STATE OF KANSAS DEPARTMENT OF ADMINISTRATION FISCAL YEAR 2008 CENTRAL CHART OF ACCOUNTS DIVISION OF ACCOUNTS AND REPORTS (JULY 1, 2007 TO JUNE 30, 2008) DEPARTMENT OF TRANSPORTATION REV. 05/05/08 PROGRAM CODES 01000. MANAGEMENT 01040. FISCAL SERVICES 01100. ADMINISTRATION 01110. SECRETARY OF TRANSPORTATION 01200. SYSTEMS PLANNING 01210. ROADS, RAIL & WATER 01220. AVIATION 01300. OPERATIONS SUPPORT 30000. LOCAL SUPPORT 30100. SPECIAL CITY/COUNTY AID 30120. SPECIAL CITY/COUNTY HIGHWAY AID 30150. URBAN MASS TRANSIT 30200. LOCAL PLANNING SUPPORT 30210. TRAFFIC SAFETY 30220. LOCAL PROJECT ASSISTANCE 30230. TRAFFIC ENGINEERING ASSISTANCE 30240. PUBLIC TRANSPORTATION ASSISTANCE 30300. CATEGORICAL AID 71000. MAINTENANCE 71100. REGULAR 71130. MAINTENANCE 71150. COMMUNICATION SYSTEM-OFF BUDGET 71160. COMMUNICATION SYSTEM-ON BUDGET 71200. SUBSTANTIAL 90000. TRANSFERS 98000. DEBT SERVICE 99000. CONSTRUCTION 99100. STATE CONSTRUCTION 99160. DESIGN/RIGHT OF WAY 99170. CONSTRUCTION INSPECTION 99180. STATE PROJECTS 99400. BUILDINGS 99500. LOCAL CONSTRUCTION OPERATING FUNDS APPROPRIATION ACCOUNT OR EXPENDITURE FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS GENERAL FUND RECEIPT ONLY 276-00-1000-8-9559 06 0.00 276-00-1000-7-9559 06 25 RAIL SERVICE IMPROVEMENT FUND 276-00-2008-8-2100 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-2008-7-2100 06 -K.S.A. 75-5048- 276-00-2008-5-2100 06 RAIL SERVICE IMPROVEMENT FD-STATE FUNDS 276-00-2008-8-2110 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-2008-7-2110 06 276-00-2008-6-2110 06 276-00-2008-5-2110 06 INTERAGENCY MOTOR VEHICLE FUEL SALES FND 276-00-2298-8-2400 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-2298-7-2400 06 TRAFFIC RECORDS ENHANCEMENT FUND 276-00-2356-8-2000 06 0.00 -SB 008-SEC 13-SESS OF 2007- -SB 357-SEC 59-SESS OF 2007- 24 COORDINATED PUBLIC TRANSPORTN ASSIST FD 276-00-2572-8-0300 06 0.00 -HB 2368-SEC 156-SESS OF 2007- 276-00-2572-7-0300 06 -K.S.A. 75-5035- COORDINATED PUBLIC TRANS ASST FD-RUR CAP 276-00-2572-8-0310 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-2572-7-0310 06 COORDNTD PUBLIC TRANS ASST FD-RUR OP/ADM 276-00-2572-8-0320 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-2572-7-0320 06 276-00-2572-6-0320 06 276-00-2572-5-0320 06 276-00-2572-4-0320 06 276-00-2572-3-0320 06 COORDINATED PUBLIC TRANS ASST FD-URB CAP 276-00-2572-8-0330 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-2572-7-0330 06 276-00-2572-6-0330 06 276-00-2572-5-0330 06 276-00-2572-4-0330 06 276-00-2572-3-0330 06 COORDNTD PUBLIC TRANS ASST FD-URB OP/ADM 276-00-2572-8-0340 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-2572-7-0340 06 276-00-2572-6-0340 06 276-00-2572-5-0340 06 276-00-2572-4-0340 06 276-00-2572-3-0340 06 276-00-2572-2-0340 06 HIGHWAY SPECIAL PERMITS FUND 276-00-2576-8-2576 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-2576-7-2576 06 -K.S.A. 75-5039- OTHER FEDERAL GRANTS FUND 276-00-3122-8-3100 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-3122-7-3100 06 276-00-3122-6-3100 06 ST HWY FD-OTHER CAP IMPRVMT-LOCAL CONSTR 276-00-4100-8-0350 06 0.00 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0350 06 ST HWY FD-LCL CONST-TRANSPTN ENHANCEMENT 276-00-4100-8-0351 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0351 06 276-00-4100-6-0351 06 276-00-4100-5-0351 06 276-00-4100-4-0351 06 276-00-4100-3-0351 06 276-00-4100-2-0351 06 276-00-4100-1-0351 06 276-00-4100-6-0351 06 276-00-4100-5-0351 06 276-00-4100-4-0351 06 ST HWY FD-LOCAL CONSTRUCTION-RESTRICTED 276-00-4100-8-0352 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0352 06 276-00-4100-6-0352 06 276-00-4100-5-0352 06 276-00-4100-4-0352 06 276-00-4100-3-0352 06 276-00-4100-2-0352 06 276-00-4100-1-0352 06 276-00-4100-0-0352 06 276-00-4100-8-0352 06 ST HWY FD-LCL CONST-ECONOMIC DEVELOPMENT 276-00-4100-8-0353 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0353 06 276-00-4100-6-0353 06 276-00-4100-5-0353 06 276-00-4100-4-0353 06 276-00-4100-3-0353 06 276-00-4100-2-0353 06 276-00-4100-1-0353 06 276-00-4100-9-0353 06 276-00-4100-7-0353 06 276-00-4100-5-0353 06 ST HWY FD-LOCAL CONST-RAILROAD CROSSING 276-00-4100-8-0354 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0354 06 276-00-4100-6-0354 06 276-00-4100-5-0354 06 276-00-4100-4-0354 06 276-00-4100-2-0354 06 ST HWY FD-LOCAL CONST-KLINK GEOMETRIC 276-00-4100-8-0355 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0355 06 276-00-4100-6-0355 06 276-00-4100-5-0355 06 276-00-4100-4-0355 06 ST HWY FD-LOCAL CONST-KLINK RESURFACING 276-00-4100-8-0356 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0356 06 276-00-4100-6-0356 06 276-00-4100-5-0356 06 276-00-4100-4-0356 06 276-00-4100-3-0356 06 276-00-4100-2-0356 06 ST HWY FD-LOCAL CONST-ITS 276-00-4100-8-0357 