STATE OF KANSAS DEPARTMENT OF ADMINISTRATION FISCAL YEAR 2010 CENTRAL CHART OF ACCOUNTS DIVISION OF ACCOUNTS AND REPORTS (JULY 1, 2009 TO JUNE 30, 2010) DEPARTMENT OF HEALTH AND ENVIRONMENT REV. 06/25/10 PROGRAM CODES 01000. FISCAL MANAGEMENT 01110. OFFICE OF THE SECRETARY 01210. HUMAN RESOURCES 01220. INFORMATION SERVICES 01410. LEGAL SERVICES 01510. CHANUTE DISTRICT OFFICE 01520. DODGE CITY DISTRICT OFFICE 01530. HAYS DISTRICT OFFICE 01540. LAWRENCE DISTRICT OFFICE 01550. SALINA DISTRICT OFFICE 01560. WICHITA DISTRICT OFFICE 01610. PUBLIC INFORMATION OFFICE 01710. ADMINISTRATIVE HEARINGS 02110. OFFICE OF HEALTH ASSESSMENT 02200. VITAL STATISTICS 02201. VITAL STATISTICS OFF-BUDGET 60100. DIRECTOR OF HEALTH 60200. OFFICE OF SURVEILLANCE AND EPIDEMIOLOGY 60300. OFFICE OF ORAL HEALTH 60400. OFFICE OF LOCAL AND RURAL HEALTH 60700. PUBLIC HEALTH IMPROVEMENT 60800. BIOTERRORISM HOSPITAL PREPAREDNESS PROGR 61010. EPIDEMIOLOGIC SERVICES 61020. TUBERCULOSIS PROGRAM 61030. AIDS PROGRAM 61040. IMMUNIZATION PROGRAM 61050. STD PROGRAM 61060. BIOTERRORISM PREPAREDNESS & RESPONSE PGM 62100. HEALTH FACILITIES LICENSURE 62300. HEALTH OCCUPATIONS CREDENTIALING 63110. FOOD, DRUG AND LODGING 63120. CHILD CARE FACILITIES LICENSURE 63140. ENVIRONMENTAL HEALTH 64010. DISEASE PREVENTION & HEALTH PROMOTION 64030. CANCER PREVENTION AND CONTROL 64050. INJURY AND DISABILITY PREVENTION 64070. BRFSS GENERAL SURVEY 64071. INJURY SURVEY 64072. ADULT TOBACCO SURVEY 64073. CVH SUPPLEMENT SURVEY 64074. BRFSS CHILD 64075. BRFSS ADULT 65100. SERV. FOR CHILDREN WITH SP. HEALTH NEEDS 65110. SPECIAL HEALTH SERVICES 65120. CHILDREN AND FAMILIES 65130. CHILDREN'S DEVELOPMENTAL SERVICES 65140. EARLY CHILDHOOD DEVELOPMENT COUNCIL 65200. NUTRITION AND WIC SERVICES 66000. STATE HOMELAND SECURITY PROGRAM 67000. BUREAU OF CHILD CARE LICENSING & REGULAT 67010. CHILD CARE LICENSING AND REGULATION 67020. FOSTER CARE LICENSING AND REGULATION 72100. WASTE MANAGEMENT 72210. AIR QUALITY 72220. RADIATION 73000. BUREAU OF WATER 75010. BUREAU OF ENVIRONMENTAL REMEDIATION 75020. SURFACE MINING 79000. BUREAU OF ENVIRONMENTAL FIELD SERVICES 84010. DIRECTOR OF HEALTH & ENVIRONMENT LAB 84100. LABORATORY INFORM. AND REPORT. OFFICE 84200. ANALYTICAL CHEMISTRY LABORATORIES 84300. MICROBIOLOGY LABORATORIES 84400. LABORATORY IMPROVEMENT PROGRAM OFFICE 90000. SUSPENSE FUNDS 98000. BOND FUNDS 99000. CAPITAL IMPROVEMENTS OPERATING FUNDS APPROPRIATION ACCOUNT OR EXPENDITURE FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS 03 OPERATING EXPENDITURES (INCL OFF HOSP) 264-00-1000-0-0202 02 3,629,930.00 20 -HB 2354-SEC 60-SESS OF 2009- 264-00-1000-9-0202 02 -HB 2373-SEC 56-SESS OF 2009- 264-00-1000-8-0202 02 -PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 264-00-1000-7-0202 02 -HB 2222-SEC 14-SESS OF 2010- -SB 572-SEC 166-SESS OF 2010- 03 OPERATING EXP (INCL OFF HOSP)-HEALTH 264-00-1000-0-0270 02 4,281,777.00 20 -HB 2354-SEC 60-SESS OF 2009- 264-00-1000-9-0270 02 -HB 2373-SEC 56-SESS OF 2009- 264-00-1000-8-0270 02 -SB 572-SEC 166-SESS OF 2010- 01 FLU PANDEMIC TREATMENT PRODUCTS 264-00-1000-9-0290 02 0.00 -ACCOUNT CLOSED- 03 OPERATING EXPENDITURES (INCL OFF HOSP) 264-00-1000-0-0300 05 4,458,776.00 20 -HB 2354-SEC 61-SESS OF 2009- 264-00-1000-9-0300 05 -HB 2373-SEC 52-SESS OF 2009- 264-00-1000-8-0300 05 -PER GOVERNORS 7-2-09 FY10 ALLOTMENT- 264-00-1000-7-0300 05 -SB 572-SEC 166-SESS OF 2010- 03 OPERATING EXP-INCL OFF HOSP-LABORATORIES 264-00-1000-0-0310 05 3,676,432.00 20 -HB 2354-SEC 61-SESS OF 2009- 264-00-1000-9-0310 05 -PER GOVERNORS 12-2-09 FY10 ALLOTMENT- -SB 572-SEC 166-SESS OF 2010- 03 AID TO LOCAL UNITS 264-00-1000-0-0350 02 4,988,004.00 20 -HB 2354-SEC 60-SESS OF 2009- 264-00-1000-9-0350 02 -HB 2373-SEC 56-SESS OF 2009- 264-00-1000-8-0350 02 264-00-1000-6-0350 02 03 AID TO LOCAL UNITS-PRIMARY HEALTH PROJ 264-00-1000-0-0460 02 7,476,503.00 20 -HB 2354-SEC 60-SESS OF 2009- 264-00-1000-9-0460 02 -HB 2373-SEC 56-SESS OF 2009- 264-00-1000-8-0460 02 03 INFANT AND TODDLER PROGRAM 264-00-1000-0-0570 02 0.10 20 -HB 2354-SEC 60-SESS OF 2009- 264-00-1000-9-0570 02 -HB 2373-SEC 56-SESS OF 2009- 264-00-1000-8-0570 02 -HB 2373-SEC 79-SESS OF 2009- -PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 03 AID TO LOCAL UNITS-FAMILY PLANNING 264-00-1000-0-0610 02 97,400.00 20 -HB 2354-SEC 60-SESS OF 2009- 264-00-1000-9-0610 02 -HB 2373-SEC 56-SESS OF 2009- 03 TEEN PREGNANCY PREVENTION ACTIVITIES 264-00-1000-0-0650 02 0.00 20 -HB 2354-SEC 60-SESS OF 2009- 264-00-1000-9-0650 02 -HB 2373-SEC 56-SESS OF 2009- 264-00-1000-8-0650 02 -PER GOVERNORS 7-2-09 FY10 ALLOTMENT- 01 SIDS NETWORK GRANT 264-00-1000-9-0700 02 0.00 -ACCOUNT CLOSED- 03 VACCINE PURCHASES 264-00-1000-0-0900 02 807,057.96 20 -HB 2354-SEC 60-SESS OF 2009- 264-00-1000-9-0900 02 -HB 2373-SEC 56-SESS OF 2009- -HB 2373-SEC 79-SESS OF 2009- -PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 03 PRESCRIPTN SUPPT-COMM BASED PRIMARY CARE 264-00-1000-0-1000 02 0.00 20 -HB 2354-SEC 60-SESS OF 2009- 264-00-1000-9-1000 02 -HB 2373-SEC 56-SESS OF 2009- 03 PREGNANCY MAINTENANCE INITIATIVE 264-00-1000-0-1100 02 0.00 20 -HB 2354-SEC 60-SESS OF 2009- 264-00-1000-9-1100 02 -HB 2373-SEC 56-SESS OF 2009- 264-00-1000-8-1100 02 -PER GOVERNORS 7-2-09 FY10 ALLOTMENT- 03 RYAN WHITE MATCHING FUNDS 264-00-1000-0-1200 02 49,252.00 20 -HB 2354-SEC 60-SESS OF 2009- 264-00-1000-9-1200 02 -HB 2373-SEC 56-SESS OF 2009- 03 BREAST CANCER SCREENING PROGRAM 264-00-1000-0-1300 02 226,557.00 20 -HB 2354-SEC 60-SESS OF 2009- 264-00-1000-9-1300 02 -HB 2373-SEC 56-SESS OF 2009- 264-00-1000-8-1300 02 03 IMMUNIZATION PROGRAMS 264-00-1000-0-1400 02 517,492.00 20 -HB 2354-SEC 60-SESS OF 2009- 264-00-1000-9-1400 02 -HB 2373-SEC 56-SESS OF 2009- 264-00-1000-8-1400 02 03 CEREBRAL PALSY POSTURE SEATING 264-00-1000-0-1500 02 105,637.00 20 -HB 2354-SEC 60-SESS OF 2009- 264-00-1000-9-1500 02 -HB 2373-SEC 56-SESS OF 2009- 264-00-1000-8-1500 02 01 LODGING ESTABLISHMENT INSPECTION 264-00-1000-9-1520 02 0.00 -ACCOUNT CLOSED- 264-00-1000-8-1520 02 01 ADVANCED EDUCATION GEN DENTISTRY RESIDEN 264-00-1000-9-1550 02 0.00 -ACCOUNT CLOSED- 01 NEWBORN HEARING AID LOANER PROGRAM 264-00-1000-9-1570 02 0.00 -ACCOUNT CLOSED- 264-00-1000-8-1570 02 03 YOUTH MENTORING PROGRAM 264-00-1000-0-1580 02 102,395.07 20 -HB 2354-SEC 60-SESS OF 2009- 264-00-1000-9-1580 02 -HB 2373-SEC 56-SESS OF 2009- 264-00-1000-8-1580 02 -HB 2373-SEC 79-SESS OF 2009- -SB 572-SEC 166-SESS OF 2010- 03 COORDINATED SCHOOL HEALTH PROGRAM 264-00-1000-0-1590 02 486,991.00 20 -HB 2354-SEC 60-SESS OF 2009- 264-00-1000-9-1590 02 -HB 2373-SEC 56-SESS OF 2009- -PER GOVERNORS 12-2-09 FY10 ALLOTMENT- -SB 572-SEC 166-SESS OF 2010- 01 NEWBORN SCREENING 264-00-1000-9-1610 05 0.00 -ACCOUNT CLOSED- 264-00-1000-8-1610 05 01 TREECE BUYOUT 264-00-1000-9-1620 05 0.00 -ACCOUNT CLOSED- 01 USE ATTAINABILITY ANALYSES 264-00-1000-9-1700 05 0.00 -ACCOUNT CLOSED- 264-00-1000-8-1700 05 20 PKU TREATMENT 264-00-1000-0-1710 02 207,480.00 -HB 2354-SEC 60-SESS OF 2009- 03 SWPF-CONTAMINATION REMEDIATION 264-00-1800-0-1802 05 447,792.00 30 -HB 2354-SEC 61-SESS OF 2009- 264-00-1800-9-1802 05 -PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 264-00-1800-8-1802 05 -SB 572-SEC 166-SESS OF 2010- 264-00-1800-7-1802 05 03 SWPF-LOCAL ENVIRONMENTAL PROTECTION PROG 264-00-1800-0-1803 05 1,066,942.00 30 -HB 2354-SEC 61-SESS OF 2009- 264-00-1800-9-1803 05 03 SWPF-NONPOINT SOURCE PROGRAM 264-00-1800-0-1804 05 305,425.58 30 -HB 2354-SEC 61-SESS OF 2009- 264-00-1800-9-1804 05 -SB 572-SEC 166-SESS OF 2010- 264-00-1800-8-1804 05 03 SWPF-TMDL INITIATIVES-USE ATTAINABILITY 264-00-1800-0-1805 05 194,754.51 30 -HB 2354-SEC 61-SESS OF 2009- 264-00-1800-9-1805 05 -PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 264-00-1800-8-1805 05 -SB 572-SEC 166-SESS OF 2010- 03 SWPF-WATERSHED RESTORATN & PROTECTN PLAN 264-00-1800-0-1808 05 431,312.00 30 -HB 2354-SEC 61-SESS OF 2009- 264-00-1800-9-1808 05 -PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 264-00-1800-8-1808 05 264-00-1800-7-1808 05 264-00-1800-6-1808 05 SWPF-SOIL TREATMENT FIELD TRIALS 264-00-1800-8-1809 05 0.00 -ACCOUNT CLOSED- 03 CIF-HEALTHY START PROGRAM 264-00-2000-0-2105 02 250,000.00 -HB 2354-SEC 60-SESS OF 2009- 264-00-2000-9-2105 02 264-00-2000-8-2105 02 03 CIF-INFANTS AND TODDLERS PROGRAM 264-00-2000-0-2107 02 5,700,000.00 -HB 2354-SEC 60-SESS OF 2009- 264-00-2000-9-2107 02 264-00-2000-8-2107 02 03 CIF-SMOKING PREVENTION 264-00-2000-0-2109 