STATE OF KANSAS DEPARTMENT OF ADMINISTRATION FISCAL YEAR 2007 CENTRAL CHART OF ACCOUNTS DIVISION OF ACCOUNTS AND REPORTS (JULY 1, 2006 TO JUNE 30, 2007) DEPARTMENT OF HEALTH AND ENVIRONMENT REV. 05/11/07 PROGRAM CODES 01000. FISCAL MANAGEMENT 01110. OFFICE OF THE SECRETARY 01210. HUMAN RESOURCES 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. OFFICE OF HEALTH ASSESSMENT 02200. VITAL STATISTICS 60100. DIRECTOR OF HEALTH 60200. OFFICE OF SURVEILLANCE AND EPIDEMIOLOGY 60300. OFFICE OF ORAL 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 64070. BRFSS GENERAL SURVEY 64071. INJURY SURVEY 64072. ADULT TOBACCO SURVEY 64073. CVH SUPPLEMENT SURVEY 64074. BRFSS CHILD 64075. BRFSS ADULT 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 03 OPERATING EXPENDITURES (INCL OFF HOSP) 264-00-1000-7-0202 02 5,494,592.85 20 -SB 480-SEC 86-SESS OF 2006- 264-00-1000-6-0202 02 -STATE FINANCE COUNCIL RESOLUTION 06-548 264-00-1000-5-0202 02 -HB 2368-SEC 40-SESS OF 2007- 264-00-1000-4-0202 02 01 OPERATING EXP (INCL OFF HOSP)-HEALTH 264-00-1000-7-0270 02 3,352,244.00 20 -SB 480-SEC 86-SESS OF 2006- 264-00-1000-6-0270 02 -HB 2968-SEC 13-SESS OF 2006- 264-00-1000-5-0270 02 -STATE FINANCE COUNCIL RESOLUTION 06-548 264-00-1000-4-0270 02 03 FLU PANDEMIC TREATMENT PRODUCTS 264-00-1000-7-0290 02 4,234,615.00 -HB 2368-SEC 40-SESS OF 2007- 03 OPERATING EXPENDITURES (INCL OFF HOSP) 264-00-1000-7-0300 05 4,845,052.00 20 -SB 480-SEC 87-SESS OF 2006- 264-00-1000-6-0300 05 -STATE FINANCE COUNCIL RESOLUTION 06-548 264-00-1000-5-0300 05 264-00-1000-4-0300 05 03 OPERATING EXP-INCL OFF HOSP-LABORATORIES 264-00-1000-7-0310 05 4,576,449.85 20 -SB 480-SEC 87-SESS OF 2006- 264-00-1000-6-0310 05 -STATE FINANCE COUNCIL RESOLUTION 06-548 264-00-1000-5-0310 05 03 AID TO LOCAL UNITS 264-00-1000-7-0350 02 5,072,170.71 20 -SB 480-SEC 86-SESS OF 2006- 264-00-1000-6-0350 02 264-00-1000-5-0350 02 03 AID TO LOCAL UNITS-PRIMARY HEALTH PROJ 264-00-1000-7-0460 02 2,520,840.00 20 -SB 480-SEC 86-SESS OF 2006- 264-00-1000-6-0460 02 264-00-1000-5-0460 02 20 RAPE CRISIS CENTERS 264-00-1000-7-0500 02 300,000.00 -HB 2968-SEC 13-SESS OF 2006- 03 INFANT AND TODDLER PROGRAM 264-00-1000-7-0570 02 3,521,305.00 20 -SB 480-SEC 86-SESS OF 2006- 264-00-1000-6-0570 02 -HB 2968-SEC 13-SESS OF 2006- 03 AID TO LOCAL UNITS-FAMILY PLANNING 264-00-1000-7-0610 02 98,880.00 20 -SB 480-SEC 86-SESS OF 2006- 264-00-1000-6-0610 02 03 TEEN PREGNANCY PREVENTION ACTIVITIES 264-00-1000-7-0650 02 539,532.55 20 -SB 480-SEC 86-SESS OF 2006- 264-00-1000-6-0650 02 264-00-1000-5-0650 02 03 SIDS NETWORK GRANT 264-00-1000-7-0700 02 75,000.00 20 -SB 480-SEC 86-SESS OF 2006- 264-00-1000-6-0700 02 -HB 2968-SEC 13-SESS OF 2006- PKU/HEMOPHILIA TREATMENT PRODUCTS 264-00-1000-6-0800 02 0.00 -ACCOUNT CLOSED- 03 VACCINE PURCHASES 264-00-1000-7-0900 02 887,703.62 20 -SB 480-SEC 86-SESS OF 2006- 264-00-1000-6-0900 02 264-00-1000-5-0900 02 03 PRESCRIPTN SUPPT-COMM BASED PRIMARY CARE 264-00-1000-7-1000 02 750,000.00 20 -SB 480-SEC 86-SESS OF 2006- 264-00-1000-6-1000 02 -SB 225-SEC 108-SESS OF 2005- 03 PREGNANCY MAINTENANCE INITIATIVE 264-00-1000-7-1100 02 500,000.00 20 -SB 480-SEC 86-SESS OF 2006- 264-00-1000-6-1100 02 -HB 2968-SEC 13-SESS OF 2006- 03 RYAN WHITE MATCHING FUNDS 264-00-1000-7-1200 02 50,000.00 20 -SB 480-SEC 86-SESS OF 2006- 264-00-1000-6-1200 02 03 BREAST CANCER SCREENING PROGRAM 264-00-1000-7-1300 02 232,707.44 20 -SB 480-SEC 86-SESS OF 2006- 264-00-1000-6-1300 02 01 IMMUNIZATION PROGRAMS 264-00-1000-7-1400 02 350,000.00 20 -SB 480-SEC 86-SESS OF 2006- 264-00-1000-6-1400 02 20 ADVANCED EDUCATION GEN DENTISTRY RESIDEN 264-00-1000-7-1550 02 415,000.00 -HB 2968-SEC 13-SESS OF 2006- 20 DOMESTIC VIOLENCE SUPPORT TRAINING GRANT 264-00-1000-7-1560 02 225,000.00 -HB 2968-SEC 13-SESS OF 2006- 20 NEWBORN HEARING AID LOANER PROGRAM 264-00-1000-7-1570 02 50,000.00 -HB 2968-SEC 13-SESS OF 2006- 20 YOUTH MENTORING PROGRAM 264-00-1000-7-1580 02 250,000.00 -HB 2968-SEC 13-SESS OF 2006- 03 STREAM II 264-00-1000-7-1600 05 8,991.67 20 -SB 480-SEC 87-SESS OF 2006- 264-00-1000-6-1600 05 264-00-1000-5-1600 05 20 USE ATTAINABILITY ANALYSES 264-00-1000-7-1700 05 369,931.00 -SB 480-SEC 86-SESS OF 2006- 03 SWPF-CONTAMINATION REMEDIATION 264-00-1800-7-1802 05 954,525.00 30 -SB 480-SEC 87-SESS OF 2006- 264-00-1800-6-1802 05 -STATE FINANCE COUNCIL RESOLUTION 06-548 264-00-1800-5-1802 05 264-00-1800-4-1802 05 264-00-1800-3-1802 05 03 SWPF-LOCAL ENVIRONMENTAL PROTECTION PROG 264-00-1800-7-1803 05 1,502,851.83 30 -SB 480-SEC 87-SESS OF 2006- 264-00-1800-6-1803 05 264-00-1800-5-1803 05 01 SWPF-NONPOINT SOURCE PROGRAM 264-00-1800-7-1804 05 290,665.00 30 -SB 480-SEC 87-SESS OF 2006- 264-00-1800-6-1804 05 -STATE FINANCE COUNCIL RESOLUTION 06-548 264-00-1800-5-1804 05 264-00-1800-4-1804 05 264-00-1800-3-1804 05 01 SWPF-TMDL INITIATIVES-USE ATTAINABILITY 264-00-1800-7-1805 05 299,274.00 30 -SB 480-SEC 87-SESS OF 2006- 264-00-1800-6-1805 05 -STATE FINANCE COUNCIL RESOLUTION 06-548 264-00-1800-5-1805 05 264-00-1800-4-1805 05 01 SWPF-ADDITIONAL LANDFILL SITE ANALYSES 264-00-1800-6-1806 05 0.00 -ACCOUNT CLOSED- 03 SWPF-USE ATTAINABILITY ANALYSES 264-00-1800-7-1807 05 169,119.93 30 -SB 480-SEC 87-SESS OF 2006- 264-00-1800-6-1807 05 01 SWPF-WATERSHED RESTORATN & PROTECTN PLAN 264-00-1800-7-1808 05 800,000.00 30 -SB 480-SEC 87-SESS OF 2006- 264-00-1800-6-1808 05 03 CIF-HEALTHY START PROGRAM 264-00-2000-7-2105 02 250,000.00 -SB 480-SEC 86-SESS OF 2006- 264-00-2000-6-2105 02 264-00-2000-5-2105 02 05 CIF-INFANTS AND TODDLERS PROGRAM 264-00-2000-7-2107 02 1,200,000.00 -SB 480-SEC 86-SESS OF 2006- 264-00-2000-6-2107 02 264-00-2000-5-2107 02 05 CIF-SMOKING PREVENTION 264-00-2000-7-2109 02 1,000,000.00 -SB 480-SEC 86-SESS OF 2006- 264-00-2000-6-2109 02 264-00-2000-5-2109 02 CIF-PKU/HEMOPHILIA 264-00-2000-7-2111 02 208,000.00 -SB 480-SEC 86-SESS OF 2006- -HB 2968-SEC 13-SESS OF 2006- 27 AIR QUALITY FEE FUND 264-00-2020-7-2830 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2020-6-2830 05 -K.S.A. 65-3024- 264-00-2020-5-2830 05 264-00-2020-4-2830 05 264-00-2020-3-2830 05 TITLE XIX FUND 264-00-2042-7-2040 02 0.00 -SB 480-SEC 86-SESS OF 2006- 264-00-2042-6-2040 02 TITLE XIX FUND-TEENAGE PREGNANCY PREVENT 264-00-2042-7-2043 02 -SB 480-SEC 86-SESS OF 2006- 264-00-2042-6-2043 02 264-00-2042-5-2043 02 TITLE XIX FD-TRANS TO OTH STATE AGENCIES 264-00-2042-7-2045 02 -SB 480-SEC 86-SESS OF 2006- 264-00-2042-6-2045 02 TITLE XIX FUND-ADMIN APPEALS/SURVEYS 264-00-2042-7-2047 02 -SB 480-SEC 86-SESS OF 2006- 264-00-2042-6-2047 02 264-00-2042-5-2047 02 TITLE XIX-COMM OUTRCH IMMUNZTION AWARNSS 264-00-2042-7-2049 02 -SB 480-SEC 86-SESS OF 2006- 264-00-2042-6-2049 02 264-00-2042-5-2049 02 HEALTH CARE DATABASE FEE FUND 264-00-2085-7-2050 02 -SB 480-SEC 86-SESS OF 2006- 264-00-2085-6-2050 02 -K.S.A. 65-6809- 264-00-2085-5-2050 02 LABORATORY MEDICAID COST RECOVERY-ENVIR 264-00-2092-7-2060 