STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2010 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2009 TO JUNE 30, 2010)
REAL ESTATE APPRAISAL BOARD REV. 06/25/10
PROGRAM CODES
70000. ADMINISTRATION
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
GENERAL FUND RECEIPT ONLY 543-00-1000-0-9559 01 0.00
543-00-1000-9-9559 01
07 APPRAISER FEE FUND 543-00-2732-0-0100 01 311,603.00
20 -HB 2354-SEC 22-SESS OF 2009- 543-00-2732-9-0100 01
-K.S.A. 58-4107(H)- 543-00-2732-8-0100 01
-HB 2373-SEC 15-SESS OF 2009-
-HB 2373-SEC 80-SESS OF 2009-
-HB 2222-SEC 14-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
APPRAISER FEE FUND OFFICIAL HOSPITALITY 543-00-2732-0-0104 01 500.00
-HB 2354-SEC 22-SESS OF 2009- 543-00-2732-9-0104 01
543-00-2732-8-0104 01
KSIP-APPRAISER FEE FUND 543-00-2732-9-0109 01 0.00
-ACCOUNT CLOSED-
FEDERAL REGISTRY CLEARING FUND 543-00-7752-0-7000 01
-HB 2354-SEC 22-SESS OF 2009- 543-00-7752-9-7000 01
-K.S.A. 58-4107(I)-
CREDIT CARD CLEARING FUND 543-00-9420-0-9400 01
-K.S.A. 75-30,100- 543-00-9420-9-9400 01
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, 2009, OR AS SOON AS MONEYS ARE
AVAILABLE, THE DIRECTOR OF ACCOUNTS AND REPORTS
SHALL TRANSFER $10,262 FROM THE APPRAISER FEE FUND
TO THE STATE GENERAL FUND.
HB 2373-SEC 15 & 80-SESS OF 2009.