STATE OF KANSAS DEPARTMENT OF ADMINISTRATION FISCAL YEAR 2009 CENTRAL CHART OF ACCOUNTS DIVISION OF ACCOUNTS AND REPORTS (JULY 1, 2008 TO JUNE 30, 2009) KANSAS DEPARTMENT OF WILDLIFE AND PARKS REV. 04/02/09 PROGRAM CODES 01000. ADMINISTRATIVE SERVICES 01010. GENERAL MANAGEMENT ADMIN SRVC-GEN MGMNT 01030. OFFICE OF THE SECRETARY 01200. WILDTRUST 02010. EXECUTIVE SERVICES/EDUCATION 03010. WILDTRUST 22000. EXECUTIVE SERVICES 22010. GENERAL MANAGEMENT EXEC SRVC-GEN MNGMNT 22020. WILDTRUST 23010. EXECUTIVE SERVICES-MAGAZINE 24010. EXECUTIVE SERVICES-ENVIRON SERVICES 30000. GRANTS-IN-AID 66000. EDUCATION AND PUBLIC AFFAIRS 66010. GENERAL MANAGEMENT 69000. LAW ENFORCEMENT 69010. GENERAL MANAGEMENT 70000. GENERAL MANAGEMENT 71000. PARKS AND PUBLIC LANDS 71010. PUBLIC LANDS 71020. GENERAL MANAGEMENT 71120. KANOPOLIS STATE PARK 71130. FALL RIVER STATE PARK 71140. TUTTLE CREEK STATE PARK 71150. CEDAR BLUFF STATE PARK 71160. POMONA STATE PARK 71170. CRAWFORD STATE PARK 71180. CHENEY STATE PARK 71190. WEBSTER STATE PARK 71200. FEDERALLY LICENSED WILDLIFE AREAS 71210. WILSON STATE PARK 71220. LOVEWELL STATE PARK 71230. MEADE STATE PARK 71240. MILFORD STATE PARK 71250. PRAIRIE DOG STATE PARK 71260. LAKE SCOTT STATE PARK 71270. PERRY STATE PARK 71280. ELK CITY STATE PARK 71290. GLEN ELDER STATE PARK 71310. EL DORADO STATE PARK 71320. MELVERN STATE PARK 71330. CLINTON STATE PARK 71340. SAND HILLS STATE PARK 71350. HILLSDALE STATE PARK 71360. TORONTO STATE PARK 71370. PRAIRIE SPIRIT RAIL TRAIL 71380. KAW RIVER STATE PARK 72000. FISH AND WILDLIFE 72010. GENERAL MANAGEMENT 72200. NONGAME 73010. PUBLIC LANDS-FISH 74010. PUBLIC LANDS-WILDLIFE 75010. FEDERALLY LICENSED WILDLIFE AREAS 83010. FISH AND WILDLIFE-FISH 84010. FISH AND WILDLIFE-WILDLIFE 85010. NONGAME 98000. DEBT RETIREMENT 99000. CAPITAL IMPROVEMENTS OPERATING FUNDS APPROPRIATION ACCOUNT OR EXPENDITURE FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS 03 OPERATING EXPENDITURES 710-00-1000-9-0003 05 3,761,906.69 -SB 534-SEC 132-SESS OF 2008- 710-00-1000-8-0003 05 -STATE FINANCE COUNCIL RESOLUTION 08-578 710-00-1000-7-0003 05 -SB 023-SEC 95-SESS OF 2009- 710-00-1000-6-0003 05 710-00-1000-5-0003 05 710-00-1000-4-0003 05 710-00-1000-3-0003 05 OPERATING EXPENDITURES-OFFICIAL HOSP 710-00-1000-9-0004 05 987.00 -SB 534-SEC 132-SESS OF 2008- 710-00-1000-8-0004 05 -SB 023-SEC 95-SESS OF 2009- 03 REIMBURSMT ANNUAL LICENSES TO NG MEMBERS 710-00-1000-9-0100 05 81,223.95 23 -SB 534-SEC 132-SESS OF 2008- 710-00-1000-8-0100 05 -SB 023-SEC 95-SESS OF 2009- 03 REIMBURSMT ANNUAL PRK PERMITS-NG MEMBERS 710-00-1000-9-0200 05 184,511.70 24 -SB 534-SEC 132-SESS OF 2008- 710-00-1000-8-0200 05 -SB 023-SEC 95-SESS OF 2009- 03 STATE PARKS OPERATING EXPENDITURES 710-00-1000-9-0300 05 2,999,496.00 -SB 534-SEC 132-SESS OF 2008- 710-00-1000-8-0300 05 -HB 2368-SEC 154-SESS OF 2007- 710-00-1000-7-0300 05 -STATE FINANCE COUNCIL RESOLUTION 08-578 -SB 023-SEC 95-SESS OF 2009- 01 PRAIRIE SPIRIT TRAIL OPERATING EXPEND 710-00-1000-9-0400 05 109,948.00 -SB 534-SEC 132-SESS OF 2008- 710-00-1000-8-0400 05 -STATE FINANCE COUNCIL RESOLUTION 08-578 -SB 023-SEC 95-SESS OF 2009- 03 STATE PARKS REPAIR & MAINTENANCE PJTS 710-00-1000-9-0500 05 39,365.57 -SB 534-SEC 162-SESS OF 2008- 710-00-1000-8-0500 05 -SB 023-SEC 95-SESS OF 2009- 710-00-1000-7-0500 05 PARKS ONGOING REHABILITATION 710-00-1000-9-0510 05 1,216,579.00 -SB 534-SEC 162-SESS OF 2008- -SB 023-SEC 84-SESS OF 2009- -SB 023-SEC 95-SESS OF 2009- 03 STATE PARKS CAPITAL IMPROVEMENT PROJECTS 710-00-1000-9-0600 05 12,566.60 -SB 534-SEC 162-SESS OF 2008- 