STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2006 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2005 TO JUNE 30, 2006)
DENTAL BOARD REV. 05/10/06
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 167-00-1000-6-9559 01 0.00
167-00-1000-5-9559 01
07 DENTAL BOARD FEE FUND 167-00-2708-6-0100 01 164,813.00
20 -SB 225-SEC 67-SESS OF 2005- 167-00-2708-5-0100 01
21 -HB 2482-SEC 67-SESS OF 2005- 167-00-2708-4-0100 01
22 -K.S.A. 74-1405-
DENTAL BOARD FEE FUND-SALARIES & WAGES 167-00-2708-6-0101 01 131,908.00
-SB 225-SEC 67-SESS OF 2005- 167-00-2708-5-0101 01
DENTAL BOARD FEE FUND-OFFICIAL HOSP 167-00-2708-6-0104 01 400.00
-SB 225-SEC 67-SESS OF 2005- 167-00-2708-5-0104 01
03 KSIP-DENTAL BOARD FEE FUND 167-00-2708-6-0109 01 12,995.23
-SB 225-SEC 80-SESS OF 2005- 167-00-2708-5-0109 01
167-00-2708-4-0109 01
CREDIT CARD CLEARING FUND 167-00-9448-6-9400 01
-K.S.A. 75-30,100- 167-00-9448-5-9400 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, 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 ON JULY 1, 2005, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $4,817 FROM THE STATE
GENERAL FUND TO THE DENTAL BOARD FEE FUND TO
FINANCE THE 27TH PAYROLL CHARGEABLE TO FISCAL YEAR
2006.
21 DURING THE FISCAL YEAR ENDING JUNE 30, 2006, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
FROM THE STATE GENERAL FUND TO THE DENTAL BOARD
FEE FUND ANY AMOUNTS CERTIFIED BY THE DIRECTOR OF
THE BUDGET TO FUND BUDGETED EXPENDITURES FOR
FISCAL YEAR 2006.
22 ON OR BEFORE JUNE 30, 2006, THE DIRECTOR OF
ACCOUNTS AND REPORTS SHALL TRANSFER FROM THE
DENTAL BOARD FEE FUND TO THE STATE GENERAL FUND TO
REIMBURSE THE STATE GENERAL FUND THE AMOUNT OF
MONEY EQUAL TO THE AGGREGATE OF ALL AMOUNTS
TRANSFERRED DURING FISCAL YEAR 2006.