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)
              DEPT. OF SOCIAL AND REHABILITATION SERVICES             REV. 05/05/08
                                        PROGRAM CODES

                              01111. EXECUTIVE
                              01112. OPERATIONS
                              01113. OPERATIONS-STATE ONLY
                              01114. OFFICE OF AUDIT & CONSULTING SERVICES
                              01115. WORKING HEALTHY OOE EXPENDITURES
                              01116. REAL CHOICE SYS CHNG GRANTS FOR COMM LVG
                              01121. LEGAL ADMINISTRATION
                              01122. INVESTIGATIONS
                              01123. LEGAL CONTRACTS
                              01131. PERSONNEL
                              01132. ORGANIZATIONAL DEVELOPMENT
                              01134. LEADERSHIP TRAINING GRANTS
                              01135. PREVENTION FELLOWSHIP PROGRAM
                              01621. INFORMATION TECHNOLGY SERVICES-ADMIN
                              01622. INFORMATION TECHNOLGY SRVCS-WEB ADM/MGMT
                              01623. INFORMATION TECHNOLOGY SVCS-ARCHITECTURE
                              01624. INFORMATION TECHNOLGY SRVCS-DATA ADMIN
                              01625. INFORMATION TECHNOLGY SVCS-SYST DEV/MAIN
                              01626. INFORMATION TECHNOLOGY SERVICES-SECURITY
                              01627. INFORMATION TECHNOLOGY SRVICES-HELP DESK
                              01628. INFORMATION TECHNOLOGY SRVICES-OPERATION
                              01629. INFORMATION TECHNOLOGY SRVC-NETWORK SPPT
                              01631. INFORMATION TECHNOLOGY SERVS-PROJECT MGT
                              01632. INFORMATION TECHNOLOGY SERVICES-PLANNING
                              01633. INFORMATION TECH SERV-FACILITATION SERV
                              01636. INFORMATION TECHNOLOGY SERVS-PC SUPPORT
                              01637. INFORMATION TECHNOLOGY SERVICES-TELECOM
                              01639. INFORMATION TECHNOLOGY SERVS-CORE PROJTS
                              01643. INFORMATION TECH SERV-NON CORE PROJECTS
                              01645. INFORMATION TECHNOLGY SERVS-ECP ASSESSMT
                              01661. CIO OFFICE
                              01662. IT KAECSES-AE SERVICES
                              01663. IT CSE SERVICES
                              01664. IT REHABILITATION SERVICES
                              01665. IT CHILDREN AND FAMILY SERVICES
                              01666. IT EES
                              01667. IT SRS ACCOUNTING & OPERATIONS
                              01668. IT HCP
                              01669. IT DEVELOPMENT SERVICES
                              01671. IT AGENCY SERVICES
                              01672. IT MAINFRAME OPERATIONS
                              01673. IT MAINFRAME USAGE
                              01674. IT STATE ONLY
                              01681. IT PROJECT MANAGEMENT OFFICE
                              01682. HSM PROJECT
                              01683. NETWORK ASSESSMENT PROJECT
                              20101. ISD ADMINISTRATION
                              20211. EES ADMINISTRATION
                              20212. EARLY CHILDHOOD/KS EARLY HEAD START ADMN
                              20213. EES QUALITY ASSURANCE PROJECTS
                              20221. EES STATE-ONLY
                              20231. EBT VENDOR PAYMENTS
                              20241. STATE EXCHANGE REGULAR
                              20242. STATE EXCHANGE EBT
                              20243. STATE EXCHANGE ERROR CORRECTION
                              20250. TANF-ONLY
                              20260. FOOD STAMP CERTIFIED MATCH
                              20262. FFY2004 FOOD STAMP BONUS
                              20264. FOOD STAMP AND FS BONUS
                              20270. EES INITIAL MEDICAL EXAMINATION FEES
                              20311. TEFAP ADMINISTRATION
                              20312. COMMODITY SUPPL FOOD PROGRAM (CSFP) ADMN
                              20321. TEFAP DISTRIBUTION
                              20325. COMMODITY SUPPL FOOD PROGRAM (CSFP) DIST
                              20411. HEAD START COLLABORATION GRANT
                              20412. HEAD START COLLABORATION EXTERNAL FUNDNG
                              20413. HEAD START COLLABORATION GRANT 100%
                              21111. REHAB SERVICES ADMINISTRATION
                              21121. REHAB SERVICES STATE-ONLY
                              21131. REHAB TRAINING
                              21132. LITERACY GRANT - KC
                              21141. REHAB SOCIAL SECURITY REIMBURSEMENT
                              21151. CAREER DEVELOPMENT CENTER
                              21152. CAREER DEVELOPMENT CENTER-PROGRAM INCOME

                              21161. CNTR FOR INDPT LIVING GRANTS-ADMIN
                              21211. DEAF & HARD OF HEARING ADMINISTRATION
                              21231. DEAF & HARD OF HEARING FEE FUND
                              21241. DEAF & HARD OF HEARING SERVICES
                              21411. BLIND SERVICES ADMINISTRATION
                              21431. REHAB CNTR FOR THE BLIND ADMNINISTRATION
                              21441. REHAB CNTR FOR BLIND INDEPT LIVING GRANT
                              21461. BLIND SVCS VENDING STANDS ADMINISTRATION
                              21511. DDS ADMINISTRATION
                              21531. DDS SOCIAL SECURITY ADMINISTRATION
                              21541. DDS MEDICAID
                              22111. CSE ADMINISTRATION
                              22113. GENETIC TESTING
                              22114. STATE CSE DEBT SETOFF
                              22115. FEDERAL CSE DEBT SETOFF
                              22120. CSE INCENTIVE FUNDS
                              22130. CSE STATE-ONLY
                              22140. CSE REFUNDS
                              22141. NON-TAF COLLECTIONS (JV ONLY)
                              22142. TAF COLLECTIONS (JV ONLY)
                              22143. TAF/FC COLLECTIONS (JV ONLY)
                              22144. GA/FC COLLECTIONS (JV ONLY)
                              22145. MEDICAL COLLECTIONS (JV ONLY)
                              22146. FEDERAL INCENTIVES EARNED (JV ONLY)
                              22147. NON-TAF APPLICANT RECEIPT FEES
                              22148. CSENET FEES (JV ONLY)
                              22152. NON-TAF PAYOUTS
                              22153. INTERSTATE PAYOUTS
                              22154. IRS NEGATIVES
                              22159. SRS FEE FUND RECEIVABLES
                              22160. OJA COSTS
                              22161. OJA CSE COSTS-CERTIFIED MATCH
                              23111. SOUTH EAST ADMINISTRATION
                              23121. SOUTH EAST-STATE ONLY
                              23131. SOUTH EAST MAINFRAME OPERATIONS
                              23141. SOUTH EAST EE/INVEST FIELD STAFF
                              23142. SOUTH EAST SS FIELD STAFF
                              23143. SOUTH EAST CSE FIELD STAFF
                              23144. SOUTH EAST LIEAP ADMIN
                              23146. SOUTH EAST EES QUALITY ASSURANCE
                              23149. SOUTH EAST FS BONUS EE FIELD STAFF
                              23150. SOUTH EAST VR FIELD STAFF
                              23151. SOUTH EAST MEDICAL FIELD STAFF
                              23211. SOUTH CENTRAL ADMINISTRATION
                              23221. SOUTH CENTRAL-STATE ONLY
                              23231. SOUTH CENTRAL MAINFRAME OPERATIONS
                              23241. SOUTH CENTRAL EE/INVEST FIELD STAFF
                              23242. SOUTH CENTRAL SS FIELD STAFF
                              23243. SOUTH CENTRAL CSE FIELD STAFF
                              23244. SOUTH CENTRAL LIEAP ADMIN
                              23245. SOUTH CENTRAL REFUGEE FIELD STAFF
                              23249. SOUTH CENTRAL FS BONUS EE FIELD STAFF
                              23250. SOUTH CENTRAL VR FIELD STAFF
                              23251. SOUTH CENTRAL MEDICAL FIELD STAFF
                              23252. SOUTH CENTRAL-KDOC FAMILY SPECIALIST
                              23311. WEST ADMINISTRATION
                              23321. WEST-STATE ONLY
                              23331. WEST MAINFRAME OPERATIONS
                              23341. WEST EE/INVEST FIELD STAFF
                              23342. WEST SS FIELD STAFF
                              23343. WEST CSE FIELD STAFF
                              23344. WEST LIEAP ADMIN
                              23345. WEST REFUGEE FIELD STAFF
                              23346. WEST EES QUALITY ASSURANCE
                              23349. WEST FS BONUS EE FIELD STAFF
                              23350. WEST VR FIELD STAFF
                              23351. WEST MEDICAL FIELD STAFF
                              23611. K.C. METRO ADMINISTRATION
                              23621. K.C. METRO-STATE ONLY
                              23631. K.C. METRO MAINFRAME OPERATIONS
                              23641. K.C. METRO EE/INVEST FIELD STAFF
                              23642. K.C. METRO SS FIELD STAFF
                              23643. K.C. METRO CSE FIELD STAFF
                              23644. K.C. METRO LIEAP ADMIN
                              23645. K.C. METRO REFUGEE FIELD STAFF
                              23646. K.C. METRO EES QUALITY ASSURANCE
                              23649. K.C. FS BONUS EE FIELD STAFF
                              23650. K.C. METRO VR FIELD STAFF
                              23651. K.C. MEDICAL FIELD STAFF
                              23811. NORTH EAST ADMINISTRATION
                              23821. NORTH EAST-STATE ONLY
                              23831. NORTH EAST MAINFRAME OPERATIONS
                              23841. NORTH EAST EE/INVEST FIELD STAFF

