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.