710-00-1000-8-0600 05 -SB 023-SEC 84-SESS OF 2009- 710-00-1000-7-0600 05 -SB 023-SEC 95-SESS OF 2009- 01 PRATT OFFICE RENOVATION 710-00-1000-8-0700 05 0.00 -ACCOUNT CLOSED- 01 KAW RIVER STATE PARK OPERATING EXPNDTRS 710-00-1000-8-0800 05 0.00 -ACCOUNT CLOSED- 25 REIM ANNUAL LIC TO KS DISABLED VETERANS 710-00-1000-9-0900 05 74,450.00 -HB 2923-SEC 3-SESS OF 2008- -SB 023-SEC 95-SESS OF 2009- 01 STATE WATER PLAN FUND-STREAM MONITORING 710-00-1800-9-1801 05 32,000.00 -SB 534-SEC 132-SESS OF 2008- 710-00-1800-8-1801 05 -SB 023-SEC 84-SESS OF 2009- 01 STATE WATER PLAN FUND-SEBELIUS RSVR REST 710-00-1800-8-1803 05 0.00 -ACCOUNT CLOSED- PRAIRIE SPIRIT RAILS TO TRAILS FEE FUND 710-00-2025-9-2030 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2025-8-2030 05 21 BRIDGE MAINTENANCE FUND 710-00-2045-9-2070 05 -SB 534-SEC 162-SESS OF 2008- 710-00-2045-8-2070 05 710-00-2045-7-2070 05 710-00-2045-5-2070 05 STATE AGRICULTURAL PRODUCTION FUND 710-00-2050-9-5100 05 0.00 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5100 05 -K.S.A. 32-809- -SB 023-SEC 96-SESS OF 2009- STATE AG PROD FUND-ST. FRANCIS 710-00-2050-9-5101 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5101 05 STATE AG PROD FUND-WEBSTER 710-00-2050-9-5103 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5103 05 STATE AG PROD FUND-SHERIDAN 710-00-2050-9-5104 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5104 05 STATE AG PROD FUND-FRANCIS WACHS 710-00-2050-9-5105 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5105 05 710-00-2050-7-5105 05 STATE AG PROD FUND-JAMESTOWN 710-00-2050-9-5106 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5106 05 710-00-2050-7-5106 05 STATE AG PROD FUND-BRZON 710-00-2050-9-5107 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5107 05 710-00-2050-7-5107 05 STATE AG PROD FUND-SOUTH FORK 710-00-2050-9-5108 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5108 05 STATE AG PROD FUND-LOVEWELL 710-00-2050-9-5109 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5109 05 STATE AG PROD FUND-LOGAN WILDLIFE AREA 710-00-2050-9-5110 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5110 05 STATE AG PROD FD-OTTAWA ST FISHING LAKE 710-00-2050-9-5111 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5111 05 STATE AG PROD FD-GRISWOLD WILDLIFE AREA 710-00-2050-9-5113 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5113 05 710-00-2050-7-5113 05 ST AG PROD FUND-KS RIVER WILDLIFE AREA 710-00-2050-9-5120 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5120 05 STATE AG PROD FUND-RUTLANDER 710-00-2050-9-5121 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5121 05 STATE AG PROD FUND-BOLTON 710-00-2050-9-5122 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5122 05 STATE AG PROD FUND-SHAWNEE ST FISHNG LAK 710-00-2050-9-5123 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5123 05 STATE AG PROD FUND-PRATT SANDHILLS 710-00-2050-9-5140 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5140 05 710-00-2050-7-5140 05 STATE AG PROD FUND-CONCANNON 710-00-2050-9-5141 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5141 05 STATE AG PROD FUND-WILD TURKEY PLAYA 710-00-2050-9-5142 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5142 05 STATE AG PROD FUND-CHEYENNE BOTTOMS 710-00-2050-9-5143 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5143 05 STATE AG PROD FUND-BIG BASIN 710-00-2050-9-5144 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5144 05 710-00-2050-7-5144 05 STATE AG PROD FUND-MEADE 710-00-2050-9-5145 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5145 05 STATE AG PROD