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)
              HEARING AID DISPENSERS, BOARD OF EXAMINERS OF           REV. 05/10/06
                                        PROGRAM CODES

                              62000. ADMINISTRATION AND REGULATION

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

    GENERAL FUND RECEIPT ONLY                     266-00-1000-6-9559 01              0.00
                                                  266-00-1000-5-9559 01

 07 HEARING AID BOARD FEE FUND                    266-00-2712-6-9900 01         26,460.00
 20 -SB  225-SEC 69-SESS OF 2005-                 266-00-2712-5-9900 01
    -HB 2482-SEC 68-SESS OF 2005-                 266-00-2712-4-9900 01
    -K.S.A. 74-5805-

    CREDIT CARD CLEARING FUND                     266-00-9451-6-9400 01
    -K.S.A. 75-30,100-                            266-00-9451-5-9400 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. 74-5805

 20 ON JULY 1, 2005, THE DIRECTOR OF ACCOUNTS AND
    REPORTS SHALL TRANSFER $658 FROM THE STATE GENERAL
    FUND TO THE HEARING AID BOARD FEE FUND TO FINANCE
    THE 27TH PAYROLL, CHARGABLE TO FISCAL YEAR 2006.