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2092-6-2060 05 HAZARDOUS WASTE COLLECTION FUND 264-00-2099-7-2010 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2099-6-2010 05 -K.S.A. 65-3460- 264-00-2099-5-2010 05 DUI EQUIPMENT FUND 264-00-2101-7-2020 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2101-6-2020 05 -K.S.A. 75-5660- 264-00-2101-5-2020 05 POWER GENERATING FACILITY FEE FUND 264-00-2131-7-2130 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2131-6-2130 05 -K.S.A. 65-3023- 264-00-2131-5-2130 05 34 HEALTH AND ENVIRON TRAIN FEE FND-ENVIRON 264-00-2175-7-2170 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2175-6-2170 05 264-00-2175-5-2170 05 29 HEALTH AND ENVIRON TRAIN FEE FND-HEALTH 264-00-2183-7-2160 02 -SB 480-SEC 86-SESS OF 2006- 264-00-2183-6-2160 02 264-00-2183-5-2160 02 21 FOOD SERVICE INSPECTION REIMBURSE FUND 264-00-2196-7-2200 02 -SB 480-SEC 86-SESS OF 2006- 264-00-2196-6-2200 02 -K.S.A. 36-512- 21 FOOD INSPECTION FEE FUND 264-00-2206-7-2210 02 -SB 480-SEC 86-SESS OF 2006- 264-00-2206-6-2210 02 264-00-2206-5-2210 02 CHEMICAL CONTROL FUND 264-00-2212-7-2360 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2212-6-2360 05 -K.S.A. 65-7012- RENAL DISEASE FUND 264-00-2226-7-2370 02 -SB 480-SEC 168-SESS OF 2006- 264-00-2226-6-2370 02 -K.S.A. 65-1,215- SUBSURFACE HYDROCARBON STORAGE FUND 264-00-2228-7-2380 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2228-6-2380 05 -K.S.A. 55-1,118- 264-00-2228-5-2380 05 07 MINED-LAND CONSERVATN & RECLAM FEE FUND 264-00-2233-7-2220 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2233-6-2220 05 -K.S.A. 49-420- 264-00-2233-5-2220 05 INSURANCE STATISTICAL PLAN FUND 264-00-2243-7-2840 02 -SB 480-SEC 86-SESS OF 2006- 264-00-2243-6-2840 02 264-00-2243-5-2840 02 INS STATISTICAL PLAN FD-IPH/WORKERS COMP 264-00-2243-7-2842 02 -SB 480-SEC 86-SESS OF 2006- 264-00-2243-6-2842 02 264-00-2243-5-2842 02 SALT SOLUTION MINING WELL PLUGGING FUND 264-00-2247-7-2390 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2247-6-2390 05 -K.S.A. 55-1,121- SSA FEE FUND 264-00-2269-7-2030 02 -SB 480-SEC 86-SESS OF 2006- 264-00-2269-6-2030 02 264-00-2269-5-2030 02 SOLID WASTE MANAGEMENT FUND 264-00-2271-7-2075 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2271-6-2075 05 -K.S.A. 65-3415A- 264-00-2271-5-2075 05 264-00-2271-4-2075 05 SOLID WASTE MANAGEMENT FUND-OFF HOSP 264-00-2271-7-2084 05 2,500.00 -SB 480-SEC 87-SESS OF 2006- 264-00-2271-6-2084 05 264-00-2271-5-2084 05 GIS FUND 264-00-2279-7-2150 05 -SB 480-SEC 168-SESS OF 2006- 264-00-2279-6-2150 05 PUBLIC WATER SUPPLY FEE FUND 264-00-2284-7-2085 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2284-6-2085 05 -K.S.A. 65-163C- 264-00-2284-5-2085 05 VOLUNTARY CLEANUP FUND 264-00-2288-7-2120 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2288-6-2120 05 -K.S.A. 65-34,165(I)- 264-00-2288-5-2120 05 LEAD BASED PAINT HAZARD FEE FUND 264-00-2289-7-2140 02 -SB 480-SEC 86-SESS OF 2006- 264-00-2289-6-2140 02 -K.S.A. 65-1206- 264-00-2289-5-2140 02 CIVIL REGISTRATION/HEALTH STATS FEE FUND 264-00-2291-7-2295 02 -SB 480-SEC 86-SESS OF 2006- 264-00-2291-6-2295 02 -K.S.A. 65-2418E- 264-00-2291-5-2295 02 ENVIRONMENTAL CONTROL USE FUND 264-00-2292-7-2310 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2292-6-2310 05 -K.S.A. 65-1,231- STORAGE TANK FEE FUND 264-00-2293-7-2090 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2293-6-2090 05 -K.S.A. 65-34,128- CONVERSN OF MATERIALS & EQPMT FND-HEALTH 264-00-2410-7-2240 03 NUCLEAR SAFETY EMERG PREP SPCL REV 264-00-2415-7-2280 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2415-6-2280 05 264-00-2415-5-2280 05 23 HEALTH FACILITIES REVIEW FUND 264-00-2505-7-2250 02 -SB 480-SEC 86-SESS OF 2006- 264-00-2505-6-2250 02 264-00-2505-5-2250 02 TEENAGE PREGNANCY PROGRAM EVALUATION FND 264-00-2508-7-2270 03 TRAUMA FUND 264-00-2513-7-2230 02 -SB 480-SEC 86-SESS OF 2006- 264-00-2513-6-2230 02 -K.S.A. 75-5670- 264-00-2513-5-2230 02 HAZARDOUS WASTE MANAGEMENT FUND 264-00-2519-7-2290 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2519-6-2290 05 -K.S.A. 65-3491- 264-00-2519-5-2290 05 31 RADIATION CONTROL OPERATIONS FEE FUND 264-00-2531-7-2530 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2531-6-2530 05 -K.S.A. 48-1625- HEALTH AND ENVIR PUBLICATN FEE FND-HLTH 264-00-2541-7-2190 02 -SB 480-SEC 86-SESS OF 2006- 264-00-2541-6-2190 02 -K.S.A. 75-5662- HEALTH / ENVIR PUBLICATION FEE FND-ENVIR 264-00-2544-7-2195 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2544-6-2195 05 BICYCLE HELMET REVOLVING FUND 264-00-2575-7-2630 02 -SB 480-SEC 86-SESS OF 2006- 264-00-2575-6-2630 02 264-00-2575-5-2630 02 264-00-2575-3-2630 02 35 WASTE TIRE MANAGEMENT FUND 264-00-2635-7-2820 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2635-6-2820 05 -K.S.A. 65-3424G- 264-00-2635-5-2820 05 264-00-2635-4-2820 05 DISTRICT CORONERS FUND 264-00-2653-7-2320 02 -SB 480-SEC 86-SESS OF 2006- 264-00-2653-6-2320 02 -K.S.A. 22A-245- 264-00-2653-5-2320 02 -K.S.A. 65-2414- 264-00-2653-4-2320 02 32 AVIAN FLU VACCINE STATE FUND 264-00-2655-7-2655 02 0.00 -HB 2968-SEC 13-SESS OF 2006- LCL AIR QUALITY CNTRL AUTH REG SERV FUND 264-00-2657-7-2330 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2657-6-2330 05 -K.S.A. 65-3008- ENVIRONMENTAL RESPONSE FUND 264-00-2662-7-2400 05 0.00 -SB 480-SEC 87-SESS OF 2006- 264-00-2662-6-2400 05 -K.S.A. 65-3454A- ERF-EMERG/ENVIR RSPNSE NONSPEC SITES-H/R 264-00-2662-7-2430 02 -SB 480-SEC 87-SESS OF 2006- 264-00-2662-6-2430 02 ERF-EMERG/ENVIR RSPNSE NONSPEC SITES-ENV 264-00-2662-7-2435 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2662-6-2435 05 264-00-2662-5-2435 05 MINED-LAND RECLAMATION FUND 264-00-2685-7-2560 05 -SB 480-SEC 87-SESS OF 2006- 264-00-2685-6-2560 05 -K.S.A. 49-420- 264-00-2685-4-2560 05 264-00-2685-3-2560 05 ADULT CARE LICENSING REVOLVING FUND 264-00-2818-7-2700 03 22 SPOF - ENVIRONMENT - FROM FEE FUNDS 264-00-2911-7-2720 05 28 -SB 480-SEC 87-SESS OF 2006- 264-00-2911-6-2720 05 264-00-2911-5-2720 05 264-00-2911-4-2720 05 22 SPOF - ENVIRONMENT - FROM FEDERAL FUNDS 264-00-2911-7-2725 05 28 -SB 480-SEC 87-SESS OF 2006- 264-00-2911-6-2725 05 22 SPOF - HEALTH - FROM FEE FUNDS 264-00-2912-7-2710 02 26 -SB 480-SEC 86-SESS OF 2006- 264-00-2912-6-2710 02 28 264-00-2912-5-2710 02 22 SPOF - HEALTH - FROM FEDERAL FUNDS 264-00-2912-7-2715 02 26 -SB 480-SEC 86-SESS OF 2006- 264-00-2912-6-2715 02 28 03 KSIP-SPOF-STATE OPS 264-00-2912-7-2718 02 124,561.08 -SB 480-SEC 126-SESS OF 2006- 264-00-2912-6-2718 02 03 KSIP-SPOF-STATE OPS-ENVIR 264-00-2912-7-2719 05 4,430.50 -SB 480-SEC 126-SESS OF 2006- 264-00-2912-6-2719 05 FEDERAL CANCER REGISTRY FUND 264-00-3008-7-3040 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3008-6-3040 02 CHILD CARE FACILITIES LICENSURE FUND 264-00-3012-7-3020 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3012-6-3020 02 264-00-3012-5-3020 02 CLINICAL LAB IMPROVEMENT AMEND-FED