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.