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) STATE CONSERVATION COMMISSION REV. 05/05/08 PROGRAM CODES 67000. CONSERVATION OF NATURAL RESOURCES 67010. ADMINISTRATION 67300. AID TO CONSERVATION DISTRICTS 67310. STATE AID-WATERSHED CONSTRUCTION 67320. WATER RESOURCES COST-SHARE PROGRAM 67340. HIGH PRIORITY COST-SHARE PROGRAM 67360. MULTIPURPOSE SMALL LAKES PROGRAM 67400. NON-POINT SOURCE POLLUTION 67420. RIPARIAN AND WETLANDS 67500. LAND RECLAMATION 67600. WATER QUALITY BUFFER INITIATIVE 67700. NATURAL RESOURCE LEGACY ALLIANCE 67900. WATER RIGHTS PURCHASE PROGRAM OPERATING FUNDS APPROPRIATION ACCOUNT OR EXPENDITURE FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS 03 OPERATING EXPENDITURES 634-00-1000-8-1010 05 905,474.26 -HB 2368-SEC 152-SESS OF 2007- 634-00-1000-7-1010 05 -STATE FINANCE COUNCIL RESOLUTION 07-565 OPERATING EXPEND-OFFICIAL HOSPITALITY 634-00-1000-8-1014 05 1,500.00 -HB 2368-SEC 152-SESS OF 2007- 634-00-1000-7-1014 05 03 CONSERVATION EASEMENTS 634-00-1000-8-1020 05 311,500.00 -HB 2368-SEC 152-SESS OF 2007- 634-00-1000-7-1020 05 MULTIPURPOSE SMALL LAKES PROGRAM 634-00-1000-5-1100 05 0.00 -ACCOUNT CLOSED- 03 ST WTR PLN FD-WATER RESOURCES COST SHARE 634-00-1800-8-1200 05 3,349,548.36 20 -HB 2368-SEC 152-SESS OF 2007- 634-00-1800-7-1200 05 22 -SB 534-SEC 56-SESS OF 2008- 634-00-1800-6-1200 05 23 634-00-1800-5-1200 05 03 SWPF-WATER RESOURCES CS-TECH EXPERTISE 634-00-1800-8-1205 05 209,927.00 -HB 2368-SEC 152-SESS OF 2007- 634-00-1800-7-1205 05 -STATE FINANCE COUNCIL RESOLUTION 07-565 03 SWPF-NONPOINT SOURCE POLLUTION ASSTNCE 634-00-1800-8-1210 05 3,992,783.66 -HB 2368-SEC 152-SESS OF 2007- 634-00-1800-7-1210 05 -SB 357-SEC 22-SESS OF 2007- 634-00-1800-6-1210 05 634-00-1800-5-1210 05 634-00-1800-4-1210 05 03 SWPF-WATER TRANSITION ASSISTANCE PGM 634-00-1800-8-1215 05 2,618,704.91 -HB 2368-SEC 152-SESS OF 2007- 634-00-1800-7-1215 05 -STATE FINANCE COUNCIL RESOLUTION 07-565 03 SWPF-CONSERVATION DISTRICT AID 634-00-1800-8-1220 05 2,136,154.00 -HB 2368-SEC 152-SESS OF 2007- 634-00-1800-7-1220 05 -SB 357-SEC 22-SESS OF 2007- 634-00-1800-6-1220 05 03 SWPF-CONSERVATION RESERVE ENHANCEMNT PGM 634-00-1800-8-1225 05 2,000,000.00 -HB 2368-SEC 152-SESS OF 2007- 634-00-1800-7-1225 05 SWPF-MULTIPURPOSE SMALL LAKES 634-00-1800-8-1230 05 0.00 -ACCOUNT CLOSED- 634-00-1800-7-1230 05 03 SWPF-WATERSHED DAM CONSTRUCTION 634-00-1800-8-1240 05 1,090,529.19 -HB 2368-SEC 152-SESS OF 2007- 634-00-1800-7-1240 05 