FUND 264-00-3017-7-3420 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3017-6-3420 05 264-00-3017-5-3420 05 CLEAN AIR ACT LEADERSHIP FUND-FEDERAL 264-00-3027-7-3440 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3027-6-3440 05 24 CHILD CARE & DEVELOPMENT-BLK GRT-FED FND 264-00-3028-7-3450 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3028-6-3450 02 264-00-3028-5-3450 02 OFFICE OF RURAL HEALTH-FEDERAL FUND 264-00-3031-7-3640 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3031-6-3640 02 264-00-3031-5-3640 02 EPA-CORE SUPPORT FUND-FED 264-00-3040-7-3000 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3040-6-3000 05 264-00-3040-5-3000 05 25 MEDICARE FUND-FEDERAL-HUMAN RESOURCES 264-00-3064-7-3060 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3064-6-3060 02 264-00-3064-5-3060 02 MEDICARE FD-TRANS TO OTH STATE AGENCIES 264-00-3064-7-3065 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3064-6-3065 02 ENV RSPS REMEDL ACTVTY SPECF ST-LEADSITE 264-00-3066-7-3010 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3066-6-3010 05 264-00-3066-5-3010 05 EMERGENCY ENVIRON RESPONSE-NONSPEC SITES 264-00-3067-7-3030 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3067-6-3030 05 264-00-3067-5-3030 05 FEDERAL MIGRANT HEALTH PROGRAM FUND 264-00-3069-7-3070 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3069-6-3070 02 264-00-3069-5-3070 02 VENEREAL DISEASE CONTROL PROJ FUND-FED 264-00-3070-7-3080 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3070-6-3080 02 264-00-3070-5-3080 02 DISEASE PREVNTN-HLTH PROMO FED GRNT FUND 264-00-3071-7-4600 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3071-6-4600 02 264-00-3071-5-4600 02 DP & HP-TUBERCULOSIS PREVENT GRT 264-00-3071-7-4610 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3071-6-4610 02 264-00-3071-5-4610 02 DP & HP-RAPE PREVENTION & EDUCATION 264-00-3071-7-4615 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3071-6-4615 02 264-00-3071-5-4615 02 DP & HP-COOP AGREE PRIM CARE/RURAL AMER 264-00-3071-7-4630 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3071-6-4630 02 264-00-3071-5-4630 02 DP & HP-REFUGEE HEALTH PROGRAM-FEDERAL 264-00-3071-7-4650 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3071-6-4650 02 264-00-3071-5-4650 02 DP & HP-BURNS INJURY PREVENTION PROGRAM 264-00-3071-7-4700 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3071-6-4700 02 264-00-3071-5-4700 02 DP & HP-REDUCE BURDEN OF DIABETES-SYS AP 264-00-3071-7-4710 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3071-6-4710 02 264-00-3071-5-4710 02 DP & HP-WOMENS HEALTH 264-00-3071-7-4730 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3071-6-4730 02 264-00-3071-5-4730 02 DP & HP-BIO TERRORISM 264-00-3071-7-4750 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3071-6-4750 02 DP & HP-CARDIOVASCULAR HEALTH PROGRAMS 264-00-3071-7-4760 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3071-6-4760 02 264-00-3071-5-4760 02 DP & HP-CHRONIC DISEASE PREVENTN-TOBACCO 264-00-3071-7-4770 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3071-6-4770 02 264-00-3071-5-4770 02 DP & HP-CHRONIC DISEASE PREVNT-ARTHRITIS 264-00-3071-7-4780 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3071-6-4780 02 264-00-3071-5-4780 02 DP & HP-CHRONIC DISEASE PREVENTN-BRFSS 264-00-3071-7-4790 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3071-6-4790 02 264-00-3071-5-4790 02 FEDERAL AIR QUALITY PROGRAM FUND 264-00-3072-7-3090 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3072-6-3090 05 264-00-3072-5-3090 05 FED WOMEN/INFANTS/CHILD HEALTH PROG FUND 264-00-3077-7-3100 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3077-6-3100 02 264-00-3077-5-3100 02 FED WIC HLTH PROG FUND-STATE OPERATIONS 264-00-3077-7-3103 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3077-6-3103 02 264-00-3077-5-3103 02 FED OCCUP HEALTH & SAFETY STATS PROG FND 264-00-3080-7-3110 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3080-6-3110 02 EPA WATER RELATED FEDERAL GRANTS FUND 264-00-3086-7-4200 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3086-6-4200 05 264-00-3086-5-4200 05 EPA-PRE-NPL EXISTING SITES-FEDERAL-ENVIR 264-00-3086-7-4235 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3086-6-4235 05 264-00-3086-5-4235 05 OTHER FEDERAL GRANTS FUND-HEALTH 264-00-3087-7-4400 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3087-6-4400 02 264-00-3087-5-4400 02 264-00-3087-4-4400 02 OTHER FEDL GRNTS FD-LEAD HAZARD CONTROL 264-00-3087-7-4405 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3087-6-4405 02 264-00-3087-5-4405 02 OTHER FEDEAL GRANTS FUND-ENVIRONMENT 264-00-3095-7-5450 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3095-6-5450 05 264-00-3095-5-5450 05 OFGF-ENVIRONMENT-ONE STOP NATL ENV EXCHG 264-00-3095-7-5455 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3095-6-5455 05 OFGF-ENVIRONMENT-DATABASE INFO TRANSFER 264-00-3095-7-5460 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3095-6-5460 05 OFGF-ENVIRONMENT-READINESS GRANT 264-00-3095-7-5465 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3095-6-5465 05 264-00-3095-5-5465 05 MEDICARE FUND-FEDERAL-ENVIRONMENT 264-00-3096-7-3050 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3096-6-3050 05 BREAST & CERVICAL CANCER PROG/DETECT FD 264-00-3150-7-3350 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3150-6-3350 02 264-00-3150-5-3350 02 B&CC PROGRAM-CANCER REGISTRIES 264-00-3150-7-3355 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3150-6-3355 02 264-00-3150-5-3355 02 B&CC PROGRAM-COMPREHENSIVE CANCER 264-00-3150-7-3360 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3150-6-3360 02 264-00-3150-5-3360 02 AVIAN FLU VACCINE-FEDERAL FUND 264-00-3156-7-3156 02 -HB 2968-SEC 13-SESS OF 2006- DOMESTIC VIOLENCE PREVENTION FUND-FEDERL 264-00-3158-7-3158 02 -SB 480-SEC 86-SESS OF 2006- TOBACCO USE PREVENTION & CONTROL PRG FED 264-00-3242-7-3740 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3242-6-3740 02 WATER SUPPLY FUND-FEDERAL 264-00-3295-7-3130 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3295-6-3130 05 264-00-3295-5-3130 05 264-00-3295-4-3130 05 TITLE IV-E FEDERAL FUND 264-00-3326-7-3900 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3326-6-3900 02 264-00-3326-5-3900 02 RYAN WHITE TITLE II FEDERAL FUND 264-00-3328-7-3310 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3328-6-3310 02 264-00-3328-5-3310 02 FEDERAL HOMELAND SECURITY FUND 264-00-3329-7-3320 02 0.00 -SB 480-SEC 86-SESS OF 2006- 264-00-3329-6-3320 02 FHSF-AREA A PREPARE PLAN AND READINESS 264-00-3329-7-3321 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3329-6-3321 02 264-00-3329-5-3321 02 FHSF-AREA B SURV & EPIDEMIOLOGY CAPACITY 264-00-3329-7-3322 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3329-6-3322 02 264-00-3329-5-3322 02 FHSF-AREA C LAB & CAPACITY BIO AGENTS 264-00-3329-7-3323 