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)
PHARMACY, BOARD OF REV. 05/10/04
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 531-00-1000-4-9559 01 0.00
531-00-1000-3-9559 01
07 STATE BOARD OF PHARMACY FEE FUND 531-00-2718-4-0100 01 586,372.00
20 -SB 006-SEC 15-SESS OF 2003- 531-00-2718-3-0100 01
-HB 2444-SEC 70-SESS OF 2003- 531-00-2718-2-0100 01
-K.S.A. 74-1609-
STATE BOARD OF PHARMACY FEE FND-OFF HOSP 531-00-2718-4-0104 01 500.00
-SB 006-SEC 15-SESS OF 2003- 531-00-2718-3-0104 01
531-00-2718-2-0104 01
03 KSIP-STATE BOARD OF PHARMACY FEE FUND 531-00-2718-4-0109 01 5,905.82
-SB 006-SEC 23-SESS OF 2003- 531-00-2718-3-0109 01
FEDERAL GRANT FUND 531-00-3058-4-3000 01
-HB 2675-SEC 24-SESS OF 2004-
CREDIT CARD CLEARING FUND 531-00-9418-4-9400 01
-SB 006-SEC 137-SESS OF 2003- 531-00-9418-3-9400 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. 74-1609
20 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $36,505 FROM THE STATE BOARD OF
PHARMACY FEE FUND TO THE STATE GENERAL FUND.