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0357 06 276-00-4100-6-0357 06 276-00-4100-5-0357 06 276-00-4100-3-0357 06 276-00-4100-2-0357 06 ST HWY FD-LOCAL CONST-SRTS 276-00-4100-8-0358 06 -HB 2368-SEC 156-SESS OF 2007- STATE HIGHWAY FUND-AGENCY OPERATIONS 276-00-4100-8-0403 06 269,704,502.00 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0403 06 -SB 357-SEC 59-SESS OF 2007- 276-00-4100-6-0403 06 -STATE FINANCE COUNCIL RESOLUTION 07-565 276-00-4100-5-0403 06 -SB 534-SEC 60-SESS OF 2008- 276-00-4100-4-0403 06 276-00-4100-3-0403 06 276-00-4100-2-0403 06 276-00-4100-1-0403 06 276-00-4100-0-0403 06 ST HWY FD-AGENCY OPERATIONS-OFFICIAL HOS 276-00-4100-8-0404 06 4,000.00 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0404 06 276-00-4100-6-0404 06 KSIP-EXPEND STATE HIGHWAY FUND- AGY OPER 276-00-4100-8-0409 06 807,077.90 03 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0409 06 276-00-4100-6-0409 06 STATE HIGHWAY FUND-INVESTMENTS 276-00-4100-8-0500 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0500 06 ST HWY FD-TRANS TO HWY BOND DEBT SRVC FD 276-00-4100-8-0550 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0550 06 ST HWY FD-CONTRCTL SERV OTH ST AGENCIES 276-00-4100-8-0555 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0555 06 276-00-4100-6-0555 06 276-00-4100-5-0555 06 276-00-4100-4-0555 06 276-00-4100-3-0555 06 276-00-4100-2-0555 06 276-00-4100-1-0555 06 276-00-4100-0-0555 06 STATE HIGHWAY FUND-BOND SERVICE FEE 276-00-4100-8-0580 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0580 06 276-00-4100-6-0580 06 276-00-4100-3-0580 06 STATE HIGHWAY FUND-MAJOR MODIFICATIONS 276-00-4100-8-0600 06 0.00 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0600 06 ST HWY FD-MAJOR MODIFICATIONS-GUARD FNCE 276-00-4100-8-0610 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0610 06 276-00-4100-6-0610 06 276-00-4100-5-0610 06 276-00-4100-4-0610 06 276-00-4100-3-0610 06 276-00-4100-1-0610 06 ST HWY FD-MJR MOD-NON/INTRSTATE RR GRADE 276-00-4100-8-0620 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0620 06 276-00-4100-6-0620 06 276-00-4100-5-0620 06 276-00-4100-4-0620 06 276-00-4100-3-0620 06 276-00-4100-2-0620 06 276-00-4100-0-0620 06 ST HWY FD-MJR MOD-LOCAL PRTNSHP RR GRADE 276-00-4100-8-0621 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0621 06 276-00-4100-6-0621 06 276-00-4100-5-0621 06 276-00-4100-4-0621 06 276-00-4100-2-0621 06 ST HWY FD-MAJOR MODIFICATIONS-INTERSTATE 276-00-4100-8-0630 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0630 06 276-00-4100-6-0630 06 276-00-4100-5-0630 06 276-00-4100-4-0630 06 276-00-4100-3-0630 06 276-00-4100-2-0630 06 276-00-4100-1-0630 06 276-00-4100-0-0630 06 276-00-4100-9-0630 06 276-00-4100-8-0630 06 ST HWY FD-MAJOR MOD-NON INTERSTATE 276-00-4100-8-0650 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0650 06 276-00-4100-6-0650 06 276-00-4100-5-0650 06 276-00-4100-4-0650 06 276-00-4100-3-0650 06 276-00-4100-2-0650 06 276-00-4100-1-0650 06 276-00-4100-0-0650 06 276-00-4100-9-0650 06 276-00-4100-8-0650 06 276-00-4100-7-0650 06 276-00-4100-6-0650 06 276-00-4100-5-0650 06 276-00-4100-0-0650 06 ST HWY FD-MAJ MOD-NON INTERSTAT ECON DEV 276-00-4100-8-0660 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0660 06 276-00-4100-6-0660 06 276-00-4100-5-0660 06 276-00-4100-4-0660 06 276-00-4100-3-0660 06 276-00-4100-1-0660 06 ST HWY FD-MAJ MOD-INTER KLINK/GEOMETRIC 276-00-4100-8-0670 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0670 06 276-00-4100-6-0670 06 276-00-4100-5-0670 06 276-00-4100-4-0670 06 276-00-4100-3-0670 06 276-00-4100-2-0670 06 276-00-4100-1-0670 06 276-00-4100-9-0670 06 276-00-4100-7-0670 06 ST HWY FD-MAJ MOD-INTER HAZARD ELIM(HES) 276-00-4100-8-0680 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0680 06 276-00-4100-6-0680 06 276-00-4100-5-0680 06 276-00-4100-4-0680 06 276-00-4100-2-0680 06 276-00-4100-8-0680 06 ST HWY FD-MAJ MOD-NON INTER R/R XINGS 276-00-4100-8-0690 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0690 06 276-00-4100-6-0690 06 276-00-4100-5-0690 06 276-00-4100-3-0690 06 ST HWY FD-MAJ MOD-RR CROSSING SURFACING 276-00-4100-8-0691 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0691 06 276-00-4100-6-0691 06 276-00-4100-5-0691 06 276-00-4100-4-0691 06 ST HWY FD-MAJ MOD-RELATED NON-ROADWAY 276-00-4100-8-0695 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0695 06 276-00-4100-6-0695 06 276-00-4100-5-0695 06 276-00-4100-4-0695 06 276-00-4100-3-0695 06 276-00-4100-2-0695 06 276-00-4100-1-0695 06 276-00-4100-0-0695 06 276-00-4100-9-0695 06 276-00-4100-8-0695 06 ST HWY FD-MAJ MOD-NON-INTRSTATE CORRIDOR 276-00-4100-8-0696 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0696 06 276-00-4100-6-0696 06 276-00-4100-5-0696 06 