02 1,000,000.00 -HB 2354-SEC 60-SESS OF 2009- 264-00-2000-9-2109 02 264-00-2000-8-2109 02 01 CIF-PKU/HEMOPHILIA 264-00-2000-9-2111 02 0.00 -ACCOUNT CLOSED- 264-00-2000-8-2111 02 03 CIF-NEWBORN HEARING AID LOANER PROGRAM 264-00-2000-0-2113 02 50,000.00 -HB 2354-SEC 60-SESS OF 2009- 264-00-2000-9-2113 02 03 CIF-SIDS NETWORK GRANT 264-00-2000-0-2115 02 75,000.00 -HB 2354-SEC 60-SESS OF 2009- 264-00-2000-9-2115 02 03 CIF-HLTH DIV NEWBORN SCREENING 264-00-2000-0-2117 02 322,136.00 -HB 2354-SEC 60-SESS OF 2009- 264-00-2000-9-2117 02 -SB 572-SEC 166-SESS OF 2010- 03 CIF-ENVIRON DIV NEWBORN SCREENING 264-00-2000-0-2119 05 1,900,749.00 -HB 2354-SEC 61-SESS OF 2009- 264-00-2000-9-2119 05 -SB 572-SEC 166-SESS OF 2010- 27 AIR QUALITY FEE FUND 264-00-2020-0-2830 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2020-9-2830 05 -K.S.A. 65-3024- 264-00-2020-8-2830 05 -SB 572-SEC 166-SESS OF 2010- AIR QUALITY FEE FUND FINES 264-00-2020-0-2835 05 -HB 2354-SEC 61-SESS OF 2009- TITLE XIX FUND 264-00-2042-0-2040 02 0.00 -HB 2354-SEC 60-SESS OF 2009- 264-00-2042-9-2040 02 TITLE XIX FUND-ORAL HEALTH 264-00-2042-0-2041 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-2042-9-2041 02 264-00-2042-8-2041 02 TITLE XIX FUND-TEENAGE PREGNANCY PREVENT 264-00-2042-0-2043 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-2042-9-2043 02 264-00-2042-8-2043 02 TITLE XIX FD-TRANS TO OTH STATE AGENCIES 264-00-2042-0-2045 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-2042-9-2045 02 TITLE XIX FUND-ADMIN APPEALS/SURVEYS 264-00-2042-0-2047 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-2042-9-2047 02 264-00-2042-8-2047 02 TITLE XIX-COMM OUTRCH IMMUNZTION AWARNSS 264-00-2042-0-2049 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-2042-9-2049 02 264-00-2042-8-2049 02 TITLE XIX-MEDICAID COST RECOVERY 264-00-2042-0-2050 02 -HB 2354-SEC 60-SESS OF 2009- LABORATORY MEDICAID COST RECOVERY-ENVIR 264-00-2092-0-2060 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2092-9-2060 05 -SB 572-SEC 166-SESS OF 2010- 264-00-2092-8-2060 05 HAZARDOUS WASTE COLLECTION FUND 264-00-2099-0-2010 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2099-9-2010 05 -K.S.A. 65-3460- 264-00-2099-7-2010 05 264-00-2099-6-2010 05 DUI EQUIPMENT FUND 264-00-2101-0-2020 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2101-9-2020 05 -K.S.A. 75-5660- 264-00-2101-8-2020 05 POWER GENERATING FACILITY FEE FUND 264-00-2131-0-2130 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2131-9-2130 05 -K.S.A. 65-3023- 264-00-2131-8-2130 05 -SB 572-SEC 166-SESS OF 2010- 31 HEALTH AND ENVIRON TRAIN FEE FND-ENVIRON 264-00-2175-0-2170 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2175-9-2170 05 -K.S.A. 65-3023- 264-00-2175-8-2170 05 29 HEALTH AND ENVIRON TRAIN FEE FND-HEALTH 264-00-2183-0-2160 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-2183-9-2160 02 264-00-2183-8-2160 02 HLTH & ENVIR TRAIN FEE FD-HLTH SUPP XFER 264-00-2183-8-2165 02 -ACCOUNT CLOSED- 01 FOOD SERVICE INSPECTION REIMBURSE FUND 264-00-2196-9-2200 02 -ACCOUNT CLOSED- 264-00-2196-8-2200 02 01 FOOD INSPECTION FEE FUND 264-00-2206-9-2210 02 -ACCOUNT CLOSED- 264-00-2206-8-2210 02 264-00-2206-7-2210 02 CHEMICAL CONTROL FUND 264-00-2212-0-2360 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2212-9-2360 05 -K.S.A. 65-7012- 264-00-2212-8-2360 05 01 RENAL DISEASE FUND 264-00-2226-9-2370 02 0.00 -ACCOUNT CLOSED- SUBSURFACE HYDROCARBON STORAGE FUND 264-00-2228-0-2380 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2228-9-2380 05 -K.S.A. 55-1,118- 264-00-2228-8-2380 05 -SB 572-SEC 166-SESS OF 2010- 07 MINED-LAND CONSERVATN & RECLAM FEE FUND 264-00-2233-0-2220 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2233-9-2220 05 -K.S.A. 49-420- 264-00-2233-8-2220 05 -SB 572-SEC 166-SESS OF 2010- INSURANCE STATISTICAL PLAN FUND 264-00-2243-0-2840 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-2243-9-2840 02 INS STATISTICAL PLAN FD-IPH/WORKERS COMP 264-00-2243-0-2842 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-2243-9-2842 02 -SB 572-SEC 166-SESS OF 2010- 264-00-2243-8-2842 02 SALT SOLUTION MINING WELL PLUGGING FUND 264-00-2247-0-2390 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2247-9-2390 05 -K.S.A. 55-1,121- SSA FEE FUND 264-00-2269-0-2030 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-2269-9-2030 02 -SB 572-SEC 166-SESS OF 2010- 264-00-2269-8-2030 02 SOLID WASTE MANAGEMENT FUND 264-00-2271-0-2075 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2271-9-2075 05 -K.S.A. 65-3415A- 264-00-2271-8-2075 05 -SB 572-SEC 166-SESS OF 2010- 264-00-2271-7-2075 05 264-00-2271-6-2075 05 SOLID WASTE MANAGEMENT FUND-OFF HOSP 264-00-2271-0-2084 05 2,500.00 -HB 2354-SEC 61-SESS OF 2009- 264-00-2271-9-2084 05 264-00-2271-8-2084 05 GIS FUND 264-00-2279-9-2150 05 -ACCOUNT CLOSED- PUBLIC WATER SUPPLY FEE FUND 264-00-2284-0-2085 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2284-9-2085 05 -K.S.A. 65-163C- 264-00-2284-8-2085 05 -SB 572-SEC 166-SESS OF 2010- VOLUNTARY CLEANUP FUND 264-00-2288-0-2120 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2288-9-2120 05 -K.S.A. 65-34,165(I)- 264-00-2288-8-2120 05 -SB 572-SEC 166-SESS OF 2010- LEAD BASED PAINT HAZARD FEE FUND 264-00-2289-0-2140 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-2289-9-2140 02 -K.S.A. 65-1,206- 264-00-2289-8-2140 02 -SB 572-SEC 166-SESS OF 2010- CIVIL REGISTRATION/HEALTH STATS FEE FUND 264-00-2291-0-2295 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-2291-9-2295 02 -K.S.A. 65-2418E- 264-00-2291-8-2295 02 -SB 572-SEC 166-SESS OF 2010- 264-00-2291-7-2295 02 ENVIRONMENTAL CONTROL USE FUND 264-00-2292-0-2310 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2292-9-2310 05 -K.S.A. 65-1,231- -SB 572-SEC 166-SESS OF 2010- STORAGE TANK FEE FUND 264-00-2293-0-2090 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2293-9-2090 05 -K.S.A. 65-34,128- 264-00-2293-8-2090 05 -SB 572-SEC 166-SESS OF 2010- CONVERSN OF MATERIALS & EQPMT FND-HEALTH 264-00-2410-9-2240 02 -ACCOUNT CLOSED- NUCLEAR SAFETY EMERG PREP SPCL REV 264-00-2415-0-2280 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2415-9-2280 05 -SB 572-SEC 166-SESS OF 2010- 264-00-2415-8-2280 05 23 HEALTH FACILITIES REVIEW FUND 264-00-2505-0-2250 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-2505-9-2250 02 -SB 572-SEC 166-SESS OF 2010- 264-00-2505-8-2250 02 TRAUMA FUND 264-00-2513-0-2230 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-2513-9-2230 02 -K.S.A. 75-5670- 264-00-2513-8-2230 02 -SB 572-SEC 166-SESS OF 2010- 264-00-2513-7-2230 02 TRAUMA FUND-OFFICIAL HOSPITALITY 264-00-2513-0-2234 02 2,000.00 -HB 2354-SEC 60-SESS OF 2009- 264-00-2513-9-2234 02 HAZARDOUS WASTE MANAGEMENT FUND 264-00-2519-0-2290 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2519-9-2290 05 -K.S.A. 65-3491- 264-00-2519-8-2290 05 -SB 572-SEC 166-SESS OF 2010- RADIATION CONTROL OPERATIONS FEE FUND 264-00-2531-0-2530 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2531-9-2530 05 -K.S.A. 48-1625- 264-00-2531-8-2530 05 -SB 572-SEC 166-SESS OF 2010- HEALTH AND ENVIR PUBLICATN FEE FND-HLTH 264-00-2541-0-2190 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-2541-9-2190 02 -K.S.A. 75-5662- HEALTH / ENVIR PUBLICATION FEE FND-ENVIR 264-00-2544-0-2195 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2544-9-2195 05 BICYCLE HELMET REVOLVING FUND 264-00-2575-0-2630 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-2575-9-2630 02 264-00-2575-8-2630 02 32 WASTE TIRE MANAGEMENT FUND 264-00-2635-0-2820 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2635-9-2820 05 -HB 2354-SEC 131-SESS OF 2009- 264-00-2635-8-2820 05 -K.S.A. 65-3424G- 264-00-2635-7-2820 05 -SB 572-SEC 166-SESS OF 2010- 264-00-2635-6-2820 05 DISTRICT CORONERS FUND 264-00-2653-0-2320 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-2653-9-2320 02 -K.S.A. 22A-245- 264-00-2653-8-2320 02 264-00-2653-7-2320 02 LCL AIR QUALITY CNTRL AUTH REG SERV FUND 264-00-2657-0-2330 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2657-9-2330 05 -K.S.A. 65-3008- ENVIRONMENTAL RESPONSE FUND 264-00-2662-0-2400 05 0.00 -HB 2354-SEC 61-SESS OF 2009- 264-00-2662-9-2400 05 -K.S.A. 65-3454A- ERF-EMERG/ENVIR RSPNSE NONSPEC SITES-H/R 264-00-2662-0-2430 02 -HB 2354-SEC 61-SESS OF 2009- 264-00-2662-9-2430 02 ERF-EMERG/ENVIR RSPNSE NONSPEC SITES-ENV 264-00-2662-0-2435 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2662-9-2435 05 -SB 