STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2005 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2004 TO JUNE 30, 2005)
DENTAL BOARD REV. 05/06/05
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 167-00-1000-5-9559 01 0.00
167-00-1000-4-9559 01
07 DENTAL BOARD FEE FUND 167-00-2708-5-0100 01 209,572.00
20 -SB 006-SEC 10-SESS OF 2003- 167-00-2708-4-0100 01
-HB 2444-SEC 67-SESS OF 2003- 167-00-2708-3-0100 01
-HB 2675 SEC 19-SESS OF 2004-
-K.S.A. 74-1405-
DENTAL BOARD FEE FUND-SALARIES & WAGES 167-00-2708-5-0101 01 134,045.00
-SB 006-SEC 10-SESS OF 2003- 167-00-2708-4-0101 01
167-00-2708-3-0101 01
DENTAL BOARD FEE FUND-OFFICIAL HOSP 167-00-2708-5-0104 01 400.00
-HB 2675 SEC 19-SESS OF 2004-
03 KSIP-DENTAL BOARD FEE FUND 167-00-2708-5-0109 01 6,055.00
-SB 006-SEC 23-SESS OF 2003- 167-00-2708-4-0109 01
CREDIT CARD CLEARING FUND 167-00-9448-5-9400 01
-K.S.A. 75-30,100- 167-00-9448-4-9400 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004, IS
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
07 TWENTY PERCENT OF ALL FEES UP TO A MAXIMUM OF
$200,000 SHALL BE DEPOSITED TO THE CREDIT OF
THE STATE GENERAL FUND. K.S.A. 74-1405
20 EFFECTIVE AS OF JUNE 30, 2005, THE DIRECTOR OF
ACCOUNTS AND REPORTS SHALL TRANSFER THE AMOUNT
OF THE UNENCUMBERED BALANCE IN THE DENTAL BOARD
FEE FUND THAT IS IN EXCESS OF $200,000 AS
CERTIFIED BY THE DIRECTOR OF THE BUDGET ON OR
BEFORE APRIL 19, 2004, TO THE STATE GENERAL FUND.