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)
              PHARMACY, BOARD OF                                      REV. 05/10/04
                                        PROGRAM CODES

                              62000. ADMINISTRATION AND REGULATION
                              62010. ADMINISTRATION
                              62120. LICENSURE
                              62130. PROFESSIONAL ENFORCEMENT

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

    GENERAL FUND RECEIPT ONLY                     531-00-1000-4-9559 01              0.00
                                                  531-00-1000-3-9559 01

 07 STATE BOARD OF PHARMACY FEE FUND              531-00-2718-4-0100 01        586,372.00
 20 -SB  006-SEC 15-SESS OF 2003-                 531-00-2718-3-0100 01
    -HB 2444-SEC 70-SESS OF 2003-                 531-00-2718-2-0100 01
    -K.S.A. 74-1609-

    STATE BOARD OF PHARMACY FEE FND-OFF HOSP      531-00-2718-4-0104 01            500.00
    -SB  006-SEC 15-SESS OF 2003-                 531-00-2718-3-0104 01
                                                  531-00-2718-2-0104 01

 03 KSIP-STATE BOARD OF PHARMACY FEE FUND         531-00-2718-4-0109 01          5,905.82
    -SB  006-SEC 23-SESS OF 2003-                 531-00-2718-3-0109 01

    FEDERAL GRANT FUND                            531-00-3058-4-3000 01
    -HB 2675-SEC 24-SESS OF 2004-

    CREDIT CARD CLEARING FUND                     531-00-9418-4-9400 01
    -SB  006-SEC 137-SESS OF 2003-                531-00-9418-3-9400 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. 74-1609

 20 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
    ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
    SHALL TRANSFER $36,505 FROM THE STATE BOARD OF
    PHARMACY FEE FUND TO THE STATE GENERAL FUND.