572-SEC 166-SESS OF 2010- 264-00-2662-8-2435 05 MINED-LAND RECLAMATION FUND 264-00-2685-0-2560 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2685-9-2560 05 -K.S.A. 49-420- 264-00-2685-4-2560 05 264-00-2685-3-2560 05 ADULT CARE LICENSING REVOLVING FUND 264-00-2818-9-2700 03 -ACCOUNT CLOSED- 22 SPOF - ENVIRONMENT - FROM FEE FUNDS 264-00-2911-0-2720 05 26 -HB 2354-SEC 61-SESS OF 2009- 264-00-2911-9-2720 05 28 -SB 572-SEC 166-SESS OF 2010- 264-00-2911-8-2720 05 22 SPOF - ENVIRONMENT - FROM FEDERAL FUNDS 264-00-2911-0-2725 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-2911-9-2725 05 26 28 22 SPOF - HEALTH - FROM FEE FUNDS 264-00-2912-0-2710 02 26 -HB 2354-SEC 60-SESS OF 2009- 264-00-2912-9-2710 02 28 -SB 572-SEC 166-SESS OF 2010- 264-00-2912-8-2710 02 264-00-2912-5-2710 02 22 SPOF - HEALTH - FROM FEDERAL FUNDS 264-00-2912-0-2715 02 26 -HB 2354-SEC 60-SESS OF 2009- 264-00-2912-9-2715 02 28 KSIP-SPOF-STATE OPS 264-00-2912-9-2718 02 0.00 -ACCOUNT CLOSED- KSIP-SPOF-STATE OPS-ENVIR 264-00-2912-9-2719 05 0.00 -ACCOUNT CLOSED- 264-00-2912-8-2719 05 CANCER REGISTRY FEDERAL FUND 264-00-3008-0-3040 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3008-9-3040 02 CHILD CARE FACILITIES LICENSURE-FEDERAL 264-00-3012-0-3020 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3012-9-3020 02 CHILD CARE FAC LIC FFD-AUTOMATED 264-00-3012-0-3025 02 -HB 2354-SEC 60-SESS OF 2009- CLINICAL LAB IMPROVEMENT AMEND-FED FUND 264-00-3017-0-3420 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3017-9-3420 05 264-00-3017-8-3420 05 CLEAN AIR LEADERSHIP FEDERAL FUND 264-00-3027-0-3440 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3027-9-3440 05 24 CHILD CARE & DEVELOPMENT-BLK GRT-FED FND 264-00-3028-0-3450 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3028-9-3450 02 264-00-3028-8-3450 02 CHILD CARE & DEV-FFD-ARRA MOU 264-00-3028-0-3455 02 -HB 2354-SEC 60-SESS OF 2009- OFFICE OF RURAL HEALTH-FEDERAL FUND 264-00-3031-0-3640 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3031-9-3640 02 264-00-3031-8-3640 02 EPA-CORE SUPPORT FEDERAL FUND 264-00-3040-0-3000 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3040-9-3000 05 264-00-3040-8-3000 05 EPA-CORE SUPP FFD-TREECE BUY 264-00-3040-0-3005 05 -HB 2354-SEC 61-SESS OF 2009- MEDICARE FEDERAL FUND-HUMAN RESOURCES 264-00-3064-0-3060 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3064-9-3060 02 264-00-3064-8-3060 02 MEDICARE FFD-ASC-HAI PREV ARRA 264-00-3064-0-3061 02 -HB 2354-SEC 60-SESS OF 2009- 25 MEDICARE FEDRL-TRNSF TO OTHR ST AGENCIES 264-00-3064-0-3065 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3064-9-3065 02 ENV RESP REMEDIAL ACTVTY SPEC SITE/LEAD 264-00-3066-0-3010 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3066-9-3010 05 264-00-3066-8-3010 05 EMRGNCY ENVIR RESPNS-NONSPEC SITES FEDRL 264-00-3067-0-3030 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3067-9-3030 05 264-00-3067-8-3030 05 264-00-3067-7-3030 05 MIGRANT HEALTH PROGRAM FEDERAL FUND 264-00-3069-0-3070 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3069-9-3070 02 264-00-3069-8-3070 02 264-00-3069-7-3070 02 INCREASE SVCS TO HEATH CENTERS-ARRA 264-00-3069-0-3075 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3069-9-3075 02 VENEREAL DISEASE CONTROL PROJ FEDERAL FD 264-00-3070-0-3080 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3070-9-3080 02 264-00-3070-8-3080 02 DISEASE PREVNTN-HLTH PROMO GRNT FED FUND 264-00-3071-0-4600 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3071-9-4600 02 264-00-3071-8-4600 02 DP & HP-TUBERCULOSIS PREVENT GRT 264-00-3071-0-4610 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3071-9-4610 02 264-00-3071-8-4610 02 DP & HP-RAPE PREVENTION & EDUCATION 264-00-3071-0-4615 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3071-9-4615 02 264-00-3071-8-4615 02 DP & HP-COOP AGREE PRIM CARE/RURAL AMER 264-00-3071-0-4630 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3071-9-4630 02 DP & HP-REFUGEE HEALTH PROGRAM-FEDERAL 264-00-3071-0-4650 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3071-9-4650 02 264-00-3071-8-4650 02 DP & HP-BURNS INJURY PREVENTION PROGRAM 264-00-3071-0-4700 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3071-9-4700 02 264-00-3071-8-4700 02 DP & HP-REDUCE BURDEN OF DIABETES-SYS AP 264-00-3071-0-4710 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3071-9-4710 02 264-00-3071-8-4710 02 DP & HP-WOMENS HEALTH 264-00-3071-0-4730 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3071-9-4730 02 264-00-3071-8-4730 02 DP & HP-CARDIOVASCULAR HEALTH PROGRAMS 264-00-3071-0-4760 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3071-9-4760 02 264-00-3071-8-4760 02 DP & HP-CHRONIC DISEASE PREVENTN-TOBACCO 264-00-3071-0-4770 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3071-9-4770 02 264-00-3071-8-4770 02 DP & HP-CHRONIC DISEASE PREVNT-ARTHRITIS 264-00-3071-0-4780 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3071-9-4780 02 264-00-3071-8-4780 02 DP & HP-CHRONIC DISEASE PREVENTN-BRFSS 264-00-3071-0-4790 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3071-9-4790 02 264-00-3071-8-4790 02 DP&HP-ST PRMRY CARE OFFC-ARRA 264-00-3071-0-4800 02 -HB 2354-SEC 60-SESS OF 2009- DP&HP-ARRA COLLABORATIVE 264-00-3071-0-4810 02 -HB 2354-SEC 60-SESS OF 2009- AIR QUALITY PROGRAM FEDERAL FUND 264-00-3072-0-3090 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3072-9-3090 05 264-00-3072-8-3090 05 KS CLEAN DIESEL GRANT PROG-ARRA 264-00-3072-0-3095 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3072-9-3095 05 WOMEN/INFANTS/CHILD HEALTH PROG FEDRL FD 264-00-3077-0-3100 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3077-9-3100 02 264-00-3077-8-3100 02 WIC HLTH PROG FEDRL FD-STATE OPERATIONS 264-00-3077-0-3103 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3077-9-3103 02 264-00-3077-8-3103 02 WIC HLTH PROG FEDRL FD-ARRA AWARD 264-00-3077-0-3105 02 -HB 2354-SEC 60-SESS OF 2009- WIC HLTH PROG FFD-SR FARMERS MARKET 264-00-3077-0-3107 02 -HB 2354-SEC 60-SESS OF 2009- OCCUP HEALTH & SAFETY STATS PROG FED FD 264-00-3080-0-3110 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3080-9-3110 02 EPA WATER RELATED GRANTS FEDERAL FUND 264-00-3086-0-4200 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3086-9-4200 05 EPA-PRE-NPL EXISTING SITES-FEDERAL-ENVIR 264-00-3086-0-4235 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3086-9-4235 05 264-00-3086-8-4235 05 EPA-KDHE 604B ARRA ALLOCATION 264-00-3086-0-4300 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3086-9-4300 05 OTHER FEDERAL GRANTS FUND-HEALTH 264-00-3087-0-4400 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3087-9-4400 02 264-00-3087-8-4400 02 OTHER FEDL GRNTS FD-ADULT VIRAL HEP PREV 264-00-3087-0-4410 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3087-9-4410 02 OTHER FEDEAL GRANTS FUND-ENVIRONMENT 264-00-3095-0-5450 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3095-9-5450 05 264-00-3095-8-5450 05 OFGF-ENVIRONMENT-DATABASE INFO TRANSFER 264-00-3095-0-5460 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3095-9-5460 05 OFGF-ENVIRONMENT-READINESS GRANT 264-00-3095-0-5465 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3095-9-5465 05 264-00-3095-8-5465 05 264-00-3095-7-5465 05 MEDICARE PROGRAM-ENVIRONMENT-FEDERAL FND 264-00-3096-0-3050 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3096-9-3050 05 REAL ID-FEDERAL FUND 264-00-3140-0-3140 05 -HB 2354-SEC 60-SESS OF 2009- 264-00-3140-9-3140 05 BREAST & CERVICAL CANCER PROG/DETECT FED 264-00-3150-0-3350 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3150-9-3350 02 264-00-3150-8-3350 02 B&CC PROGRAM-CANCER REGISTRIES 264-00-3150-0-3355 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3150-9-3355 02 264-00-3150-8-3355 02 B&CC PROGRAM-COMPREHENSIVE CANCER 264-00-3150-0-3360 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3150-9-3360 02 264-00-3150-8-3360 02 LEAD BASED PAINT HAZARDOUS GRT PGM FFD 264-00-3152-0-3152 02 -HB 2354-SEC 156-SESS OF 2009- 264-00-3152-9-3152 02 264-00-3152-8-3152 02 LEAD BASED PAINT HAZARD GRT PGM FFD HUD 264-00-3152-0-3153 02 -HB 2354-SEC 156-SESS OF 2009- 264-00-3152-9-3153 02 AVIAN FLU VACCINE-FEDERAL FUND 264-00-3156-0-3156 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3156-9-3156 02 DOMESTIC VIOLENCE PREVENTION FUND-FEDERL 264-00-3158-9-3158 02 -ACCOUNT CLOSED- ENHANCING RADIOLOGICAL INCIDENT RESPONSE 264-00-3162-0-3165 05 -HB 