STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2009 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2008 TO JUNE 30, 2009)
              REAL ESTATE APPRAISAL BOARD                             REV. 04/02/09
                                        PROGRAM CODES

                              70000. ADMINISTRATION

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

    GENERAL FUND RECEIPT ONLY                     543-00-1000-9-9559 01              0.00
                                                  543-00-1000-8-9559 01

 07 APPRAISER FEE FUND                            543-00-2732-9-0100 01        315,550.00
    -HB 2368-SEC 82-SESS OF 2007-                 543-00-2732-8-0100 01
    -K.S.A. 58-4107(H)-                           543-00-2732-7-0100 01
    -STATE FINANCE COUNCIL RESOLUTION 08-578
    -SB  534-SEC 63-SESS OF 2008-
    -SB  023-SEC 16-SESS OF 2009-
    -SB  023-SEC 96-SESS OF 2009-

    APPRAISER FEE FUND OFFICIAL HOSPITALITY       543-00-2732-9-0104 01            500.00
    -HB 2368-SEC 82-SESS OF 2007-                 543-00-2732-8-0104 01

 03 KSIP-APPRAISER FEE FUND                       543-00-2732-9-0109 01         12,300.23
    -HB 2368-SEC 89-SESS OF 2007-                 543-00-2732-8-0109 01

    FEDERAL REGISTRY CLEARING FUND                543-00-7752-9-7000 01
    -HB 2368-SEC 82-SESS OF 2007-                 543-00-7752-8-7000 01
    -K.S.A. 58-4107(I)-

    CREDIT CARD CLEARING FUND                     543-00-9420-9-9400 01
    -K.S.A. 75-30,100-                            543-00-9420-8-9400 01


 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, 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).