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)
NURSING, BOARD OF REV. 05/10/04
PROGRAM CODES
62000. OPERATIONS
62620. LICENSURE OF NURSES
62980. DATA PROCESSING
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
GENERAL FUND RECEIPT ONLY 482-00-1000-4-9559 01 0.00
482-00-1000-3-9559 01
EDUCATION CONFERENCE FUND 482-00-2209-4-0100 01
-SB 006-SEC 13-SESS OF 2003- 482-00-2209-3-0100 01
-K.S.A. 74-1109-
07 BOARD OF NURSING FEE FUND 482-00-2716-4-0200 01 1,458,556.00
20 -SB 006-SEC 13-SESS OF 2003- 482-00-2716-3-0200 01
-HB 2444-SEC 77-SESS OF 2003- 482-00-2716-2-0200 01
-K.S.A. 74-1108-
-HB 2675-SEC 22-SESS OF 2004-
BOARD OF NURSING FEE FUND-OFF HOSP 482-00-2716-4-0204 01 500.00
-SB 006-SEC 13-SESS OF 2003- 482-00-2716-3-0204 01
482-00-2716-2-0204 01
03 KSIP-BOARD OF NURSING FEE FUND 482-00-2716-4-0209 01 48,307.76
-SB 006-SEC 23-SESS OF 2003- 482-00-2716-3-0209 01
BD OF NURSING FEE FUND-MOVING EXPENSE 482-00-2716-3-0210 01 0.00
GIFTS AND GRANTS FUND 482-00-7346-4-4000 01
-SB 006-SEC 13-SESS OF 2003- 482-00-7346-3-4000 01
-K.S.A. 74-1106-
CREDIT CARD CLEARING FUND 482-00-9432-4-9400 01
-SB 006-SEC 137-SESS OF 2003- 482-00-9432-3-9400 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. K.S.A. 74-1108
20 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $83,202 FROM THE BOARD OF NURSING
FEE FUND TO THE STATE GENERAL FUND.