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)
              NURSING, BOARD OF                                       REV. 05/10/06
                                        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                     482-00-1000-6-9559 01              0.00
                                                  482-00-1000-5-9559 01

    EDUCATION CONFERENCE FUND                     482-00-2209-6-0100 01
    -SB  225-SEC 70-SESS OF 2005-                 482-00-2209-5-0100 01
    -K.S.A. 74-1109-

 07 BOARD OF NURSING FEE FUND                     482-00-2716-6-0200 01      1,525,921.00
    -SB  225-SEC 70-SESS OF 2005-                 482-00-2716-5-0200 01
    -HB 2482-SEC 10-SESS OF 2005-                 482-00-2716-4-0200 01
    -K.S.A. 74-1108-

    BOARD OF NURSING FEE FUND-OFF HOSP            482-00-2716-6-0204 01            500.00
    -SB  225-SEC 70-SESS OF 2005-                 482-00-2716-5-0204 01

 03 KSIP-BOARD OF NURSING FEE FUND                482-00-2716-6-0209 01         54,671.46
    -SB  225-SEC 80-SESS OF 2005-                 482-00-2716-5-0209 01
                                                  482-00-2716-4-0209 01

    GIFTS AND GRANTS FUND                         482-00-7346-6-4000 01
    -SB  225-SEC 70-SESS OF 2005-                 482-00-7346-5-4000 01
    -K.S.A. 74-1106-

    CREDIT CARD CLEARING FUND                     482-00-9432-6-9400 01
    -K.S.A. 75-30,100-                            482-00-9432-5-9400 01


 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, 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