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.