2354-SEC 61-SESS OF 2009- ENVIRONMENTAL PUBLIC HLTH FFD 264-00-3178-0-3178 02 -EXECUTIVE DIRECTIVE 10-401- TOBACCO USE PREVENTION & CONTROL PRG FED 264-00-3242-0-3740 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3242-9-3740 02 WATER SUPPLY FUND-FEDERAL 264-00-3295-0-3130 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3295-9-3130 05 264-00-3295-8-3130 05 TITLE IV-E FEDERAL FUND 264-00-3326-0-3900 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3326-9-3900 02 264-00-3326-8-3900 02 RYAN WHITE TITLE II FEDERAL FUND 264-00-3328-0-3310 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3328-9-3310 02 264-00-3328-8-3310 02 HOMELAND SECURITY FEDERAL FUND-HEALTH 264-00-3329-0-3320 02 0.00 -HB 2354-SEC 60-SESS OF 2009- 264-00-3329-9-3320 02 FHSF-AREA A PREPARE PLAN AND READINESS 264-00-3329-0-3321 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3329-9-3321 02 264-00-3329-8-3321 02 FHSF-AREA B SURV & EPIDEMIOLOGY CAPACITY 264-00-3329-0-3322 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3329-9-3322 02 FHSF-AREA C LAB & CAPACITY BIO AGENTS 264-00-3329-0-3323 02 264-00-3329-9-3323 02 264-00-3329-8-3323 02 FHSF-AREA D LAB BIOTERRORISM 264-00-3329-0-3324 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3329-9-3324 02 FHSF-AREA E HAN COMM AND INFO TECH 264-00-3329-0-3325 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3329-9-3325 02 264-00-3329-8-3325 02 FHSF-AREA F RISK COMM & HLTH INFO DISSEM 264-00-3329-0-3326 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3329-9-3326 02 FHSF-AREA G EDUCATION AND TRAINING 264-00-3329-0-3327 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3329-9-3327 02 FHSF-BIOTERRORISM HOSPITAL PREPAREDNESS 264-00-3329-0-3328 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3329-9-3328 02 264-00-3329-8-3328 02 264-00-3329-7-3328 02 FHSF-BIOTERRORISM EXERCISE ALLOCATION 264-00-3329-0-3329 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3329-9-3329 02 FHSF-CTR FOR DISEASE CONTRL-BIOTERRORISM 264-00-3329-0-3333 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3329-9-3333 02 264-00-3329-8-3333 02 EPA VOLUNTARY CLEANUP FEDERAL FUND 264-00-3370-0-3910 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3370-9-3910 05 -K.S.A. 65-34,165(I)- EPA STATE RESPONSE GRANTS-FEDERAL 264-00-3370-0-3915 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3370-9-3915 05 264-00-3370-8-3915 05 HRSA FEDERAL GRANT FEDERAL FUND 264-00-3371-0-3370 02 0.00 -HB 2354-SEC 60-SESS OF 2009- 264-00-3371-9-3370 02 HRSA-SMALL HOSPITAL IMPROV GRANT PROGRAM 264-00-3371-0-3371 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3371-9-3371 02 264-00-3371-8-3371 02 HRSA-EMSC PARTNERSHIP GRANT 264-00-3371-0-3373 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3371-9-3373 02 264-00-3371-8-3373 02 IMMUNIZATION GRANT FUNDS-FEDERAL FUND 264-00-3372-0-3150 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3372-9-3150 02 264-00-3372-8-3150 02 IMMUNIZ GRT FFD-SUPP FUND ARRA 264-00-3372-0-3151 02 -HB 2354-SEC 60-SESS OF 2009- HLTH INFRMTN EXCHNG FFD 264-00-3493-0-3493 05 -EXECUTIVE DIRECTIVE 10-409- DIAGNOSTIC X-RAY PRGM-FEDERAL-ENVIRON 264-00-3511-0-3160 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3511-9-3160 05 264-00-3511-8-3160 05 TITLE I-P.L. 99-457 CHILD DEV-FED FUND 264-00-3516-0-3170 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3516-9-3170 02 264-00-3516-8-3170 02 INDVDLS W/ DISABLTS EDU ACT-PART C-ARRA 264-00-3516-0-3175 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3516-9-3175 02 RESOURCE CONSERV & RECOV ACT-FED 264-00-3586-0-3190 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3586-9-3190 05 264-00-3586-8-3190 05 PREVENT HLTH & HLTH SVC BLOCK GRANT FED 264-00-3614-0-3200 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3614-9-3200 02 PREVENT HEALTH & HEALTH SRV-ST OPS 264-00-3614-0-3203 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3614-9-3203 02 264-00-3614-8-3203 02 MATERNAL & CHILD HLTH SVC BLOCK GRNT FED 264-00-3616-0-3210 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3616-9-3210 02 264-00-3616-8-3210 02 MATERNAL & CHILD HLTH-HEMOPHILIA ACT 264-00-3616-0-3212 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3616-9-3212 02 M&CHSBGF-STATE OPERATIONS 264-00-3616-0-3213 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3616-9-3213 02 264-00-3616-8-3213 02 MAT/CHLD-PRJ LAUNCH INTV 264-00-3616-0-3215 02 -HB 2354-SEC 60-SESS OF 2009- MATERNAL & CHILD HLTH-MCH ACTIVITIES 264-00-3616-0-3217 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3616-9-3217 02 264-00-3616-8-3217 02 M&CH-EARLY CHILDHOOD COMPREHENSIVE SYSTM 264-00-3616-0-3218 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3616-9-3218 02 264-00-3616-8-3218 02 MAT & CHILD HLTH-STATE STRATEGIC DESIGN 264-00-3616-0-3219 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3616-9-3219 02 MAT&CH HLTH-ST IMP GR-INT COMM SYS-CSHCN 264-00-3616-0-3221 02 -HB 2354-SEC 60-SESS OF 2009- NATL CENTER FOR HLTH STATISTICS FED FUND 264-00-3617-0-3220 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3617-9-3220 02 FED EPA UNDERGROUND INJECT CONTRL FD 264-00-3618-0-3230 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3618-9-3230 05 264-00-3618-8-3230 05 EPA 106 WATER POLLUTION CONTROL FED FUND 264-00-3619-0-3240 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3619-9-3240 05 264-00-3619-8-3240 05 264-00-3619-7-3240 05 264-00-3619-6-3240 05 TITLE X FAMILY PLANNING FEDERAL FUND 264-00-3622-0-3270 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3622-9-3270 02 FED TITLE X FAM PLAN FO-STATE OPERATIONS 264-00-3622-0-3273 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3622-9-3273 02 264-00-3622-8-3273 02 LEAD POISONING PREVENTION-FED FD 264-00-3626-0-4132 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3626-9-4132 02 264-00-3626-8-4132 02 RADIOLOGY ENVIRON COOP MONITOR-FED FUND 264-00-3693-0-3330 02 -HB 2354-SEC 156-SESS OF 2009- EARLY CHILDHOOD DEVELOP SERVICE-FED FUND 264-00-3699-0-3340 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3699-9-3340 02 104(G)(1) OUTRCH OP TRNG PROG-FED-ENVIR 264-00-3722-0-3500 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3722-9-3500 05 264-00-3722-8-3500 05 264-00-3722-7-3500 05 UNDERGROUND STORAGE TANK FEDERAL FUND 264-00-3732-0-3510 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3732-9-3510 05 264-00-3732-8-3510 05 AIDS PROJECT-EDUC & RISK REDUCT-FED FUND 264-00-3740-0-3520 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3740-9-3520 02 AIDS PROJ-ED/RSK RED-FED-OP EXP 264-00-3740-0-3523 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3740-9-3523 02 264-00-3740-8-3523 02 AIDS PROJ-EDUC/RISK REDUCTION-HOPWA 264-00-3740-0-3529 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3740-9-3529 02 264-00-3740-8-3529 02 SURVEILLANCE & EPIDEMIOLOGY FFD-ARRA 264-00-3746-0-3746 05 -HB 2354-SEC 156-SESS OF 2009- -EXECUTIVE DIRECTIVE 10-402- COMMODITY SUPPLEMENT FOOD PROG FED FUND 264-00-3752-0-3550 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3752-9-3550 02 SPECIAL CHILD CLINIC PROGRAM-FED FUND 264-00-3763-0-3570 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3763-9-3570 02 MAKE A DIFF INFORMATION NETWORK-FED FUND 264-00-3771-0-3600 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3771-9-3600 02 CENSUS OF TRAUMATIC OCCUP FATAL-FED FUND 264-00-3797-0-3670 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3797-9-3670 02 264-00-3797-8-3670 02 LEAK UNDRGRND STOR TANK TRST-FED 264-00-3812-0-3700 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3812-9-3700 05 264-00-3812-8-3700 05 LEAK UNDRGRND STOR TANK TRST-ARRA 264-00-3812-0-3710 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3812-9-3710 05 NAT SURF MINING CONTR/RECLAM ACT-FED FND 264-00-3820-0-3760 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3820-9-3760 05 264-00-3820-8-3760 05 ABANDONED MINED-LAND FUND 264-00-3821-0-3770 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3821-9-3770 05 -K.S.A. 49-420- 264-00-3821-8-3770 05 264-00-3821-7-3770 05 STATE INDOOR RADON GRANT-FEDERAL FUND 264-00-3884-0-3930 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3884-9-3930 05 264-00-3884-8-3930 05 EPA NON-POINT SRCE IMPLEMENTATN-FED 264-00-3889-0-3940 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3889-9-3940 05 264-00-3889-8-3940 05 264-00-3889-7-3940 05 264-00-3889-6-3940 05 264-00-3889-5-3940 05 264-00-3889-4-3940 05 CHEMICAL CONTROL FEDERAL FUND 264-00-3899-0-3800 