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)
              STATE DEPARTMENT OF CREDIT UNIONS                       REV. 05/10/06
                                        PROGRAM CODES

                              64000. ADMIN/REGULATION OF CREDIT UNIONS

                                        OPERATING FUNDS
                                                                          APPROPRIATION
                                                          ACCOUNT         OR EXPENDITURE
         FUND OR ACCOUNT TITLE                            NUMBER     F      LIMITATIONS

    GENERAL FUND RECEIPT ONLY                     159-00-1000-6-9559 01              0.00
                                                  159-00-1000-5-9559 01

 07 CREDIT UNION FEE FUND                         159-00-2026-6-0100 01        958,763.00
    -SB  225-SEC 66-SESS OF 2005-                 159-00-2026-5-0100 01
    -HB 2482-SEC 61-SESS OF 2005-                 159-00-2026-4-0100 01
    -K.S.A. 17-2236-

    CREDIT UNION FEE FUND-OFFICIAL HOSP           159-00-2026-6-0104 01            300.00
    -SB  225-SEC 66-SESS OF 2005-                 159-00-2026-5-0104 01
                                                  159-00-2026-4-0104 01

 03 KSIP-CREDIT UNION FEE FUND                    159-00-2026-6-0109 01         42,392.99
    -SB  225-SEC 80-SESS OF 2005-                 159-00-2026-5-0109 01


 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. 17-2236