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)
STATE DEPARTMENT OF CREDIT UNIONS REV. 05/10/04
PROGRAM CODES
64000. ADMIN/REGULATION OF CREDIT UNIONS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
GENERAL FUND RECEIPT ONLY 159-00-1000-4-9559 01 0.00
159-00-1000-3-9559 01
07 CREDIT UNION FEE FUND 159-00-2026-4-0100 01 829,666.00
20 -SB 006-SEC 9-SESS OF 2003- 159-00-2026-3-0100 01
-HB 2444-SEC 23-SESS OF 2003- 159-00-2026-2-0100 01
-K.S.A. 17-2236-
CREDIT UNION FEE FUND-OFFICIAL HOSP 159-00-2026-4-0104 01 300.00
-SB 006-SEC 9-SESS OF 2003- 159-00-2026-3-0104 01
159-00-2026-2-0104 01
03 KSIP-CREDIT UNION FEE FUND 159-00-2026-4-0109 01 26,376.99
-SB 006-SEC 23-SESS OF 2003- 159-00-2026-3-0109 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. 17-2236
20 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $51,492 FROM THE CREDIT UNION FEE
FUND TO THE STATE GENERAL FUND.