276-00-4100-4-0696 06 276-00-4100-3-0696 06 ST HWY FD-MAJOR MODIFICATIONS-ITS 276-00-4100-8-0697 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0697 06 276-00-4100-6-0697 06 276-00-4100-4-0697 06 276-00-4100-3-0697 06 276-00-4100-2-0697 06 276-00-4100-1-0697 06 ST HWY FD-SUBSTANTIAL MAINT-CONTRACT 276-00-4100-8-0700 06 0.00 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0700 06 ST HWY FD-SUBSTANTIAL MAINT-1R STATE 276-00-4100-8-0710 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0710 06 276-00-4100-6-0710 06 276-00-4100-5-0710 06 276-00-4100-4-0710 06 276-00-4100-3-0710 06 276-00-4100-2-0710 06 276-00-4100-1-0710 06 276-00-4100-0-0710 06 276-00-4100-9-0710 06 276-00-4100-8-0710 06 ST HWY FD-SUBS MAINT-PMS CONTRACT MAINT 276-00-4100-8-0720 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0720 06 276-00-4100-6-0720 06 276-00-4100-5-0720 06 276-00-4100-4-0720 06 276-00-4100-3-0720 06 276-00-4100-2-0720 06 276-00-4100-0-0720 06 ST HWY FD-SUBS MAINT-INTERSTATE MAINT 276-00-4100-8-0730 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0730 06 276-00-4100-6-0730 06 276-00-4100-5-0730 06 276-00-4100-4-0730 06 276-00-4100-3-0730 06 276-00-4100-1-0730 06 276-00-4100-7-0730 06 276-00-4100-6-0730 06 ST HWY FD-SUBS MAINT-KLINK RESURFACING 276-00-4100-8-0740 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0740 06 276-00-4100-2-0740 06 276-00-4100-1-0740 06 ST HWY FD-SUBS MAINT-BRIDGE REPAIR 276-00-4100-8-0750 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0750 06 276-00-4100-6-0750 06 276-00-4100-5-0750 06 276-00-4100-4-0750 06 276-00-4100-3-0750 06 276-00-4100-2-0750 06 276-00-4100-1-0750 06 276-00-4100-0-0750 06 276-00-4100-8-0750 06 ST HWY FD-SUBS MAINT-BRIDGE PAINTING 276-00-4100-8-0760 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0760 06 276-00-4100-5-0760 06 276-00-4100-3-0760 06 276-00-4100-1-0760 06 276-00-4100-5-0760 06 ST HWY FD-SUBS MAINTEN-CULVERT REPAIR 276-00-4100-8-0770 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0770 06 276-00-4100-6-0770 06 276-00-4100-5-0770 06 276-00-4100-3-0770 06 276-00-4100-2-0770 06 276-00-4100-1-0770 06 ST HWY FD-SUBS MAINT-EMERGENCY REPAIR 276-00-4100-8-0780 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0780 06 276-00-4100-6-0780 06 276-00-4100-5-0780 06 276-00-4100-4-0780 06 276-00-4100-0-0780 06 ST HWY FD-SUBSTANTIAL MAINT-STATE SAFETY 276-00-4100-8-0790 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0790 06 276-00-4100-6-0790 06 276-00-4100-5-0790 06 276-00-4100-4-0790 06 276-00-4100-3-0790 06 276-00-4100-2-0790 06 276-00-4100-1-0790 06 ST HWY FD-SUBS MAINT-STATE SIGNING 276-00-4100-8-0795 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0795 06 276-00-4100-6-0795 06 276-00-4100-5-0795 06 276-00-4100-2-0795 06 276-00-4100-1-0795 06 276-00-4100-0-0795 06 ST HWY FD-SUBS MAINT-PAVEMENT MARKING 276-00-4100-8-0796 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0796 06 276-00-4100-6-0796 06 276-00-4100-5-0796 06 ST HWY FD-SUBSTANTIAL MAINT-LIGHTING 276-00-4100-8-0797 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0797 06 276-00-4100-6-0797 06 276-00-4100-5-0797 06 276-00-4100-4-0797 06 STATE HIGHWAY FUND-SYSTEM ENHANCEMENTS 276-00-4100-8-0800 06 0.00 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0800 06 ST HWY FND-SYSTEMS ENHANCEMENTS-BYPASSES 276-00-4100-8-0810 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0810 06 276-00-4100-6-0810 06 276-00-4100-5-0810 06 276-00-4100-4-0810 06 276-00-4100-3-0810 06 276-00-4100-2-0810 06 276-00-4100-1-0810 06 276-00-4100-6-0810 06 ST HWY FD-SYS ENHAN-INTERCHNG SEPARATION 276-00-4100-8-0820 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0820 06 276-00-4100-6-0820 06 276-00-4100-5-0820 06 276-00-4100-4-0820 06 276-00-4100-3-0820 06 276-00-4100-2-0820 06 276-00-4100-1-0820 06 ST HWY FD-SYS ENHAN-CORRIDOR IMPROVEMENT 276-00-4100-8-0830 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0830 06 276-00-4100-6-0830 06 276-00-4100-5-0830 06 276-00-4100-4-0830 06 276-00-4100-3-0830 06 276-00-4100-2-0830 06 276-00-4100-1-0830 06 ST HWY FD-SYS ENHAN-WICHITA RAIL CROSSNG 276-00-4100-8-0840 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0840 06 276-00-4100-5-0840 06 276-00-4100-4-0840 06 276-00-4100-3-0840 06 276-00-4100-0-0840 06 STATE HIGHWAY FUND-PRIORITY BRIDGES 276-00-4100-8-0900 06 0.00 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0900 06 ST HWY FD-PRIORITY BRIDGES-INTERSTATE 276-00-4100-8-0910 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0910 06 276-00-4100-3-0910 06 276-00-4100-2-0910 06 ST HWY FD-PRIORITY BRIDGE-NON INTERSTATE 276-00-4100-8-0920 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0920 06 276-00-4100-6-0920 06 276-00-4100-5-0920 06 276-00-4100-4-0920 06 276-00-4100-3-0920 06 