-00-8206-4-8200 05 VITAL STATISTICS SYSTEM-2001W-2 PJT ACCT 264-00-8206-5-8201 05 -HB 2675 SEC 183-SESS OF 2004- 264-00-8206-4-8201 05 264-00-8206-3-8201 05 VITAL STATISTICS SYSTEM-2001W-2 P&I ACCT 264-00-8206-5-8203 05 -HB 2675 SEC 183-SESS OF 2004- 264-00-8206-4-8203 05 SUSPENSE FUND 264-00-9015-5-9000 05 -HB 2675 SEC 182-SESS OF 2004- 264-00-9015-4-9000 05 CREDIT CARD CLEARING FUND 264-00-9430-5-9400 05 -K.S.A. 75-30,100- 264-00-9430-4-9400 05 KDHE OFF-BUDGET CLEARING FUND-ENVIRONMNT 264-00-9500-5-9500 02 264-00-9500-4-9500 02 KDHE OFF-BUDGET CLEARING FUND-ENVIRONMNT 264-00-9500-5-9510 02 264-00-9500-4-9510 02 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. 05 THE UNENCUMBERED BALANCE IF IN EXCESS OF $100.00 AT JUNE 30, 2004 IS REAPPROPRIATED TO THE DESIGNATED ACCOUNT SUBJECT TO THE STATED EXPENDITURE LIMITATION. ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT 264-2000-04-2107 264-2000-05-2107 $ 0.00 264-2000-04-2109 264-2000-05-2109 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, 2005, 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, 2005, FROM THE STATE GENERAL FUND FOR THE DIVISION OF HEALTH OR FOR THE DIVISION OF ENVIRONMENT TO ANOTHER ITEM OF APPROPRIATION FOR FISCAL YEAR 2005 FROM THE STATE GENERAL FUND OF THE DEPARTMENT OF HEALTH AND ENVIRONMENT. 21 ON JULY 1, 2004, 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, 2004, 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, 2004, 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, 2004, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $780,415 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, 2004, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $617,153 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, 2005, 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, 2005, 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, 2005, 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 EXPENDITURES MAY BE MADE FOR FISCAL YEAR 2005 FROM THE STATE GENERAL FUND OR FROM ANY SPECIAL REVENUE FUND FOR GRANTS TO FETAL ALCOHOL SYNDROME DIAGNOSTIC AND PREVENTION NETWORK PROGRAM PILOT PROJECT PROGRAMS. 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 FY2005, EXPENDITURES MAY BE MADE BY THE DEPARTMENT OF HEALTH AND ENVIRONMENT FROM THE HEALTH AND ENVIRONMENT TRAINING FEE FUND FOR FY2005 FOR AGENCY OPERATIONS. 31 ON JULY 1, 2004, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER $311,386 FROM THE WASTE TIRE MANAGEMENT FUND TO THE STATE GENERAL FUND. 32 ON JULY 1, 2004, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER $150,544 FROM THE SUB- SURFACE HYDROCARBON STORAGE FUND TO THE STATE GENERAL FUND. 33 ON JULY 1, 2004, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER $316,749 FROM THE ABOVE- GROUND PETROLEUM STORAGE TANK RELEASE TRUST FUND TO THE STATE GENERAL FUND. 34 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, 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 2005 FROM THE STATE WATER PLAN FUND TO ANOTHER ITEM OF APPROPRIATION FROM THE STATE WATER PLAN FUND. 35 ON JULY 1, 2004, 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.