STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2004 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2003 TO JUNE 30, 2004)
ACCOUNTANCY, BOARD OF REV. 05/10/04
PROGRAM CODES
63000. ADMINISTRATION/REGULATION OF CPA'S
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
GENERAL FUND RECEIPT ONLY 028-00-1000-4-9559 01 0.00
028-00-1000-3-9559 01
07 BOARD OF ACCOUNTANCY FEE FUND 028-00-2701-4-0100 01 230,375.00
20 -SB 006-SEC 3-SESS OF 2003- 028-00-2701-3-0100 01
-HB 2444-SEC 42-SESS OF 2003- 028-00-2701-2-0100 01
-K.S.A. 1-204-
-K.S.A. 75-1119B-
BOARD OF ACCOUNTANCY FEE FUND-OFFCL HOSP 028-00-2701-4-0104 01 500.00
-SB 006-SEC 3-SESS OF 2003- 028-00-2701-3-0104 01
028-00-2701-2-0104 01
03 KSIP-BOARD OF ACCOUNTANCY FEE FUND 028-00-2701-4-0109 01 17,770.07
-SB 006-SEC 23-SESS OF 2003- 028-00-2701-3-0109 01
CREDIT CARD CLEARING FUND 028-00-9414-4-9400 01
-K.S.A. 75-30,100- 028-00-9414-3-9400 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003 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. 1-204, 75-1119B
20 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $14,378 FROM THE BOARD OF
ACCOUNTANCY FEE FUND TO THE STATE GENERAL FUND.