276-00-4100-2-0920 06 276-00-4100-1-0920 06 276-00-4100-0-0920 06 276-00-4100-9-0920 06 276-00-4100-8-0920 06 276-00-4100-6-0920 06 ST HWY FD-PRIORITY BR-BRIDGE REDECK PROG 276-00-4100-8-0941 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0941 06 276-00-4100-6-0941 06 276-00-4100-5-0941 06 276-00-4100-4-0941 06 276-00-4100-3-0941 06 276-00-4100-2-0941 06 276-00-4100-1-0941 06 276-00-4100-0-0941 06 ST HWY FD-PRIORITY BR-CULVERT/BRIDG PROG 276-00-4100-8-0942 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-0942 06 276-00-4100-6-0942 06 276-00-4100-5-0942 06 276-00-4100-4-0942 06 276-00-4100-2-0942 06 276-00-4100-0-0942 06 STATE HIGHWAY FUND-CLAIMS 276-00-4100-8-1150 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-1150 06 276-00-4100-6-1150 06 276-00-4100-4-1150 06 STATE HIGHWAY FUND-CONFERENCE FEES 276-00-4100-8-2200 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-2200 06 276-00-4100-6-2200 06 STATE HWY FD-FEDERAL LOCAL AID PROGRAMS 276-00-4100-8-3000 06 0.00 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-3000 06 ST HWY FD-CATEGRCL AID FTA RURAL CAPITAL 276-00-4100-8-3021 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-3021 06 276-00-4100-6-3021 06 276-00-4100-4-3021 06 276-00-4100-3-3021 06 ST HWY FD-CATEGORCL AID FTA RURAL OP/ADM 276-00-4100-8-3022 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-3022 06 276-00-4100-6-3022 06 276-00-4100-4-3022 06 ST HWY FD-CATGORCL AID FTA URBAN CAPITAL 276-00-4100-8-3023 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-3023 06 276-00-4100-6-3023 06 276-00-4100-5-3023 06 ST HWY FD-CATEGORICAL AID-URBAN OPER/ADM 276-00-4100-8-3024 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-3024 06 276-00-4100-6-3024 06 ST HWY FD-CATEGORICAL AID-ITS PROJECTS 276-00-4100-8-3025 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-3025 06 276-00-4100-5-3025 06 ST HWY FD-CATEGORICAL AID-SAF ROUTS SCHO 276-00-4100-8-3026 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-3026 06 ST HWY FD-FED LOCAL AID-FED AGENCY/NHTSA 276-00-4100-8-3030 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-3030 06 276-00-4100-6-3030 06 276-00-4100-5-3030 06 ST HWY FD-FED LOCAL AID-FHWA-SAFETY 276-00-4100-8-3031 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-3031 06 ST HWY FD-FED LOC AID PRG-FED AGENCY/FRA 276-00-4100-8-3040 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-3040 06 ST HWY FD-FED LOC AID-FHWA/METRO PLAN 276-00-4100-8-3050 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-3050 06 276-00-4100-6-3050 06 276-00-4100-5-3050 06 276-00-4100-4-3050 06 ST HWY FD-FED LOC AID-JUV JUST & DEL PRV 276-00-4100-8-3080 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-3080 06 276-00-4100-6-3080 06 276-00-4100-5-3080 06 ST HWY FD-CATEGRCL AID FHWA-STP RUR CAPL 276-00-4100-8-3091 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-3091 06 29 ST HWY FD-CATGRCL AID FHWA-STP URBAN CAP 276-00-4100-8-3093 06 32 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-3093 06 39 -SB 357-SEC 56-SESS OF 2007- 40 -HB 2368-SEC 188-SESS OF 2007- 41 -HB 2368-SEC 149-SESS OF 2007- 42 43 44 45 20 STATE HIGHWAY FUND 276-00-4100-8-4100 06 0.00 21 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-4100 06 22 -SB 006-SEC 73-SESS OF 2003- 24 -K.S.A. 68-416- 25 -K.S.A. 79-3425- 26 -K.S.A. 79-3487- 27 -HB 2026-SEC 19-SESS OF 2003- 28 -HB 2444-SEC 19-SESS OF 2003- 30 -HB 2968-SEC 36-SESS OF 2006- 31 -K.S.A. 66-1,142- 33 -HB 2368-SEC 107-SESS OF 2007- 34 -HB 2368-SEC 144-SESS OF 2007- 35 -HB 2368-SEC 109-SESS OF 2007- 36 -HB 2368-SEC 123-SESS OF 2007- 37 -HB 2368-SEC 190-SESS OF 2007- -HB 2368-SEC 38-SESS OF 2007- 02 HWY FD-BLDGS CONST/REMODEL/SPEC MAINT 276-00-4100-8-6100 06 262,914.04 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-6100 06 276-00-4100-6-6100 06 276-00-4100-5-6100 06 276-00-4100-4-6100 06 HWY FD-CITY CONNECTING LINK MAINT PAY 276-00-4100-8-6200 06 3,360,000.00 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-6200 06 276-00-4100-6-6200 06 02 STATE HWY FD-BUILDINGS-REHAB AND REPAIR 276-00-4100-8-8005 06 3,813,260.22 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-8005 06 276-00-4100-6-8005 06 02 STATE HWY FD-BUILDINGS-REROOFING 276-00-4100-8-8010 06 649,303.08 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-8010 06 276-00-4100-6-8010 06 02 STATE HWY FD-BUILDINGS-EQUIPMT STOR SHED 276-00-4100-8-8015 06 727,049.97 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-8015 06 276-00-4100-6-8015 06 02 ST HWY FD-BUILDINGS-RENOVATE EMPORIA OFF 276-00-4100-8-8020 06 0.00 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-8020 06 276-00-4100-6-8020 06 02 ST HWY FD-BUILDINGS-DIST 2 WINDOW REPLCE 276-00-4100-8-8025 06 0.00 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-8025 06 276-00-4100-6-8025 