STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2007 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2006 TO JUNE 30, 2007)
              HEALING ARTS, STATE BOARD OF                            REV. 05/11/07
                                        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                     105-00-1000-7-9559 01              0.00
                                                  105-00-1000-6-9559 01

 07 HEALING ARTS FEE FUND                         105-00-2705-7-0100 01      2,774,746.00
 20 -SB  225-SEC 64-SESS OF 2005-                 105-00-2705-6-0100 01
    -SB  480-SEC 57-SESS OF 2006-                 105-00-2705-5-0100 01
    -K.S.A. 65-2011-
    -HB 2968-SEC 5(B)-SESS OF 2006-
    -STATE FINANCE COUNCIL RESOLUTION 06-548

    HEALING ARTS FEE FUND-INFO TECH PROJECTS      105-00-2705-6-0102 01              0.00
    -ACCOUNT CLOSED-                              105-00-2705-5-0102 01

    HEALING ARTS FEE FUND-OFFCIAL HOSPITALTY      105-00-2705-7-0104 01          1,000.00
    -SB  225-SEC 64-SESS OF 2005-                 105-00-2705-6-0104 01
                                                  105-00-2705-5-0104 01

    HEALING ARTS FEE FUND-DISCIPLIN HEARINGS      105-00-2705-7-0130 01
    -SB  225-SEC 64-SESS OF 2005-                 105-00-2705-6-0130 01
                                                  105-00-2705-5-0130 01

    CREDIT CARD CLEARING FUND                     105-00-9421-7-9400 01
    -K.S.A. 75-30,100-                            105-00-9421-6-9400 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. 65-2011, 65-2855,
    65-2911, 65-5413, 65-5513, 65-6910

 20 UPON A FINDING BY THE DIRECTOR OF THE BUDGET, IN
    CONSULTATION WITH THE DIRECTOR OF THE LEGISLATIVE
    RESEARCH DEPT, THAT THE TOTAL OF THE UNENCUMBERED
    BALANCE AND ESTIMATED RECEIPTS DURING FY 07 ARE
    INSUFFICIENT TO FINANCE THE BUDGETED EXPENDITURES
    FOR FY07, THE DIRECTOR OF THE BUDGET SHALL CERTIFY
    TO THE DIRECTOR OR ACCOUNTS AND REPORTS WHO THEN
    SHALL TRANSFER THE AMOUNT OF MONEY, AS CERTIFIED,
    FROM THE STATE GENERAL FUND TO THE HEALING ARTS
    FEE FUND.  ON OR BEFORE JUNE 30,2007, THE DIRECTOR
    OF ACCOUNTS AND REPORTS SHALL TRANSFER FROM THE
    HEALING ARTS FEE FUND TO THE STATE GENERAL FUND TO
    REIMBURSE THE STATE GENERAL FUND.