                              23842. NORTH EAST SS FIELD STAFF
                              23843. NORTH EAST CSE FIELD STAFF
                              23844. NORTH EAST LIEAP ADMIN
                              23846. NORTH EAST EES QUALITY ASSURANCE
                              23847. NORTH EAST FS E&T ADMINISTRATION
                              23849. NORTHEAST FS BONUS EE FIELD STAFF
                              23850. NORTH EAST VR FIELD STAFF
                              23851. NORTH EAST MEDICAL FIELD STAFF
                              24211. WICHITA ADMINISTRATION
                              24221. WICHITA-STATE ONLY
                              24231. WICHITA MAINFRAME OPERATIONS
                              24241. WICHITA EE/INVEST FIELD STAFF
                              24242. WICHITA SS FIELD STAFF
                              24243. WICHITA CSE FIELD STAFF
                              24244. WICHITA LIEAP ADMIN
                              24245. WICHITA REFUGEE FIELD STAFF
                              24246. WICHITA EES QUALITY ASSURANCE
                              24249. WICHITA FS BONUS EE FIELD STAFF
                              24250. WICHITA VR FIELD STAFF
                              24251. WICHITA MEDICAL FIELD STAFF
                              24252. WICHITA-KDOC FAMILY REENTRY SPECIALIST
                              27111. TAF ONE-PARENT
                              27112. TAF TWO-PARENT
                              27151. TAF WORK PROGRAM TRANSPORTATION
                              27154. TAF WORK PROGRAM EMPLOYMENT SERVICES
                              27155. TAF SPECIAL INITIATIVES
                              27191. GRANDPARENTS AS CAREGIVERS CASH ASST
                              27192. GRANDPARENTS AS CAREGIVERS SUPPORT SVS
                              27211. GENERAL ASSISTANCE
                              27221. INTERIM ASSISTANCE
                              27311. FUNERAL ASSISTANCE
                              27411. LIEAP CENTRAL OFFICE ADMIN
                              27421. LIEAP ASSISTANCE
                              27431. LIEAP CRISIS
                              27511. REFUGEE ADMINISTRATION CENTRAL OFFICE
                              27521. REFUGEE ASSISTANCE
                              27522. REFUGEE MEDICAL ASSISTANCE
                              27531. REFUGEE SOCIAL SERVICES
                              27611. ADULT PROTCTIVE SERVICES
                              27711. FOOD STAMP BENEFITS
                              27751. FS E&T TRANSPORTATION
                              27811. TAF CHILD CARE
                              27812. INCOME ELIGIBLE TRAINING-EMPLOYED
                              27813. FS E&T CHILD CARE
                              27814. INCOME ELIGIBLE SOCIAL SVC CHILD CARE
                              27815. INCOME ELIGIBLE EMPLOYED CHILD CARE
                              27851. KDHE EARLY CHILDHOOD TRANSFER
                              27861. CHILD CARE RESOURCE, REFERRAL & PROF DEV
                              27863. HEAD START OUTCOMES INTEGRATION
                              27871. KS EARLY HEAD START
                              27911. REHAB CLIENT SERVICES ASSISTANCE
                              27912. REHAB CLIENT SRVCS ASSISTIVE TECHNOLOGY
                              27913. REHAB SUPPORT EMPLOYMENT
                              27924. REHAB INNOVATION & EXPANSION
                              27931. REHAB INDEPENDENT LIVING TITLE I GRANTS
                              27932. REHAB INDEPENDENT LIVING DURABLE MEDICAL
                              27933. CENTERS INDEPENDENT LIVING-TITLE VII
                              27934. CENTERS INDEPENDENT LIVING-STATE GRANTS
                              27935. CENTERS INDEPENDENT LIVING-SSR GRANTS
                              27940. KS YOUTH EMPOWERMENT ACADEMY
                              31010. HCP ADMINISTRATION
                              31020. STATE INSTITUTION MEDICAL LIABILITY INS.
                              31030. HCP STATE ONLY
                              31040. BUSINESS HEALTH POLICY PARTNERSHIP
                              31050. HCP ADMIN OTH CNTRCT-REG TXIX ADMIN MTCH
                              31060. HCP ADMINISTRATION ENHANCED MATCH
                              31303. OSH CLINICAL PASTORAL EDUCATION DONATION
                              31304. PSH INTER-LIBRARY LOAN DEVELOPMENT GRANT
                              31305. KNI INTER-LIBRARY LOAN DEVELOPMENT GRANT
                              31306. KNI CLINICAL PASTORAL EDUCATION DONATION
                              32210. MH ADMINISTRATION
                              32211. MH MANAGEMENT & SUPPT CONTRACTS FFP ONLY
                              32212. MH OTHER CONTRACTS-REGULAR ADMIN MATCH
                              32213. COMPETENCY EVALUATIONS
                              32220. MH STATE AID
                              32240. MH CONSOLIDATION GRANT-SSBG-FEDERAL
                              32241. MH CONSOLIDATED GRANTS-STATE ONLY
                              32242. MH CONSOLIDATED GRANTS-MHBG FFY05
                              32243. MH CONSOLIDATED GRANTS-MHBG FFY04
                              32244. MH CONSOLIDATED GRANTS-PATH-FEDERAL
                              32245. MH CONSOLIDATED GRANTS-PATH-STATE
                              32248. FAMILY CENTERED MH GRANTS
                              32254. MH SPECIAL PROJECTS-MHPMC REFORM GRANT

                              32256. IMPLEMENTATION KS CONSUMER OPERATED PGMS
                              32257. KANSAS INFRASTRUCTURE GRANT
                              32264. UNALLOCATED MH EDUCATION GRANTS
                              32265. BIOTERRISM GRANT
                              32268. PAHP ADMIN-SCREENINGS-ENHANCED MATCH
                              32269. PAHP ADMIN-SCREENINGS-STATE ONLY
                              32270. MH ADMINTISTRATIVE CLAIMING 50/50
                              32271. MH ADMINTISTRATIVE CLAIMING 75/25
                              32272. PAHP ADMINISTRATION-REGULAR MATCH
                              32273. PAHP ADMINISTRATION-ENHANCED MATCH
                              32274. PAHP ADMINISTRATION-STATE ONLY
                              32275. CMHC REG MED-BREAST & CERVICAL CERT MTCH
                              32276. CMHC REG MED-BREAST & CERVICAL ENH FMAP
                              32277. CMHC REG MED-IMD CONSUMER AGE 22-64
                              32278. CMHC REG MED-FMAP
                              32279. CMHC REG MED-CERTIFIED MATCH
                              32280. CMHC CERTIFIED MATCH GRANT-REG MEDICAL
                              32281. CMHC CERTIFIED MATCH GRANT-CHILD WELFARE
                              32282. CMHC CERTIFIED MATCH GRANT-SED WAIVER
                              32283. CMHC CERTIFIED MATCH FFP FEE FOR SVC-FED
                              32284. CMHC-CHILD WELFARE-CERTIFIED MATCH
                              32287. CMHC-CHILD WELFARE-FMAP
                              32288. CMHC-SED WVR-BREAST & CERVICAL ENH.FMAP
                              32290. MH PRIVATE PSYCHIATRISTS & PSYCHOLOGISTS
                              32291. BEHAVIOR MGMT-CFS DUAL-TITLE XIX
                              32292. BEHAVIOR MGMT-CFS ONLY-TITLE XIX
                              32293. BEHAVIOR MGMT-TITLE XIX
                              32294. EXTENDED STAY - LEVEL V
                              32295. EXTENDED STAY - LEVEL VI
                              32296. EXTENDED STAY - THERAPEUTIC FOSTER CARE
                              32297. BEHAVIOR MGMT-BREAST & CERVICAL-ENHFMAP
                              32300. MH PRVT PSYCH-BREAST & CERVICAL-ENH FMAP
                              32301. MH PRIVATE PSYCH-IMD CONSUMER AGE 22-64
                              32302. MH PRIVATE PSYCHIATRIST-FMAP
                              32305. MH PVT PSYCH BREAST & CERVICAL ENH.FMAP
                              32306. MH PVT PSYCH-IMD CONSUMER AGE 22-64
                              32307. MH PRIVATE PSYCHOLOGIST-FMAP
                              32410. PSYCH RES TRTMT FAC DEM0 GRT COMMTY ALTV
                              32420. PSYCH RES TRTMT FAC DEM0 GRT COMMTY ALTV
                              32520. MH-NF-OTHER/ADV PYMTS
                              32522. MH-NF-IMD CONSUMER AGES 22-64
                              32523. MH-NF-MEDIKAN
                              32527. MH-NF BREAST & CERVICAL CANCER-ENH FMAP
                              32528. MH-NF-TITLE XIX-REG FFP
                              32549. MEDICAL RECOVERIES (RECEIPTS ONLY)
                              32570. MH-NF-CIVIL MONETARY PENALTY RECEIPTS
                              32580. MH-NF-RECEIVERSHIP
                              32800. FEMA CNSLING PRG IMM SRV GNT-GREENSBURG
                              32805. FEMA CNSLNG REG SRV PGM-GRNSBURG TONADO
                              32810. FEMA CNSLNG PRG IMM SRV PGM-SE KS FLDING
                              32815. FEMA CNSLNG PRG REG SRV PGM-SE KS FLDING
                              33000. SATR LICENSE FEES
                              33010. SATR ADMINISTRATION
                              33030. SATR ADMINISTRATION-STATE ONLY
                              33111. SATR PREVENTION GRANTS-STATE ONLY
                              33112. SATR PREVENTION GRANTS-SRS FEE FUND
                              33113. SATR PREVENTION GRANTS-A&D BLOCK GRANT
                              33116. SATR PREVENTION GRANTS-ADAS FEES/REC FD
                              33119. METHAMPHETAMINE PREVENTION PROJECT
                              33210. AAPS TREATMENT FACILITY LICENSE RECEIPTS
                              33211. SATR TREATMENT GRANTS STATE ONLY
                              33212. SATR TREATMENT GRANTS-SRS FEE FUND
                              33213. SATR TREATMENT GRANTS-ADAS FEES/RCPTS
                              33214. SATR TREATMENT GRANTS-ALC TREATMENT FUND
                              33215. SATR TREATMENT GRANTS-A&D BLOCK GRANT
                              33216. SATR TREATMENT GRANTS-WOMEN AND CHILDREN
                              33217. SUBSTANCE ABUSE PRFRMNCE OUTCOME MEASURE
                              33218. DATA CONTRACT GRANT
                              33219. SATRP-ASSESSMENT & CASE MGMT GRANTS
                              33220. AAPS SUBSTANCE ABUSE TREATMENT
                              33221. STATE EPIDEMIOLOGICAL OUTCOMES WORKGROUP
                              33222. AAPS SUB ABUSE BREAST & CERVICAL ENHFMAP
                              33223. AAPS SUB ABUSE-IMD CONSUMER 22-64
                              33311. DUI
                              33312. GAMBLING
                              33320. KS STRATEGIC PREVENTION FRAMEWORK GRANT
                              34111. MEDICAL ADMINISTRATION-STAFF
                              34112. MEDICAL ADMIN-SKILLED MEDICAL PROFESSION
                              34113. MEDICAL ADMIN-TRANSPORTATION/CONTRACTS
                              34114. ADMINISTRATION-IMMUNIZATIONS
                              34115. MEDICAL ADMIN-CERTIFIED MATCH CONTRACTS
                              34116. MEDICAL ADMIN-50/50 WITH STEP DOWN
                              34117. MEDICAL ADMINISTRATION-50/50 NO STEPDOWN

