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.