06 02 ST HWY FD-BUILDINGS-TUCK-POINT EL DORADO 276-00-4100-8-8030 06 0.00 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-8030 06 276-00-4100-6-8030 06 02 ST HWY FD-BUILDINGS-DIST 5 CREW BLDG 276-00-4100-8-8035 06 80,210.00 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-8035 06 02 ST HWY FD-BUILDINGS-TUCK PITTS AREA OFF 276-00-4100-8-8040 06 109,958.80 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-8040 06 02 ST HWY FD-BUILDINGS-TUCK DIST 1 OFF TOP 276-00-4100-8-8045 06 13,693.58 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-8045 06 02 ST HWY FD-BUILDINGS-KHP CHANUTE CDL PARK 276-00-4100-8-8050 06 34,650.00 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-8050 06 02 ST HWY FD-BUILDINGS-DIST 2 MATERIALS LAB 276-00-4100-8-8055 06 53,104.41 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-8055 06 02 ST HWY FD-BUILDINGS-DIST 4 PAINT BOOTH 276-00-4100-8-8060 06 11,129.99 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-8060 06 02 ST HWY FD-BUILDINGS-PURCHASE VAR LANDS 276-00-4100-8-8065 06 75,000.00 -HB 2368-SEC 156-SESS OF 2007- 276-00-4100-7-8065 06 ST HWY FD-BLDGS-OTHER CNSTCTN RENVTN REP 276-00-4100-8-8070 06 3,000,000.00 -HB 2368-SEC 156-SESS OF 2007- HIGWAY BOND PROCEEDS FUND 276-00-4109-8-4110 06 0.00 -HB 2368-SEC 156-SESS OF 2007- 276-00-4109-7-4110 06 -K.S.A. 68-2321- HIGWAY BOND PROCEEDS FUND-SERIES 2003A 276-00-4109-8-4118 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4109-7-4118 06 HIGWAY BOND PROCEEDS FUND-SERIES 2003B 276-00-4109-8-4119 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4109-7-4119 06 HIGWAY BOND PROCEEDS FUND-SERIES 2003C 276-00-4109-8-4120 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4109-7-4120 06 HIGWAY BOND PROCEEDS FUND-SERIES 2004A 276-00-4109-8-4121 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4109-7-4121 06 HIGWAY BOND PROCEEDS FUND-SERIES 2004B 276-00-4109-8-4122 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4109-7-4122 06 HIGWAY BOND PROCEEDS FUND-SERIES 2004C 276-00-4109-8-4123 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4109-7-4123 06 HIGWAY BOND PROCEEDS FUND-SERIES 2008A 276-00-4109-8-4124 06 -HB 2368-SEC 156-SESS OF 2007- 26 PUBLIC USE GENERAL AVIATION DVLPMNT FUND 276-00-4140-8-4140 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4140-7-4140 06 -K.S.A. 75-5061- 276-00-4140-6-4140 06 276-00-4140-5-4140 06 276-00-4140-4-4140 06 276-00-4140-3-4140 06 276-00-4140-2-4140 06 23 COUNTY EQUALIZATION AND ADJUSTMENT FUND 276-00-4210-8-4210 06 2,500,000.00 -HB 2368-SEC 156-SESS OF 2007- 276-00-4210-7-4210 06 23 SPECIAL CITY AND COUNTY HIGHWAY FUND 276-00-4220-8-4220 06 38 -HB 2368-SEC 156-SESS OF 2007- 276-00-4220-7-4220 06 -K.S.A. 79-3425- HIGHWAY BONDS DEBT SERVICE FUND 276-00-4707-8-9000 06 0.00 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9000 06 -K.S.A. 68-2325- HWY BD DEBT SVC FD-SER 2000A COSTS ACCT 276-00-4707-8-9010 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9010 06 HWY BD DEBT SVC FD-SER 2000A PRIN ACCT 276-00-4707-8-9012 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9012 06 HWY BD DEBT SVC FD-SER 2000B COSTS ACCT 276-00-4707-8-9020 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9020 06 276-00-4707-6-9020 06 HWY BD DEBT SVC FD-SER 2000B INT ACCT 276-00-4707-8-9021 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9021 06 HWY BD DEBT SVC FD-SER 2000B PRIN ACCT 276-00-4707-8-9022 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9022 06 HWY BD DEBT SVC FD-SER 2000C INT ACCT 276-00-4707-8-9031 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9031 06 HWY BD DEBT SVC FD-SER 2000C PRIN ACCT 276-00-4707-8-9032 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9032 06 HWY BD DEBT SVC FD-SER 2002A COST ACCT 276-00-4707-8-9230 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9230 06 HWY BD DEBT SVC FD-SER 2002A INT ACCT 276-00-4707-8-9231 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9231 06 HWY BD DEBT SVC FD-SER 2002A PRIN ACCT 276-00-4707-8-9232 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9232 06 HWY BD DEBT SVC FD-SER 2002B COST ACCT 276-00-4707-8-9240 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9240 06 276-00-4707-6-9240 06 HWY BD DEBT SVC FD-SER 2002B INT ACCT 276-00-4707-8-9241 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9241 06 HWY BD DEBT SVC FD-SER 2002B PRIN ACCT 276-00-4707-8-9242 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9242 06 HWY BD DEBT SVC FD-SER 2002C COST ACCT 276-00-4707-8-9250 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9250 06 276-00-4707-6-9250 06 HWY BD DEBT SVC FD-SER 2002C INT ACCT 276-00-4707-8-9251 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9251 06 HWY BD DEBT SVC FD-SER 2002C PRIN ACCT 276-00-4707-8-9252 