FD-FINNEY GAME REFUGE 710-00-2050-9-5146 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5146 05 STATE AG PROD FD-TEXAS LAKE WLDLFE AREA 710-00-2050-9-5147 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5147 05 STATE AG PROD FD-CLARK ST FISHING LAKE 710-00-2050-9-5148 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5148 05 STATE AG PROD FUND-GARTON WILDLIFE AREA 710-00-2050-9-5149 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5149 05 STATE AG PROD FD-HODGEMAN WILDLIFE AREA 710-00-2050-9-5150 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5150 05 STATE AG PROD FUND-KINGMAN 710-00-2050-9-5160 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5160 05 710-00-2050-7-5160 05 STATE AG PROD FUND-MCPHERSON 710-00-2050-9-5161 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5161 05 710-00-2050-7-5161 05 STATE AG PROD FD-MAXWELL GAME REFUGE 710-00-2050-9-5162 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5162 05 710-00-2050-7-5162 05 STATE AG PROD FD-CHASE ST FISHING LAKE 710-00-2050-9-5163 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5163 05 STATE AG PROD FD-SLATE CREEK WETLAND 710-00-2050-9-5164 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5164 05 STATE AG PROD FUND-WOODSON 710-00-2050-9-5182 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5182 05 710-00-2050-7-5182 05 STATE AG PROD FUND-NEOSHO 710-00-2050-9-5183 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5183 05 STATE AG PROD FUND-HOLLISTER 710-00-2050-9-5184 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5184 05 710-00-2050-7-5184 05 STATE AG PROD FUND-MINED LAND 710-00-2050-9-5185 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5185 05 STATE AG PROD FUND-LACYGNE 710-00-2050-9-5186 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5186 05 STATE AG PROD FUND-MARAIS DES CYGNE 710-00-2050-9-5187 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5187 05 STATE AG PROD FUND-DOVE FLATS 710-00-2050-9-5188 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5188 05 STATE AG PROD FUND-BIG HILL RESERVOIR WA 710-00-2050-9-5190 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5190 05 STATE AG PROD FUND-OSAGE 710-00-2050-9-5191 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5191 05 STATE AG PROD FUND-SPRING RIVER WILDLIFE 710-00-2050-9-5192 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5192 05 STATE AG PROD FUND-GLEN ELDER STATE PARK 710-00-2050-9-5202 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5202 05 STATE AG PROD FUND-WEBSTER STATE PARK 710-00-2050-9-5204 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5204 05 STATE AG PROD FND-CEDAR BLUFF STATE PARK 710-00-2050-9-5206 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5206 05 STATE AG PROD FND-PRAIRIE DOG STATE PARK 710-00-2050-9-5207 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5207 05 STATE AG PROD FUND-EISENHOWER STATE PARK 710-00-2050-9-5212 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5212 05 STATE AG PROD FUND-HILLSDALE STATE PARK 710-00-2050-9-5213 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5213 05 STATE AG PROD FUND-POMONA STATE PARK 710-00-2050-9-5214 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5214 05 STATE AG PROD FUND-FALL RIVER STATE PARK 710-00-2050-9-5217 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5217 05 STATE AG PROD FUND-PERRY STATE PARK 710-00-2050-9-5218 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5218 05 STATE AG PROD FUND-FALL RIVER ST PARK B 710-00-2050-9-5219 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5219 05 STATE