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)
              COSMETOLOGY, KANSAS STATE BOARD OF                      REV. 05/10/04
                                        PROGRAM CODES

                              62000. ADMINISTRATION AND REGULATION
                              62010. ADMINISTRATION
                              62620. LICENSURE
                              62630. PROFESSIONAL ENFORCEMENT

                                        OPERATING FUNDS
                                                                          APPROPRIATION
                                                          ACCOUNT         OR EXPENDITURE
         FUND OR ACCOUNT TITLE                            NUMBER     F      LIMITATIONS

    GENERAL FUND RECEIPT ONLY                     149-00-1000-4-9559 01              0.00
    -ACCOUNT CLOSED-                              149-00-1000-3-9559 01

 07 COSMETOLOGY FEE FUND                          149-00-2706-4-0100 01        651,297.00
 20 -SB  006-SEC 8-SESS OF 2003-                  149-00-2706-3-0100 01
    -HB 2444-SEC 43-SESS OF 2003-                 149-00-2706-2-0100 01
    -K.S.A.  74-2704-                             149-00-2706-1-0100 01
                                                  149-00-2706-0-0100 01

 03 KSIP-COSMETOLOGY FEE FUND                     149-00-2706-4-0109 01         39,338.79
    -SB  006-SEC 23-SESS OF 2003-                 149-00-2706-3-0109 01

    CREDIT CARD CLEARING FUND                     149-00-9416-4-9400 01
    -SB  006-SEC 137-SESS OF 2003-                149-00-9416-3-9400 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. 74-2704

 20 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
    ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
    SHALL TRANSFER $40,526 FROM THE COSMETOLOGY FEE
    FUND TO THE STATE GENERAL FUND.