634-00-1800-6-1240 05 03 SWPF-WTRSHD DAM CONSTR-ENGINEERING CONTR 634-00-1800-8-1245 05 50,000.00 -HB 2368-SEC 152-SESS OF 2007- 634-00-1800-7-1245 05 03 SWPF-KS WATER QUALITY BUFFER INITIATIVES 634-00-1800-8-1250 05 351,720.28 -HB 2368-SEC 152-SESS OF 2007- 634-00-1800-7-1250 05 634-00-1800-6-1250 05 03 SWPF-KS WTR QUAL BUF IN-EDUC & TECH ASST 634-00-1800-8-1255 05 40,000.00 -HB 2368-SEC 152-SESS OF 2007- 634-00-1800-7-1255 05 03 SWPF-RIPARIAN & WETLAND PROGRAM 634-00-1800-8-1260 05 364,477.91 -HB 2368-SEC 152-SESS OF 2007- 634-00-1800-7-1260 05 634-00-1800-6-1260 05 634-00-1800-5-1260 05 01 SWPF-MULTIPURPOSE SMALL LAKES PGM 634-00-1800-8-1265 05 1,250,000.00 -HB 2368-SEC 152-SESS OF 2007- 634-00-1800-7-1265 05 634-00-1800-6-1265 05 SWPF-WATER RIGHTS PURCHASE 634-00-1800-7-1270 05 0.00 -ACCOUNT CLOSED- 03 SWPF-LAKE RESTORATION 634-00-1800-8-1275 05 3,054,713.00 23 -SB 357-SEC 22-SESS OF 2007- 634-00-1800-7-1275 05 -SB 534-SEC 56-SESS OF 2008- 01 SWPF-SALT CEDAR DEMONSTRATION PROJECTS 634-00-1800-8-1280 05 50,000.00 -SB 357-SEC 22-SESS OF 2007- 634-00-1800-7-1280 05 EDIF-MULTIPURPOSE SMALL LAKES PGM 634-00-1900-6-1310 05 0.00 -ACCOUNT CLOSED- CONVERSION OF MATERIALS & EQUIPMENT FUND 634-00-2429-8-2000 05 -HB 2368-SEC 152-SESS OF 2007- 634-00-2429-7-2000 05 21 BUFFER PARTICIPATION INCENTIVE FUND 634-00-2517-8-2510 05 -HB 2368-SEC 152-SESS OF 2007- 634-00-2517-7-2510 05 ENVIRONMENTAL IMPROVEMENT INCENTIVE FUND 634-00-2522-8-2520 05 -HB 2368-SEC 152-SESS OF 2007- 634-00-2522-7-2520 05 ENV IMP INCNT FND-PTY WTLND&RIP DEMO PRO 634-00-2522-8-2550 05 -HB 2368-SEC 152-SESS OF 2007- 634-00-2522-7-2550 05 RIPARIAN PARTICIPATION INCENTIVE FUND 634-00-2530-8-2540 05 -HB 2368-SEC 152-SESS OF 2007- 634-00-2530-7-2540 05 LAND RECLAMATION FEE FUND 634-00-2542-8-2100 05 -HB 2368-SEC 152-SESS OF 2007- 634-00-2542-7-2100 05 -K.S.A. 49-622- 634-00-2542-6-2100 05 RIPARIAN & WETLAND AREAS PROJECT-FED FND 634-00-3914-8-3600 05 -HB 2368-SEC 152-SESS OF 2007- 634-00-3914-7-3600 05 R&WAP-FED FND-STREAM STBLZTN DATABASE 634-00-3914-7-3620 05 -ACCOUNT CLOSED- 634-00-3914-5-3620 05 R&WAP-FED FND-PRTY W&RPA DM0 PJT-KWO/EPA 634-00-3914-7-3630 05 -ACCOUNT CLOSED- R&WAP-FED FND-EPA\KAWS WETLAND PROTECT 634-00-3914-8-3640 05 -HB 2368-SEC 152-SESS OF 2007- 634-00-3914-7-3640 05 634-00-3914-6-3640 05 634-00-3914-5-3640 05 R&WAP-FED FND-KDHE\EPA 319 GRANT 634-00-3914-7-3650 05 -ACCOUNT CLOSED- 634-00-3914-5-3650 05 R&WAP-FED FND-EPA/KAWS WETLD