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.