STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2010 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2009 TO JUNE 30, 2010)
              DENTAL BOARD                                            REV. 06/25/10
                                        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                     167-00-1000-0-9559 01              0.00
                                                  167-00-1000-9-9559 01

 07 DENTAL BOARD FEE FUND                         167-00-2708-0-0100 01        208,367.00
    -HB 2354-SEC 16-SESS OF 2009-                 167-00-2708-9-0100 01
    -K.S.A. 74-1405-                              167-00-2708-8-0100 01
    -HB 2222-SEC 14-SESS OF 2010-

    DENTAL BOARD FEE FUND-SALARIES & WAGES        167-00-2708-0-0101 01        160,820.00
    -HB 2354-SEC 16-SESS OF 2009-                 167-00-2708-9-0101 01
    -SB  572-SEC 166-SESS OF 2010-                167-00-2708-8-0101 01

    DENTAL BOARD FEE FUND-OFFICIAL HOSP           167-00-2708-0-0104 01            500.00
    -HB 2354-SEC 16-SESS OF 2009-                 167-00-2708-9-0104 01

    KSIP-DENTAL BOARD FEE FUND                    167-00-2708-9-0109 01              0.00
    -ACCOUNT CLOSED-

    CREDIT CARD CLEARING FUND                     167-00-9448-0-9400 01
    -K.S.A. 75-30,100                             167-00-9448-9-9400 01


 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.