STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2010 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2009 TO JUNE 30, 2010)
              COSMETOLOGY, KANSAS STATE BOARD OF                      REV. 06/25/10
                                        PROGRAM CODES

                              62000. ADMINISTRATION AND REGULATION
                              62010. ADMINISTRATION
                              62620. LICENSURE
                              62630. PROFESSIONAL ENFORCEMENT

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

    GENERAL FUND RECEIPT ONLY                     149-00-1000-0-9559 01              0.00
                                                  149-00-1000-9-9559 01

 07 COSMETOLOGY FEE FUND                          149-00-2706-0-0100 01        783,706.00
 20 -HB 2354-SEC 14-SESS OF 2009-                 149-00-2706-9-0100 01
    -K.S.A. 74-2704-                              149-00-2706-8-0100 01
    -HB 2373-SEC 45-SESS OF 2009-                 149-00-2706-6-0100 01
    -HB 2373-SEC 80-SESS OF 2009-                 149-00-2706-5-0100 01
    -SB  572-SEC 166-SESS OF 2010-

    COSMETOLOGY FEE FUND-OFFICIAL HOSPITALTY      149-00-2706-0-0104 01            500.00
    -HB 2354-SEC 14-SESS OF 2009-                 149-00-2706-9-0104 01

    KSIP-COSMETOLOGY FEE FUND                     149-00-2706-9-0109 01              0.00
    -ACCOUNT CLOSED-                              149-00-2706-5-0109 01

    CREDIT CARD CLEARING FUND                     149-00-9416-0-9400 01
    -K.S.A. 75-30,100-                            149-00-9416-9-9400 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. 74-2704 & 65-1951.

 20 ON JULY 1, 2009, OR AS SOON AS MONEYS ARE
    AVAILABLE, THE DIRECTOR OF ACCOUNTS AND REPORTS
    SHALL TRANSFER $25,067 FROM THE COSMETOLOGY FEE
    FUND TO THE STATE GENERAL FUND.
    HB 2373-SEC 45 & 80-SESS OF 2009.