                              34118. MEDICAL ADMINISTRATION-STATE ONLY
                              34119. PHARMACY LTC REIMBURSEMENT
                              34121. MED ADMN-SCHL DIST CLAIM/CERT MATCH 50%
                              34123. PRESUMPTIVE MEDICAID DISABILITY DETERMTN
                              34199. KDOA/KDHE TRANSFER-(DIRECT FUND ONLY)
                              34211. MMIS-50/50 WITH STEP-DOWN
                              34212. MMIS-50/50 NO STEP-DOWN
                              34213. MMIS-75/25 WITH STEP-DOWN
                              34214. MMIS-75/25 NO STEP-DOWN
                              34216. MMIS-90/10 NO STEP-DOWN
                              34226. REPROCUREMENT-90/10 NO STEP-DOWN
                              34311. HEALTHWAVE TITLE XXI ADMINSTRATION
                              34312. TANF OUTREACH 90/10
                              34315. CLEARINGHOUSE TITLE XIX ADMINISTRATION
                              34411. TICKET TO WORK INFRASTRUCTURE GRANT
                              34412. MAINTAIN INDEPENDENCE & EMPLOYMENT DEMO
                              34506. INSTITUTIONS-TRANSFRS-TITLE XIX-FFP ONLY
                              34507. INSTITUTIONS-DSH EXPENDITURS-TITLE XIX
                              34601. PAYMENT ERROR MSRMT GRT (PERM) TITLE XIX
                              34602. PAYMENT ERROR MSRMT GRT (PERM) TITLE XXI
                              35000. OTHER STATE ONLY
                              35001. REFUGEE
                              35002. IMD AGE 22-64
                              35003. MEDIKAN
                              35004. FAMILY PLAN/STERILIZATION
                              35007. CERTIFIED MATCH
                              35008. REGULAR MEDICAL-DEFAULT PCA
                              35057. INSURANCE-EXPANDED LMB-TITLE XIX ALL FFP
                              35078. INSURANCE-PACE-TITLE XIX REG.
                              35088. WORKING HEALTHY PREMIUMS
                              35157. HOSPITAL- DSH- FFP ONLY
                              35158. HOSPITAL-DSH-REGULAR-TITLE XIX-REG FFP
                              35248. BREAST & CERV CANCER-TITLE XIX-REG FFP
                              35329. DRUG REBATE--NON-CLAIM SPEC ADJ
                              35340. AIDS DRUG REIMBURSEMENT STATE FUNDS
                              35347. AIDS DRUG REIMBURSEMENT FED FUND
                              35349. RYAN WHITE TITLE II FED FUND
                              35437. CLINICS-LHD-FAMILY PLANNG-CERT MTCH-FFP
                              35470. CLINICS-INDIAN HLTH SERVICES (IHS)-OTHER
                              35991. TITLE XXI ASSISTANCE
                              36220. CSS ADMINISTRATION
                              36221. CDDO ADMINISTRATION CONTRACTS-SGF
                              36222. CDDO ADMINISTRATION CONTRACTS-FEDERAL
                              36223. CDDO ADMIN CONTRACTS-CERT MATCH-FEDERAL
                              36224. SKILLED MEDICAL PROFESSIONALS
                              36225. CERTIFIED MATCH CONTRACTS-FEDERAL
                              36226. CSS DIRECT MEDICAID MANAGEMENT 50/50
                              36231. DD-COMMUNITY SUPPORT GRANTS-STATE
                              36232. DD-COMMUNITY SUPPORT GRANTS-FEDERAL
                              36233. CDDO CERTIFIED MATCH-TCM-STATE
                              36234. CDDO RCM FFP FEE FOR SVC-FEDERAL
                              36235. CSS POSITIVE BEHAVIOR SUPPORT
                              36236. CDDO TCM BREAST & CERVICAL-CERT MATCH
                              36237. PSTVE BHVR SPPRT-BRST & CRVCAL -ENH FMAP
                              36310. DD-ICF/MR
                              36320. ICF/MR-UTILIZATION REVIEWS
                              36330. ICF/MR-OTHER/ADV PYMTS
                              36331. ICF/MR BREAST & CERVICAL CANCER ENH FMAP
                              36340. ICF/MR-RFEFUGEE
                              36360. ICF/MR-TITLE XIX-REG FFP
                              36370. ICF/MR-AUDIT & OTHER NCS
                              36380. ICF/MR-RECEIVERSHIP
                              36410. DD-HCBS/MR
                              36430. COMM BASED SVS-MRDD WAIVER-REFUGEE
                              36440. COMM BASED SVS-MRDD WAIVER-XIX-REG
                              36441. COM BASE SVS-MRDD WAIV-BRST&CRVL-EHN FMA
                              36450. COMM BASED SVS-MRDD WAIVER-NCS
                              36520. PARENT EMPOWERMENT PRGM-FAMILY SUPPORT
                              36530. TRAUMATIC BRAIN INJURY PLANNING GRANT
                              36531. TRAUMATIC BRAIN INJURY PLANNING FED
                              36540. AUTISM SPECTRUM DISORDER WAIVER
                              37120. COMM BASED SVS-DISABLED-REFUGEE
                              37130. COMM BASED SVC-DISABLED-TITL XIX REG FFP
                              37131. COM BASE SVC-PD WAIV-BRST&CRVCL-ENH FMAP
                              37132. PHYSICAL DISBLTIS TARGTD CASE MANAGEMENT
                              37133. PHYSCL DSBLTS TRGTD CSE MGMT BREST & CER
                              37140. COMM BASED SVS-DISABLED-NCS
                              37220. COMM BASED SVS-HEAD INJURD WAIVR-REFUGEE
                              37230. COMM BASED SVS-HEAD INJURD WAIVR-REG FFP
                              37231. CSS HI REHABILITATION HOSPITAL
                              37232. CSS HI REHAB HSPT-BRST & CRVCL-ENH FMAP
                              37233. CSS HI REHAB HSPT-IMD CONSUMER AGE 22-64
                              37240. COMM BSED SVS-HEAD INJURED WVER-SGF ONLY

                              37320. COMM BASED SVS-TECH ASSTD CHILDREN REFUG
                              37330. COMM BASED SVS-TECH ASST CHILDREN-REG
                              37331. COM BASE SVS-TCH AST CHILD WAIV-ENH FMAP
                              37340. COMM BASED SVS-TECH ASST CHILDREN-NCS
                              37400. STATEWIDE INDEPENDENT LIVING COUNCIL
                              37500. CENTERS FOR INDEP LIVING-STATE GRANTS
                              37501. CSS ATTENDANT CARE FOR INDEPENDNT LIVING
                              37502. CSS ATT CARE INDP LVG-BRST/CRVCL-EH FMAP
                              37503. CS ATT CARE INDP LVG-IMD CNSMR AGE 22-64
                              37600. CIL-SOCIAL SECURITY REIMBURSEMENT GRANTS
                              37700. COMM BASED SVS-IE PURCHASED SVS
                              37800. REAL CHOICE SYSTM CHANGE COMMUNITY LIVNG
                              37810. MONEY FOLLOWS THE PERSON DEMO GRANT-ADMN
                              37811. MNEY FLLWS PRSN DEMO GRANT-STATE ONLY
                              37812. MONEY FOLLOWS PERSON DEMO GNT-REG SRV
                              37813. MONEY FOLLOWS THE PERSON DEMO GRANT-MTCH
                              37814. MNEY FLLWS PRSN DEMO GRNT-BRST/CERV MTCH
                              37815. MNEY FLLWS THE PRSN DEMO GRANT-FED ONLY
                              38000. DD COUNCIL
                              38020. NTL GOV BEST PRACTICE/KS DD GRANT
                              39000. STATE HOSPITALS-TRANS-TITLE XIX FFP ONLY
                              39001. STATE HOSPITALS-DSH EXPENDITRS-TITLE XIX
                              51100. CFP-GENERAL MANAGEMENT & OPERATIONS
                              51110. CFP ADMINISTRATIVE OOE-STATE ONLY
                              51210. CFP ADMINISTRATION - IV-E
                              51211. CMS RELATED MEDICAL/UTILIZ REVIEW QIO
                              51212. CMS RELATED RATE CERTIFICATION
                              51213. CFSR ADMINISTRATIVE EXPENSES
                              51310. SOCIAL SERVICE FIELD STAFF TRAINING
                              51311. SOCIAL SERV FIELD STAFF TRNG-CERT MATCH
                              51312. OTHR TRAINING CONTRACTS-DIRECT FUND ONLY
                              51313. TRAINING: NON-TITLE IV-E
                              53100. CFP ADMIN-CHILD PROTCTVE SERV/FAMILY SPT
                              53200. PROTECTION REPORTING CENTER RELATED EXP
                              53310. CHILD PROTECTIVE SERVICES-MEDICAL EXAMS
                              53410. CHILDREN'S FLEXIBLE FUNDS (CFF)
                              53420. FAMILY SERVICES FLEXIBLE SPNDG (NON-CFF)
                              53510. FAMILY PRESERVATION CONTRACTS
                              53520. FAMILY PRESERVATION DEMONSTRATION PROJEC
                              53610. CHILD ABUSE & NEGLECT PROGRAM ASST
                              53620. CHILDREN'S JUSTICE ASSISTANCE GRANT
                              53630. ADOPT US KIDS GRANT
                              53640. DEMONSTRATION GRANT
                              53650. CHILD WELFARE GRANTS
                              53660. EMERGENCY SHELTER
                              53670. COST ALLOCATION-TECHNICAL ASSISTANCE
                              53680. KS COALITION SEXUAL/DOMESTIC VIOLENCE
                              53681. YOUTH CONSERVATION CORPS
                              53710. COMMUNITY FUNDING
                              53720. WRAP-AROUND SERVICE DELIVERY
                              53900. MONTHLY CASEWORKER VISITS PROGRAM (PSSF)
                              53910. SUBSTANCE ABUSE METHAMPHETAMINE GRANT
                              53920. REHAB SVS/OTHER-FAMILY SVS MEDICAL-OTHER
                              53928. REHAB SVS/OTHER-FAMILY SERV MEDICAL-REG
                              53929. REHAB SVS/OTHER-FAMILY SERV MEDICAL-NCS
                              54100. CFP ADMIN-PERMANENCY
                              54150. KDHE TRANSFER OF FUNDS
                              54210. FOSTER CARE CONTRACTS
                              54211. FOSTER CARE CONTRACTS MEDICAL
                              54212. FOSTER CARE CONTRACTS BASE PAYMENT
                              54310. FOSTER CARE MAINTENANCE-IV-E
                              54320. FOSTER CARE MAINTENANCE-GA
                              54410. DUALLY ADJUDICATED FC CLIENTS-IV-E MAINT
                              54420. DUALLY ADJUDICATED FC CLIENTS-GA MAINTNC
                              54430. DUALLY ADJUDICATED FC CLIENTS-SOCIAL SVC
                              54610. NON-CFP PLACEMENTS-MAINTENANCE
                              54620. NON-CFP CUSTODY PLCMNTS-GA MAINTENANCE
                              54878. BEHAVIOR MGMT-CFS DUAL-TITLE XIX
                              54879. BEHAVIOR MGMT-CFS DUAL-NCS
                              54888. BEHAVIOR MGMT-CFS ONLY-TITLE XIX
                              54889. BEHAVIOR MGMT-CFS ONLY-NCS
                              54898. BEHAVIOR MGMT-TITLE XIX-REG
                              54899. BEHAVIOR MGMT-TITLE XIX-NCS
                              54910. REHAB SVS/OTHER-FOSTER CARE MEDICAL-OTHR
                              54918. REHAB SVS/OTHER-FOSTER CARE MEDICAL-REG
                              54919. REHAB SVS/OTHER-FOSTER CARE MEDICAL-NCS
                              55210. ADOPTION CONTRACTS
                              55211. ADOPTION CONTRACT MEDICAL
                              55212. ADOPTION CONTRACTS BASE PAYMENT
                              55310. PERMANENT GUARDIANSHIP
                              55410. ADOPTION SUPPORT-IV-E
                              55420. ADOPTION SUPPORT GA
                              55430. ADOPTION NON-RECURRING EXPENSE

