STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2007 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2006 TO JUNE 30, 2007)
              REAL ESTATE COMMISSION                                  REV. 05/11/07
                                        PROGRAM CODES

                              65000. ADMINISTRATION

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

    GENERAL FUND RECEIPT ONLY                     549-00-1000-7-9559 01              0.00
                                                  549-00-1000-6-9559 01

 07 REAL ESTATE FEE FUND                          549-00-2721-7-0100 01        978,878.00
    -SB  225-SEC 74-SESS OF 2005-                 549-00-2721-6-0100 01
    -K.S.A. 58-3074-                              549-00-2721-5-0100 01
    -STATE FINANCE COUNCIL RESOLUTION 06-548      549-00-2721-4-0100 01

    REAL ESTATE FEE FUND-OFFICIAL HOSP            549-00-2721-7-0104 01            200.00
    -SB  225-SEC 74-SESS OF 2005-                 549-00-2721-6-0104 01

 03 KSIP-REAL ESTATE FEE FUND                     549-00-2721-7-0109 01        106,311.33
    -SB  225-SEC 80-SESS OF 2005-                 549-00-2721-6-0109 01
                                                  549-00-2721-4-0109 01

    REAL ESTATE RECOVERY REVOLVING FUND           549-00-7368-7-4200 01
    -SB  225-SEC 74-SESS OF 2005-                 549-00-7368-6-4200 01
    -K.S.A. 58-3066-

    SUSPENSE FUND                                 549-00-9028-7-9300 01
    -SB  225-SEC 190-SESS OF 2005-                549-00-9028-6-9300 01

    PARKING DEDUCTION CLEARING FUND               549-00-9238-7-9200 01
    -K.S.A. 75-5536-                              549-00-9238-6-9200 01

    CREDIT CARD CLEARING FUND                     549-00-9427-7-9400 01
    -K.S.A. 75-30,100-                            549-00-9427-6-9400 01

    CREDIT CARD CLEARING FUND-ONLINE INK          549-00-9459-7-9450 01
    -K.S.A. 75-30,100-                            549-00-9459-6-9450 01


 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, 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. 58-3074