STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2004 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2003 TO JUNE 30, 2004)
              REAL ESTATE APPRAISAL BOARD                             REV. 05/10/04
                                        PROGRAM CODES

                              70000. ADMINISTRATION

                                        OPERATING FUNDS
                                                                          APPROPRIATION
                                                          ACCOUNT         OR EXPENDITURE
         FUND OR ACCOUNT TITLE                            NUMBER     F      LIMITATIONS

    GENERAL FUND RECEIPT ONLY                     543-00-1000-4-9559 01              0.00
                                                  543-00-1000-3-9559 01

 07 APPRAISER FEE FUND                            543-00-2732-4-0100 01        222,979.00
 20 -SB  006-SEC 16-SESS OF 2003-                 543-00-2732-3-0100 01
    -HB 2444-SEC 24-SESS OF 2003-                 543-00-2732-2-0100 01
    -K.S.A. 58-4107(H)-

 03 KSIP-APPRAISER FEE FUND                       543-00-2732-4-0109 01         39,025.63
    -SB  006-SEC 23-SESS OF 2003-                 543-00-2732-3-0109 01

    FEDERAL REGISTRY CLEARING FUND                543-00-7752-4-7000 01
    -SB  006-SEC 16-SESS OF 2003-                 543-00-7752-3-7000 01
    -K.S.A. 58-4107(I)-

    CREDIT CARD CLEARING FUND                     543-00-9420-4-9400 01
    -K.S.A. 75-30,100-                            543-00-9420-3-9400 01


 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003 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. 58-4107(H)

 20 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
    ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
    SHALL TRANSFER $13,884 FROM THE APPRAISER
    FEE FUND TO THE STATE GENERAL FUND.