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3899-9-3800 05 POLLUTION PREVENTION PROGRAM-FED FUND 264-00-3908-0-3990 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-3908-9-3990 05 264-00-3908-8-3990 05 MEDICAL STUDENT LOAN REPAYMENT FED FUND 264-00-3912-0-3920 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-3912-9-3920 02 SUNFLOWER ARMY AMMO PLNT REMED TRST FND 264-00-7255-9-7260 05 0.00 -ACCOUNT CLOSED- NATURAL RESOURCES DAMAGES TRUST FUND 264-00-7265-0-7265 05 0.00 -HB 2354-SEC 61-SESS OF 2009- 264-00-7265-9-7265 05 -K.S.A. 75-5672- NRDTF-EMERGENCY RESPONSE ACTIVITIES ACCT 264-00-7265-0-7268 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7265-9-7268 05 -SB 572-SEC 166-SESS OF 2010- 264-00-7265-8-7268 05 NRDTF-NATRL RESCS RSTRATN ACTIV FEC ACCT 264-00-7265-0-7270 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7265-9-7270 05 -SB 572-SEC 166-SESS OF 2010- 264-00-7265-8-7270 05 264-00-7265-7-7270 05 GIFTS, GRANTS AND DONATIONS FUND-HEALTH 264-00-7311-0-7090 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-7311-9-7090 02 264-00-7311-8-7090 02 264-00-7311-7-7090 02 GIFTS, GRANTS AND DONATIONS FUND-ENVIRON 264-00-7314-0-7095 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7314-9-7095 05 SPECIAL BEQUEST FUND-HEALTH 264-00-7366-0-7050 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-7366-9-7050 02 -K.S.A. 75-5644- 264-00-7366-8-7050 02 SPECIAL BEQUEST FUND-GRINDOL TRUST 264-00-7366-0-7055 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-7366-9-7055 02 SPECIAL BEQUEST FUND-ENVIRONMENT 264-00-7367-0-7040 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7367-9-7040 05 KS ESSENTIAL FUELS SUPPLY TRUST FUND 264-00-7397-0-7080 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7397-9-7080 05 -K.S.A. 65-34,133- 264-00-7397-8-7080 05 -SB 572-SEC 166-SESS OF 2010- ABVEGRND PETROL STRG TNK REL TRST 264-00-7398-0-7070 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7398-9-7070 05 -K.S.A. 65-34,117- 264-00-7398-8-7070 05 -K.S.A. 65-34,129- 264-00-7398-7-7070 05 -SB 572-SEC 166-SESS OF 2010- 264-00-7398-6-7070 05 33 UNDERGRND PETRO STRG TNK REL TRST 264-00-7399-0-7060 05 -HB 2354-SEC 60-SESS OF 2009- 264-00-7399-9-7060 05 -K.S.A. 65-34,117- 264-00-7399-8-7060 05 -K.S.A. 65-34,114- 264-00-7399-7-7060 05 -HB 2354-SEC 131-SESS OF 2009- 264-00-7399-6-7060 05 -SB 572-SEC 166-SESS OF 2010- DRYCLEANING FACILITY RELEASE TRUST FUND 264-00-7407-0-7250 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7407-9-7250 05 -K.S.A. 65-34,146- 264-00-7407-8-7250 05 -SB 572-SEC 166-SESS OF 2010- 264-00-7407-7-7250 05 264-00-7407-6-7250 05 264-00-7407-5-7250 05 BROWNFIELDS REVOLVING LOAN PROG FED FUND 264-00-7526-0-7100 05 0.00 -HB 2354-SEC 61-SESS OF 2009- 264-00-7526-9-7100 05 BROWNFIELDS REV LOAN PROG FED GRANT LOAN 264-00-7526-0-7101 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7526-9-7101 05 BROWNFIELDS REV LOAN PGM FED GRANT ADMIN 264-00-7526-0-7102 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7526-9-7102 05 BROWNFIELDS REV LOAN PGM PRINCIPAL REPYM 264-00-7526-0-7103 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7526-9-7103 05 BROWNFIELDS RLF INTEREST REPYM/PROC FEES 264-00-7526-0-7104 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7526-9-7104 05 WATER POLLUTION CONTROL REVOLVING FUND 264-00-7530-0-7400 05 0.00 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7400 05 WPCRF-RECYCLED LOAN ACCOUNT 264-00-7530-0-7440 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7440 05 264-00-7530-8-7440 05 WPCRF-FEDERAL GRANT LOAN ACCOUNT 264-00-7530-0-7450 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7450 05 WPCRF-FEDERAL GRANT LOAN ACCT-2009 ARRA 264-00-7530-0-7451 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7451 05 WPCRF-REVENUE FUND-INTEREST ACCOUNT 264-00-7530-0-7460 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7460 05 WPCRF-REVENUE FUND-PRINCIPAL ACCOUNT 264-00-7530-0-7461 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7461 05 WPCRF-REV FD-PRINCIPAL ACCT PREPAYMENTS 264-00-7530-0-7462 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7462 05 WPCRF-DEBT SVC-LEVERAGED BOND ACCOUNT 264-00-7530-0-7471 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7471 05 WPCRF-ST MATCH RESERVE-ST MATCH EARNINGS 264-00-7530-0-7481 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7481 05 WPCRF-RESERVE FUND-LEVERAGED ACCOUNT 264-00-7530-0-7482 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7482 05 WPCRF-ADMINISTRATIVE EXPENSE ACCOUNT 264-00-7530-0-7490 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7490 05 264-00-7530-8-7490 05 WPCRF-ADMINISTRTVE EXPNSE ACCT-2009 ARRA 264-00-7530-0-7491 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7491 05 WPCRF-ENVIRONMENTAL INITIATIVES 264-00-7530-0-7495 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7495 05 WPCRF REV BNDS-2000-II LEVERAGED RESERVE 264-00-7530-0-7522 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7522 05 WPCRF RV BDS-2000-I STATE MATCH DEBT SVC 264-00-7530-0-7523 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7523 05 WPCRF RV BDS-2000-II LEVERAGED DEBT SVC 264-00-7530-0-7524 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7524 05 WPCRF REV BDS-2001II LEVRGD RESERVE ACCT 264-00-7530-0-7529 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7529 05 WPCRF REV BNDS-2002 II LVRGD RESRVE ACCT 264-00-7530-0-7532 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7532 05 WPCRF RV BDS-2001-I STATE MATCH DEBT SVC 264-00-7530-0-7534 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7534 05 WPCRF RV BDS-2001-II LEVERAGED DEBT SVC 264-00-7530-0-7535 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7535 05 WPCRF RV BDS-2002-II LEVERAGED DEBT SVC 264-00-7530-0-7536 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7536 05 WPCRF REV BNDS-2004II LVRGD RESRVE ACCT 264-00-7530-0-7541 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7541 05 WPCRF RV BDS-2004-I STATE MATCH DEBT SVC 264-00-7530-0-7543 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7543 05 WPCRF RV BDS-2004-II LEVERAGED DEBT SVC 264-00-7530-0-7544 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7544 05 WPCRF RV BDS-2005 STATE MATCH LOAN ACCT 264-00-7530-0-7545 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7545 05 WPCRF RV BDS-2005 STATE MATCH DEBT SVC 264-00-7530-0-7548 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7548 05 WPCRF RV BDS-2005 LEVERAGD DEBT SVC ACCT 264-00-7530-0-7549 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7549 05 KDFA KWPCRL 2008CW STATE MATCH LOAN ACCT 264-00-7530-0-7550 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7550 05 KDFA KWPCRL 2008CW LEVERAGED LOAN ACCT 264-00-7530-0-7551 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7551 05 264-00-7530-8-7551 05 KDFA KWPCRL 2008CW COST OF ISSUANCE ACCT 264-00-7530-0-7552 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7552 05 KDFA KWPCRL 2008CW STATE MATCH DEBT SERV 264-00-7530-0-7553 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7553 05 KDFA KWPCRL 2008CW LEVERAGED DEBT SERV 264-00-7530-0-7554 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7554 05 KDFA KWPCRL 2008CW CROSS COLLATERALIZATO 264-00-7530-0-7555 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7530-9-7555 05 WATER POLLUTION CONTRL REVOLVING FD 264-00-7531-0-7600 05 0.00 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7600 05 WPCRF-1993 SER I STATE MATCH RESERVE 264-00-7531-0-7610 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7610 05 WPCRF-LOAN RESERVE ACCT-TOPEKA PROJECT 264-00-7531-0-7611 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7611 05 WPCRF-LOAN RSV ACCT-TOPEKA PROJ EARNINGS 264-00-7531-0-7612 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7612 05 WPCRF-TOPEKA HALFDAY-RESERVE ACCOUNT 264-00-7531-0-7613 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7613 05 WPCRF-TOPEKA HALFDAY-RESERV INT EARNINGS 264-00-7531-0-7614 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7614 05 WPCRF-TOPEKA WEST BRANCH-RESERVE ACCOUNT 264-00-7531-0-7615 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7615 05 WPCRF-TOPEKA WEST BRANCH-RES INT EARNING 264-00-7531-0-7616 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7616 05 WPCRF-METRO TOPEKA AIRPORT AUTH-RESERVE 264-00-7531-0-7617 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7617 05 WPCRF-METRO TOPEKA AIRPT AUTH-RES INTRST 264-00-7531-0-7618 