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)
              HEALING ARTS, STATE BOARD OF                            REV. 05/06/05
                                        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                     105-00-1000-5-9559 01              0.00
                                                  105-00-1000-4-9559 01

 07 HEALING ARTS FEE FUND                         105-00-2705-5-0100 01      2,174,711.00
    -SB  006-SEC 7-SESS OF 2003-                  105-00-2705-4-0100 01
    -HB 2444-SEC 66-SESS OF 2003-                 105-00-2705-3-0100 01
    -HB 2675-SEC 16-SESS OF 2004-
    -K.S.A. 65-2011-
    -HB 2471-SEC 21-SESS OF 2004-

    HEALING ARTS FEE FUND-INFO TECH PROJECTS      105-00-2705-5-0102 01        250,000.00
    -HB 2444-SEC 66-SESS OF 2003-                 105-00-2705-4-0102 01

    HEALING ARTS FEE FUND-OFFCAL HOSPITALITY      105-00-2705-5-0104 01            500.00
    -SB  006-SEC 7-SESS OF 2003-                  105-00-2705-4-0104 01
                                                  105-00-2705-3-0104 01

    HEALING ARTS FEE FUND-DISCIPLIN HEARINGS      105-00-2705-5-0130 01
    -SB  006-SEC 7-SESS OF 2003-                  105-00-2705-4-0130 01

    CREDIT CARD CLEARING FUND                     105-00-9421-5-9400 01
    -K.S.A. 75-30,100-                            105-00-9421-4-9400 01


 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. 65-2855