                              55440. ADOPTION INCENTIVE PAYMENT PROGRAM
                              55510. INDEPENDENT LIVING- OOE
                              55520. INDEPENDENT LIVING - ASSISTANCE
                              55530. EDUCATIONAL & TRAINING VOUCHER ETV PROG
                              55540. EDUC & TRAINING VOUCHER ETV PRG 100% FED
                              55550. KANSAS KIDS @ GEAR UP GRANT
                              56199. JJA TRANSFER OF FUNDS (DIRECTLY FUND)
                              56310. JUVENILE OFFENDERS-IV-E MAINTENANCE
                              56320. JUVENILE OFFENDERS -GA MAINTENANCE
                              56410. DUALLY ADJUDICATED JJA CUSTODY-IV/E MAIN
                              56420. DUALLY ADJUDICATED JJA CUSTODY-GA MAINTN
                              56857. BEHAVIOR MGMT-JJA ONLY-CERTIFIED MATCH
                              56858. BEHAVIOR MGMT-JJA ONLY-TITLE XIX
                              56859. BEHAVIOR MGMT-JJA ONLY-NCS
                              56867. BEHAVIOR MGMT-JJA DUAL- CERT MATCH
                              56868. BEHAVIOR MGMT-JJA DUAL-TITLE XIX
                              56869. BEHAVIOR MGMT-JJA DUAL-NCS
                              57100. CHILDREN'S CABINET ADMINISTRATION
                              57200. COMMUNITY-BASED FAMILY RESOURCE/SUPPORT
                              57210. CBFRS FEDERAL ONLY FUNDS
                              57300. CHILDRENS INITIATIVES FUND-EARLY CHILDHD
                              57400. CHILDRENS INITIATIVES FUND-ACCOUNTABILTY
                              57500. CHILDREN'S CABINET-ORAL HLTH INITIATIVE
                              57600. SCHOOL READINESS PROJECTS
                              57700. CHILDREN'S CABINET PRE-K PROGRAM
                              57800. EARLY CHILDHOOD INITIATIVES GRANT
                              57900. QUALITY INITATIVE FOR INFNATS & TODDLERS
                              61000. CEN OFF HURRICANE KATRINA DISASTER RECOV
                              63100. SE HURRICANE KATRINA DISASTER RECOVERY
                              63200. SC HURRICANE KATRINA DISASTER RECOVERY
                              63300. WEST HURRICANE KATRINA DISASTER RECOVERY
                              63600. KC METRO HURRICANE KATRINA DISAST RECOV
                              63800. NE HURRICANE KATRINA DISASTER RECOVERY
                              64200. WICHITA HURRICANE KATRINA DISASTER RECOV
                              92140. CLIENT ASSISTANCE CLEARING FUND
                              97100. FEDERAL CLAIM RECONCILIATION
                              99000. CAPITAL IMPROVEMENTS

                                        OPERATING FUNDS
                                                                          APPROPRIATION
                                                          ACCOUNT         OR EXPENDITURE
         FUND OR ACCOUNT TITLE                            NUMBER     F      LIMITATIONS

 03 STATE OPERATIONS                              629-00-1000-8-0013 02    117,361,812.02
 30 -HB 2368-SEC 121-SESS OF 2007-                629-00-1000-7-0013 02
    -SB  357-SEC 14-SESS OF 2007-                 629-00-1000-6-0013 02
    -STATE FINANCE COUNCIL RESOLUTION 07-565      629-00-1000-5-0013 02
    -SB  534-SEC 35-SESS OF 2008-                 629-00-1000-4-0013 02
                                                  629-00-1000-3-0013 02
                                                  629-00-1000-2-0013 02

    STATE OPERATIONS-OFFICIAL HOSPITALITY         629-00-1000-8-0014 02            500.00
    -HB 2368-SEC 121-SESS OF 2007-                629-00-1000-7-0014 02

 03 LOW INCOME ENERGY ASSISTANCE                  629-00-1000-8-0030 02      1,000,000.00
    -HB 2368-SEC 121-SESS OF 2007-                629-00-1000-7-0030 02

 01 SEX PREDATOR PROGRAM                          629-00-1000-7-0040 02              0.00
    -ACCOUNT CLOSED-

    CHILDRENS HEALTH INSURANCE                    629-00-1000-5-0060 02              0.00
    -ACCOUNT CLOSED-

    KS LEGAL SVCS CONTRACT-DISBLTY DETERM AD      629-00-1000-6-0080 02              0.00
    -ACCOUNT CLOSED-

 03 ALCOHOL AND DRUG ABUSE SERVICES GRANTS        629-00-1000-8-1010 02      5,553,627.00
 30 -HB 2368-SEC 121-SESS OF 2007-                629-00-1000-7-1010 02
                                                  629-00-1000-6-1010 02
                                                  629-00-1000-5-1010 02

 03 CASH ASSISTANCE                               629-00-1000-8-2010 02     67,594,370.25
 30 -HB 2368-SEC 121-SESS OF 2007-                629-00-1000-7-2010 02
    -SB  357-SEC 14-SESS OF 2007-                 629-00-1000-6-2010 02
    -SB  534-SEC 35-SESS OF 2008-

 03 OTHER MEDICAL ASSISTANCE                      629-00-1000-8-3020 02     99,205,965.00
 30 -HB 2368-SEC 121-SESS OF 2007-                629-00-1000-7-3020 02
    -SB  357-SEC 14-SESS OF 2007-                 629-00-1000-6-3020 02
    -SB  534-SEC 35-SESS OF 2008-                 629-00-1000-5-3020 02

 03 COMMUNITY BASED SERVICES                      629-00-1000-8-3030 02     56,738,412.00
 25 -HB 2368-SEC 121-SESS OF 2007-                629-00-1000-7-3030 02

 27 -SB  357-SEC 14-SESS OF 2007-                 629-00-1000-6-3030 02
 30 -SB  534-SEC 35-SESS OF 2008-

 03 MENT HLTH & RETARD SERVICES AID & ASSIST      629-00-1000-8-4010 02    179,274,475.00
 30 -HB 2368-SEC 121-SESS OF 2007-                629-00-1000-7-4010 02
    -SB  357-SEC 14-SESS OF 2007-                 629-00-1000-6-4010 02
    -SB  534-SEC 35-SESS OF 2008-                 629-00-1000-5-4010 02

 03 CHILDREN'S MENTAL HEALTH INITIATIVE           629-00-1000-8-4040 02      1,500,000.00
 30 -HB 2368-SEC 121-SESS OF 2007-                629-00-1000-7-4040 02

 03 VOCATIONAL REHAB AID AND ASSISTANCE           629-00-1000-8-5010 02      4,588,621.00
 30 -HB 2368-SEC 121-SESS OF 2007-                629-00-1000-7-5010 02
    -SB  534-SEC 35-SESS OF 2008-                 629-00-1000-6-5010 02
                                                  629-00-1000-5-5010 02
                                                  629-00-1000-4-5010 02

 03 YOUTH SERVICES AID AND ASSISTANCE             629-00-1000-8-7020 02    122,085,973.01
 30 -HB 2368-SEC 121-SESS OF 2007-                629-00-1000-7-7020 02
    -SB  357-SEC 14-SESS OF 2007-                 629-00-1000-6-7020 02
    -SB  534-SEC 35-SESS OF 2008-

    SEDIF-CSE CALL CENTER                         629-00-1900-7-1900 02              0.00
    -ACCOUNT CLOSED-

 29 CHILDREN'S INITIATIVES FUND                   629-00-2000-8-2400 02              0.00
 35 -HB 2368-SEC 121-SESS OF 2007-                629-00-2000-7-2400 02
 37 -HB 2968-SEC 68-SESS OF 2006-
    -K.S.A. 38-2102-
    -K.S.A. 38-2103-
    -HB 2368-SEC 103-SESS OF 2007-
    -SB  534-SEC 12-SESS OF 2008-