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3329-6-3323 02 264-00-3329-5-3323 02 FHSF-AREA D LAB BIOTERRORISM 264-00-3329-7-3324 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3329-6-3324 02 264-00-3329-5-3324 02 FHSF-AREA E HAN COMM AND INFO TECH 264-00-3329-7-3325 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3329-6-3325 02 264-00-3329-5-3325 02 FHSF-AREA F RISK COMM & HLTH INFO DISSEM 264-00-3329-7-3326 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3329-6-3326 02 264-00-3329-5-3326 02 FHSF-AREA G EDUCATION AND TRAINING 264-00-3329-7-3327 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3329-6-3327 02 264-00-3329-5-3327 02 FHSF-BIOTERRORISM HOSPITAL PREPAREDNESS 264-00-3329-7-3328 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3329-6-3328 02 264-00-3329-5-3328 02 FHSF-BIOTERRORISM EXERCISE ALLOCATION 264-00-3329-7-3329 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3329-6-3329 02 FHSF-CTR FOR DISEASE CONTRL-BIOTERRORISM 264-00-3329-7-3333 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3329-6-3333 02 FEDERAL HOMELAND SECURITY FUND-ENVIRON 264-00-3331-7-3400 05 0.00 -SB 480-SEC 168-SESS OF 2006- 264-00-3331-6-3400 05 FED HMLND SEC FD-ANIMAL BURIAL SITES 264-00-3331-7-3401 05 -SB 480-SEC 168-SESS OF 2006- 264-00-3331-6-3401 05 264-00-3331-5-3401 05 FED HMLND SEC FD-MASS VACCTN/PROPHYLAXIS 264-00-3331-7-3402 05 -SB 480-SEC 168-SESS OF 2006- 264-00-3331-6-3402 05 264-00-3331-5-3402 05 FED HMLND SEC FD-ENVIR LAB EQUIP PURCHSE 264-00-3331-7-3403 05 -SB 480-SEC 168-SESS OF 2006- 264-00-3331-6-3403 05 EPA VOLUNTARY CLEANUP FEDERAL FUND 264-00-3370-7-3910 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3370-6-3910 05 -K.S.A. 65-34,165(I)- EPA STATE RESPONSE GRANTS-FEDERAL 264-00-3370-7-3915 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3370-6-3915 05 264-00-3370-5-3915 05 264-00-3370-4-3915 05 HRSA FEDERAL GRANT FUND 264-00-3371-7-3370 02 0.00 -SB 480-SEC 86-SESS OF 2006- 264-00-3371-6-3370 02 HRSA-SMALL HOSPITAL IMPROV GRANT PROGRAM 264-00-3371-7-3371 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3371-6-3371 02 HRSA-EMSC PARTNERSHIP GRANT 264-00-3371-7-3373 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3371-6-3373 02 264-00-3371-5-3373 02 IMMUNIZATION GRANT FUNDS-FEDERAL FUND 264-00-3372-7-3150 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3372-6-3150 02 264-00-3372-5-3150 02 DIAGNOSTIC X-RAY PRGM-FEDERAL-ENVIRON 264-00-3511-7-3160 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3511-6-3160 05 264-00-3511-5-3160 05 TITLE I-P.L. 99-457 CHILD DEV-FED FUND 264-00-3516-7-3170 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3516-6-3170 02 264-00-3516-5-3170 02 RESOURCE CONSERV & RECOV ACT-FED 264-00-3586-7-3190 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3586-6-3190 05 264-00-3586-5-3190 05 PREVENT HLTH & HLTH SERV BLOCK GRANT FND 264-00-3614-7-3200 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3614-6-3200 02 264-00-3614-5-3200 02 PREVENT HEALTH & HEALTH SRV-ST OPS 264-00-3614-7-3203 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3614-6-3203 02 264-00-3614-5-3203 02 MATERNAL & CHILD HLTH SERV BLOCK GRT FND 264-00-3616-7-3210 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3616-6-3210 02 264-00-3616-5-3210 02 MATERNAL & CHILD HLTH-HEMOPHILIA ACT 264-00-3616-7-3212 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3616-6-3212 02 264-00-3616-5-3212 02 M&CHSBGF-STATE OPERATIONS 264-00-3616-7-3213 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3616-6-3213 02 264-00-3616-5-3213 02 MATERNAL & CHILD HLTH-MCH ACTIVITIES 264-00-3616-7-3217 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3616-6-3217 02 264-00-3616-5-3217 02 M&CH-EARLY CHILDHOOD COMPREHENSIVE SYSTM 264-00-3616-7-3218 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3616-6-3218 02 264-00-3616-5-3218 02 MAT & CHILD HLTH-STATE STRATEGIC DESIGN 264-00-3616-7-3219 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3616-6-3219 02 NAT CENTER FOR HEALTH STATISTICS FND-FED 264-00-3617-7-3220 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3617-6-3220 02 FED EPA UNDERGROUND INJECT CONTRL FD 264-00-3618-7-3230 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3618-6-3230 05 264-00-3618-5-3230 05 FED EPA 106 WATER POLLUT CNTRL 264-00-3619-7-3240 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3619-6-3240 05 264-00-3619-5-3240 05 FEDERAL TITLE X FAMILY PLANNING FUND 264-00-3622-7-3270 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3622-6-3270 02 FED TITLE X FAM PLAN FO-STATE OPERATIONS 264-00-3622-7-3273 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3622-6-3273 02 264-00-3622-5-3273 02 LEAD POISONING PREVENTION-FED FD 264-00-3626-7-4132 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3626-6-4132 02 264-00-3626-5-4132 02 RADIOLOGY ENVIRON COOP MONITOR-FED FUND 264-00-3693-7-3330 05 264-00-3693-6-3330 05 EARLY CHILDHOOD DEVELOP SERVICE-FED FUND 264-00-3699-7-3340 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3699-6-3340 02 104(G)(1) OUTRCH OP TRNG PROG-FED-ENVIR 264-00-3722-7-3500 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3722-6-3500 05 264-00-3722-5-3500 05 UNDERGROUND STORAGE TANK FND-FED 264-00-3732-7-3510 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3732-6-3510 05 264-00-3732-5-3510 05 AIDS PROJECT-EDUC & RISK REDUCT-FED FUND 264-00-3740-7-3520 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3740-6-3520 02 AIDS PROJ-ED/RSK RED-FED-OP EXP 264-00-3740-7-3523 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3740-6-3523 02 264-00-3740-5-3523 02 AIDS PROJ-EDUC/RISK REDUCTION-HOPWA 264-00-3740-7-3529 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3740-6-3529 02 264-00-3740-5-3529 02 COMMODITY SUPPLEMENT FOOD PROG FUND-FED 264-00-3752-7-3550 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3752-6-3550 02 264-00-3752-5-3550 02 SPECIAL CHILD CLINIC PROGRAM-FED FUND 264-00-3763-7-3570 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3763-6-3570 02 264-00-3763-5-3570 02 MAKE A DIFF INFORMATION NETWORK-FED FUND 264-00-3771-7-3600 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3771-6-3600 02 CENSUS OF TRAUMATIC OCCUP FATAL-FED FUND 264-00-3797-7-3670 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3797-6-3670 02 LEAK UNDRGRND STOR TANK TRST-FED 264-00-3812-7-3700 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3812-6-3700 05 264-00-3812-5-3700 05 264-00-3812-3-3700 05 NAT SURF MINING CONTR/RECLAM ACT-FED FND 264-00-3820-7-3760 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3820-6-3760 05 264-00-3820-5-3760 05 ABANDONED MINED-LAND FUND 264-00-3821-7-3770 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3821-6-3770 05 -K.S.A. 49-428- 264-00-3821-5-3770 05 264-00-3821-4-3770 05 STATE INDOOR RADON GRANT-FEDERAL FUND 264-00-3884-7-3930 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3884-6-3930 