STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2005 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2004 TO JUNE 30, 2005)
ACCOUNTANCY, BOARD OF REV. 05/06/05
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 028-00-1000-5-9559 01 0.00
028-00-1000-4-9559 01
07 BOARD OF ACCOUNTANCY FEE FUND 028-00-2701-5-0100 01 251,194.00
20 -SB 006-SEC 3-SESS OF 2003- 028-00-2701-4-0100 01
-HB 2444-SEC 42-SESS OF 2003- 028-00-2701-3-0100 01
-HB 2675-SEC 12-SESS OF 2004-
-K.S.A. 1-204-
-K.S.A. 75-1119B-
BOARD OF ACCOUNTANCY FEE FUND-OFFCL HOSP 028-00-2701-5-0104 01 500.00
-SB 006-SEC 3-SESS OF 2003- 028-00-2701-4-0104 01
028-00-2701-3-0104 01
03 KSIP-BOARD OF ACCOUNTANCY FEE FUND 028-00-2701-5-0109 01 19,469.75
-SB 006-SEC 23-SESS OF 2003- 028-00-2701-4-0109 01
CREDIT CARD CLEARING FUND 028-00-9414-5-9400 01
-K.S.A. 75-30,100- 028-00-9414-4-9400 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004 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 EFFECTIVE AS OF JUNE 30, 2005, THE DIRECTOR OF
ACCOUNTS AND REPORTS SHALL TRANSFER THE AMOUNT
OF THE UNENCUMBERED BALANCE IN THE BOARD OF
ACCOUNTANCY FEE FUND THAT IS IN EXCESS OF
$200,000 AS CERTIFIED BY THE DIRECTOR OF THE
BUDGET ON OR BEFORE APRIL 19, 2004, TO THE STATE
GENERAL FUND.