STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2009 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2008 TO JUNE 30, 2009)
              PHARMACY, BOARD OF                                      REV. 04/02/09
                                        PROGRAM CODES

                              62000. ADMINISTRATION AND REGULATION
                              62010. ADMINISTRATION
                              62120. LICENSURE
                              62130. PROFESSIONAL ENFORCEMENT

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

    GENERAL FUND RECEIPT ONLY                     531-00-1000-9-9559 01              0.00
                                                  531-00-1000-8-9559 01

 07 STATE BOARD OF PHARMACY FEE FUND              531-00-2718-9-0100 01        693,615.00
    -HB 2368-SEC 81-SESS OF 2007-                 531-00-2718-8-0100 01
    -SB  534-SEC 65-SESS OF 2008-                 531-00-2718-7-0100 01
    -K.S.A. 74-1609-                              531-00-2718-5-0100 01
    -STATE FINANCE COUNCIL RESOLUTION 08-578
    -SB  023-SEC 15-SESS OF 2009-
    -SB  023-SEC 96-SESS OF 2009-

    STATE BOARD OF PHARMACY FEE FND-OFF HOSP      531-00-2718-9-0104 01            750.00
    -HB 2368-SEC 81-SESS OF 2007-                 531-00-2718-8-0104 01
    -SB  023-SEC 15-SESS OF 2009-                 531-00-2718-7-0104 01

 03 KSIP-STATE BOARD OF PHARMACY FEE FUND         531-00-2718-9-0109 01         72,524.29
    -HB 2368-SEC 89-SESS OF 2007-                 531-00-2718-8-0109 01

    FEDERAL GRANT FUND                            531-00-3058-9-3000 01
    -HB 2368-SEC 81-SESS OF 2007-                 531-00-3058-8-3000 01

    CREDIT CARD CLEARING FUND                     531-00-9418-9-9400 01
    -K.S.A. 75-30,100-                            531-00-9418-8-9400 01


 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, 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. 74-1609.