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7618 05 WPCRF-SRF-SURCHARGE ACCT 264-00-7531-0-7620 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7620 05 264-00-7531-8-7620 05 WPCRF-TOPEKA OAKLAND AMMONIA-RESRVE ACCT 264-00-7531-0-7621 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7621 05 WPCRF-TOPEKA OAKLAND AMMONIA-RESERVE INT 264-00-7531-0-7622 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7622 05 WPCRF-KC CSO PHASE I-RESERVE ACCT 264-00-7531-0-7623 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7623 05 WPCRF-KC CSO PHASE I-RESERVE INT 264-00-7531-0-7624 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7624 05 WPCRF-TOPEKA OAKLAND 3-RESERVE ACCT 264-00-7531-0-7625 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7625 05 WPCRF-TOPEKA OAKLAND 3-RESERVE INT ACCT 264-00-7531-0-7626 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7626 05 WPCRF-STROTHER FIELD-RESERVE ACCT 264-00-7531-0-7627 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7627 05 WPCRF-STROTHER FIELD-RESERVE INT ACCT 264-00-7531-0-7628 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7628 05 WPCRF-BAILEYVILLE IMPRVMT DIST#1-RESERVE 264-00-7531-0-7630 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7630 05 WPCRF-BAILEYVILLE IMPRVMT DIST#1-RSV INT 264-00-7531-0-7631 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7631 05 WPCRF-KC PLANT NO. 8-RESERVE ACCOUNT 264-00-7531-0-7640 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7640 05 WPCRF-KC PLANT NO. 8-RES INTEREST EARN 264-00-7531-0-7641 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7641 05 WPCRF-KC SOLIDS HNDLNG IMPRVMNT-RESERVE 264-00-7531-0-7642 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7642 05 WPCRF-KC SOLIDS HNDLNG IMP-RES INT EARN 264-00-7531-0-7643 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7643 05 WPCRF-KC BRENNER HEIGHTS-RESERVE 264-00-7531-0-7644 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7644 05 WPCRF-KC BRENNER HEIGHTS-RES INTER EARN 264-00-7531-0-7645 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7645 05 WPCRF-TOPEKA OAKLAND-RESERVE ACCOUNT 264-00-7531-0-7646 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7646 05 WPCRF-TOPEKA OAKLAND-RESERVE INTER EARN 264-00-7531-0-7647 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7647 05 WPCRF-TOPEKA WATER PLANT-RESERVE ACCT 264-00-7531-0-7648 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7648 05 WPCRF-TOPEKA WATER PLANT-RESV INTER EARN 264-00-7531-0-7649 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7649 05 WPCRF REV BNDS-2000-I STATE MTCH RESERVE 264-00-7531-0-7650 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7650 05 WPCRF REV BNDS-2001I STATE MTCH RESERVE 264-00-7531-0-7651 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7531-9-7651 05 PUBLIC WATER SUPPLY REVOLVING LOAN FUND 264-00-7538-0-7700 05 0.00 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7700 05 KDFA KPWSRLF 2008DW ST MATCH LOAN AMOUNT 264-00-7538-0-7709 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7709 05 264-00-7538-8-7709 05 PWSRLF-2004 LEVERAGED LOAN ACCOUNT 264-00-7538-0-7713 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7713 05 KDFA KPWSRLF 2008DW LEVERAGED LOAN AMT 264-00-7538-0-7714 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7714 05 264-00-7538-8-7714 05 PWSRLF-GENERAL RECYCLED LOAN ACCOUNT 264-00-7538-0-7715 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7715 05 264-00-7538-8-7715 05 PWSRLF-GENERAL RECYCLE LOAN-2009 ARRA 264-00-7538-0-7716 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7716 05 PWSRLF-ESCROW CLRNG FD 264-00-7538-0-7719 05 -HB 2354-SEC 61-SESS OF 2009- PWSRLF-REVENUE FUND-INTEREST ACCOUNT 264-00-7538-0-7720 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7720 05 PWSRLF-REVENUE FUND-PRINCIPAL ACCT 264-00-7538-0-7725 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7725 05 PWSRLF-REV FUND-PRINCIPAL ACCT-PREPAYMTS 264-00-7538-0-7726 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7726 05 PWSRLF-DEBT SERVICE FUND-STATE MATCH 264-00-7538-0-7730 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7730 05 PWSRLF-2000-I STATE MATCH DEBT SERV ACCT 264-00-7538-0-7731 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7731 05 PWSRLF-2002-1 STATE MATCH DEBT SERV ACCT 264-00-7538-0-7732 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7732 05 PWSRLF-2004 STATE MATCH DEBT SERV ACCT 264-00-7538-0-7733 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7733 05 KDFA KPWSRLF 2008DW DEBT SERVICE ST MTCH 264-00-7538-0-7734 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7734 05 PWSRLF-DEBT SERVICE FUND-LEVERAGED ACCT 264-00-7538-0-7735 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7735 05 PWSRLF-2000-2 LEVERAGED DEBT SERV ACCT 264-00-7538-0-7736 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7736 05 PWSRLF-2002-2 LEVERAGED DEBT SERV ACCT 264-00-7538-0-7737 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7737 05 PWSRLF-2004 LEVERAGED DEBT SERV ACCT 264-00-7538-0-7738 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7738 05 KDFA KPWSRLF 2008DW DEBT SER LEVER LOAN 264-00-7538-0-7739 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7739 05 PWSRLF-FED GRANT LN ACT-ARRA 264-00-7538-0-7749 05 -HB 2354-SEC 61-SESS OF 2009- PWSRLF-LEVERAGED BOND RESERVE FUND ACCT 264-00-7538-0-7750 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7750 05 PWSRLF-LVRGD BD RSV FD-SUPP RESERVE ACCT 264-00-7538-0-7751 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7751 05 KDFA KPWSRLF 2008DW LEVERAGED LOAN AMT 264-00-7538-9-7755 05 0.00 -ACCOUNT CLOSED- KDFA KPWSRLF 2008DW REV ACCT CROSS-COLLA 264-00-7538-0-7770 05 0.00 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-7770 05 PWSRLF-KDFA 09DW-1 ST MATCH LN 264-00-7538-0-8000 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-8000 05 PWSRLF-KDFA 09DW-1 LVRG LN 264-00-7538-0-8010 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-8010 05 PWSRLF-KDFA 09DW-2 LVRG LN 264-00-7538-0-8011 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7538-9-8011 05 PWSRLF-DBT SV-KDFA 09DW1 ST MT 264-00-7538-0-8030 05 -HB 2354-SEC 61-SESS OF 2009- PWSRLF-DBT SVC-KDFA 09DW1 LVRG 264-00-7538-0-8040 05 -HB 2354-SEC 61-SESS OF 2009- PWSRLF-DBT SVC-KDFA 09DW2 LVRG 264-00-7538-0-8041 05 -HB 2354-SEC 61-SESS OF 2009- PUBLIC WATER SUPPLY LOAN FUND 264-00-7539-0-7800 05 0.00 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7800 05 -K.S.A. 65-163(E)- PWSLF-SURCHARGE-ADVISORY SERVICE FEES 264-00-7539-0-7805 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7805 05 PWSLF-PARTICIPATION FEES 264-00-7539-0-7810 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7810 05 264-00-7539-6-7810 05 PWSLF-SERVICE FEES 264-00-7539-0-7815 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7815 05 264-00-7539-8-7815 05 264-00-7539-6-7815 05 PWSLF-ADMINISTRATIVE EXPENSE (1452G) 264-00-7539-0-7820 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7820 05 264-00-7539-8-7820 05 PWSLF-TECHNICAL ASSISTANCE (1452G) 264-00-7539-0-7825 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7825 05 264-00-7539-8-7825 05 PWSLF-PWSS GRANT SUPPLEMENT (1452G) 264-00-7539-0-7830 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7830 05 264-00-7539-8-7830 05 PWSLF-KDFA 2009DW-1 COI 264-00-7539-0-7836 05 -HB 2354-SEC 61-SESS OF 2009- PWSLF-KDFA 2009DW-2 COI 264-00-7539-0-7837 05 -HB 2354-SEC 61-SESS OF 2009- KDFA-KPWSRLF 2008DW COI 264-00-7539-0-7844 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7844 05 PWSLF-RESERVE ACCT-CONS RWD #1-LV CO 264-00-7539-0-7845 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7845 05 PWSLF-RESERVE ACCT-RWD#3 SHAWNEE CO 264-00-7539-0-7848 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7848 05 PWSLF-RESERVE INT ACCT-RWD#3 SHAWNEE CO 264-00-7539-0-7849 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7849 05 PWSLF-RESERVE INTEREST ACCT-RWD #1-LV CO 264-00-7539-0-7850 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7850 05 PWSLF-RESERVE ACCT-RWD#1 HARVEY CO 264-00-7539-0-7851 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7851 05 PWSLF-RESERVE INT ACCT-RWD #1-HARVEY CO 264-00-7539-0-7852 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7852 05 PWSLF-RESERVE ACCOUNT-PUB WHLSALE WSD#17 264-00-7539-0-7853 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7853 05 PWSLF-RESERVE INT ACCT-PUB WHLSLE WSD#17 264-00-7539-0-7854 