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)
PHARMACY, BOARD OF REV. 05/06/05
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 531-00-1000-5-9559 01 0.00
531-00-1000-4-9559 01
07 STATE BOARD OF PHARMACY FEE FUND 531-00-2718-5-0100 01 699,330.00
20 -SB 006-SEC 15-SESS OF 2003- 531-00-2718-4-0100 01
-HB 2444-SEC 70-SESS OF 2003- 531-00-2718-3-0100 01
-HB 2675-SEC 24-SESS OF 2004- 531-00-2718-2-0100 01
-K.S.A. 74-1609-
STATE BOARD OF PHARMACY FEE FND-OFF HOSP 531-00-2718-5-0104 01 500.00
-SB 006-SEC 15-SESS OF 2003- 531-00-2718-4-0104 01
531-00-2718-3-0104 01
03 KSIP-STATE BOARD OF PHARMACY FEE FUND 531-00-2718-5-0109 01 2,141.06
-SB 006-SEC 23-SESS OF 2003- 531-00-2718-4-0109 01
FEDERAL GRANT FUND 531-00-3058-5-3000 01
-HB 2675-SEC 24-SESS OF 2004- 531-00-3058-4-3000 01
CREDIT CARD CLEARING FUND 531-00-9418-5-9400 01
-K.S.A. 75-30,100- 531-00-9418-4-9400 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. 74-1609
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
PHARMACY 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.