STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2006 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2005 TO JUNE 30, 2006)
ACCOUNTANCY' BOARD OF REV. 05/10/06
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 028-00-1000-6-9559 01 0.00
028-00-1000-5-9559 01
07 BOARD OF ACCOUNTANCY FEE FUND 028-00-2701-6-0100 01 277,872.00
20 -SB 225-SEC 60-SESS OF 2005- 028-00-2701-5-0100 01
-HB 2482-SEC 44-SESS OF 2005- 028-00-2701-4-0100 01
-K.S.A. 1-204-
-K.S.A. 75-1119B-
BOARD OF ACCOUNTANCY FEE FUND-OFFCL HOSP 028-00-2701-6-0104 01 500.00
-SB 225-SEC 60-SESS OF 2005- 028-00-2701-5-0104 01
028-00-2701-4-0104 01
03 KSIP-BOARD OF ACCOUNTANCY FEE FUND 028-00-2701-6-0109 01 32,332.60
-SB 225-SEC 80-SESS OF 2005- 028-00-2701-5-0109 01
20 SPECIAL LITIGATION RESERVE FUND 028-00-2715-6-2700 01
-SB 225-SEC 60-SESS OF 2005-
CREDIT CARD CLEARING FUND 028-00-9414-6-9400 01
-K.S.A. 75-30,100- 028-00-9414-5-9400 01
CREDIT CARD CLEARING FUND-KANSAS.GOV 028-00-9458-6-9500 01
-K.S.A. 75-30,100-
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2005 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 DURING THE FISCAL YEAR ENDING JUNE 30, 2006, THE
EXECUTIVE DIRECTOR OF THE BOARD OF ACCOUNTANCY
WITH THE APPROVAL OF THE DIRECTOR OF THE BUDGET,
MAY TRANSFER MONEYS FROM THE BOARD OF ACCOUNTANCY
FEE FUND TO THE SPECIAL LITIGATION RESERVE FUND.
THE EXECUTIVE DIRECTOR SHALL CERTIFY EACH SUCH
TRANSFER TO THE DIRECTOR OF ACCOUNTS & REPORTS,
AND THE AGGREGATE OF SUCH TRANSFERS FOR THE FISCAL
YEAR ENDING JUNE 30, 2006, SHALL NOT EXCEED
$15,000.