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)
              PHARMACY, BOARD OF                                      REV. 06/25/10
                                        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                     531-00-1000-0-9559 01              0.00
                                                  531-00-1000-9-9559 01

 07 STATE BOARD OF PHARMACY FEE FUND              531-00-2718-0-0100 01        766,493.00
    -HB 2354-SEC 21-SESS OF 2009-                 531-00-2718-9-0100 01
    -K.S.A. 74-1609-                              531-00-2718-8-0100 01
    -HB 2222-SEC 14-SESS OF 2010-                 531-00-2718-7-0100 01
    -SB  572-SEC 166-SESS OF 2010-                531-00-2718-5-0100 01

    STATE BOARD OF PHARMACY FEE FND-OFF HOSP      531-00-2718-0-0104 01            750.00
    -HB 2354-SEC 21-SESS OF 2009-                 531-00-2718-9-0104 01
                                                  531-00-2718-8-0104 01
                                                  531-00-2718-7-0104 01

    KSIP-STATE BOARD OF PHARMACY FEE FUND         531-00-2718-9-0109 01              0.00
    -ACCOUNT CLOSED-                              531-00-2718-8-0109 01

    FEDERAL GRANT FUND                            531-00-3058-0-3000 01
    -HB 2354-SEC 21-SESS OF 2009-                 531-00-3058-9-3000 01

    NASPER GRANT FFD                              531-00-3187-0-3100 01
    -HB 2354-SEC 156-SESS OF 2009-
    -EXECUTIVE DIRECTIVE N0. 10-402-

    HAROLD ROGERS PRESCRIPTN FFD                  531-00-3188-0-3110 01
    -HB 2354-SEC 156-SESS OF 2009-
    -EXECUTIVE DIRECTIVE N0. 10-402-

    NON-FEDERAL GRTS/GFTS FD                      531-00-7018-0-7000 01              0.00

    CREDIT CARD CLEARING FUND                     531-00-9418-0-9400 01
    -K.S.A. 75-30,100-                            531-00-9418-9-9400 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. 74-1609.