PROTECT(2) 634-00-3914-8-3660 05 -HB 2368-SEC 152-SESS OF 2007- 634-00-3914-7-3660 05 634-00-3914-6-3660 05 R&WAP-FED FND-KDHE/EPA 319 GRANT(2) 634-00-3914-7-3670 05 -ACCOUNT CLOSED- 634-00-3914-6-3670 05 WATERSHED PROTECT APPROACH/WTR RSRCE MGT 634-00-3915-8-3700 05 -HB 2368-SEC 152-SESS OF 2007- 634-00-3915-7-3700 05 WTR RSRCE MGT FND-FED-BFR COORD-EPA/KDHE 634-00-3915-8-3730 05 -HB 2368-SEC 152-SESS OF 2007- 634-00-3915-7-3730 05 634-00-3915-6-3730 05 634-00-3915-5-3730 05 NRCS-CONTRIB AGREEMT-2002 FARM BILL-FED 634-00-3917-8-3800 05 -HB 2368-SEC 152-SESS OF 2007- 634-00-3917-7-3800 05 NRCS-CONTRIB AGREEMT-PHASE II 634-00-3917-8-3810 05 -HB 2368-SEC 152-SESS OF 2007- 634-00-3917-7-3810 05 634-00-3917-6-3810 05 NRCS-STREAM BANK & WATER QUALITY 634-00-3917-8-3820 05 -HB 2368-SEC 152-SESS OF 2007- 634-00-3917-7-3820 05 634-00-3917-6-3820 05 AGENCY MOTOR POOL FUND 634-00-6118-8-6000 05 -HB 2368-SEC 152-SESS OF 2007- 634-00-6118-7-6000 05 PARKING DEDUCTION CLEARING FUND 634-00-9234-8-9200 05 -HB 2368-SEC 211-SESS OF 2007- 634-00-9234-7-9200 05 -K.S.A. 75-5536- CREDIT CARD CLEARING FUND 634-00-9453-8-9400 05 -HB 2368-SEC 211-SESS OF 2007- 634-00-9453-7-9400 05 -K.S.A. 75-30,100- 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. 20 DURING THE FISCAL YEAR ENDING JUNE 30, 2008, THE EXECUTIVE DIRECTOR OF THE STATE CONSERVATION COMMISSION, WITH THE APPROVAL OF THE DIRECTOR OF THE BUDGET, MAY TRANSFER ANY PART OF ANY ITEM OF APPROPRIATION FOR FISCAL YEAR 2008 FROM THE STATE WATER PLAN FUND FOR THE STATE CONSERVATION COMMISSION TO ANOTHER ITEM OF APPROPRIATION FOR FISCAL YEAR 2008 FROM THE STATE WATER PLAN FOR THE STATE CONSERVATION COMMISSION. HB 2368-SEC 152- SESS OF 2007 21 ON JULY 1, 2007, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $150,000 FROM THE WILDLIFE FEE FUND OF THE DEPARTMENT OF WILDLIFE & PARKS TO THE BUFFER PARTICIPATION INCENTIVE FUND. HB 2368-SEC 152-SESS OF 2007 22 ON JULY 15, 2007, AND ON THE 15TH DAY OF EACH CALENDAR QUARTER THEREAFTER, BEFORE JULY 1, 2009, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $100,000 FROM THE STATE GENERAL FUND, $100,000 FROM THE STATE WATER PLAN FUND, AND $100,000 FROM THE CONSERVATION FEE FUND TO THE ABANDONED OIL AND GAS WELL FUND. K.S.A. 55-193 23 ON THE EFFECTIVE DATE OF SB 534, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $236,110 FROM THE SWPF-LAKE RESTORATION ACCOUNT TO THE SWPF- WATER RESOURCES COST SHARE ACCOUNT. SB 534-SEC 56 -SESS OF 2008.