STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2004 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2003 TO JUNE 30, 2004)
DENTAL BOARD REV. 05/10/04
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 167-00-1000-4-9559 01 0.00
167-00-1000-3-9559 01
07 DENTAL BOARD FEE FUND 167-00-2708-4-0100 01 210,870.00
20 -SB 006-SEC 10-SESS OF 2003- 167-00-2708-3-0100 01
-HB 2444-SEC 67-SESS OF 2003- 167-00-2708-2-0100 01
-K.S.A. 74-1405-
DENTAL BOARD FEE FUND-SALARIES & WAGES 167-00-2708-4-0101 01 107,000.00
-SB 006-SEC 10-SESS OF 2003- 167-00-2708-3-0101 01
167-00-2708-2-0101 01
03 KSIP-DENTAL BOARD FEE FUND 167-00-2708-4-0109 01 7,873.21
-SB 006-SEC 23-SESS OF 2003- 167-00-2708-3-0109 01
CREDIT CARD CLEARING FUND 167-00-9448-4-9400 01
-SB 006-SEC 137-SESS OF 2003- 167-00-9448-3-9400 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003 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.
20 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $19,846 FROM THE DENTAL BOARD FEE
FUND TO THE STATE GENERAL FUND.