 03 CIF-CHILDRENS CABINET ACCOUNTABILITY FND      629-00-2000-8-2402 02        541,802.00
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2000-7-2402 02
                                                  629-00-2000-6-2402 02
                                                  629-00-2000-5-2402 02

 03 CIF-CHILDRENS MENTAL HEALTH WAIVER            629-00-2000-8-2403 02      3,800,000.00
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2000-7-2403 02

 03 CIF-FAMILY CENTERED SYSTEM OF CARE            629-00-2000-8-2404 02      5,000,000.00
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2000-7-2404 02

 03 CIF-THERAPEUTIC PRESCHOOL                     629-00-2000-8-2405 02      1,052,102.60
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2000-7-2405 02
    -SB  534-SEC 35-SESS OF 2008-                 629-00-2000-6-2405 02

 03 CIF-CHILD CARE                                629-00-2000-8-2406 02      1,400,000.00
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2000-7-2406 02

 03 CIF-COMMUNITY SERVICES CHILD WELFARE          629-00-2000-8-2407 02      3,492,101.00
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2000-7-2407 02
    -SB  534-SEC 35-SESS OF 2008-                 629-00-2000-6-2407 02
                                                  629-00-2000-5-2407 02

 03 CIF-CHILD CABNT EARLY CHILDHD DISCRET GR      629-00-2000-8-2409 02      8,986,262.79
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2000-7-2409 02
                                                  629-00-2000-6-2409 02
                                                  629-00-2000-5-2409 02

    CHILDS INIT FD-IMMUNIZATION OUTREACH          629-00-2000-5-2412 02              0.00
    -ACCOUNT CLOSED-

 03 CIF-FAMILY PRESERVATION                       629-00-2000-8-2413 02      2,957,899.00
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2000-7-2413 02
    -SB  534-SEC 35-SESS OF 2008-

 03 CIF-SCHOOL VIOLENCE PREVENTION                629-00-2000-8-2415 02        228,000.00
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2000-7-2415 02

 03 CIF-ATTENDANT CARE INDEPENDENT LIVING         629-00-2000-8-2417 02         50,000.00
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2000-7-2417 02

 03 CIF-PRE-K PILOT                               629-00-2000-8-2418 02      5,000,000.00
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2000-7-2418 02
    -SB  357-SEC 14-SESS OF 2007-

    CIF-EARLY HEADSTART                           629-00-2000-8-2419 02      1,600,000.00
    -HB 2368-SEC 121-SESS OF 2007-

    CIF-QUALITY INITIATIVE INFANTS & TODDLER      629-00-2000-8-2420 02        500,000.00
    -HB 2368-SEC 121-SESS OF 2007-

 21 SOCIAL WELFARE FUND                           629-00-2195-8-0110 02     20,424,779.00
 22 -HB 2368-SEC 121-SESS OF 2007-                629-00-2195-7-0110 02
    -K.S.A. 39-710-                               629-00-2195-6-0110 02
    -HB 2368-SEC 109-SESS OF 2007-                629-00-2195-5-0110 02
    -STATE FINANCE COUNCIL RESOLUTION 07-565      629-00-2195-3-0110 02

    PROJECT MAINTENANCE RESERVE FUND              629-00-2214-8-0150 02
    -HB 2368-SEC 211-SESS OF 2007-                629-00-2214-7-0150 02

 07 OTHER STATE FEES FUND                         629-00-2220-8-0100 02
 33 -HB 2368-SEC 121-SESS OF 2007-                629-00-2220-7-0100 02
 34 -K.S.A. 38-1599-
    -K.S.A. 41-1126-
    -K.S.A. 41-2622-
    -K.S.A. 65-4610-
    -K.S.A. 79-4805-
    -K.S.A. 79-4710-
    -K.S.A. 79-4806-
    -SB  357-SEC 8-SESS OF 2007-

    OSF-ST OPER-AREA OFFICE REHAB AND REPAIR      629-00-2220-8-0133 02        200,000.00
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2220-7-0133 02
                                                  629-00-2220-6-0133 02

    OTHER STATE FEES FD-FFY 2005 STAMP BONUS      629-00-2220-8-0144 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2220-7-0144 02
                                                  629-00-2220-6-0144 02

    OSF-ASSISTANCE-ADA FEES AND TAX RECEIPTS      629-00-2220-8-1110 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2220-7-1110 02
                                                  629-00-2220-6-1110 02
                                                  629-00-2220-5-1110 02

    OSF-ASSISTANCE-ALCOHOLISM TREATMENT           629-00-2220-8-1120 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2220-7-1120 02
                                                  629-00-2220-6-1120 02
                                                  629-00-2220-5-1120 02

    OTHER STATE FEES FUND-KDOC TREATMENT          629-00-2220-8-1130 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2220-7-1130 02
                                                  629-00-2220-6-1130 02

 07 OSF-DRUG ABUSE/ALCOHOL TREATMT FAC LICNS      629-00-2220-8-2070 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2220-7-2070 02

    OSF-ST OPER-CHARIT INSTITUTIONAL COMMOD       629-00-2220-8-2113 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2220-7-2113 02

    OSF-ASSISTANCE-CIVIL MONETARY PENALTIES       629-00-2220-8-3110 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2220-7-3110 02

    OSF-ASSIST-NF-MH MENTAL HEALTH SERVICES       629-00-2220-7-4120 02
    -ACCOUNT CLOSED-

    OTHER ST FEES FD-PROBLEM GAMBLING GRANT       629-00-2220-7-4210 02
    -ACCOUNT CLOSED-                              629-00-2220-6-4210 02

    OSF-ASSIST-SOCIAL SECURITY REHAB INCENT       629-00-2220-8-5110 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2220-7-5110 02
                                                  629-00-2220-6-5110 02

    OTHER STATE FEES FUND-KCDHH                   629-00-2220-8-5133 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2220-7-5133 02
                                                  629-00-2220-6-5133 02

    OTHER STATE FEES FUND-MEDIA OF CHOICE         629-00-2220-8-5143 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2220-7-5143 02

    OSF-ASSISTANCE-KANWORK EDIF                   629-00-2220-8-6110 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2220-7-6110 02

    OSF-LEADERSHIP SRS-KHF GRANT                  629-00-2220-8-7100 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2220-7-7100 02

    OSF-WICHITA COMUNTY FDN PREVNTN FELWSHIP      629-00-2220-8-7150 02
    -HB 2368-SEC 121-SESS OF 2007-

 23 SRS-IGT FUND                                  629-00-2301-8-2205 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2301-7-2205 02
    -HB 2368-SEC 191-SESS OF 2007-

    SRS-IGT FD-HCBS/PD WAIVER PROGRAM             629-00-2301-7-2206 02              0.00
    -ACCOUNT CLOSED-

    SRS-IGT FD-HCBS/DD WAIVER PROGRAM             629-00-2301-7-2207 02              0.00
    -ACCOUNT CLOSED-

 31 STATE MEDICAID MATCH FUND-SRS                 629-00-2327-8-2210 02              0.00
    -HB 2368-SEC 211-SESS OF 2007-                629-00-2327-7-2210 02
    -K.S.A. 75-4265-
    -HB 2368-SEC 191-SESS OF 2007-

 33 PROBLEM GAMBLING & ADDICTIONS GRANT FUND      629-00-2371-8-2371 02
 34 -SB  357-SEC 14-SESS OF 2007-                 629-00-2371-7-2371 02
    -SB  066-SEC 55-SESS OF 2007-
    -K.S.A. 79-4805-
    -SB  357-SEC 8-SESS OF 2007-

 21 NONFEDERAL REIMBURSEMENTS FUND                629-00-2585-8-4125 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2585-7-4125 02

 20 TITLE XIX FUND                                629-00-2595-8-4130 02        243,180.00
    -HB 2368-SEC 121-SESS OF 2007-                629-00-2595-7-4130 02
                                                  629-00-2595-6-4130 02

 36 ALCOHOL & DRUG ABUSE BLOCK GRANT FED FND      629-00-3301-8-0310 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3301-7-0310 02
                                                  629-00-3301-6-0310 02
                                                  629-00-3301-5-0310 02

 36 CHILD WELFARE SERVICES BLOCK GRNT FED FD      629-00-3304-8-0340 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3304-7-0340 02

    CLD WEL SERV BLK GRT-FAM PRESRV & SUPPOR      629-00-3304-8-0345 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3304-7-0345 02
                                                  629-00-3304-6-0345 02

    MONTHLY CASEWORKER VISITS PROGRAM (PSSF)      629-00-3304-8-0346 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3304-7-0346 02

    SUBSTANCE ABUSE METHAMPHETAMINE GRANT         629-00-3304-8-0347 02
    -HB 2368-SEC 121-SESS OF 2007-

 36 ENERGY ASSISTANCE BLOCK GRANT FED FUND        629-00-3305-8-0350 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3305-7-0350 02
                                                  629-00-3305-6-0350 02
                                                  629-00-3305-5-0350 02
                                                  629-00-3305-2-0350 02

 36 SOCIAL SERVICES BLOCK GRANT FEDERAL FUND      629-00-3307-8-0370 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3307-7-0370 02
                                                  629-00-3307-6-0370 02
                                                  629-00-3307-5-0370 02

 36 DISABILITY DETERMINATION SERVICES FED FD      629-00-3309-8-0390 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3309-7-0390 02
                                                  629-00-3309-6-0390 02
                                                  629-00-3309-5-0390 02
                                                  629-00-3309-4-0390 02
                                                  629-00-3309-3-0390 02
                                                  629-00-3309-2-0390 02

 36 MENTAL HEALTH BLOCK GRANT FEDERAL FUND        629-00-3310-8-0460 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3310-7-0460 02
                                                  629-00-3310-6-0460 02
                                                  629-00-3310-5-0460 02

 36 FOOD STAMP ASSISTANCE FEDERAL FUND            629-00-3311-8-0410 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3311-7-0410 02
                                                  629-00-3311-6-0410 02
                                                  629-00-3311-5-0410 02
                                                  629-00-3311-4-0410 02
                                                  629-00-3311-3-0410 02
                                                  629-00-3311-2-0410 02

    FOOD STAMP ASST FED FD-FOOD STAMP E&T         629-00-3311-8-0411 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3311-7-0411 02

