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)
              VETERINARY EXAMINERS, BOARD OF                          REV. 05/05/08
                                        PROGRAM CODES

                              69000. ADMINISTRATION AND REGULATION
                              69010. ADMINISTRATION
                              69620. LICENSURE
                              69630. PROFESSIONAL ENFORCEMENT
                              69700. IMPAIRED PROVIDER PROGRAM

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

    GENERAL FUND RECEIPT ONLY                     700-00-1000-8-9559 01              0.00
                                                  700-00-1000-7-9559 01

 07 VETERINARY EXAMINERS FEE FUND                 700-00-2727-8-1100 01        278,555.00
    -HB 2368-SEC 86-SESS OF 2007-                 700-00-2727-7-1100 01
    -K.S.A. 47-820-                               700-00-2727-6-1100 01
    -STATE FINANCE COUNCIL RESOLUTION 07-565
    -SB  534-SEC 31-SESS OF 2008-

 03 KSIP-VETERINARY EXAMINERS FEE FUND            700-00-2727-8-1109 01         30,669.60
    -HB 2368-SEC 89-SESS OF 2007-                 700-00-2727-7-1109 01

    VET EXAM FEE FD-COSTS OF LIT & FEES-PRIV      700-00-2727-7-2000 01
    -ACCOUNT CLOSED-

    CREDIT CARD CLEARING FUND                     700-00-9460-8-9460 01
    -K.S.A. 75-30,100-                            700-00-9460-7-9460 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