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)
              GOVERNMENTAL ETHICS COMMISSION                          REV. 05/10/04
                                        PROGRAM CODES

                              70000. PUBLIC DISCLOSURE AND REPORTING

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

 03 OPERATING EXPENDITURES                        247-00-1000-4-0103 01        453,652.94
    -SB  006-SEC 21-SESS OF 2003-                 247-00-1000-3-0103 01
    -HB 2444-SEC 79-SESS OF 2003-

 20 GOVERNMENTAL ETHICS COMMISSION FEE FUND       247-00-2188-4-2000 01        131,427.00
    -SB  006-SEC 21-SESS OF 2003-                 247-00-2188-3-2000 01
    -HB 2444-SEC 79-SESS OF 2003-                 247-00-2188-2-2000 01
    -K.S.A. 25-4119E-

    PARKING DEDUCTION CLEARING FUND               247-00-9125-4-9100 01
    -SB  006-SEC 137-SESS OF 2003-                247-00-9125-3-9100 01

    CREDIT CARD CLEARING FUND                     247-00-9449-4-9400 01
    -SB  006-SEC 137-SESS OF 2003-                247-00-9449-3-9400 01


 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003, IF IN
    EXCESS OF $100.00 IS REAPPROPRIATED TO THE
    SAME ACCOUNT.

 20 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
    ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
    SHALL TRANSFER $6,910 FROM THE GOVERNMENTAL ETHICS
    COMMISSION FEE FUND TO THE STATE GENERAL FUND.