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)
              NURSING, BOARD OF                                       REV. 05/06/05
                                        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                     482-00-1000-5-9559 01              0.00
                                                  482-00-1000-4-9559 01

    EDUCATION CONFERENCE FUND                     482-00-2209-5-0100 01
    -SB  006-SEC 13-SESS OF 2003-                 482-00-2209-4-0100 01
    -K.S.A. 74-1109-

 07 BOARD OF NURSING FEE FUND                     482-00-2716-5-0200 01      1,536,409.00
 20 -HB 2444-SEC 77-SESS OF 2003-                 482-00-2716-4-0200 01
    -HB 2675-SEC 22-SESS OF 2004-                 482-00-2716-3-0200 01
    -SB  006-SEC 13-SESS OF 2003-
    -K.S.A. 74-1108-

    BOARD OF NURSING FEE FUND-OFF HOSP            482-00-2716-5-0204 01            500.00
    -SB  006-SEC 13-SESS OF 2003-                 482-00-2716-4-0204 01
                                                  482-00-2716-3-0204 01

 03 KSIP-BOARD OF NURSING FEE FUND                482-00-2716-5-0209 01        106,241.13
    -SB  006-SEC 23-SESS OF 2003-                 482-00-2716-4-0209 01
                                                  482-00-2716-3-0209 01

    BD OF NURSING FEE FUND-MOVING EXPENSE         482-00-2716-3-0210 01              0.00
    -ACCOUNT CLOSED-

    GIFTS AND GRANTS FUND                         482-00-7346-5-4000 01
    -SB  006-SEC 13-SESS OF 2003-                 482-00-7346-4-4000 01
    -K.S.A. 74-1106-

    CREDIT CARD CLEARING FUND                     482-00-9432-5-9400 01
    -K.S.A. 75-30,100-                            482-00-9432-4-9400 01


 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004 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 EFFECTIVE AS OF JUNE 30, 2005, THE DIRECTOR OF
    ACCOUNTS AND REPORTS SHALL TRANSFER THE AMOUNT
    OF THE UNENCUMBERED BALANCE IN THE BOARD OF
    NURSING 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.