AG PROD FUND-SAND HILLS STATE PARK 710-00-2050-9-5230 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5230 05 STATE AG PROD FUND-CHENEY STATE PARK 710-00-2050-9-5231 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5231 05 STATE AG PROD FUND-EL DORADO STATE PARK 710-00-2050-9-5232 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5232 05 STATE AG PROD FUND-KANOPOLIS STATE PARK 710-00-2050-9-5233 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5233 05 STATE AG PROD FUND-MILFORD STATE PARK 710-00-2050-9-5234 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5234 05 STATE AG PROD FUND-TUTTLE CREEK ST PARK 710-00-2050-9-5235 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2050-8-5235 05 NONFEDERAL GRANTS FUND 710-00-2063-9-2090 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2063-8-2090 05 710-00-2063-7-2090 05 710-00-2063-5-2090 05 WILDLIFE AND PARKS NONRESTRICTED FUND 710-00-2065-9-2120 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2065-8-2120 05 -HB 2587-SEC 1-SESS OF 2008- 710-00-2065-7-2120 05 710-00-2065-6-2120 05 710-00-2065-4-2120 05 DEVELOPMENT AND PROMOTIONS FUND 710-00-2097-9-2010 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2097-8-2010 05 710-00-2097-7-2010 05 DEVELOPMENT AND PROMOTIONS FUND-KOALS 710-00-2097-9-2012 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2097-8-2012 05 DEV & PROM FD-BECOMING AN OUTDOORS WOMAN 710-00-2097-9-2015 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2097-8-2015 05 WILDLIFE CONSERVATION FUND 710-00-2100-9-2020 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2100-8-2020 05 -K.S.A. 32-992- 710-00-2100-7-2020 05 710-00-2100-6-2020 05 710-00-2100-5-2020 05 710-00-2100-3-2020 05 WILDLIFE CONSERV FD-CAPITAL IMPROVMT PJT 710-00-2100-1-2080 05 0.00 -ACCOUNT CLOSED- 710-00-2100-0-2080 05 02 WILDLIFE CONSERV FD-WETLANDS ACQ/DEVELOP 710-00-2100-9-2140 05 130,417.00 -SB 534-SEC 162-SESS OF 2008- 710-00-2100-8-2140 05 02 WILDLIFE CONSERV FD-LAND ACQUISITION 710-00-2100-9-2150 05 1,151,732.72 -SB 534-SEC 162-SESS OF 2008- 710-00-2100-8-2150 05 710-00-2100-7-2150 05 710-00-2100-5-2150 05 02 WILDLIFE CONSERV FD-MILFORD FISH HATCHRY 710-00-2100-9-2160 05 104,166.86 -SB 534-SEC 162-SESS OF 2008- 710-00-2100-8-2160 05 710-00-2100-7-2160 05 WILDLIFE CONSERV FD-CAPITAL IMPROVEMENTS 710-00-2100-9-2170 05 150,000.00 -SB 534-SEC 162-SESS OF 2008- PARKS FEE FUND 710-00-2122-9-2050 05 0.00 -SB 534-SEC 132-SESS OF 2008- 710-00-2122-8-2050 05 -K.S.A. 32-991- 24 PARKS FEE FUND-STATE OPERATIONS 710-00-2122-9-2053 05 5,116,018.00 -SB 534-SEC 132-SESS OF 2008- 710-00-2122-8-2053 05 -HB 2946-SEC 21-SESS OF 2008- 710-00-2122-7-2053 05 -STATE FINANCE COUNCIL RESOLUTION 08-578 710-00-2122-6-2053 05 -SB 023-SEC 96-SESS OF 2009- 710-00-2122-5-2053 05 710-00-2122-4-2053 05 PARKS FEE FD-COMPENSATING FED AID EXPEND 710-00-2122-9-2059 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2122-8-2059 05 PRK FEES FD-CONST BOAT SLIPS AT PD ST PK 710-00-2122-8-2060 05 0.00 -ACCOUNT CLOSED- 02 PRK FEES FD-STATE PARK 24 IN SHAWNEE CO. 710-00-2122-9-2064 05 0.00 -SB 534-SEC 162-SESS OF 2008- 710-00-2122-8-2064 05 710-00-2122-6-2064 05 02 PRK FEES FND-REHAB AND REPAIR PROJECTS 710-00-2122-9-2066 05 506,015.54 -SB 534-SEC 162-SESS OF 2008- 710-00-2122-8-2066 05 KSIP-PARKS FEE FUND-OPERATNG EXPENDS 710-00-2122-8-2069 05 0.00 -ACCOUNT CLOSED- PARKS RESTITUTION FUND 710-00-2156-9-2100 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2156-8-2100 05 FISH AND WILDLIFE RESTITUTION FUND 710-00-2166-9-2750 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2166-8-2750 