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9252 06 HWY BD DEBT SVC FD-SER 2002D COST ACCT 276-00-4707-8-9260 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9260 06 276-00-4707-6-9260 06 276-00-4707-3-9260 06 HWY BD DEBT SVC FD-SER 2002D INT ACCT 276-00-4707-8-9261 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9261 06 HWY BD DEBT SVC FD-SER 2002D PRIN ACCT 276-00-4707-8-9262 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9262 06 HWY BD DEBT SVC FD-SERIES 93A INT ACCT 276-00-4707-8-9321 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9321 06 HWY BD DEBT SVC FD-SERIES 93A PRIN ACCT 276-00-4707-8-9322 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9322 06 HWY BD DEBT SVC FD-SER 2003A COST ACCT 276-00-4707-8-9330 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9330 06 HWY BD DEBT SVC FD-SER 2003A INT ACCT 276-00-4707-8-9331 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9331 06 HWY BD DEBT SVC FD-SER 2003A PRIN ACCT 276-00-4707-8-9332 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9332 06 HWY BD DEBT SVC FD-SER 2003B COST ACCT 276-00-4707-8-9340 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9340 06 HWY BD DEBT SVC FD-SER 2003B INT ACCT 276-00-4707-8-9341 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9341 06 HWY BD DEBT SVC FD-SER 2003B PRIN ACCT 276-00-4707-8-9342 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9342 06 HWY BD DEBT SVC FD-SER 2003C COST ACCT 276-00-4707-8-9350 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9350 06 276-00-4707-6-9350 06 HWY BD DEBT SVC FD-SER 2003C-1 INT ACCT 276-00-4707-8-9351 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9351 06 HWY BD DEBT SVC FD-SER 2003C-1 PRIN ACCT 276-00-4707-8-9352 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9352 06 HWY BD DEBT SVC FD-SER 2003C-2 INT ACCT 276-00-4707-8-9361 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9361 06 HWY BD DEBT SVC FD-SER 2003C-2 PRIN ACCT 276-00-4707-8-9362 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9362 06 HWY BD DEBT SVC FD-SERIES 2004A COSTS 276-00-4707-8-9440 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9440 06 276-00-4707-5-9440 06 276-00-4707-4-9440 06 HWY BD DEBT SVC FD-SERIES 2004A INT ACCT 276-00-4707-8-9441 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9441 06 HWY BD DEBT SVC FD-SERIES 2004A PRIN ACC 276-00-4707-8-9442 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9442 06 HWY BD DEBT SVC FD-SERIES 2004B COSTS 276-00-4707-8-9450 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9450 06 276-00-4707-5-9450 06 HWY BD DEBT SVC FD-SERIES 2004B INT ACCT 276-00-4707-8-9451 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9451 06 HWY BD DEBT SVC FD-SERIES 2004B PRIN ACC 276-00-4707-8-9452 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9452 06 HWY BD DEBT SVC FD-SER 2004B-2 INT ACCT 276-00-4707-8-9453 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9453 06 HWY BD DEBT SVC FD-SER 2004B-3 INT ACCT 276-00-4707-8-9454 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9454 06 HWY BD DEBT SVC FD-SER 2004B-4 INT ACCT 276-00-4707-8-9455 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9455 06 HWY BD DEBT SVC FD-SERIES 2004C COSTS 276-00-4707-8-9460 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9460 06 276-00-4707-6-9460 06 276-00-4707-5-9460 06 HWY BD DEBT SVC FD-2004C 1-3 INT ACCT 276-00-4707-8-9461 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9461 06 HWY BD DEBT SVC FD-SERIES 2004C PRIN ACC 276-00-4707-8-9462 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9462 06 HWY BD DEBT SVC FD-2004C-4 INT ACCT 276-00-4707-8-9463 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9463 06 HWY BD DEBT SVC FD-SERIES 98 INTRST ACCT 276-00-4707-8-9811 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9811 06 HWY BD DEBT SVC FD-SERIES 98 PRIN ACCT 276-00-4707-8-9812 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-4707-7-9812 06 HWY BD DEBT SVC FD-SER 2008A COSTS ACCT 276-00-4707-8-9820 06 -HB 2368-SEC 156-SESS OF 2007- HWY BD DEBT SVC FD-SER 2008A-1 INTEREST 276-00-4707-8-9821 06 -HB 2368-SEC 156-SESS OF 2007- HWY BD DEBT SVC FD-SER 2008A PRINCIPAL 276-00-4707-8-9822 06 -HB 2368-SEC 156-SESS OF 2007- HWY BD DEBT SVC FD-SER 2008A-2 INTEREST 276-00-4707-8-9823 06 -HB 2368-SEC 156-SESS OF 2007- HWY BD DEBT SVC FD-SER 2008A-3 INTEREST 276-00-4707-8-9824 06 -HB 2368-SEC 156-SESS OF 2007- HWY BD DEBT SVC FD-SER 2008A-4 INTEREST 276-00-4707-8-9825 06 -HB 2368-SEC 156-SESS OF 2007- HWY BD DEBT SVC FD-SER 2008A-5 INTEREST 276-00-4707-8-9826 06 -HB 2368-SEC 156-SESS OF 2007- RAIL SERVICE ASST PROG LOAN GUARANTEE FD 276-00-7502-8-7200 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-7502-7-7200 06 -K.S.A. 75-5047- 20 RR REHABILITATION