    FOOD STAMP ASST FFD-FOOD STAMP E&T 100%       629-00-3311-8-0412 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3311-7-0412 02

 26 FOSTER CARE ASSISTANCE FEDERAL FUND           629-00-3312-8-0420 02
 36 -HB 2368-SEC 121-SESS OF 2007-                629-00-3312-7-0420 02
    -K.S.A. 74-32,161-                            629-00-3312-6-0420 02
                                                  629-00-3312-5-0420 02
                                                  629-00-3312-4-0420 02
                                                  629-00-3312-3-0420 02

                                                  629-00-3312-2-0420 02

    FOSTER CARE ASST FED FND-ADOPTION ASSIST      629-00-3312-8-0421 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3312-7-0421 02
                                                  629-00-3312-6-0421 02
                                                  629-00-3312-5-0421 02

    FOSTER CARE ASST FED FD-INDEPNDNT LIVING      629-00-3312-8-0422 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3312-7-0422 02
                                                  629-00-3312-6-0422 02

    FOSTER CARE ASST FFD-ADOPTION INCENTIVE       629-00-3312-8-0423 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3312-7-0423 02
                                                  629-00-3312-6-0423 02

    FOSTER CARE ASST FFD-EDUC/TRNG VOUCHERS       629-00-3312-8-0424 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3312-7-0424 02

 36 MEDICAL ASSISTANCE FEDL FUND-ASSISTANCE       629-00-3314-8-0440 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3314-7-0440 02

    MEDICAL ASST FED FD-MEDICAL ADMINISTRATN      629-00-3314-8-0441 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3314-7-0441 02
                                                  629-00-3314-6-0441 02
                                                  629-00-3314-5-0441 02
                                                  629-00-3314-4-0441 02
                                                  629-00-3314-3-0441 02
                                                  629-00-3314-2-0441 02

 36 REHABILITATION SERVICES FEDERAL FUND          629-00-3315-8-0450 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3315-7-0450 02
                                                  629-00-3315-6-0450 02
                                                  629-00-3315-5-0450 02
                                                  629-00-3315-4-0450 02
                                                  629-00-3315-3-0450 02
                                                  629-00-3315-2-0450 02

    CHILD SUPPORT ENFORCEMENT ADMINISTRATION      629-00-3316-8-9100 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3316-7-9100 02
                                                  629-00-3316-6-9100 02
                                                  629-00-3316-5-9100 02
                                                  629-00-3316-4-9100 02
                                                  629-00-3316-3-9100 02
                                                  629-00-3316-2-9100 02

    CSE INCENTIVE - NON-MATCHABLE                 629-00-3316-8-9200 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3316-7-9200 02

 20 OTHER FEDERAL GRANTS AND ASSISTANCE FUND      629-00-3317-8-1300 02
 32 -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-1300 02
 36 -K.S.A. 74-32,160-
    -K.S.A. 76-12A08-

    OFG&AF-ST EPIDEMIOLOGICAL OUTCOMES WKGRP      629-00-3317-8-1314 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-1314 02
                                                  629-00-3317-6-1314 02

    OFG&AF-SUBSTNCE ABUSE PERFRMNCE OUTCOME       629-00-3317-8-1316 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-1316 02

    OFG&AF-ADAS DATA COLLECTION GRANT             629-00-3317-8-1318 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-1318 02
                                                  629-00-3317-6-1318 02

    KS STRATEGIC PREVENTION FRAMEWOK GRANT        629-00-3317-8-1322 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-1322 02

    OFG&AF-FEDERAL FOOD SURPLUS-STATE OPER        629-00-3317-8-2312 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-2312 02
                                                  629-00-3317-6-2312 02

    OFG&AF-COMMOD SUPPL FOOD PRGM (CSFP)DIST      629-00-3317-8-2314 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-2314 02
                                                  629-00-3317-6-2314 02

    OFG&AF-MHRS FED EDUCATION GRANTS-ST OPER      629-00-3317-8-4310 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4310 02

    OFG&AF-UNALLOCATED MH EDUCAT GRNT-ST OPS      629-00-3317-8-4312 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4312 02

    OFG&AF-PATH BLOCK GRANT-ASSISTANCE            629-00-3317-8-4315 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4315 02

                                                  629-00-3317-6-4315 02

    OFG&AF-IMPLEMENT KS CONSUMER OPERATD PGM      629-00-3317-8-4320 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4320 02
                                                  629-00-3317-6-4320 02

    OFG&AF-MH ED NEGLCT/DLNQNT CLIENT GT-OPS      629-00-3317-8-4332 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4332 02

    OFG&AF-MH ED CONSOLIDATION AND IMPRV-SRS      629-00-3317-8-4341 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4341 02

    OFG&AF-MH ED FOR ECONOMIC SECURITY GRANT      629-00-3317-8-4348 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4348 02

    OFG&AF-MHRS FEDERAL GRANT AUDIT RESERVE       629-00-3317-8-4351 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4351 02

    OFG&AF-INTER-LIBRARY LOAN DEVELOPMNT-PSH      629-00-3317-8-4355 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4355 02

    OFG&AF-INTER-LIBRARY LOAN DEVELOPMNT-KNI      629-00-3317-8-4356 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4356 02

    OFG&AF-KANSAS DATA INFRASTRUCTURE GRANT       629-00-3317-8-4357 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4357 02
                                                  629-00-3317-6-4357 02

    OFG&AF-SPCL PJT-MH PLAN/MNGD CARE REFORM      629-00-3317-8-4359 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4359 02

    OFG&AF-DD PROGRAM GRANT-ASSISTANCE            629-00-3317-8-4363 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4363 02
                                                  629-00-3317-6-4363 02
                                                  629-00-3317-5-4363 02

    OFG&AF-NTL GOV BST PRACTICE/KK DD GRANT       629-00-3317-8-4364 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4364 02

    OFG&AF-JJA FEDERAL TRANSFER                   629-00-3317-8-4365 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4365 02

    OFG&AF-PARENT EMPOWERMNT PGM-FAMILY SPPT      629-00-3317-8-4366 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4366 02

    OFG&AF-TICKET TO WORK INFRASTRUCTURE GRT      629-00-3317-8-4367 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4367 02
                                                  629-00-3317-5-4367 02

    OFG&AF-TRAUMATIC BRAIN INJURY-TBI PLANNG      629-00-3317-8-4368 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4368 02
                                                  629-00-3317-6-4368 02

    OFG&AF-REAL CHOICE SYSTEMS CHANGE             629-00-3317-8-4370 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4370 02
                                                  629-00-3317-6-4370 02

    OFG&AF-PREVENTION FELLOWSHIP PGM              629-00-3317-8-4375 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4375 02

    OFG&AF-KANSAS KIDS @ GEAR UP GRANT            629-00-3317-8-4376 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4376 02

    OFG&AF-FEDERAL OLMSTEAD GRANT                 629-00-3317-8-4380 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4380 02

    OFG&AF-BIOTERRORISM GRANT                     629-00-3317-8-4385 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4385 02
                                                  629-00-3317-6-4385 02

    OFG&AF-PAYMT ERROR MEASMT PERM TITLE XIX      629-00-3317-7-4389 02
    -ACCOUNT CLOSED-

    OFG&AF-PSYCH RESDTL TREATMT FAC ALTERNTV      629-00-3317-8-4391 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4391 02

    OFG&AF-MONEY FOLLOWS PERSON GNT-ADMIN         629-00-3317-8-4392 02
    -HB 2368-SEC 121-SESS OF 2007-

    OFG&AF-FEMA CNSLING SERV GNT-GREENSBURG       629-00-3317-8-4393 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-4393 02

    OFG&AF-FEMA CNSLING REG SER-GRNSBURG TOR      629-00-3317-8-4394 02
    -HB 2368-SEC 121-SESS OF 2007-

    OFG&AF-FEMA CNSLING IMM SER-SE KS FLDING      629-00-3317-8-4395 02
    -HB 2368-SEC 121-SESS OF 2007-

    OFG&AF-FEMA CNSLING REG SER-SE KS FLDING      629-00-3317-8-4396 02
    -HB 2368-SEC 121-SESS OF 2007-

    OFG&AF-REHABILITATION SVS TRAINING            629-00-3317-8-5305 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-5305 02
                                                  629-00-3317-6-5305 02

    OFG&AF-INDEPENDENT LIVING PART B              629-00-3317-8-5310 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-5310 02
                                                  629-00-3317-6-5310 02

    OFG&AF-KANSAIL                                629-00-3317-8-5312 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-5312 02
                                                  629-00-3317-6-5312 02
                                                  629-00-3317-5-5312 02

    OFG&AF-REHAB CLIENT ASST PROJECT-ST OPER      629-00-3317-8-5314 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-5314 02

    OFG&AF-REHAB SRVC SUPP EMPLOYMENT-ASSIST      629-00-3317-8-5316 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-5316 02

    OFG&AF-LITERACY INSTRUCTION VR CONSUMERS      629-00-3317-8-5318 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-5318 02
                                                  629-00-3317-6-5318 02

    OFG&AF-REFUGEE SOCIAL SERVICES                629-00-3317-8-6314 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-6314 02
                                                  629-00-3317-6-6314 02

    OFG&AF-REFUGEE MEDICAL, CASH & ADMIN          629-00-3317-8-6315 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-6315 02
                                                  629-00-3317-6-6315 02

    OFG&AF-HEAD START COLLABORATION GRANT         629-00-3317-8-6324 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-6324 02
                                                  629-00-3317-6-6324 02

    OFG&AF-AMERICORPS GRANT                       629-00-3317-8-6325 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-6325 02

    OFG&AF-CHILD ABUSE & NEGLECT PRGRM-ASST       629-00-3317-8-7310 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-7310 02
                                                  629-00-3317-6-7310 02

    OFG&AF-CHILD WLFRE WRAP AROUND SERV DLVY      629-00-3317-7-7311 02
    -ACCOUNT CLOSED-

    OFG&AF-DEVELOPING FAMILY BASED CARE SYST      629-00-3317-8-7313 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-7313 02
                                                  629-00-3317-6-7313 02

    OFG&AF-CHILDREN'S JUSTICE ASSIST-ASSIST       629-00-3317-8-7321 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-7321 02
                                                  629-00-3317-6-7321 02

    OFG&AF-COALITION-SEXUAL/DOMESTIC VIOLNCE      629-00-3317-8-7340 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3317-7-7340 02