05 710-00-2166-7-2750 05 20 DEPARTMENT ACCESS ROAD FUND 710-00-2178-9-2760 05 -SB 534-SEC 162-SESS OF 2008- 710-00-2178-8-2760 05 -SB 023-SEC 96-SESS OF 2009- 710-00-2178-6-2760 05 710-00-2178-4-2760 05 710-00-2178-2-2760 05 710-00-2178-1-2760 05 710-00-2178-9-2760 05 DEPT ACC RD FD-LOW WATR XING CRAWFORD SP 710-00-2178-9-2770 05 255,000.00 -SB 534-SEC 162-SESS OF 2008- BOATING FEE FUND 710-00-2245-9-2800 05 0.00 -SB 534-SEC 132-SESS OF 2008- 710-00-2245-8-2800 05 BOAT FEE FND-COMPENSATING FED AID EXPEND 710-00-2245-9-2809 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2245-8-2809 05 BOATING FEE FUND-OPERATING EXPENDITURES 710-00-2245-9-2813 05 1,203,710.00 -SB 534-SEC 132-SESS OF 2008- 710-00-2245-8-2813 05 -HB 2946-SEC 21-SESS OF 2008- 710-00-2245-7-2813 05 -K.S.A. 32-1173- 710-00-2245-6-2813 05 -STATE FINANCE COUNCIL RESOLUTION 08-578 710-00-2245-5-2813 05 -SB 023-SEC 96-SESS OF 2009- 710-00-2245-4-2813 05 710-00-2245-3-2813 05 BOATING FEE FUND-OFFICIAL HOSPITALITY 710-00-2245-9-2814 05 1,000.00 -SB 534-SEC 132-SESS OF 2008- 710-00-2245-8-2814 05 710-00-2245-7-2814 05 02 BOATING FEE FUND-BOATING ACCESS & DEVEL 710-00-2245-9-2820 05 77,773.77 -SB 534-SEC 162-SESS OF 2008- 710-00-2245-8-2820 05 02 BOATING FEE FUND-RIVER ACCESS 710-00-2245-9-2830 05 115.13 -SB 534-SEC 162-SESS OF 2008- 710-00-2245-8-2830 05 02 BOATING FEE FUND-COAST GUARD BOATING PJT 710-00-2245-9-2840 05 100,000.38 -SB 534-SEC 162-SESS OF 2008- 710-00-2245-8-2840 05 KSIP-BFF-OPERATING EXPENDITURES 710-00-2245-8-2859 05 0.00 -ACCOUNT CLOSED- 02 BOATING FEE FUND-KAW RIVER ST PK CAP IMP 710-00-2245-9-2860 05 53,000.00 -SB 534-SEC 162-SESS OF 2008- 710-00-2245-8-2860 05 02 BOATING FEE FUND-MOTORBOAT ACCESS 710-00-2245-9-2870 05 149,441.01 -SB 534-SEC 162-SESS OF 2008- 710-00-2245-8-2870 05 710-00-2245-7-2870 05 710-00-2245-4-2870 05 02 BOATING FEE FUND-PRATT OFFICE RENOVATION 710-00-2245-9-2875 05 0.00 -SB 534-SEC 162-SESS OF 2008- 710-00-2245-8-2875 05 22 WILDLIFE FEE FUND 710-00-2300-9-2880 05 0.00 -SB 534-SEC 132-SESS OF 2008- 710-00-2300-8-2880 05 -K.S.A. 32-990- WFF-COMPENSATING FEDERAL AID EXPENDITURE 710-00-2300-9-2889 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2300-8-2889 05 23 WILDLIFE FEE FUND-OPERATING EXPENDITURES 710-00-2300-9-2890 05 20,397,618.00 25 -SB 534-SEC 132-SESS OF 2008- 710-00-2300-8-2890 05 -HB 2946-SEC 21-SESS OF 2008- 710-00-2300-7-2890 05 -STATE FINANCE COUNCIL RESOLUTION 08-578 710-00-2300-6-2890 05 -SB 023-SEC 96-SESS OF 2009- 710-00-2300-5-2890 05 710-00-2300-4-2890 05 710-00-2300-3-2890 05 710-00-2300-2-2890 05 710-00-2300-1-2890 05 710-00-2300-0-2890 05 710-00-2300-9-2890 05 WILDLIFE FEE FUND-OFFICIAL HOSPITALITY 710-00-2300-9-2894 05 1,000.00 -SB 534-SEC 132-SESS OF 2008- 710-00-2300-8-2894 05 710-00-2300-7-2894 05 KSIP-WFF-OPERATING EXPENDITURES 710-00-2300-8-2899 05 0.00 -ACCOUNT CLOSED- 02 WFF-ANGLER FACILITIES IMPROVEMENTS 710-00-2300-9-2900 05 70,632.82 -SB 534-SEC 162-SESS OF 2008- 710-00-2300-8-2900 05 710-00-2300-6-2900 05 710-00-2300-2-2900 05 710-00-2300-1-2900 05 02 WFF-COAST GUARD BOATING PROJECTS 710-00-2300-9-3000 05 15,000.00 -SB 534-SEC 162-SESS OF 2008- 710-00-2300-8-3000 05 02 WFF-PRATT OFFICE RENOVATION 710-00-2300-9-3010 05 9,523.39 -SB 534-SEC 162-SESS OF 2008- 710-00-2300-8-3010 05 02 WFF-MILFORD HATCHERY CLASSROOM 710-00-2300-9-3020 05 42,594.84 -SB 534-SEC 162-SESS OF 2008- 710-00-2300-8-3020 05 02 WFF-FISH HATCHERY RENOVATION 710-00-2300-9-3030 05 282,750.90 -SB 534-SEC 162-SESS OF 2008- 710-00-2300-8-3030 05 02 WFF-LAND ACQUISITION 710-00-2300-9-3040 05 850,000.00 -SB 534-SEC 162-SESS OF 2008- 710-00-2300-8-3040 05 02 WWF-ADA RENOVATION ACCOUNT 710-00-2300-9-3200 05 20,418.10 -SB 534-SEC 162-SESS OF 2008- 710-00-2300-8-3200 05 02 WILDLIFE FEE FND-REHABILITATION & REPAIR 710-00-2300-9-3262 05 1,312,074.31 -SB 534-SEC 162-SESS OF 2008- 710-00-2300-8-3262 05 710-00-2300-7-3262 05 710-00-2300-6-3262 05 710-00-2300-5-3262 05 710-00-2300-4-3262 05 710-00-2300-3-3262 05 710-00-2300-2-3262 05 02 WFF-STATE FISHING LAKES PROJECTS 710-00-2300-9-4320 05 780,000.00 -SB 534-SEC 162-SESS OF 2008- 710-00-2300-8-4320 05 710-00-2300-6-4320 05 02 WFF-FEDERALLY MANDATED BOATING ACCESS 710-00-2300-9-4360 05 764,438.43 -SB 534-SEC 162-SESS OF 2008- 710-00-2300-8-4360 05 710-00-2300-7-4360 05 710-00-2300-5-4360 05 710-00-2300-4-4360 05 WFF-BISON HERD COMPOUND FENCING SE KS 710-00-2300-9-4370 05 47,000.00 -SB 534-SEC 162-SESS OF 2008- NONGAME WILDLIFE IMPROVEMENT FUND 710-00-2593-9-3300 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2593-8-3300 05 -K.S.A. 79-3221E- 710-00-2593-7-3300 05 710-00-2593-6-3300 05 710-00-2593-5-3300 05 02 MIGRATORY WATERFOWL PROPAGAT/PROTECT FND 710-00-2600-9-3310 05 0.00 -SB 534-SEC 176-SESS OF 2008- 710-00-2600-8-3310 05 -K.S.A. 32-993- 02 MIGR WTRFWL PROP/PRTCT FND-WETLANDS ACQ 710-00-2600-9-3330 05 150,000.00 -SB 534-SEC 162-SESS OF 2008- 710-00-2600-8-3330 05 02 MIGRATORY WATERFOWL P&P FND-REHAB/REPAIR 710-00-2600-9-3335 05 30,691.98 -SB 534-SEC 176-SESS OF 2008- 710-00-2600-8-3335 05 710-00-2600-7-3335 05 FEED THE HUNGRY FUND 710-00-2642-9-2640 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2642-8-2640 05 -SB 475-SEC 3-SESS OF 2008- -K.S.A. 32-995- CABIN REVENUE FUND-PARKS 710-00-2668-9-2660 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2668-8-2660 05 CABIN REVENUE FUND-PUBLIC LAND 710-00-2668-9-2665 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2668-8-2665 05 FEDERALLY LICENSED WILDLIFE AREAS FUND 710-00-2670-9-3400 05 0.00 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3400 05 -SB 023-SEC 96-SESS OF 2009- FED LICENSED WILDLIFE-NW-NORTON-ALMENA 710-00-2670-9-3505 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3505 05 -SB 023-SEC 96-SESS OF 2009- 710-00-2670-7-3505 05 FED LICENSED WILDLIFE-NW-CEDAR BLUFF 710-00-2670-9-3510 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3510 05 FED LICENSED WILDLIFE-NW-WOODSTON 710-00-2670-9-3515 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3515 05 710-00-2670-7-3515 05 FED LICENSED WILDLIFE-NW-WILSON 710-00-2670-9-3520 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3520 05 710-00-2670-7-3520 05 FED LICENSED WILDLIFE-NW-GLEN ELDER 710-00-2670-9-3525 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3525 05 FED LICENSED WILDLIFE-NW-LOVEWELL 710-00-2670-9-3530 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3530 05 FED LICENSED WILDLIFE-NE-MILFORD 710-00-2670-9-3605 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3605 05 710-00-2670-7-3605 05 FED LICENSED WILDLIFE-NE-TUTTLE CREEK 710-00-2670-9-3610 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3610 05 FED LICENSED WILDLIFE-NE-PERRY 710-00-2670-9-3615 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3615 05 710-00-2670-7-3615 05 FED LICENSED WILDLIFE-NE-CLINTON 710-00-2670-9-3620 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3620 05 FED LICENSED WILDLIFE-NE-HILLSDALE 710-00-2670-9-3625 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3625 05 FED LICENSED WILDLIFE-NE-BENEDICTINE BOT 710-00-2670-9-3630 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3630 05 FED LICENSED WILDLIFE-NE-DALBEY