05 264-00-3884-5-3930 05 EPA NON-POINT SRCE IMPLEMENTATN-FED 264-00-3889-7-3940 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3889-6-3940 05 264-00-3889-5-3940 05 264-00-3889-4-3940 05 264-00-3889-3-3940 05 264-00-3889-2-3940 05 264-00-3889-1-3940 05 CHEMICAL CONTROL FUND-FEDERAL 264-00-3899-7-3800 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3899-6-3800 05 POLLUTION PREVENTION PROGRAM-FED FUND 264-00-3908-7-3990 05 -SB 480-SEC 87-SESS OF 2006- 264-00-3908-6-3990 05 264-00-3908-5-3990 05 MEDICAL STUDENT LOAN REPAYMENT FUND-FED 264-00-3912-7-3920 02 -SB 480-SEC 86-SESS OF 2006- 264-00-3912-6-3920 02 264-00-3912-5-3920 02 264-00-3912-4-3920 02 264-00-3912-3-3920 02 SUNFLOWER ARMY AMMO PLNT REMED TRST FND 264-00-7255-7-7260 05 -SB 480-SEC 168-SESS OF 2006- 264-00-7255-6-7260 05 -K.S.A. 75-5671- NATURAL RESOURCES DAMAGES TRUST FUND 264-00-7265-7-7265 05 0.00 -SB 480-SEC 87-SESS OF 2006- 264-00-7265-6-7265 05 -K.S.A. 75-5672- NRDTF-EMERGENCY RESPONSE ACTIVITIES ACCT 264-00-7265-7-7268 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7265-6-7268 05 264-00-7265-5-7268 05 NRDTF-NATRL RESCS RSTRATN ACTIV FEC ACCT 264-00-7265-7-7270 05 264-00-7265-6-7270 05 GIFTS, GRANTS AND DONATIONS FUND-HEALTH 264-00-7311-7-7090 02 -SB 480-SEC 86-SESS OF 2006- 264-00-7311-6-7090 02 264-00-7311-5-7090 02 264-00-7311-4-7090 02 264-00-7311-3-7090 02 GIFTS, GRANTS AND DONATIONS FUND-ENVIRON 264-00-7314-7-7095 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7314-6-7095 05 SPECIAL BEQUEST FUND-HEALTH 264-00-7366-7-7050 02 -SB 480-SEC 86-SESS OF 2006- 264-00-7366-6-7050 02 -K.S.A. 75-5644- SPECIAL BEQUEST FUND-GRINDOL TRUST 264-00-7366-7-7055 02 -SB 480-SEC 86-SESS OF 2006- 264-00-7366-6-7055 02 SPECIAL BEQUEST FUND-ENVIRONMENT 264-00-7367-7-7040 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7367-6-7040 05 33 KS ESSENTIAL FUELS SUPPLY TRUST FUND 264-00-7397-7-7080 05 -HB 2968-SEC 14-SESS OF 2006- -HB 2756-SEC 1-SESS OF 2006- 33 ABVEGRND PETROL STRG TNK REL TRST 264-00-7398-7-7070 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7398-6-7070 05 -K.S.A. 65-34,117- 264-00-7398-5-7070 05 -K.S.A. 65-34,129- 264-00-7398-4-7070 05 264-00-7398-3-7070 05 36 UNDERGRND PETRO STRG TNK REL TRST 264-00-7399-7-7060 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7399-6-7060 05 -K.S.A. 65-34,117- 264-00-7399-5-7060 05 -K.S.A. 65-34,114- 264-00-7399-4-7060 05 264-00-7399-3-7060 05 264-00-7399-2-7060 05 DRYCLEANING FACILITY RELEASE TRUST FUND 264-00-7407-7-7250 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7407-6-7250 05 -K.S.A. 65-34,146- 264-00-7407-5-7250 05 264-00-7407-4-7250 05 264-00-7407-3-7250 05 BROWNFIELDS REVOLVING LOAN FUND 264-00-7526-7-7100 05 0.00 -SB 480-SEC 87-SESS OF 2006- 264-00-7526-6-7100 05 BROWNFIELDS REV LOAN FUND FED GRANT LOAN 264-00-7526-7-7101 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7526-6-7101 05 BROWNFIELDS REV LOAN FND FED GRANT ADMIN 264-00-7526-7-7102 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7526-6-7102 05 BROWNFIELDS REV LOAN FND PRINCIPAL REPYM 264-00-7526-7-7103 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7526-6-7103 05 BROWNFIELDS RLF INTEREST REPYM/PROC FEES 264-00-7526-7-7104 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7526-6-7104 05 WATER POLLUTION CONTROL REVOLVING FUND 264-00-7530-7-7400 05 0.00 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7400 05 -K.S.A. 65-3322- WPCRF-RECYCLED LOAN ACCOUNT 264-00-7530-7-7440 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7440 05 WPCRF-FEDERAL GRANT LOAN ACCOUNT 264-00-7530-7-7450 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7450 05 WPCRF-REVENUE FUND-INTEREST ACCOUNT 264-00-7530-7-7460 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7460 05 WPCRF-REVENUE FUND-PRINCIPAL ACCOUNT 264-00-7530-7-7461 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7461 05 WPCRF-REV FD-PRINCIPAL ACCT PREPAYMENTS 264-00-7530-7-7462 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7462 05 WPCRF-DEBT SVC-STATE MATCH BOND ACCOUNT 264-00-7530-7-7470 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7470 05 WPCRF-DEBT SVC-LEVERAGED BOND ACCOUNT 264-00-7530-7-7471 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7471 05 WPCRF-ST MATCH RESERVE-ST MATCH EARNINGS 264-00-7530-7-7481 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7481 05 WPCRF-RESERVE FUND-LEVERAGED ACCOUNT 264-00-7530-7-7482 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7482 05 WPCRF-ADMINISTRATIVE EXPENSE ACCOUNT 264-00-7530-7-7490 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7490 05 264-00-7530-5-7490 05 WPCRF-ENVIRONMENTAL INITIATIVES 264-00-7530-7-7495 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7495 05 WPCRF REV BNDS-2000-II LEVERAGED RESERVE 264-00-7530-7-7522 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7522 05 WPCRF RV BDS-2000-I STATE MATCH DEBT SVC 264-00-7530-7-7523 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7523 05 WPCRF RV BDS-2000-II LEVERAGED DEBT SVC 264-00-7530-7-7524 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7524 05 WPCRF REV BDS-2001II LEVRGD RESERVE ACCT 264-00-7530-7-7529 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7529 05 WPCRF REV BNDS-2002 II LVRGD RESRVE ACCT 264-00-7530-7-7532 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7532 05 WPCRF RV BDS-2001-I STATE MATCH DEBT SVC 264-00-7530-7-7534 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7534 05 WPCRF RV BDS-2001-II LEVERAGED DEBT SVC 264-00-7530-7-7535 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7535 05 WPCRF RV BDS-2002-II LEVERAGED DEBT SVC 264-00-7530-7-7536 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7536 05 WPCRF REV BNDS-2004I STATE MATCH LOAN 264-00-7530-7-7537 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7537 05 WPCRF REV BNDS-2004I SUSPENSE ACCOUNT 264-00-7530-7-7538 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7538 05 WPCRF REV BNDS-2004II LVRGD LOAN ACCT 264-00-7530-7-7540 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7540 05 WPCRF REV BNDS-2004II LVRGD RESRVE ACCT 264-00-7530-7-7541 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7541 05 WPCRF RV BDS-2004-I STATE MATCH DEBT SVC 264-00-7530-7-7543 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7543 05 WPCRF RV BDS-2004-II LEVERAGED DEBT SVC 264-00-7530-7-7544 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7544 05 WPCRF RV BDS-2005 STATE MATCH LOAN ACCT 264-00-7530-7-7545 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7545 05 WPCRF RV BDS-2005 LEVERAGED LOAN ACCT 264-00-7530-7-7546 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7546 05 WPCRF RV BDS-2005 COI ACCT 264-00-7530-7-7547 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7547 05 WPCRF RV BDS-2005 STATE MATCH DEBT SVC 264-00-7530-7-7548 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7548 05 WPCRF RV BDS-2005 