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7854 05 PWSLF-RESERVE ACCT-RWD#2 MIAMI CO 264-00-7539-0-7855 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7855 05 PWSLF-RESERVE ACCT-RWD#8 BUTLER CO 264-00-7539-0-7856 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7856 05 PWSLF-RESERVE INT ACCT-RWD #8-BUTLER CO 264-00-7539-0-7857 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7857 05 PWSLF-RESERVE ACCT-RWD#5 CRAWFORD CO 264-00-7539-0-7858 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7858 05 PWSLF-RESRVE INT ACCT-RWD #5-CRAWFORD CO 264-00-7539-0-7859 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7859 05 PWSLF-RESERVE INT ACCT-RWD#2 MIAMI CO 264-00-7539-0-7860 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7860 05 PWSLF-RESERVE ACCT-RWD#3 MARSHALL CO 264-00-7539-0-7863 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7863 05 PWSLF-RESV INT ACCT-RWD #3-MARSHALLL CO 264-00-7539-0-7864 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7864 05 PWSLF-RESERVE ACCT-RWD#1 FINNEY CO 264-00-7539-0-7865 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7865 05 PWSLF-RESERVE INT ACCT-RWD#1 FINNEY CO 264-00-7539-0-7870 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7870 05 PWSLF-RESERVE ACCT-RWD#5 DOUGLAS CO 264-00-7539-0-7871 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7871 05 PWSLF-RESERVE INT ACCT-RWD#5 DOUGLAS CO 264-00-7539-0-7872 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7872 05 PWSLF-RESERVE ACCT-RWD#1 JACKSON CO 264-00-7539-0-7873 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7873 05 PWSLF-RESERVE INT ACCT-RWD#1 JACKSON CO 264-00-7539-0-7874 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7874 05 PWSLF-RESERVE ACCOUNT-PUB WHLSALE WSD#4 264-00-7539-0-7875 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7875 05 PWSLF-RESV ACCT-CONSOLID RWD#1 SHWNEE CO 264-00-7539-0-7876 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7876 05 PWSLF-RESV INT-CONSOLID RWD#1 SHAWNEE CO 264-00-7539-0-7877 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7877 05 PWSLF-RESV ACCT-RWD#7 LEAVENWORTH CO 264-00-7539-0-7878 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7878 05 PWSLF-RESV INT-RWD#7 LEAVENWORTH CO 264-00-7539-0-7879 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7879 05 PWSLF-RESERVE INT ACCT-PUB WHLSALE WSD#4 264-00-7539-0-7880 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7880 05 PWSLF-RESERVE INTEREST ACCT-RWD #1-JEWEL 264-00-7539-0-7882 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7882 05 PWSLF-RESERVE ACCT-PUBLIC WHOLESALE #4.2 264-00-7539-0-7883 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7883 05 PWSLF-RES INT ACCT-PUBLIC WHOLESALE #4.2 264-00-7539-0-7884 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7884 05 PWSLF-RESERVE ACCT-RWD#7 JOHNSON CO 264-00-7539-0-7885 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7885 05 PWSLF-RESERVE ACCT-RWD #4 POTTAWATOMIE 264-00-7539-0-7888 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7888 05 PWSLF-RESERV INT ACCT-RWD#4 POTTAWATOMIE 264-00-7539-0-7889 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7889 05 PWSLF-RESERVE INT ACCT-RWD#7 JOHNSON CO 264-00-7539-0-7890 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7890 05 PWSLF-RESERVE ACCT-RWD #4 GEARY CO 264-00-7539-0-7891 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7891 05 PWSLF-RESERVE INT ACCT-RWD#4 GEARY CO 264-00-7539-0-7892 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7892 05 PWSLF-RESERVE ACCT-RWD#6 JOHNSON CO 264-00-7539-0-7895 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7895 05 PWSLF-RESERVE ACCT-RWD #7.2 JOHNSON CO 264-00-7539-0-7896 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7896 05 PWSLF-RESRVE INT ACCT-RWD#7.2 JOHNSON CO 264-00-7539-0-7897 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7897 05 PWSLF-RESERVE ACCT-RWD #1 MARION CO 264-00-7539-0-7898 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7898 05 PWSLF-RESRVE INT ACCT-RWD# 1 MARION CO 264-00-7539-0-7899 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7899 05 PWSLF-RESERVE INT ACCT-RWD#6 JOHNSON CO 264-00-7539-0-7900 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7900 05 PWSLF-RESERVE ACCT-RWD #4 OSAGE CO 264-00-7539-0-7901 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7901 05 PWSLF-RESRVE INT ACCT-RWD# 4 OSAGE CO 264-00-7539-0-7902 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7902 05 PWSLF-RESERVE ACCT-RWD #2 HARPER CO 264-00-7539-0-7903 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7903 05 PWSLF-RESRVE INT ACCT-RWD# 2 HARPER CO 264-00-7539-0-7904 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7904 05 PWSLF-RESERVE ACCT-RWD #1 CLOUD CO 264-00-7539-0-7905 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7905 05 PWSLF-RESRVE INT ACCT-RWD# 1 CLOUD CO 264-00-7539-0-7906 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7906 05 PWSLF-RESERVE ACCT-RWD #3.2 MARSHALL CO 264-00-7539-0-7907 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7907 05 PWSLF-RESV INT ACCT-RWD# 3.2 MARSHALL CO 264-00-7539-0-7908 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7908 05 PWSLF-RESERVE ACCT-RWD #3 OSAGE CO 264-00-7539-0-7909 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7909 05 PWSLF-RESV INT ACCT-RWD# 3 OSAGE CO 264-00-7539-0-7910 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7910 05 PWSLF-RESERVE ACCT-RWD#7 CRAWFORD CO 264-00-7539-0-7911 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7911 05 PWSLF-RESV INT ACCT-RWD# 7 CRAWFORD CO 264-00-7539-0-7912 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7912 05 PWSLF-RESERVE ACCT-RWD#1 WOODSON CO 264-00-7539-0-7913 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7913 05 PWSLF-RESV INT ACCT-RWD# 1 WOODSON CO 264-00-7539-0-7914 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7914 05 PWSLF-RESERVE ACCT-TOPEKA 1 264-00-7539-0-7915 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7915 05 PWSLF-RESV INT ACCT-TOPEKA 1 264-00-7539-0-7916 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7916 05 PWSLF-RESERVE ACCT-TOPEKA 2 264-00-7539-0-7917 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7917 05 PWSLF-RESV INT ACCT-TOPEKA 2 264-00-7539-0-7918 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7918 05 PWSLF-RESERVE ACCT-TOPEKA 3 264-00-7539-0-7919 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7919 05 PWSLF-RESV INT ACCT-TOPEKA 3 264-00-7539-0-7920 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7920 05 PWSLF-RESERVE ACCT-TOPEKA 4 264-00-7539-0-7921 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7921 05 PWSLF-RESV INT ACCT-TOPEKA 4 264-00-7539-0-7922 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7922 05 PWSLF-RESERVE ACCT-TOPEKA 5 264-00-7539-0-7923 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7923 05 PWSLF-RESV INT ACCT-TOPEKA 5 264-00-7539-0-7924 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7924 05 PWSLF-RESERVE ACCT-TOPEKA 6 264-00-7539-0-7925 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7925 05 PWSLF-RESV INT ACCT-TOPEKA 6 264-00-7539-0-7926 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7926 05 PWSLF-RESERVE ACCT-NEMAHA CO. RWD #3 264-00-7539-0-7927 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7927 05 PWSLF-RESV INT ACCT-NEMAHA CO.RWD #3 264-00-7539-0-7928 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7928 05 PWSLF-RESERVE ACCT-CHEROKEE CO. RWD #3 264-00-7539-0-7929 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7929 05 PWSLF-RESV INT ACCT-CHEROKEE CO. RWD #3 264-00-7539-0-7930 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7930 05 PWSLF-RESERVE ACCT-HARVEY CO. RWD #1.2 264-00-7539-0-7931 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7931 05 PWSLF-RESV INT ACCT-HARVEY CO. RWD #1.2 264-00-7539-0-7932 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7932 05 PWSLF-RESV ACCT-BUTLER CO RWD #5 264-00-7539-0-7933 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7933 05 PWSLF-RESV INT ACCT-BUTLER CO RWD #5 264-00-7539-0-7934 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7934 05 PWSLF-RESV ACCT-JOHNSON CO. RWD #7.3 264-00-7539-0-7935 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7935 05 PWSLF-RESV INT ACCT-JOHNSON CO RWD #7.3 264-00-7539-0-7936 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7936 05 PWSLF-RESV ACCT-SEDGWICK CO. RWD #2 264-00-7539-0-7937 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7937 