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)
              PHARMACY, BOARD OF                                      REV. 05/06/05
                                        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                     531-00-1000-5-9559 01              0.00
                                                  531-00-1000-4-9559 01

 07 STATE BOARD OF PHARMACY FEE FUND              531-00-2718-5-0100 01        699,330.00
 20 -SB  006-SEC 15-SESS OF 2003-                 531-00-2718-4-0100 01
    -HB 2444-SEC 70-SESS OF 2003-                 531-00-2718-3-0100 01
    -HB 2675-SEC 24-SESS OF 2004-                 531-00-2718-2-0100 01
    -K.S.A. 74-1609-

    STATE BOARD OF PHARMACY FEE FND-OFF HOSP      531-00-2718-5-0104 01            500.00
    -SB  006-SEC 15-SESS OF 2003-                 531-00-2718-4-0104 01
                                                  531-00-2718-3-0104 01

 03 KSIP-STATE BOARD OF PHARMACY FEE FUND         531-00-2718-5-0109 01          2,141.06
    -SB  006-SEC 23-SESS OF 2003-                 531-00-2718-4-0109 01

    FEDERAL GRANT FUND                            531-00-3058-5-3000 01
    -HB 2675-SEC 24-SESS OF 2004-                 531-00-3058-4-3000 01

    CREDIT CARD CLEARING FUND                     531-00-9418-5-9400 01
    -K.S.A. 75-30,100-                            531-00-9418-4-9400 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. 74-1609

 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
    PHARMACY 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.