LEVERAGD DEBT SVC ACCT 264-00-7530-7-7549 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7530-6-7549 05 WATER POLLUTION CONTRL REVOLVING FD 264-00-7531-7-7600 05 0.00 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7600 05 -K.S.A. 65-3322- WPCRF-1993 SER I STATE MATCH RESERVE 264-00-7531-7-7610 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7610 05 WPCRF-LOAN RESERVE ACCT-TOPEKA PROJECT 264-00-7531-7-7611 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7611 05 WPCRF-LOAN RSV ACCT-TOPEKA PROJ EARNINGS 264-00-7531-7-7612 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7612 05 WPCRF-TOPEKA HALFDAY-RESERVE ACCOUNT 264-00-7531-7-7613 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7613 05 WPCRF-TOPEKA HALFDAY-RESERV INT EARNINGS 264-00-7531-7-7614 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7614 05 WPCRF-TOPEKA WEST BRANCH-RESERVE ACCOUNT 264-00-7531-7-7615 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7615 05 WPCRF-TOPEKA WEST BRANCH-RES INT EARNING 264-00-7531-7-7616 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7616 05 WPCRF-METRO TOPEKA AIRPORT AUTH-RESERVE 264-00-7531-7-7617 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7617 05 WPCRF-METRO TOPEKA AIRPT AUTH-RES INTRST 264-00-7531-7-7618 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7618 05 WPCRF-SRF-SURCHARGE ACCT 264-00-7531-7-7620 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7620 05 264-00-7531-5-7620 05 264-00-7531-4-7620 05 WPCRF-TOPEKA OAKLAND AMMONIA-RESRVE ACCT 264-00-7531-7-7621 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7621 05 WPCRF-TOPEKA OAKLAND AMMONIA-RESERVE INT 264-00-7531-7-7622 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7622 05 WPCRF-KC CSO PHASE I-RESERVE ACCT 264-00-7531-7-7623 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7623 05 WPCRF-KC CSO PHASE I-RESERVE INT 264-00-7531-7-7624 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7624 05 WPCRF-KC PLANT NO. 8-RESERVE ACCOUNT 264-00-7531-7-7640 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7640 05 WPCRF-KC PLANT NO. 8-RES INTEREST EARN 264-00-7531-7-7641 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7641 05 WPCRF-KC SOLIDS HNDLNG IMPRVMNT-RESERVE 264-00-7531-7-7642 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7642 05 WPCRF-KC SOLIDS HNDLNG IMP-RES INT EARN 264-00-7531-7-7643 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7643 05 WPCRF-KC BRENNER HEIGHTS-RESERVE 264-00-7531-7-7644 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7644 05 WPCRF-KC BRENNER HEIGHTS-RES INTER EARN 264-00-7531-7-7645 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7645 05 WPCRF-TOPEKA OAKLAND-RESERVE ACCOUNT 264-00-7531-7-7646 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7646 05 WPCRF-TOPEKA OAKLAND-RESERVE INTER EARN 264-00-7531-7-7647 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7647 05 WPCRF-TOPEKA WATER PLANT-RESERVE ACCT 264-00-7531-7-7648 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7648 05 WPCRF-TOPEKA WATER PLANT-RESV INTER EARN 264-00-7531-7-7649 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7649 05 WPCRF REV BNDS-2000-I STATE MTCH RESERVE 264-00-7531-7-7650 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7650 05 WPCRF REV BNDS-2001I STATE MTCH RESERVE 264-00-7531-7-7651 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7531-6-7651 05 PUBLIC WATER SUPPLY REVOLVING LOAN FUND 264-00-7538-7-7700 05 0.00 -SB 480-SEC 87-SESS OF 2006- 264-00-7538-6-7700 05 -K.S.A. 65-163(E)- PWSRLF-LEVERAGED LOAN ACCOUNT 264-00-7538-7-7710 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7538-6-7710 05 PWSRLF-2004 LEVERAGED LOAN ACCOUNT 264-00-7538-7-7713 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7538-6-7713 05 PWSRLF-GENERAL RECYCLED LOAN ACCOUNT 264-00-7538-7-7715 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7538-6-7715 05 PWSRLF-REVENUE FUND-INTEREST ACCOUNT 264-00-7538-7-7720 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7538-6-7720 05 PWSRLF-2000 REVENUE FUND-INTEREST ACCT 264-00-7538-7-7721 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7538-6-7721 05 PWSRLF-REVENUE FUND-PRINCIPAL ACCT 264-00-7538-7-7725 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7538-6-7725 05 PWSRLF-REV FUND-PRINCIPAL ACCT-PREPAYMTS 264-00-7538-7-7726 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7538-6-7726 05 PWSRLF-DEBT SERVICE FUND-STATE MATCH 264-00-7538-7-7730 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7538-6-7730 05 PWSRLF-2000-I STATE MATCH DEBT SERV ACCT 264-00-7538-7-7731 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7538-6-7731 05 PWSRLF-2002-1 STATE MATCH DEBT SERV ACCT 264-00-7538-7-7732 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7538-6-7732 05 PWSRLF-2004 STATE MATCH DEBT SERV ACCT 264-00-7538-7-7733 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7538-6-7733 05 PWSRLF-DEBT SERVICE FUND-LEVERAGED ACCT 264-00-7538-7-7735 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7538-6-7735 05 PWSRLF-2000-2 LEVERAGED DEBT SERV ACCT 264-00-7538-7-7736 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7538-6-7736 05 PWSRLF-2002-2 LEVERAGED DEBT SERV ACCT 264-00-7538-7-7737 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7538-6-7737 05 PWSRLF-2004 LEVERAGED DEBT SERV ACCT 264-00-7538-7-7738 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7538-6-7738 05 PWSRLF-LEVERAGED BOND RESERVE FUND ACCT 264-00-7538-7-7750 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7538-6-7750 05 PWSRLF-LVRGD BD RSV FD-SUPP RESERVE ACCT 264-00-7538-7-7751 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7538-6-7751 05 PWSRLF-2000-2 LEVERAGED BOND RESERV ACCT 264-00-7538-7-7752 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7538-6-7752 05 PWSRLF-2002-2 LEVERAGED BOND RESERV ACCT 264-00-7538-7-7753 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7538-6-7753 05 PWSRLF-2004 LEVERAGED BOND RESERV ACCT 264-00-7538-7-7754 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7538-6-7754 05 PUBLIC WATER SUPPLY LOAN FUND 264-00-7539-7-7800 05 0.00 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7800 05 -K.S.A. 65-163(E)- PWSLF-SURCHARGE-ADVISORY SERVICE FEES 264-00-7539-7-7805 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7805 05 PWSLF-PARTICIPATION FEES 264-00-7539-7-7810 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7810 05 PWSLF-SERVICE FEES 264-00-7539-7-7815 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7815 05 PWSLF-ADMINISTRATIVE EXPENSE (1452G) 264-00-7539-7-7820 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7820 05 264-00-7539-5-7820 05 264-00-7539-4-7820 05 PWSLF-TECHNICAL ASSISTANCE (1452G) 264-00-7539-7-7825 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7825 05 264-00-7539-5-7825 05 PWSLF-PWSS GRANT SUPPLEMENT (1452G) 264-00-7539-7-7830 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7830 