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.