STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2009 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2008 TO JUNE 30, 2009)
              NURSING, BOARD OF                                       REV. 04/02/09
                                        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                     482-00-1000-9-9559 01              0.00
                                                  482-00-1000-8-9559 01

    EDUCATION CONFERENCE FUND                     482-00-2209-9-0100 01
    -HB 2368-SEC 79-SESS OF 2007-                 482-00-2209-8-0100 01
    -K.S.A. 74-1109-

 07 BOARD OF NURSING FEE FUND                     482-00-2716-9-0200 01      1,816,828.00
    -HB 2368-SEC 79-SESS OF 2007-                 482-00-2716-8-0200 01
    -K.S.A. 74-1108-                              482-00-2716-7-0200 01
    -SB  357-SEC 45(B)-SESS OF 2007-              482-00-2716-6-0200 01
    -STATE FINANCE COUNCIL RESOLUTION 08-578      482-00-2716-5-0200 01
    -SB  534-SEC 27(A)-SESS OF 2008
    -SB  023-SEC 13-SESS OF 2009-
    -SB  023-SEC 96-SESS OF 2009-

    BOARD OF NURSING FEE FUND-OFF HOSP            482-00-2716-9-0204 01            500.00
    -HB 2368-SEC 79-SESS OF 2007-                 482-00-2716-8-0204 01

 03 KSIP-BOARD OF NURSING FEE FUND                482-00-2716-9-0209 01         52,615.85
    -HB 2368-SEC 89-SESS OF 2007-                 482-00-2716-8-0209 01
                                                  482-00-2716-5-0209 01

    CRIMINAL BACKGROUND & FINGERPRINT FUND        482-00-2745-9-2700 01
    -HB 2946-SEC 17-SESS OF 2008-

    GIFTS AND GRANTS FUND                         482-00-7346-9-4000 01
    -HB 2368-SEC 79-SESS OF 2007-                 482-00-7346-8-4000 01
    -K.S.A. 74-1106-

    CREDIT CARD CLEARING FUND                     482-00-9432-9-9400 01
    -K.S.A. 75-30,100-                            482-00-9432-8-9400 01


 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, 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.