    OFG&AF-YOUTH CONSERVATION CORP                629-00-3317-8-7341 02
    -HB 2368-SEC 121-SESS OF 2007-

 36 FAMILY & CHILDREN INVEST FUND-FEDERAL         629-00-3319-8-7400 02
    -HB 2368-SEC 213-SESS OF 2007-                629-00-3319-7-7400 02
                                                  629-00-3319-6-7400 02
                                                  629-00-3319-5-7400 02

 28 CHILD CARE AND DEVELOPMENT FEDERAL FUND       629-00-3322-8-0520 02
 36 -HB 2368-SEC 121-SESS OF 2007-                629-00-3322-7-0520 02
    -HB 2368-SEC 117-SESS OF 2007-                629-00-3322-6-0520 02
                                                  629-00-3322-5-0520 02
                                                  629-00-3322-4-0520 02
                                                  629-00-3322-3-0520 02
                                                  629-00-3322-2-0520 02

 36 TEMP ASST NEEDY FAM-FED FD-BLK GRT-ASST       629-00-3323-8-0530 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3323-7-0530 02
                                                  629-00-3323-6-0530 02
                                                  629-00-3323-5-0530 02
                                                  629-00-3323-4-0530 02

                                                  629-00-3323-3-0530 02
                                                  629-00-3323-2-0530 02

    CHILDRENS HEALTH INSURANCE FEDERAL FUND       629-00-3324-8-0540 02
    -HB 2368-SEC 213-SESS OF 2007-                629-00-3324-7-0540 02
                                                  629-00-3324-5-0540 02
                                                  629-00-3324-2-0540 02

 36 HEALTH COMMITTEE INSURANCE FUND               629-00-3325-8-0550 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-3325-7-0550 02
    -K.S.A. 40-4702-

    SRS ENTERPRISE FUND                           629-00-5105-8-5750 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-5105-7-5750 02

    SRS ENTERPRISE FUND-CDC                       629-00-5105-8-5755 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-5105-7-5755 02
                                                  629-00-5105-6-5755 02

    SRS ENTERPRISE FUND-BLIND SERVICES            629-00-5105-8-5760 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-5105-7-5760 02
                                                  629-00-5105-6-5760 02

 01 KS ENDOWMNT YOUTH FD-CHILD CABINET ADMIN      629-00-7000-8-7000 02        259,533.00
    -HB 2368-SEC 121-SESS OF 2007-                629-00-7000-7-7000 02
                                                  629-00-7000-6-7000 02

    TRUST FUND-DONATED FNDS-SPECIAL PROJECTS      629-00-7310-8-2930 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-7310-7-2930 02

    TRUST FUND-HCBS-MR REFINANCING                629-00-7310-8-3920 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-7310-7-3920 02

    TRUST FND-MR FACILITY REVOLVING FUND          629-00-7310-8-4910 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-7310-7-4910 02

    TRUST-CLINIC PASTOR EDUC DONATIONS-KNI        629-00-7310-8-4931 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-7310-7-4931 02

    TRUST-CLINIC PASTOR EDUC DONATIONS-OSH        629-00-7310-8-4932 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-7310-7-4932 02

    TRUST FUND-MEMORIAL-BLIND SERVICES            629-00-7310-8-5910 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-7310-7-5910 02

    TRUST FND-PURCHASE OF SERVICE DONOR MTCH      629-00-7310-8-7910 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-7310-7-7910 02

    FAMILY & CHILD INVEST FD-LICENSE PLATES       629-00-7375-8-7161 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-7375-7-7161 02

    FAMILY & CHILD INVEST FD-PRINTS               629-00-7375-8-7162 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-7375-7-7162 02

    FAMILY & CHILD INVEST FD-MISC                 629-00-7375-8-7163 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-7375-7-7163 02

    FAMILY & CHILD INVEST FD-ENDOWMENT ACCT       629-00-7375-8-7165 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-7375-7-7165 02

    FAM & CHILD INVST FD-ORAL HLTH INIT           629-00-7375-8-7166 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-7375-7-7166 02

    FAM & CHILD INVST FD-KAUFFMAN FNDTN           629-00-7375-8-7167 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-7375-7-7167 02

    FAM & CHLD INVST FD-RHD ISLD KIDS COUNT       629-00-7375-8-7168 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-7375-7-7168 02

    FAMILY & CHILD INVEST FD-OFF HOSPITALITY      629-00-7375-8-7169 02          1,500.00
    -HB 2368-SEC 121-SESS OF 2007-                629-00-7375-7-7169 02
                                                  629-00-7375-6-7169 02

    FAMILY & CHILD INVEST -GRGE K BAUM PRE-K      629-00-7375-7-7171 02
    -ACCOUNT CLOSED-

    FAMILY & CHILD INVEST -HALLMARK PRE-K PG      629-00-7375-7-7172 02
    -ACCOUNT CLOSED-

    FAMILY & CHILD INVEST-EARLYCHILD INITGRT      629-00-7375-8-7173 02
    -HB 2368-SEC 121-SESS OF 2007-                629-00-7375-7-7173 02

 24 FAMILY & CHILDREN INVEST FUND-TRUST ACCT      629-00-7375-8-7900 02

    -HB 2368-SEC 121-SESS OF 2007-                629-00-7375-7-7900 02
    -HB 2368-SEC 123-SESS OF 2007-

 03 REHABILITATION AND REPAIR PROJECTS            629-00-8100-8-8240 02      1,414,186.40
    -HB 2368-SEC 166-SESS OF 2007-                629-00-8100-7-8240 02
    -HB 2368-SEC 216-SESS OF 2007-                629-00-8100-6-8240 02
                                                  629-00-8100-5-8240 02
                                                  629-00-8100-4-8240 02

 01 STATE SECURITY HOSPITAL                       629-00-8100-7-8310 02              0.00
    -ACCOUNT CLOSED-

 03 DEBT SERVICE-NEW STATE SECURITY HOSPITAL      629-00-8100-8-8320 02      4,079,880.01
    -HB 2368-SEC 166-SESS OF 2007-                629-00-8100-7-8320 02
    -HB 2368-SEC 216-SESS OF 2007-

 03 DEBT SERVICE-STATE HOSP REHAB & REPAIR        629-00-8100-8-8325 02      2,726,717.52
    -HB 2368-SEC 166-SESS OF 2007-                629-00-8100-7-8325 02
    -HB 2368-SEC 216-SESS OF 2007-

 01 SEX PREDATOR CAPACITY EXPANSION               629-00-8100-7-8410 02              0.00
    -ACCOUNT CLOSED-

    REHAB & REPAIR PJTS-OSH REMODELING            629-00-8100-8-8415 02      2,700,000.00
    -SB  357-SEC 14-SESS OF 2007-

    KDFA 2002N-1 SRS LARNED SECURITY HOSP FD      629-00-8703-8-8710 02              0.00
    -HB 2368-SEC 212-SESS OF 2007-                629-00-8703-7-8710 02

    KDFA 2002N-1 SRS LARND SEC HOSP-PJT ACCT      629-00-8703-8-8711 02
    -HB 2368-SEC 212-SESS OF 2007-                629-00-8703-7-8711 02
                                                  629-00-8703-6-8711 02
                                                  629-00-8703-5-8711 02

    KDFA 2002N-1 SRS LARND SEC HOSP-P&I ACCT      629-00-8703-8-8712 02
    -HB 2368-SEC 212-SESS OF 2007-                629-00-8703-7-8712 02

    KDFA 2004A-1 SRS STATE OF KS PROJECTS FD      629-00-8704-8-8720 02              0.00
    -HB 2368-SEC 212-SESS OF 2007-                629-00-8704-7-8720 02

    KDFA 2004A-1 SRS ST OF KS P&I ACCOUNT         629-00-8704-8-8722 02
    -HB 2368-SEC 212-SESS OF 2007-                629-00-8704-7-8722 02

    KDFA 2004A-1 SRS ST OF KS PROJECT ACCT        629-00-8704-8-8723 02
    -HB 2368-SEC 212-SESS OF 2007-                629-00-8704-7-8723 02
                                                  629-00-8704-6-8723 02
                                                  629-00-8704-5-8723 02
                                                  629-00-8704-4-8723 02

    RECEIPT SUSPENSE CLEARING FUND                629-00-9212-8-0910 02
    -HB 2368-SEC 211-SESS OF 2007-                629-00-9212-7-0910 02

    MEDICAL ASSIST-MMIS RECOVERY CLEARING FD      629-00-9213-8-0920 02
    -HB 2368-SEC 211-SESS OF 2007-                629-00-9213-7-0920 02

    CLIENT ASSISTANCE PAYMENT CLEARING FUND       629-00-9214-8-0930 02
    -HB 2368-SEC 211-SESS OF 2007-                629-00-9214-7-0930 02
                                                  629-00-9214-6-0930 02

    CHILD SUPPORT COLLECTIONS CLEARING FUND       629-00-9218-8-0970 02
    -HB 2368-SEC 211-SESS OF 2007-                629-00-9218-7-0970 02

    EBT SETTLEMENT FUND                           629-00-9219-8-0980 02
    -HB 2368-SEC 211-SESS OF 2007-                629-00-9219-7-0980 02

    CREDIT CARD CLEARING FUND                     629-00-9405-8-9400 02
    -K.S.A. 75-30,100-                            629-00-9405-7-9400 02


 01 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IS
    LAPSED.

 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IF IN
    EXCESS OF $100.00, IS REAPPROPRIATED TO THE
    SAME ACCOUNT.