LOAN GUARANTEE FUND 276-00-7503-8-7500 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-7503-7-7500 06 -K.S.A. 75-5029- TRANS REVOL FD REV BD-2005TR PROGRM ACCT 276-00-7511-8-1000 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-7511-7-1000 06 -K.S.A. 75-5066- REVLVNG FD 2005TR-BOND PROCEEDS LOAN 276-00-7511-8-2105 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-7511-7-2105 06 276-00-7511-6-2105 06 REVLVNG FD 2005TR-DEPT LOAN ACCT 276-00-7511-8-2106 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-7511-7-2106 06 REVLVNG FD 2006TR-BOND PROCEED LOAN ACCT 276-00-7511-8-2107 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-7511-7-2107 06 REVLVNG FD 2005TR-BOND PARIY RESERV ACCT 276-00-7511-8-3105 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-7511-7-3105 06 REVLVNG FD 2005TR-REVENUE ACCOUNT 276-00-7511-8-4000 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-7511-7-4000 06 REVLVNG FD 2005TR-PARITY BOND DEBT SERVC 276-00-7511-8-5105 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-7511-7-5105 06 REVLVNG FD 2006TR-DEBT SERVICE ACCOUNT 276-00-7511-8-5106 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-7511-7-5106 06 REVLVNG FD 2005TR-CAPITALIZED INTEREST 276-00-7511-8-5305 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-7511-7-5305 06 TRANSPORTATION REVOLVING FUND 276-00-7511-8-7600 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-7511-7-7600 06 COMMUNICATION SYSTEM REVOLVING FUND 276-00-7524-8-7700 06 -HB 2368-SEC 156-SESS OF 2007- 276-00-7524-7-7700 06 -K.S.A. 75-5075- 276-00-7524-6-7700 06 LOAN FD-2005TR REVOLV BD-DEPRTMT EQUITY 276-00-7548-8-6000 06 -K.S.A. 75-5067- 276-00-7548-7-6000 06 LOAN FD-2005TR REVLV BD-DEBT SVC SUBSIDY 276-00-7548-8-6900 06 -K.S.A. 75-5067- 276-00-7548-7-6900 06 LOAN FD-2005TR REVOLV REV BD-SURCHARGE 276-00-7548-8-7000 06 -K.S.A. 75-5067- 276-00-7548-7-7000 06 KDOT LOAN FUND-KDFA REVOLVING FD REV BDS 276-00-7548-8-7900 06 0.00 -K.S.A. 75-5067- 276-00-7548-7-7900 06 LOAN FD-2005TR REVLV BD-GENERAL RECYCLED 276-00-7548-8-8000 06 -K.S.A. 75-5067- 276-00-7548-7-8000 06 LOAN FD-2005TR REVLV BD-COST OF ISSUANCE 276-00-7548-8-9005 06 -K.S.A. 75-5067- 276-00-7548-7-9005 06 LOAN FD-2006TR REVLV BD-COST OF ISSUANCE 276-00-7548-8-9006 06 -K.S.A. 75-5067- 276-00-7548-7-9006 06 02 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IS REAPPROPRIATED TO THE SAME ACCOUNT. 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IF IN EXCESS OF $100.00, IS REAPPROPRIATED TO THE SAME ACCOUNT. 20 DURING FISCAL YEAR ENDING JUNE 30, 2008 UPON NOTIFICATION FROM THE SECRETARY OF TRANSPORTATION THAT AN AMOUNT IS DUE AND PAYABLE FROM THE RAILROAD REHABILITATION LOAN GUARANTEE FUND, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER FROM THE STATE HIGHWAY FUND TO THE RAILROAD REHABILITATION LOAN GUARANTEE FUND THE AMOUNT CERTIFIED. HB 2368, SEC 156F, SESS OF 2007 21 ON APRIL 1, 2008, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER FROM THE MOTOR POOL SERVICE FUND OF THE DEPARTMENT OF ADMINISTRATION TO THE STATE HIGHWAY FUND AN AMOUNT TO BE DETERMINED TO BE EQUAL TO THE SUM OF THE ANNUAL VEHICLE REGISTRATION FEES FOR EACH VEHICLE OWNED OR LEASED BY THE STATE IN ACCORDANCE WITH K.S.A. 75-4611. HB 2368, SEC 156E, SESS OF 2007 22 DURING THE FISCAL YEAR ENDING JUNE 30, 2008, WITH THE APPROVAL OF THE DIRECTOR OF THE BUDGET, THE SECRETARY OF TRANSPORTATION MAY TRANSFER ANY PART OF ANY ITEM OF APPROPRIATION IN A CAPITAL IMPROVE- MENT PROJECT ACCOUNT FOR A BUILDING TO ANOTHER ITEM OF APPROPRIATION IN A CAPITAL IMPROVEMENT ACCOUNT FOR A BUILDING. HB 2368, SEC 156D, SESS OF 2007 23 ON JULY 15, OCTOBER 15, JANUARY 15, AND APRIL 15 EACH FISCAL YEAR, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $625,000 FROM THE SPECIAL CITY AND COUNTY HIGHWAY FUND TO THE COUNTY EQUALIZATION & ADJUSTMENT FUND. K.S.A. 79-3425C AS AMENDED BY HB 2368-SEC 198-SESS OF 2007. 24 ON JULY 1 OF EACH YEAR, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER $6,000,000 FROM THE STATE HIGHWAY FUND TO THE COORDINATED PUBLIC TRANSPORTATION ASSISTANCE FUND PER K.S.A. 75-5035. 25 ON JULY 1 OF EACH YEAR, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER $3,000,000 FROM THE STATE HIGHWAY FUND TO THE RAIL SERVICE IMPROVEMENT FUND PER K.S.A. 75-5048. 26 ON JULY 1 OF EACH YEAR, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER $3,000,000 FROM THE STATE HIGHWAY FUND TO THE PUBLIC USE GENERAL AVIATION AIRPORT DEVELOPMENT FUND PER K.S.A. 75-5061. 