05 264-00-7539-5-7830 05 264-00-7539-4-7830 05 PWSLF-SOURCE WATER ASSESSMENT (1452K) 264-00-7539-7-7835 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7835 05 PWSLF-RESERVE ACCT-CONS RWD #1-LV CO 264-00-7539-7-7845 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7845 05 PWSLF-RESERVE ACCT-RWD#4 MARION CO 264-00-7539-7-7846 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7846 05 PWSLF-RESERVE INT ACCT-RWD#4 MARION CO 264-00-7539-7-7847 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7847 05 PWSLF-RESERVE ACCT-RWD#3 SHAWNEE CO 264-00-7539-7-7848 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7848 05 PWSLF-RESERVE INT ACCT-RWD#3 SHAWNEE CO 264-00-7539-7-7849 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7849 05 PWSLF-RESERVE INTEREST ACCT-RWD #1-LV CO 264-00-7539-7-7850 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7850 05 PWSLF-RESERVE ACCT-RWD#1 HARVEY CO 264-00-7539-7-7851 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7851 05 PWSLF-RESERVE INT ACCT-RWD #1-HARVEY CO 264-00-7539-7-7852 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7852 05 PWSLF-RESERVE ACCOUNT-PUB WHLSALE WSD#17 264-00-7539-7-7853 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7853 05 PWSLF-RESERVE INT ACCT-PUB WHLSLE WSD#17 264-00-7539-7-7854 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7854 05 PWSLF-RESERVE ACCT-RWD#2 MIAMI CO 264-00-7539-7-7855 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7855 05 PWSLF-RESERVE ACCT-RWD#8 BUTLER CO 264-00-7539-7-7856 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7856 05 PWSLF-RESERVE INT ACCT-RWD #8-BUTLER CO 264-00-7539-7-7857 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7857 05 PWSLF-RESERVE ACCT-RWD#5 CRAWFORD CO 264-00-7539-7-7858 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7858 05 PWSLF-RESRVE INT ACCT-RWD #5-CRAWFORD CO 264-00-7539-7-7859 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7859 05 PWSLF-RESERVE INT ACCT-RWD#2 MIAMI CO 264-00-7539-7-7860 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7860 05 PWSLF-RESERVE ACCT-RWD#3 MARSHALL CO 264-00-7539-7-7863 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7863 05 PWSLF-RESV INT ACCT-RWD #3-MARSHALLL CO 264-00-7539-7-7864 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7864 05 PWSLF-RESERVE ACCT-RWD#1 FINNEY CO 264-00-7539-7-7865 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7865 05 PWSLF-RESERVE ACCT-RWD#5 DONIPHAN CO 264-00-7539-6-7868 05 -ACCOUNT CLOSED- PWSLF-RESERVE INT ACCT-RWD#5 DONIPHAN CO 264-00-7539-6-7869 05 -ACCOUNT CLOSED- PWSLF-RESERVE INT ACCT-RWD#1 FINNEY CO 264-00-7539-7-7870 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7870 05 PWSLF-RESERVE ACCT-RWD#5 DOUGLAS CO 264-00-7539-7-7871 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7871 05 PWSLF-RESERVE INT ACCT-RWD#5 DOUGLAS CO 264-00-7539-7-7872 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7872 05 PWSLF-RESERVE ACCT-RWD#1 JACKSON CO 264-00-7539-7-7873 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7873 05 PWSLF-RESERVE INT ACCT-RWD#1 JACKSON CO 264-00-7539-7-7874 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7874 05 PWSLF-RESERVE ACCOUNT-PUB WHLSALE WSD#4 264-00-7539-7-7875 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7875 05 PWSLF-RESV ACCT-CONSOLID RWD#1 SHWNEE CO 264-00-7539-7-7876 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7876 05 PWSLF-RESV INT-CONSOLID RWD#1 SHAWNEE CO 264-00-7539-7-7877 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7877 05 PWSLF-RESV ACCT-RWD#7 LEAVENWORTH CO 264-00-7539-7-7878 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7878 05 PWSLF-RESV INT-RWD#7 LEAVENWORTH CO 264-00-7539-7-7879 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7879 05 PWSLF-RESERVE INT ACCT-PUB WHLSALE WSD#4 264-00-7539-7-7880 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7880 05 PWSLF-RESERVE ACCT-RWD#1 JEWEL CO 264-00-7539-7-7881 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7881 05 -ACCOUNT CLOSED- PWSLF-RESERVE INTEREST ACCT-RWD #1-JEWEL 264-00-7539-7-7882 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7882 05 PWSLF-RESERVE ACCT-PUBLIC WHOLESALE #4.2 264-00-7539-7-7883 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7883 05 PWSLF-RES INT ACCT-PUBLIC WHOLESALE #4.2 264-00-7539-7-7884 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7884 05 PWSLF-RESERVE ACCT-RWD#7 JOHNSON CO 264-00-7539-7-7885 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7885 05 PWSLF-RESERVE ACCT-RWD #4 POTTAWATOMIE 264-00-7539-7-7888 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7888 05 PWSLF-RESERV INT ACCT-RWD#4 POTTAWATOMIE 264-00-7539-7-7889 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7889 05 PWSLF-RESERVE INT ACCT-RWD#7 JOHNSON CO 264-00-7539-7-7890 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7890 05 PWSLF-RESERVE ACCT-RWD #4 GEARY CO 264-00-7539-7-7891 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7891 05 PWSLF-RESERVE INT ACCT-RWD#4 GEARY CO 264-00-7539-7-7892 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7892 05 PWSLF-RESERVE ACCT-RWD#6 JOHNSON CO 264-00-7539-7-7895 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7895 05 PWSLF-RESERVE ACCT-RWD #7.2 JOHNSON CO 264-00-7539-7-7896 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7896 05 PWSLF-RESRVE INT ACCT-RWD#7.2 JOHNSON CO 264-00-7539-7-7897 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7897 05 PWSLF-RESERVE ACCT-RWD #1 MARION CO 264-00-7539-7-7898 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7898 05 PWSLF-RESRVE INT ACCT-RWD# 1 MARION CO 264-00-7539-7-7899 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7899 05 PWSLF-RESERVE INT ACCT-RWD#6 JOHNSON CO 264-00-7539-7-7900 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7900 05 PWSLF-RESERVE ACCT-RWD #4 OSAGE CO 264-00-7539-7-7901 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7901 05 PWSLF-RESRVE INT ACCT-RWD# 4 OSAGE CO 264-00-7539-7-7902 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7902 05 PWSLF-RESERVE ACCT-RWD #2 HARPER CO 264-00-7539-7-7903 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7903 05 PWSLF-RESRVE INT ACCT-RWD# 2 HARPER CO 264-00-7539-7-7904 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7904 05 PWSLF-RESERVE ACCT-RWD #1 CLOUD CO 264-00-7539-7-7905 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7905 05 PWSLF-RESRVE INT ACCT-RWD# 1 CLOUD CO 264-00-7539-7-7906 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7906 05 PWSLF-RESERVE ACCT-RWD #3.2 MARSHALL CO 264-00-7539-7-7907 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7907 05 PWSLF-RESV INT ACCT-RWD# 3.2 MARSHALL CO 264-00-7539-7-7908 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7908 05 PWSLF-RESERVE ACCT-RWD #3 OSAGE CO 264-00-7539-7-7909 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7909 05 PWSLF-RESV INT ACCT-RWD# 3 