BOTTOMS 710-00-2670-9-3635 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3635 05 FED LICENSE WILDLIFE-SC-CHENEY RESERVOIR 710-00-2670-9-3705 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3705 05 710-00-2670-7-3705 05 FED LICENSE WILDLIFE-SC-MARION RESERVOIR 710-00-2670-9-3710 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3710 05 710-00-2670-7-3710 05 FED LICENSED WILDLIFE-SC-KAW RESERVOIR 710-00-2670-9-3715 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3715 05 FED LICENSED WILDLIFE-SC-EL DORADO 710-00-2670-9-3720 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3720 05 FED LICENSED WILDLIFE-SC-COUNCIL GROVE 710-00-2670-9-3725 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3725 05 FED LICENSED WILDLIFE-SC-KANOPOLIS 710-00-2670-9-3730 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3730 05 FED LICENSED WILDLIFE-SE-MELVERN 710-00-2670-9-3805 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3805 05 FED LICENSED WILDLIFE-SE-JOHN REDMOND 710-00-2670-9-3810 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3810 05 FED LICENSED WILDLIFE-SE-FALL RIVER 710-00-2670-9-3815 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3815 05 FED LICENSED WILDLIFE-SE-TORONTO 710-00-2670-9-3820 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3820 05 FED LICENSED WILDLIFE-SE-ELK CITY 710-00-2670-9-3825 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3825 05 FED LICENSED WILDLIFE-SE-COPAN 710-00-2670-9-3830 05 -SB 534-SEC 132-SESS OF 2008- 710-00-2670-8-3830 05 NONGAME WILDLIFE IMPROVEMENT FUND-FED 710-00-3221-9-3220 05 -SB 534-SEC 132-SESS OF 2008- 710-00-3221-8-3220 05 -K.S.A. 79-3221H- WILDLIFE CONSERVATION FUND-FEDERAL 710-00-3231-9-3230 05 -SB 534-SEC 132-SESS OF 2008- 710-00-3231-8-3230 05 -K.S.A. 32-996- 710-00-3231-5-3230 05 02 WILDLIFE CONSERV FD-FED-LAND ACQUISITION 710-00-3231-9-3231 05 152,790.00 -SB 534-SEC 162-SESS OF 2008- 710-00-3231-8-3231 05 710-00-3231-7-3231 05 02 WILDLIFE CONSERV FD-FED-REHAB & REPAIR 710-00-3231-9-3232 05 1,035,443.04 -SB 534-SEC 162-SESS OF 2008- 710-00-3231-8-3232 05 02 WILDLIFE CONSERV FD-FED-WETLANDS ACQUSTN 710-00-3231-9-3233 05 115,250.00 -SB 534-SEC 162-SESS OF 2008- 710-00-3231-8-3233 05 02 WILDLIFE CONSERV FD-FED-FED MDTD BTG ACC 710-00-3231-9-3234 05 45,981.77 -SB 534-SEC 162-SESS OF 2008- 710-00-3231-8-3234 05 02 WILDLIFE CONSERV FD-FED-FISH HATCHS RENO 710-00-3231-9-3235 05 602,370.66 -SB 534-SEC 162-SESS OF 2008- 710-00-3231-8-3235 05 BOATING FUND-FEDERAL 710-00-3251-9-3250 05 -SB 534-SEC 132-SESS OF 2008- 710-00-3251-8-3250 05 -K.S.A. 32-1174- 02 COAST GUARD BOATING PJT-BOATING FUND FED 710-00-3251-9-3251 05 65,285.11 -SB 534-SEC 162-SESS OF 2008- 710-00-3251-8-3251 05 710-00-3251-7-3251 05 02 RIVER ACCESS-BOATING FUND FEDERAL 710-00-3251-9-3252 05 30,000.00 -SB 534-SEC 162-SESS OF 2008- 710-00-3251-8-3252 05 710-00-3251-7-3252 05 WILDLIFE FUND-FEDERAL 710-00-3261-9-3270 05 -SB 534-SEC 132-SESS OF 2008- 710-00-3261-8-3270 05 -K.S.A. 32-997- 710-00-3261-6-3270 05 710-00-3261-5-3270 05 02 BOATING ACCESS PJT-WILDLIFE FED FUND 710-00-3261-9-3271 05 718,057.71 -SB 534-SEC 162-SESS OF 2008- 710-00-3261-8-3271 05 710-00-3261-7-3271 05 02 WILDLIFE FED FD-REHAB AND REPAIR 710-00-3261-9-3272 05 111,614.15 -SB 534-SEC 162-SESS OF 2008- 710-00-3261-8-3272 05 CHEYENNE BOTTOMS FEDERAL GRANTS FUND 710-00-3333-9-3350 05 -SB 534-SEC 178-SESS OF 2008- 710-00-3333-8-3350 05 710-00-3333-7-3350 05 710-00-3333-6-3350 05 TUTTLE CRK ST PARK MITIGATION PJT-FEDERL 710-00-3367-9-3360 05 -SB 534-SEC 178-SESS OF 2008- 710-00-3367-8-3360 05 TUTTLE