 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. 65-4610

 20 ON JULY 1, 2007, OR AS SOON THEREAFTER AS MONEYS
    ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
    REPORTS MAY TRANSFER, IN ONE OR MORE AMOUNTS,

    FROM THE TITLE XIX FUND TO THE OTHER FEDERAL
    GRANTS AND ASSISTANCE FUND, AMOUNTS SPECIFIED BY
    THE SECRETARY OF SOCIAL & REHABILITATION SERVICES.
    HB 2368-SEC 121-SESS OF 2007

 21 ON JULY 1, 2007, OR AS SOON THEREAFTER AS MONEYS
    ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
    REPORTS MAY TRANSFER, IN ONE OR MORE AMOUNTS, FROM
    THE NONFEDERAL REIMBURSEMENTS FUND TO THE SOCIAL
    WELFARE FUND, THE AMOUNT SPECIFIED BY THE
    SECRETARY OF SOCIAL & REHABILITION SERVICES.
    HB 2368-SEC 121-SESS OF 2007

 22 ON AUGUST 1, 2007, THE DIRECTOR OF ACCOUNTS AND
    REPORTS SHALL TRANSFER $60,000 FROM THE SOCIAL
    WELFARE FUND TO THE CHILD SUPPORT ENFORCEMENT
    CONTRACTUAL AGREEMENT FUND OF THE DEPARTMENT OF
    REVENUE.  HB 2368-SEC 109E-SESS OF 2007

 23 ON JULY 1, 2007, OR AS SOON AS MONEYS ARE
    AVAILABLE DURING FY 2008, THE DIRECTOR OF ACCOUNTS
    & REPORTS SHALL TRANSFER TO THE SRS-IGT FUND ALL
    AMOUNTS SPECIFIED BY K.S.A. 75-4265(F)(2) FROM THE
    DEPARTMENT ON AGING INTERGOVERNMENTAL TRANSFER
    FUND. K.S.A. 75-4265

 24 ON JULY 1, 2007, OR AS SOON THEREAFTER AS MONEYS
    ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND
    REPORTS SHALL TRANSFER $50,000 FROM THE FAMILY
    AND CHILDREN TRUST ACCOUNT OF THE FAMILY AND
    CHILDREN INVESTMENT FUND TO THE COMMUNITIES IN
    SCHOOLS PROGRAM FUND OF THE DEPARTMENT OF
    EDUCATION.  HB 2368-SEC123-SESS OF 2007

 25 DURING FISCAL YEAR 2008, THE DIRECTOR OF ACCOUNTS
    & REPORTS SHALL TRANSFER AMOUNTS CERTIFIED BY THE
    BUDGET DIRECTOR ON DECEMBER 1, 2007 AND JUNE 1,
    2008, FROM THE DEPARMENT ON AGING LTC-MEDICAID
    ASSISTANCE-NF STATE GENERAL FUND ACCOUNT TO THE
    DEPARTMENT ON AGING LTC-MEDICAID ASSISTANCE-HCBS/
    FE STATE GENERAL FUND ACCOUNT OR TO THE COMMUNITY
    BASED SERVICES ACCOUNT. HB 2368-SEC 121-SESS OF
    2007

 26 DURING EACH YEAR, THE CHIEF EXECUTIVE OFFICER OF
    THE BOARD OF REGENTS SHALL MAKE CERTIFICATIONS OF
    THE AMOUNT REQUIRED TO PAY CLAIMS RECEIVED FROM
    KANSAS EDUCATIONAL INSTITUTIONS FOR TUITION AND
    FEES TO THE DIRECTOR OF ACCOUNTS & REPORTS AND THE
    SECRETARY OF SOCIAL AND REHABILITATION SERVICES.
    UPON SUCH CERTIFICATION, THE DIRECTOR OF ACCOUNTS
    & REPORTS SHALL TRANSFER THE AMOUNT CERTIFIED FROM
    THE FOSTER CARE ASSISTANCE FEDERAL FUND TO THE
    BOARD OF REGENTS TUITION WAIVER GIFTS, GRANTS AND
    REIMBURSEMENT FUND. K.S.A. 74-32,161

 27 DURING THE FISCAL YEAR ENDING JUNE 30, 2008, THE
    DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER THE
    AMOUNTS SPECIFIED BY THE DIRECTOR OF BUDGET FROM
    THE DEPARMENT OF AGING LTC-MEDICAID ASSISTANCE-NF
    STATE GENERAL FUND ACCOUNT TO THE DEPARTMENT OF
    AGING LTC-MEDICAID ASSISTANCE-HCBS/FE STATE
    GENERAL FUND ACCOUNT OR TO THE COMMUNITY BASED
    SERVICES STATE GENERAL FUND ACCOUNT.  SUCH
    TRANSFERS SHALL BE CERTIFIED BY THE DIRECTOR OF
    BUDGET ON DECEMBER 1, 2007 AND JUNE 1, 2008.
    HB 2368-SEC 121-SESS OF 2007

 28 ON JULY 1, 2007, OCTOBER 1, 2007, JANUARY 1, 2008
    AND APRIL 1, 2008, OR AS SOON THEREAFTER AS MONEYS
    ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
    SHALL TRANSFER $559,307 FROM THE CHILD CARE &
    DEVELOPMENT FEDERAL FUND TO THE CHILD CARE &
    DEVELOPMENT BLOCK GRANT FEDERAL FUND OF THE
    DEPARTMENT OF HEALTH & ENVIRONMENT. HB 2368-SEC
    117E-SESSOF 2007

 29 ON JULY 1 OF EACH FISCAL YEAR, OR AS SOON
    THEREAFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR
    OF ACCOUNTS & REPORTS SHALL TRANSFER FROM THE
    KANSAS ENDOWMENT FOR YOUTH FUND TO THE SRS
    CHILDRENS INITIATIVES FUND THE AMOUNT EQUAL TO
    102.5% OF THE AMOUNT TRANSFERRED FROM THE KANSAS

    ENDOWMENT FOR YOUTH FUND TO THE SRS CHILDRENS
    INITIATIVES FUND PURSUANT TO K.S.A. 38-2102(D)
    DURING THE IMMEDIATELY PRECEDING FISCAL YEAR.
    THE AMOUNT TO BE TRANSFERRED ON JULY 1, 2007, IS
    DECREASED TO $47,721,081, IN ACCORDANCE WITH HB
    2368, SEC 103E, SESS OF 2007.

 30 DURING THE FISCAL YEAR ENDING JUNE 30, 2008, THE
    SECRETARY OF SOCIAL & REHABILITATION SERVICES,
    WITH THE APPROVAL OF THE DIRECTOR OF BUDGET, MAY
    TRANSFER ANY ITEM OF APPROPRIATION FOR FY 2008,
    FROM ANY ACCOUNT OF THE STATE GENERAL FUND TO ANY
    OTHER ACCOUNT OF THE STATE GENERAL FUND OF ANY
    SRS INSTITUTION.  EACH SUCH TRANSFER SHALL BE
    CERTIFIFED TO THE DIRECTOR OF ACCOUNTS & REPORTS
    AND A COPY SENT TO THE LEGISLATIVE RESEARCH
    DEPARTMENT.  HB 2368-SEC 121-SESS OF 2007

 31 AFTER IGT TRANSFERS PERSUANT TO K.S.A. 75-4265,
    SECTIONS (D)(2) AND (E), ANY REMAINING AMOUNTS
    SHALL BE TRANSFERRED BY THE DIRECTOR OF ACCOUNTS
    AND REPORTS AS FOLLOWS: 70% TO THE SENIOR SERVICES
    TRUST FUND OF KPERS, 5% TO THE LONG-TERM CARE LOAN
    AND GRANT FUND OF THE DEPARTMENT ON AGING AND 25%
    TO THE STATE MEDICAID MATCH FUND OF SRS AND AGING
    SPECIFIED BY APPROPRIATION ACTS.  NO TRANSFERS
    SHALL BE MADE DURING FISCAL YEAR 2008. HB 2368-SEC
    191D-SESS OF 2007

 32 UPON THE DEPARTMENT OF SOCIAL AND REHABILITATION
    SERVICES APPROVAL OF THE CANDIDATE'S ELIGIBILITY,
    THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
    FUNDING FROM THE APPROPRIATE FEDERAL SOURCE AS
    IDENTIFIED BY THE DEPARTMENT OF SOCIAL AND
    REHABILITATION SERVICES TO THE BOARD OF REGENTS
    WORKFORCE DEVELOPMENT LOAN FUND. K.S.A.74-32,160

 33 ON JULY 1 OF EACH YEAR OR AS SOON THEREAFTER AS
    SUFFICIENT MONEYS ARE AVAILABLE, $20,000 CREDITED
    TO THE STATE BINGO REGULATION FUND SHALL BE
    TRANSFERRED AND CREDITED TO THE PROBLEM GAMBLING
    AND ADDICTIONS GRANT FUND ESTABLISHED BY K.S.A.
    79-4805, AS AMENDED BY SB 66, SEC 55, SESS OF 2007

 34 ON JULY 1 OF EACH YEAR, OR AS SOON THEREAFTER AS
    SUFFICIENT MONIES ARE AVAILABLE, $80,000 CREDITED
    TO THE DEPARTMENT OF ADMINISTRATION STATE GAMING
    REVENUES FUND SHALL BE TRANSFERRED TO THE PROBLEM
    GAMBLING AND ADDICTIONS GRANT FUND. K.S.A. 75-4806
    AS AMENDED BY SB 357, SEC 8H4, SESS OF 2007.

 35 ON JULY 1, 2007, THE DIRECTOR OF ACCOUNTS AND
    REPORTS SHALL TRANSFER THE AMOUNT CERTIFIED BY THE
    BUDGET DIRECTOR FROM THE DOA CHILDRENS INITIATIVE
    RESERVE FUND TO THE CHILDRENS INITIATIVES FUND.
    HB 2968-SEC 68-SESS OF 2006

 36 DURING THE FISCAL YEAR ENDING JUNE 30, 2008, THE
    SECRETARY OF SOCIAL & REHABILITATION SERVICES,
    WITH THE APPROVAL OF THE DIRECTOR OF BUDGET AND
    SUBJECT TO FEDERAL GRANT AGREEMENTS PROVISIONS,
    MAY TRANSFER FEDERAL GRANT MONEYS CREDITED TO
    FEDERAL FUNDS TO ANOTHER FEDERAL FUND OF ANY SRS
    INSTITUION.  EACH TRANSFER SHALL BE CERTIFIED TO
    THE DIRECTOR OF ACCOUNTS AND REPORTS AND A COPY
    SENT TO LEGISLATIVE RESEARCH DEPARTMENT. HB 2368-
    SEC 121-SESS OF 2007

 37 ON THE EFFECTIVE DATE OF SB 534, OR AS SOON
    THEREAFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR
    OF ACCOUNTS & REPORTS SHALL TRANSFER $7,924,496
    FROM THE KPERS KANSAS ENDOWMENT FOR YOUTH FUND TO
    THE CHILDRENS INITIATIVES FUND.  SB 534-SEC 12-
    SESS OF 2008.