27 ON OR BEFORE JUNE 30, 2008, JUNE 30, 2009, AND JUNE 30, 2010 ON DATES CERTIFIED BY THE DIRECTOR OF THE BUDGET, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $23,901.75 FROM THE STATE GENERAL FUND TO THE STATE HIGHWAY FUND FOR THE PURPOSE OF REPAYING THE FISCAL YEAR 2004 TRANSFER, IN FOUR INSTALLMENTS. HB 2444, SEC 19C3, SESS OF 2003 28 ON OR BEFORE JUNE 30, 2008, JUNE 30, 2009, AND JUNE 30, 2010, ON DATES CERTIFIED BY THE DIRECTOR OF THE BUDGET, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $7,220,146, $7,220,145 AND $7,220,145, RESPECTIVELY, FROM THE STATE GENERAL FUND TO THE STATE HIGHWAY FUND FOR THE PURPOSE OF REPAYING THE FISCAL YEAR 2004 TRANSFER, IN FOUR INSTALLMENTS. SB 006, SEC 73K2, SESS OF 2003 29 DURING FISCAL YEAR ENDING JUNE 30, 2008, THE SECRETARY OF TRANSPORTATION MAY TRANSFER MONEYS BETWEEN THE OTHER FEDERAL FUNDS GRANT AND THE STATE HIGHWAY FUND. HB 2368, SEC 156A, SESS OF 2007 30 ON OR BEFORE JUNE 30, 2008, ON A DATE CERTIFIED BY THE DIRECTOR OF BUDGET, ACCOUNTS & REPORTS SHALL TRANSFER $23,652,162 FROM STATE GENERAL FUND TO THE STATE HIGHWAY FUND. HB 2026, SEC 19(B)(2), SESS OF 2003 31 ON JULY 1, 2007, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $5,000,000 FROM STATE HIGHWAY FUND TO THE STATE AFFORDABLE AIRFARE FUND OF THE DEPARTMENT OF COMMERCE. HB 2968, SEC 36(C)2, SESS OF 2006 32 DURING THE FISCAL YEAR ENDING JUNE 30, 2008, ANY PAYMENT FOR SERVICES FROM THE STATE HIGHWAY FUND TO OTHER STATE AGENCIES SHALL BE IN ADDITION TO ANY EXPENDITURE LIMITATION IMPOSED ON THE STATE HIGHWAY FUND FOR THE FISCAL YEAR 2008. HB 2368, SEC 156G, SESS OF 2007 33 ON JULY 1, 2007, OCTOBER 1, 2007, JANUARY 1, 2008, AND APRIL 1, 2008, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $4,803,052 FROM THE STATE HIGHWAY FUND TO THE KANSAS HIGHWAY PATROL OPERATIONS FUND OF THE KANSAS HIGHWAY PATROL. HB 2368, SEC 144E, SESS OF 2007 34 ON JULY 1, 2007, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $150,000 FROM THE STATE HIGHWAY FUND TO THE HIGHWAY SAFETY FUND OF THE KANSAS HIGHWAY PATROL. HB 2368, SEC 144F, SESS OF 2007 35 ON JULY 1, 2007, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $326,000 FROM THE STATE HIGHWAY FUND TO THE GENERAL FEES FUND OF THE KANSAS HIGHWAY PATROL. HB 2368, SEC 144G, SESS OF 2007 36 ON JULY 1, 2007, OCTOBER 1, 2007, JANUARY 1, 2008, AND APRIL 1, 2008, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER $7,548,685 FROM THE STATE HIGHWAY FUND TO THE STATE GENERAL FUND HB 2368, SEC 144I, 2007 & SB 357, SEC 56, 2007 37 ON JULY 1, 2007, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $210,000 FROM THE STATE HIGHWAY FUND TO THE STATE GENERAL FUND FOR THE PURPOSE OF REIMBURSING THE STATE GENERAL FUND FOR THE COST OF PROVIDING PURCHASING SERVICES TO THE DEPARTMENT OF TRANSPORTATION. HB 2368, SEC 107D, SESS OF 2007 38 ON JULY 15 AND JANUARY 15 OF FY 2008, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER A SUM EQUAL TO THE TOTAL TAXES COLLECTED UNDER THE PROVISIONS OF K.S.A. 79-6A04 AND 79-6A10 AND CREDITED TO THE STATE GENERAL FUND DURING THE SIX MONTHS NEXT PRECEDING THE DATE OF TRANSFER, FROM THE STATE GENERAL FUND TO THE SPECIAL CITY AND COUNTY HIGHWAY FUND. THE AMOUNT TRANSFERRED DURING STATE FISCAL YEAR 2008 ON EACH SUCH DATE SHALL NOT EXCEED $5,031,832 PER HB 2368-SEC 199-SESS OF 2007. TRANSFERS DURING FY 2008 SHALL BE CONSIDERED REVENUE TRANSFERS. K.S.A.79-3425I 39 ON JULY 1, 2007, OCTOBER 1, 2007, JANUARY 1, 2008, AND APRIL 1, 2008, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER $9,770,580.75 FROM THE STATE HIGHWAY FUND TO THE DIVISION OF VEHICLES OPERATING FUND OF THE DEPARTMENT OF REVENUE. HB 2368,SEC 109,2007 & SB 357,SEC 109,SESS OF 2007 40 ON JULY 1, 2007, AND QUARTERLY THEREAFTER, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $65,903 FROM THE STATE HIGHWAY FUND TO THE SCHOOL BUS SAFETY FUND OF THE DEPARTMENT OF EDUCATION. HB 2368, SEC 123, SESS OF 2007 41 ON JULY 1, 2007, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $2,190,000 FROM THE STATE HIGHWAY FUND TO THE DEPARTMENT ACCESS ROAD FUND OF THE DEPARTMENT OF WILDLIFE AND PARKS. HB 2368, SEC 190, SESS OF 2007 AS AMENDED BY SB 357-SEC 12C-SESS OF 2007 42 ON JULY 1, 2007, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $200,000 FROM THE STATE HIGHWAY FUND TO THE BRIDGE MAINTENANCE FUND OF THE DEPARTMENT OF WILDLIFE AND PARKS. HB 2368, SEC 190, SESS OF 2007 43 ON JULY 1, 2007 OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE, ACCOUNTS & REPORTS SHALL TRANSFER $578,833 FROM THE STATE HIGHWAY FUND TO THE KANSAS HIGHWAY PATROL OPERATING FUND. HB 2368, SEC 188, SESS OF 2007 44 ON JULY 1, 2007, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER $99,662 FROM THE STATE HIGHWAY FUND TO THE WATER STRUCTURES-STATE HIGHWAY FUND OF THE DEPARTMENT OF AGRICULTURE. HB 2368, SEC 149, SESS OF 2007 45 ON JULY 2 AND ON JANUARY 2 OF EACH YEAR, THE STATE TREASURER SHALL TRANSFER ALL UNENCUMBERED BALANCES IN EXCESS OF $400,000 IN THE CORPORATION COMMISSION MOTOR CARRIER LICENSE FEES FUND TO THE STATE HIGHWAY FUND. K.S.A. 66-1,142.