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)
ACCOUNTANCY' BOARD OF REV. 05/11/07
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 028-00-1000-7-9559 01 0.00
028-00-1000-6-9559 01
21 BOARD OF ACCOUNTANCY FEE FUND 028-00-2701-7-0100 01 281,207.00
-SB 225-SEC 60-SESS OF 2005- 028-00-2701-6-0100 01
-K.S.A. 1-204- 028-00-2701-5-0100 01
-K.S.A. 75-1119B-
-STATE FINANCE COUNCIL RESOLUTION 06-548
-HB 2368-SEC 13-SESS OF 2007-
BOARD OF ACCOUNTANCY FEE FUND-OFFCL HOSP 028-00-2701-7-0104 01 500.00
-SB 225-SEC 60-SESS OF 2005- 028-00-2701-6-0104 01
028-00-2701-5-0104 01
03 KSIP-BOARD OF ACCOUNTANCY FEE FUND 028-00-2701-7-0109 01 39,829.58
-SB 225-SEC 80-SESS OF 2005- 028-00-2701-6-0109 01
20 SPECIAL LITIGATION RESERVE FUND 028-00-2715-7-2700 01
21 -SB 225-SEC 60-SESS OF 2005- 028-00-2715-6-2700 01
-HB 2368-SEC 13-SESS OF 2007-
CREDIT CARD CLEARING FUND 028-00-9414-7-9400 01
-K.S.A. 75-30,100- 028-00-9414-6-9400 01
CREDIT CARD CLEARING FUND-KANSAS.GOV 028-00-9458-7-9500 01
-K.S.A. 75-30,100- 028-00-9458-6-9500 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006 IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 NO EXPENDITURES SHALL BE MADE FROM THE SPECIAL
LITIGATION RESERVE FUND FOR FY07, EXCEPT UPON THE
APPROVAL OF THE DIRECTOR OF THE BUDGET.
21 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, THE
EXECUTIVE DIRECTOR OF THE BOARD OF ACCOUNTANCY
WITH THE BUDGET DIRECTORS CERTIFICATION, MAY
TRANSFER MONEYS FROM THE BOARD OF ACCOUNTANCY
FEE FUND TO THE SPECIAL LITIGATION RESERVE FUND,
NOT TO EXCEED $15,000 FOR THE FISCAL YEAR.