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)
              STATE BOARD OF MORTUARY ARTS                            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
    -ACCOUNT CLOSED-

    GENERAL FUND RECEIPT ONLY                     204-00-1000-5-9559 01              0.00
                                                  204-00-1000-4-9559 01

 07 MORTUARY ARTS FEE FUND                        204-00-2709-5-0100 01        237,971.00
    -SB  006-SEC 11-SESS OF 2003-                 204-00-2709-4-0100 01
    -HB 2444-SEC 44-SESS OF 2003-                 204-00-2709-3-0100 01
    -HB 2675-SEC 20-SESS OF 2004-
    -K.S.A. 65-1718-

 03 KSIP-MORTUARY ARTS FEE FUND                   204-00-2709-5-0109 01         10,000.40
    -SB  006-SEC 23-SESS OF 2003-                 204-00-2709-4-0109 01

    CREDIT CARD CLEARING FUND                     204-00-9431-5-9400 01
    -K.S.A. 75-30,100-                            204-00-9431-4-9400 01


 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004 IF
    IN EXCESS OF $100 IS REAPPROPRIATED TO THE
    SAME ACCOUNT.

 07 TWENTY PERCENT OF ALL FEES UP TO A MAXIMUM OF
    $200,000 SHALL BE DEPOSITED TO THE CREDIT OF
    THE STATE GENERAL FUND. K.S.A. 65-1718