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)
NURSING, BOARD OF REV. 06/25/10
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 482-00-1000-0-9559 01 0.00
482-00-1000-9-9559 01
EDUCATION CONFERENCE FUND 482-00-2209-0-0100 01
-HB 2354-SEC 19-SESS OF 2009- 482-00-2209-9-0100 01
-K.S.A. 74-1109-
07 BOARD OF NURSING FEE FUND 482-00-2716-0-0200 01 1,944,264.00
20 -HB 2354-SEC 19-SESS OF 2009- 482-00-2716-9-0200 01
-K.S.A. 74-1108- 482-00-2716-8-0200 01
-HB 2373-SEC 80-SESS OF 2009- 482-00-2716-7-0200 01
-HB 2222-SEC 14-SESS OF 2010- 482-00-2716-6-0200 01
-SB 572-SEC 166-SESS OF 2010- 482-00-2716-5-0200 01
BOARD OF NURSING FEE FUND-OFF HOSP 482-00-2716-0-0204 01 500.00
-HB 2354-SEC 19-SESS OF 2009- 482-00-2716-9-0204 01
KSIP-BOARD OF NURSING FEE FUND 482-00-2716-9-0209 01 0.00
-ACCOUNT CLOSED- 482-00-2716-5-0209 01
CRIMINAL BACKGROUND & FINGERPRINT FUND 482-00-2745-0-2700 01
-HB 2354-SEC 19-SESS OF 2009- 482-00-2745-9-2700 01
GIFTS AND GRANTS FUND 482-00-7346-0-4000 01
-HB 2354-SEC 19-SESS OF 2009- 482-00-7346-9-4000 01
-K.S.A. 74-1106-
CREDIT CARD CLEARING FUND 482-00-9432-0-9400 01
-K.S.A. 75-30,100- 482-00-9432-9-9400 01
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.
20 ON JULY 1, 2009, OR AS SOON AS MONEYS ARE
AVAILABLE, THE DIRECTOR OF ACCOUNTS AND REPORTS
SHALL TRANSFER $57,064 FROM THE BOARD OF NURSING
FEE FUND TO THE STATE GENERAL FUND.
HB 2373-SEC 27 & 80-SESS OF 2009.