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)
REAL ESTATE COMMISSION REV. 05/10/04
PROGRAM CODES
65000. ADMINISTRATION
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
GENERAL FUND RECEIPT ONLY 549-00-1000-4-9559 01 0.00
549-00-1000-3-9559 01
07 REAL ESTATE FEE FUND 549-00-2721-4-0100 01 716,934.00
20 -SB 006-SEC 17-SESS OF 2003- 549-00-2721-3-0100 01
-HB 2444-SEC 25-SESS OF 2003- 549-00-2721-2-0100 01
-K.S.A. 58-3074- 549-00-2721-1-0100 01
REAL ESTATE FEE FUND-OFFICIAL HOSP 549-00-2721-4-0104 01 200.00
-SB 006-SEC 17-SESS OF 2003- 549-00-2721-3-0104 01
03 KSIP-REAL ESTATE FEE FUND 549-00-2721-4-0109 01 48,813.33
-SB 006-SEC 23-SESS OF 2003- 549-00-2721-3-0109 01
REAL ESTATE RECOVERY REVOLVING FUND 549-00-7368-4-4200 01
-SB 006-SEC 17-SESS OF 2003- 549-00-7368-3-4200 01
-K.S.A. 58-3066-
SUSPENSE FUND 549-00-9028-4-9300 01
-K.S.A. 75-30,100- 549-00-9028-3-9300 01
CREDIT CARD CLEARING FUND 549-00-9427-4-9400 01
-K.S.A. 75-30,100- 549-00-9427-3-9400 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. 58-3074
20 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $44,587 FROM THE REAL ESTATE
FEE FUND TO THE STATE GENERAL FUND.