CRK ST MITIGATION DEBT SVC-FEDERL 710-00-3367-9-3365 05 -SB 534-SEC 178-SESS OF 2008- 710-00-3367-8-3365 05 710-00-3367-7-3365 05 LAND AND WATER CONSERVATION FUND-LOCAL 710-00-3793-9-3910 05 -SB 534-SEC 132-SESS OF 2008- 710-00-3793-8-3910 05 LAND AND WATER CONSERVATION FUND-STATE 710-00-3794-9-3920 05 -SB 534-SEC 132-SESS OF 2008- 710-00-3794-8-3920 05 02 LAND/WATER CONSERV FUND-REHAB/REPAIR 710-00-3794-9-3930 05 1,403,021.87 -SB 534-SEC 162-SESS OF 2008- 710-00-3794-8-3930 05 710-00-3794-7-3930 05 OTHER FEDERAL GRANTS FUND 710-00-3846-9-3950 05 -SB 534-SEC 132-SESS OF 2008- 710-00-3846-8-3950 05 710-00-3846-7-3950 05 710-00-3846-5-3950 05 710-00-3846-4-3950 05 710-00-3846-3-3950 05 710-00-3846-2-3950 05 OTHER FED GRANTS FND-CHEYENNE BOTTOMS 710-00-3846-9-3960 05 -SB 534-SEC 132-SESS OF 2008- 710-00-3846-8-3960 05 710-00-3846-7-3960 05 710-00-3846-2-3960 05 OTHER FED GRANTS FND-TRAIL DEVELOPMENT 710-00-3846-9-3965 05 -SB 534-SEC 132-SESS OF 2008- 710-00-3846-8-3965 05 OTHER FED GRANTS FND-PRAIRIE SPT TRL DEV 710-00-3846-9-3970 05 -SB 534-SEC 132-SESS OF 2008- 710-00-3846-8-3970 05 710-00-3846-7-3970 05 CENTRAL AIRCRAFT FUND 710-00-6145-9-6100 05 -SB 534-SEC 132-SESS OF 2008- 710-00-6145-8-6100 05 DEPT OF WILDLIFE & PARKS GIFT & DON FUND 710-00-7335-9-7000 05 -SB 534-SEC 132-SESS OF 2008- 710-00-7335-8-7000 05 -K.S.A. 32-994- 710-00-7335-7-7000 05 DEPT W & P GIFT/DON FD-REHAB AND REPAIR 710-00-7335-9-7100 05 34,000.00 -SB 534-SEC 162-SESS OF 2008- 02 TUTTLE CREEK ST PK MITIGATION PROJECT FD 710-00-8212-9-8000 05 233,049.50 -SB 534-SEC 177-SESS OF 2008- 710-00-8212-8-8000 05 EMPLOYEE MAINTENANCE DEDUCTION CLEAR FND 710-00-9120-9-9100 05 -SB 534-SEC 132-SESS OF 2008- 710-00-9120-8-9100 05 SUSPENSE FUND 710-00-9159-9-9000 05 -SB 534-SEC 132-SESS OF 2008- 710-00-9159-8-9000 05 01 THE UNENCUMBERED BALANCE AT JUNE 30, 2008 IS LAPSED. 02 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, IS REAPPROPRIATED TO THE SAME ACCOUNT. 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, IF IN EXCESS OF $100.00, IS REAPPROPRIATED TO THE SAME ACCOUNT. 20 ON JULY 1, 2008, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $1,592,000 FROM THE STATE HIGHWAY FUND OF THE DEPARTMENT OF TRANSPORTATION TO THE DEPARTMENT ACCESS ROAD FUND. SB 534-SEC 162-SESS OF 2008. 21 ON JULY 1, 2008, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $200,000 FROM THE STATE HIGHWAY FUND OF THE DEPARTMENT OF TRANSPORTATION TO THE BRIDGE MAINTENANCE FUND. SB 534-SEC 162-SESS OF 2008. 22 ON JULY 1, 2008, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER $150,000 FROM THE WILDLIFE FEE FUND TO THE BUFFER PARTICIPATION INCENTIVE FUND OF THE STATE CONSERVATION COMMISSION. SB 534-SEC 130-SESS OF 2008. 23 ALL MONEYS SHALL BE EXPENDED TO PAY THE WILDLIFE FEE FUND FOR THE COST OF LICENSES ISSUED FOR CALENDAR YEAR 2009 AT NO CHARGE TO NATIONAL GUARD MEMBERS, IN ACCORDANCE WITH POLICIES AND PROCE- DURES PRESCIBED BY THE SECRETARY OF WILDLIFE AND PARKS. SB 534-SEC 132-SESS OF 2008. 24 ALL MONEYS SHALL BE EXPENDED TO PAY THE PARKS FEE FUND FOR THE COST OF ANNUAL PARK VEHICLE PERMITS ISSUED FOR CALENDAR YEAR 2009 AT NO CHARGE TO NATIONAL GUARD MEMBERS, IN ACCORDANCE WITH POLI- CIES AND PROCEDURES PRESCRIBED BY THE SECRETARY OF WILDLIFE AND PARKS. SB 534-SEC 132-SESS OF 2008. 25 ALL MONEYS SHALL BE EXPENDED TO PAY THE WILDLIFE FEE FUND FOR THE COST OF LICENSES ISSUED FOR CALENDAR YEAR 2009 AT NO CHARGE TO KANSAS DISABLED VETERANS, IN ACCORDANCE WITH POLICIES AND PRO- CEDURES PRESCIBED BY THE SECRETARY OF WILDLIFE AND PARKS. HB 2923-SEC 3-SESS OF 2008.