STATE OF KANSAS DEPARTMENT OF ADMINISTRATION FISCAL YEAR 2008 CENTRAL CHART OF ACCOUNTS DIVISION OF ACCOUNTS AND REPORTS (JULY 1, 2007 TO JUNE 30, 2008) SECRETARY OF STATE REV. 05/05/08 PROGRAM CODES 01010. ADMINISTRATION 20000. CENSUS 70000. BUSINESS ENTITIES 71000. ELECTIONS-LEGISLATIVE MATTERS 72000. UNIFORM COMMERCIAL CODE 73000. HELP AMERICA VOTE ACT (HAVA) OPERATING FUNDS APPROPRIATION ACCOUNT OR EXPENDITURE FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS 01 OPERATING EXPENDITURES 622-01-1000-8-0103 01 50,000.00 -SB 357-SEC 6-SESS OF 2007- 622-01-1000-7-0103 01 -DOB AND KLRD-JOINT LETTER DATED MAY 13, -SB 534-SEC 61-SESS OF 2008- 03 HAVA MATCH 622-01-1000-8-0500 01 99,398.23 -HB 2368-SEC 96-SESS OF 2007- 622-01-1000-7-0500 01 622-01-1000-6-0500 01 622-01-1000-5-0500 01 GENERAL FUND RECEIPT ONLY 622-01-1000-8-9559 01 0.00 622-01-1000-7-9559 01 CEMETERY AND FUNERAL AUDIT FEE FUND 622-01-2225-8-2100 01 -HB 2368-SEC 96-SESS OF 2007- 622-01-2225-7-2100 01 -K.S.A. 75-441- HAVA ELVIS FUND 622-01-2353-8-2150 01 -HB 2368-SEC 96-SESS OF 2007- 622-01-2353-7-2150 01 CONVERSION OF MATERIALS & EQUIPMENT FUND 622-01-2418-8-2200 01 -HB 2368-SEC 96-SESS OF 2007- 622-01-2418-7-2200 01 INFORMATION AND SERVICES FEE FUND 622-01-2430-8-2300 01 -HB 2368-SEC 96-SESS OF 2007- 622-01-2430-7-2300 01 -K.S.A. 75-438- 622-01-2430-6-2300 01 INFORMATION & SERVICES FEE FD-OFF HOSP 622-01-2430-8-2304 01 2,500.00 -HB 2368-SEC 96-SESS OF 2007- 622-01-2430-7-2304 01 622-01-2430-6-2304 01 STATE REGISTER FEE FUND 622-01-2619-8-2500 01 -HB 2368-SEC 96-SESS OF 2007- 622-01-2619-7-2500 01 -K.S.A. 75-433- 622-01-2619-6-2500 01 07 UNIFORM COMMERCIAL CODE FEE FUND 622-01-2664-8-2600 01 -HB 2368-SEC 96-SESS OF 2007- 622-01-2664-7-2600 01 -K.S.A. 84-9-801- TECHNOLOGY COMMUNICATION FEE FUND 622-01-2672-8-2900 01 -HB 2368-SEC 96-SESS OF 2007- 622-01-2672-7-2900 01 -K.S.A. 75-444- ATHLETE AGENT REGISTRATION FEE FUND 622-01-2674-8-2700 01 -HB 2368-SEC 96-SESS OF 2007- 622-01-2674-7-2700 01 -K.S.A. 44-1533- 20 FRANCHISE FEE RECOVERY FUND 622-01-2675-8-2800 01 -HB 2368-SEC 96-SESS OF 2007- 622-01-2675-7-2800 01 -K.S.A. 75-445- DEMOCRACY FUND 622-01-2702-8-2400 01 -HB 2368-SEC 96-SESS OF 2007- 622-01-2702-7-2400 01 622-01-2702-6-2400 01 622-01-2702-5-2400 01 HAVA FEDERAL FUND-FFY 03 622-01-3091-8-3000 01 -HB 2368-SEC 96-SESS OF 2007- 622-01-3091-7-3000 01 622-01-3091-6-3000 01 HAVA FEDERAL FUND-FFY 03-MATCH REQUIRED 622-01-3091-8-3005 01 -HB 2368-SEC 96-SESS OF 2007- 622-01-3091-7-3005 01 622-01-3091-6-3005 01 622-01-3091-5-3005 01 HAVA FEDERAL FUND-FFY 04-MATCH REQUIRED 622-01-3091-8-3010 01 -HB 2368-SEC 96-SESS OF 2007- 622-01-3091-7-3010 01 622-01-3091-6-3010 01 HAVA FEDERAL FUND-VOTE GRANT-FFY04 622-01-3091-8-3040 01 -HB 2368-SEC 96-SESS OF 2007- 622-01-3091-7-3040 01 STATE FLAG AND BANNER FUND 622-01-5130-8-4600 01 -HB 2368-SEC 96-SESS OF 2007- 622-01-5130-7-4600 01 -K.S.A. 75-420- SUSPENSE FUND 622-01-9046-8-9000 01 -HB 2368-SEC 96-SESS OF 2007- 622-01-9046-7-9000 01 SECRETARY OF STATE FEE REFUND FUND 622-01-9047-8-9100 01 -HB 2368-SEC 96-SESS OF 2007- 622-01-9047-7-9100 01 -K.S.A. 76-2613- CEMETERY MERCHANDISE TRUST CLEARING FUND 622-01-9099-8-9090 01 -HB 2368-SEC 211-SESS OF 2007- 622-01-9099-7-9090 01 ELECTRONIC VOTING MACHINE EXAMIN FUND 622-01-9101-8-9200 01 -HB 2368-SEC 96-SESS OF 2007- 622-01-9101-7-9200 01 PREPAID SERVICES FUND 622-01-9114-8-9300 01 -HB 2368-SEC 96-SESS OF 2007- 622-01-9114-7-9300 01 -K.S.A. 75-439- CREDIT CARD CLEARING FUND 622-01-9434-8-9400 01 -HB 2368-SEC 96-SESS OF 2007- 622-01-9434-7-9400 01 -K.S.A. 75-30,100- 01 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IS LAPSED. 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, 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. 84-9-801- 20 DURING FY 2008 THE SECRETARY OF STATE SHALL NOT CERTIFY TO THE DIRECTOR OF ACCOUNTS AND REPORTS THE AMOUNT EQUAL TO $1 MULTIPLIED BY THE NUMBER OF ANNUAL REPORTS RECEIVED DURING THE PRECEDING MONTH. THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL NOT MAKE ANY MONTHLY TRANSFERS IN FY 2008 FROM THE STATE GENERAL FUND TO THE FRANCHISE FEE RECOVERY FUND. K.S.A. 75-445 AS AMENDED BY 2007 HB 2368 SEC 96(D)