STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2008 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2007 TO JUNE 30, 2008)
              ACCOUNTANCY' BOARD OF                                   REV. 05/05/08
                                        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                     028-00-1000-8-9559 01              0.00
                                                  028-00-1000-7-9559 01

 07 BOARD OF ACCOUNTANCY FEE FUND                 028-00-2701-8-0100 01        307,347.00
    -HB 2368-SEC 69-SESS OF 2007-                 028-00-2701-7-0100 01
    -K.S.A. 1-204-                                028-00-2701-6-0100 01
    -K.S.A. 75-1119B-
    -STATE FINANCE COUNCIL RESOLUTION 07-565

    BOARD OF ACCOUNTANCY FEE FUND-OFFCL HOSP      028-00-2701-8-0104 01            750.00
    -HB 2368-SEC 69-SESS OF 2007-                 028-00-2701-7-0104 01

 03 KSIP-BOARD OF ACCOUNTANCY FEE FUND            028-00-2701-8-0109 01         46,678.86
    -HB 2368-SEC 89-SESS OF 2007-                 028-00-2701-7-0109 01

    SPECIAL LITIGATION RESERVE FUND               028-00-2715-7-2700 01
    -ACCOUNT CLOSED-

    CREDIT CARD CLEARING FUND                     028-00-9414-8-9400 01
    -K.S.A. 75-30,100-                            028-00-9414-7-9400 01

    CREDIT CARD CLEARING FUND-KANSAS.GOV          028-00-9458-8-9500 01
    -K.S.A. 75-30,100-                            028-00-9458-7-9500 01


 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, 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