05 PWSLF-RESV INT ACCT-SEDGWICK CO. RWD #2 264-00-7539-0-7938 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7938 05 PWSLF-RESV ACCT-LEAVENWORTH CO RWD#1.2 264-00-7539-0-7939 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7939 05 PWSLF-RESV INT ACCT-LEAVNWRTH CO RWD#1.2 264-00-7539-0-7940 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7940 05 PWSLF-RESV ACCT-DOUGLAS CO RWD #3 264-00-7539-0-7941 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7941 05 PWSLF-RESV INT ACCT-DOUGLAS CO RWD #3 264-00-7539-0-7942 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7942 05 PWSLF-RESV ACCT-BROWN CO. RWD #2 264-00-7539-0-7943 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7943 05 PWSLF-RESV INT ACCT-BROWN CO. RWD #2 264-00-7539-0-7944 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7944 05 PWSLF-RESV ACCT-SHAWNEE CO RWD #4 264-00-7539-0-7945 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7945 05 PWSLF-RESV INT ACCT-SHAWNEE CO RWD #4 264-00-7539-0-7946 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7946 05 PWSLF-RESV ACCT-PUBLIC WHOLESALE #4.3 264-00-7539-0-7947 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7947 05 PWSLF-RESV INT ACCT-PUBLIC WHOLESAL #4.3 264-00-7539-0-7948 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7948 05 PWSLF-RESV ACCT-JACKSON CO RWD #3 264-00-7539-0-7949 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7949 05 PWSLF-RESV INT ACCT-JACKSON CO RWD #3 264-00-7539-0-7950 05 -HB 2354-SEC 61-SESS OF 2009- 264-00-7539-9-7950 05 PWSLF-RESV ACT-RWD 2-CY CO 264-00-7539-0-7951 05 -HB 2354-SEC 61-SESS OF 2009- PWSLF-RESV INT ACT-RWD 2-CY CO 264-00-7539-0-7952 05 -HB 2354-SEC 61-SESS OF 2009- PWSLF-RESV ACT-IMP 2-MN CO 264-00-7539-0-7953 05 -HB 2354-SEC 61-SESS OF 2009- PWSLF-RESV INT ACT-IMP 2-MN CO 264-00-7539-0-7954 05 -HB 2354-SEC 61-SESS OF 2009- PWSLF-RESV ACT-RWD 13-JF CO 264-00-7539-0-7955 05 -HB 2354-SEC 61-SESS OF 2009- PWSLF-RESV INT ACT-RWD13-JF CO 264-00-7539-0-7956 05 -HB 2354-SEC 61-SESS OF 2009- PWSLF-RESV ACCT-RWD 2-DG CO 264-00-7539-0-7957 05 -HB 2354-SEC 61-SESS OF 2009- PWSLF-RESV INT ACT-RWD 2-DG CO 264-00-7539-0-7958 05 -HB 2354-SEC 61-SESS OF 2009- PWSLF-RSV-RWD 5-OSAGE CO 264-00-7539-0-7959 05 -HB 2354-SEC 61-SESS OF 2009- PWSLF-RSV INT-RWD 5-OSAGE CO 264-00-7539-0-7960 05 -HB 2354-SEC 61-SESS OF 2009- PWSLF-RSV-RWD 3.2-NEMAHA CO 264-00-7539-0-7961 05 -HB 2354-SEC 61-SESS OF 2009- PWSLF-RSV INT-RWD 3.2-NEMAHA CO 264-00-7539-0-7962 05 -HB 2354-SEC 61-SESS OF 2009- PRIMARY CARE SAFETY NET CLINIC LOAN GUAR 264-00-7551-0-7595 02 -HB 2354-SEC 60-SESS OF 2009- 264-00-7551-9-7595 02 SP BEQUEST FD-ROUSH NON-EXPEND ENDOW ACC 264-00-7620-0-7330 05 0.00 -HB 2373-SEC 154-SESS OF 2009- 264-00-7620-9-7330 05 VITAL STATISTICS SYSTM PROJ-2001W-2 FUND 264-00-8206-0-8200 05 0.00 -HB 2354-SEC 60-SESS OF 2009- 264-00-8206-9-8200 05 VITAL STATISTICS SYSTEM-2001W-2 PJT ACCT 264-00-8206-0-8201 05 -HB 2354-SEC 60-SESS OF 2009- 264-00-8206-9-8201 05 -SB 572-SEC 166-SESS OF 2010- 264-00-8206-8-8201 05 264-00-8206-3-8201 05 VITAL STATISTICS SYSTEM-2001W-2 P&I ACCT 264-00-8206-0-8203 05 -HB 2354-SEC 60-SESS OF 2009- 264-00-8206-9-8203 05 SUSPENSE FUND 264-00-9015-0-9000 05 -HB 2373-SEC 154-SESS OF 2009- 264-00-9015-9-9000 05 CREDIT CARD CLEARING FUND 264-00-9430-0-9400 05 -K.S.A. 75-30,100- 264-00-9430-9-9400 05 KDHE OFF-BUDGET CLEARING FUND-ENVIRONMNT 264-00-9500-0-9500 05 -HB 2373-SEC 154-SESS OF 2009- 264-00-9500-9-9500 05 01 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IS LAPSED. 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, 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. 49-420. 20 DURING THE FISCAL YEAR ENDING JUNE 30, 2010, THE SECRETARY OF HEALTH AND ENVIRONMENT WITH THE APPROVAL OF THE DIRECTOR OF THE BUDGET MAY TRANS- FER ANY PART OF ANY ITEM OF APPROPRIATION FOR THE FISCAL YEAR ENDING JUNE 30, 2010, FROM THE STATE GENERAL FUND FOR THE DIVISION OF HEALTH OR FOR THE DIVISION OF ENVIRONMENT TO ANOTHER ITEM OF APPROPRIATION FOR FISCAL YEAR 2010 FROM THE STATE GENERAL FUND OF THE DEPARTMENT OF HEALTH AND ENVIRONMENT. SB 534-SEC 95, 96-SESS OF 2008. 22 ON JULY 1, 2009, AND ON OTHER OCCASIONS WHEN NECESSARY, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER AMOUNTS SPECIFIED BY THE SECRETARY OF HEALTH AND ENVIRONMENT, WHICH AMOUNTS CONSTI- TUTE REIMBURSEMENTS, CREDITS AND OTHER AMOUNTS RECEIVED BY THE DEPARTMENT FOR ACTIVITIES RELATED TO FEDERAL PROGRAMS, FROM SPECIFIED SPECIAL REVENUE FUNDS OF THE DIVISION OF HEALTH OR OF THE DIVISION OF ENVIRONMENT TO THE SPONSORED PROJECT OVERHEAD FUND-HEALTH OR THE SPONSORED PROJECT OVERHEAD FUND-ENVIRONMENT. HB 2354-SEC 60, 61-SESS OF 2009. 23 ON JULY 1, 2009, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER $200,000 FROM THE HEALTH CARE STABILIZATION FUND OF THE HEALTH CARE STABILIZATION FUND BOARD OF GOVERNORS TO THE HEALTH FACILITIES REVIEW FUND. HB 2354-SEC 61-SESS OF 2009. 24 ON JULY 1, 2009, OCTOBER 1, 2009, JANUARY 1, 2010, AND APRIL 1, 2010, OR AS SOON AS MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER $559,307 FROM THE CHILD CARE AND AND DEVELOPMENT-FEDERAL FUND OF THE DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES TO THE CHILD CARE AND DEVELOPMENT BLOCK GRANT-FEDERAL FUND. HB 2354-SEC 60-SESS OF 2009. 25 DURING FY 2010 TRANSFERS MAY BE MADE FROM THE MEDICARE FUND-FEDERAL TO THE STATE FIRE MARSHAL PER CONTRACT BETWEEN THE SECRETARY OF HEALTH AND ENVIRONMENT AND THE STATE FIRE MARSHAL. HB 2354-SEC 60-SESS OF 2009. 26 DURING THE FISCAL YEAR ENDING JUNE 30, 2010, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER AN AMOUNT OR AMOUNTS SPECIFIED BY THE SECRETARY OF HEALTH AND ENVIRONMENT FROM ANY ONE OR MORE SPECIAL REVENUE FUNDS OF THE DIVISION OF HEALTH OR OF THE DIVISION OF ENVIRONMENT TO THE SPONSORED PROJECT OVERHEAD FUND OF THE DIVISION OF HEALTH OR OF THE DIVISION OF ENVIRONMENT FOR ADMINISTRATIVE EXPENSES. HB 2354-SEC 60, 61-SESS OF 2009. 27 DURING THE FISCAL YEAR ENDING JUNE 30, 2010, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL NOT MAKE THE TRANSFERS OF AMOUNTS OF INTEREST EARNINGS AS DIRECTED TO BE MADE ON OR BEFORE THE 10TH DAY OF EACH MONTH BY K.S.A. 65-3024 AND AMENDMENTS THERETO. HB 2354-SEC 61-SESS OF 2009. 28 DURING THE FISCAL YEAR ENDING JUNE 30, 2010, THE AMOUNTS TRANSFERRED BY THE DIRECTOR OF ACCOUNTS AND REPORTS FROM EACH OF THE SPECIAL REVENUE FUNDS OF THE DIVISION OF HEALTH TO THE SPONSORED PROJECT OVERHEAD FUND-HEALTH AND FROM EACH OF THE SPECIAL REVENUE FUNDS OF THE DIVISION OF ENVIRONMENT TO THE SPONSORED PROJECT OVERHEAD FUND-ENVIRONMENT MAY INCLUDE AMOUNTS EQUAL TO UP TO 25% OF THE EXPENDITURES FROM SUCH SPECIAL REVENUE FUND, EXCEPT EXPENDITURES FOR CONTRACTUAL SERVICES. HB 2354-SEC 60, 61-SESS OF 2009. 29 IN ADDITION TO OTHER PURPOSES FOR WHICH EXPENDI- TURES MAY BE MADE FROM THE HEALTH AND ENVIRONMENT TRAINING FEE FUND-HEALTH FOR FISCAL YEAR 2010, EXPENDITURES MAY BE MADE FOR FISCAL YEAR 2010 FOR AGENCY OPERATIONS FOR THE DIVISION OF HEALTH. HB 2354-SEC 60-SESS OF 2009. 30 DURING THE FISCAL YEAR ENDING JUNE 30, 2010, THE SECRETARY OF HEALTH AND ENVIRONMENT, WITH THE APPROVAL OF THE DIRECTOR OF THE BUDGET, MAY TRANSFER ANY PART OF ANY ITEM OF APPROPRIATION FOR FISCAL YEAR 2010 FROM THE STATE WATER PLAN FUND TO ANOTHER ITEM OF APPROPRIATION FROM THE STATE WATER PLAN FUND. HB 2354-SEC 61-SESS OF 2009. 31 IN ADDITION TO OTHER PURPOSES FOR WHICH EXPENDI- TURES MAY BE MADE FROM THE HEALTH AND ENVIRONMENT TRAINING FEE FUND-ENVIRONMENT FOR FISCAL YEAR 2010 EXPENDITURES MAY BE MADE FOR FISCAL YEAR 2010 FOR AGENCY OPERATIONS FOR THE DIVISION OF ENVIRONMENT. HB 2354-SEC 61-SESS OF 2009. 32 ON OR BEFORE JUNE 30, 2009, THE DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER $250,000 FROM THE STATE GENERAL FUND TO THE WASTE TIRE MANAGEMNT FUND OF THE DEPARTMENT OF HEALTH AND ENVIRONMENT. IN ACCORDANCE WITH HB 2354,SEC 131, 2009 SESSION, THIS TRANSFER WILL NOT PROCESS. HB 2026-SEC-13-SESS OF 2003 AS AMENDED BY HB 2354-SEC 131-SESS OF 2009. 33 THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL NOT MAKE THE TRANSFER OF $2,500,000 FROM THE SGF TO UNDERGROUND PETROLEUM STORAGE TANK RELEASE TRUST FUND OF KDHE WHICH WAS SCHEDULED TO OCCUR ON OR OR BEFORE JUNE 30, 2010 PURSUANT TO SEC 13(B)(5) OF CHAPTER 3 OF THE 2003 SESSION LAWS. HB2354, CHAPTER 124, SEC 131(D) OF THE 2009 SESSION LAWS NULLIFIES SEC 13(B)(5) OF CHAPTER 3 OF THE 2003 SESSION LAWS.