OSAGE CO 264-00-7539-7-7910 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7910 05 PWSLF-RESERVE ACCT-RWD#7 CRAWFORD CO 264-00-7539-7-7911 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7911 05 PWSLF-RESV INT ACCT-RWD# 7 CRAWFORD CO 264-00-7539-7-7912 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7912 05 PWSLF-RESERVE ACCT-RWD#1 WOODSON CO 264-00-7539-7-7913 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7913 05 PWSLF-RESV INT ACCT-RWD# 1 WOODSON CO 264-00-7539-7-7914 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7914 05 PWSLF-RESERVE ACCT-TOPEKA 1 264-00-7539-7-7915 05 -SB 480-SEC 87-SESS OF 2006- 264-00-7539-6-7915 05 PWSLF-RESV INT ACCT-TOPEKA 1 264-00-7539-7-7916 05 264-00-7539-6-7916 05 PWSLF-RESERVE ACCT-TOPEKA 2 264-00-7539-7-7917 05 264-00-7539-6-7917 05 PWSLF-RESV INT ACCT-TOPEKA 2 264-00-7539-7-7918 05 264-00-7539-6-7918 05 PWSLF-RESERVE ACCT-TOPEKA 3 264-00-7539-7-7919 05 PWSLF-RESV INT ACCT-TOPEKA 3 264-00-7539-7-7920 05 PWSLF-RESERVE ACCT-TOPEKA 4 264-00-7539-7-7921 05 PWSLF-RESV INT ACCT-TOPEKA 4 264-00-7539-7-7922 05 PWSLF-RESERVE ACCT-TOPEKA 5 264-00-7539-7-7923 05 PWSLF-RESV INT ACCT-TOPEKA 5 264-00-7539-7-7924 05 PWSLF-RESERVE ACCT-TOPEKA 6 264-00-7539-7-7925 05 PWSLF-RESV INT ACCT-TOPEKA 6 264-00-7539-7-7926 05 PWSLF-RESERVE ACCT-NEMAHA CO. RWD #3 264-00-7539-7-7927 05 PWSLF-RESV INT ACCT-NEMAHA CO.RWD #3 264-00-7539-7-7928 05 SP BEQUEST FD-ROUSH NON-EXPEND ENDOW ACC 264-00-7620-7-7330 05 0.00 -SB 480-SEC 86-SESS OF 2006- 264-00-7620-6-7330 05 VITAL STATISTICS SYSTM PROJ-2001W-2 FUND 264-00-8206-7-8200 05 0.00 -SB 480-SEC 169-SESS OF 2006- 264-00-8206-6-8200 05 VITAL STATISTICS SYSTEM-2001W-2 PJT ACCT 264-00-8206-7-8201 05 -SB 480-SEC 169-SESS OF 2006- 264-00-8206-6-8201 05 264-00-8206-3-8201 05 VITAL STATISTICS SYSTEM-2001W-2 P&I ACCT 264-00-8206-7-8203 05 -SB 480-SEC 169-SESS OF 2006- 264-00-8206-6-8203 05 SUSPENSE FUND 264-00-9015-7-9000 05 -SB 480-SEC 168-SESS OF 2006- 264-00-9015-6-9000 05 CREDIT CARD CLEARING FUND 264-00-9430-7-9400 05 -K.S.A. 75-30,100- 264-00-9430-6-9400 05 KDHE OFF-BUDGET CLEARING FUND-ENVIRONMNT 264-00-9500-7-9500 02 -SB 480-SEC 168-SESS OF 2006- 264-00-9500-6-9500 02 264-00-9500-5-9500 02 KDHE OFF-BUDGET CLEARING FUND-ENVIRONMNT 264-00-9500-7-9510 02 -SB 480-SEC 168-SESS OF 2006- 264-00-9500-6-9510 02 01 THE UNENCUMBERED BALANCE AT JUNE 30, 2006 IS LAPSED. 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, 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, 2006 IS REAPPROPRIATED TO THE DESIGNATED ACCOUNT SUBJECT TO THE STATED EXPENDITURE LIMITATION. ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT 264-2000-06-2107 264-2000-07-2107 $ 0.00 264-2000-06-2109 264-2000-07-2109 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, 2007, 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, 2007, FROM THE STATE GENERAL FUND FOR THE DIVISION OF HEALTH OR FOR THE DIVISION OF ENVIRONMENT TO ANOTHER ITEM OF APPROPRIATION FOR FISCAL YEAR 2007 FROM THE STATE GENERAL FUND OF THE DEPARTMENT OF HEALTH AND ENVIRONMENT. 21 ON JULY 1, 2006, 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, 2006, 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 OR THE SPONSORED PROJECT OVERHEAD FUND-ENVIRONMENT. 23 ON JULY 1, 2006, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER $200,000 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, 2006, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $2,137,856 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 DURING FY 07 TRANSFERS MAY BE MADE FROM THE MEDICARE FUND-FEDERAL TO THE STATE FIRE MARSHALL PER CONTRACT BETWEEN THE SECRETARY OF HEALTH AND ENVIRONMENT AND THE STATE FIRE MARSHALL. 26 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, 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 OR OF THE DIVISION OF ENVIRONMENT TO THE SPONSORED PROJECT OVERHEAD FUND OF THE DIVISION OF HEALTH OR OF THE DIVISION OF ENVIRONMENT FOR ADMINISTRATIVE EXPENSES. 27 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, 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, 2007, 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 AND FROM EACH OF THE SPECIAL REVENUE FUNDS OF THE DIVISION OF ENVIRONMENT TO THE SPONSORED PROJECT OVERHEAD FUND-ENVIRONMENT MAY INCLUDE AMOUNTS EQUAL TO UP TO 25% OF THE EXPENDITURES FROM SUCH SPECIAL REVENUE FUND, EXCEPT EXPENDITURES FOR CONTRACTUAL SERVICES. 29 IN ADDITION TO OTHER PURPOSES FOR WHICH EXPENDI- TURES MAY BE MADE FROM THE HEALTH AND ENVIRONMENT TRAINING FEE FUND-HEALTH FOR FISCAL YEAR 2007, EXPENDITURES MAY BE MADE FOR FISCAL YEAR 2007 FOR AGENCY OPERATIONS FOR THE DIVISION OF HEALTH. 30 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, 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 2007 FROM THE STATE WATER PLAN FUND TO ANOTHER ITEM OF APPROPRIATION FROM THE STATE WATER PLAN FUND. 31 ANY APPROPRIATION OF STATE GENERAL FUND MONEYS FOR THE FISCAL YEAR ENDING JUNE 30, 2006, TO PAY COSTS DESCRIBED IN K.S.A. 48-1625(C) SHALL BE REPAID TO THE STATE GENERAL FUND FROM THE RADIA- TION CONTROL OPERATIONS FEE FUND. ON AND AFTER JULY 1, 2006, AS MONEYS ARE AVAILABLE, BUT NOT LATER THAN JUNE 30, 2008, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER MONEYS FROM THE RADIA- TION CONTROL OPERATIONS FEE FUND TO THE STATE GENERAL FUND TO REPAY SUCH MONEYS. 32 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, THE DIRECTOR OF THE BUDGET SHALL CERTIFY TO THE DIREC- TOR OF ACCOUNTS AND REPORTS AN AMOUNT TO BE TRANS- FERRED FROM THE STATE GENERAL FUND TO THE AVIAN FLU VACCINE STATE FUND BY THE STATE FINANCE COUNCIL. THE DIRECTOR OR ACCOUNTS & REPORTS SHALL TRANSFER THE AMOUNT SPECIFIED IN ACCORDANCE WITH SUCH CERTIFICATION FROM THE STATE GENERAL FUND TO THE AVIAN FLU VACCINE STATE FUND. THE AGGREGATE OF ALL AMOUNTS TRANSFERRRED FROM THE STATE GENERAL FUND SHALL NOT EXCEED $10,000,000. 33 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER AN AMOUNT OR AMOUNTS SPECIFIED BY THE SECRETARY OF HEALTH & ENVIRONMENT FROM THE ABOVEGROUND PETRO- LEUM STORAGE TANK RELEASE TRUST FUND TO THE KANSAS ESSENTIAL FUELS SUPPLY TRUST FUND. THE AGGREGATE OF ALL SUCH AMOUNTS SHALL NOT EXCEED $250,000. 34 IN ADDITION TO OTHER PURPOSES FOR WHICH EXPENDI- TURES MAY BE MADE FROM THE HEALTH AND ENVIRONMENT TRAINING FEE FUND-ENVIRONMENT FOR FISCAL YEAR 2007 EXPENDITURES MAY BE MADE FOR FISCAL YEAR 2007 FOR AGENCY OPERATIONS FOR THE DIVISION OF ENVIRONMENT. 35 ON OR BEFORE JUNE 30, 2007, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $250,000 FROM THE STATE GENERAL FUND TO THE WASTE TIRE MANAGEMNT FUND OF THE DEPARTMENT OF HEALTH AND ENVIRONMENT. 36 ON OR BEFORE JUNE 30, 2007, THE DIRECTOR OF ACCNTS & REPORTS SHALL TRANSFER $2,500,000 FROM THE STATE GENERAL FUND TO THE UNDERGROUND PETROLEUM STORAGE TANK RELEASE TRUST FUND. SUCH TRANSFER SHALL BE CONSIDERED TO BE A DEMAND TRANSFER FROM THE STATE GENERAL FUND.