STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2005 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2004 TO JUNE 30, 2005)
REAL ESTATE APPRAISAL BOARD REV. 05/06/05
PROGRAM CODES
70000. ADMINISTRATION
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
GENERAL FUND RECEIPT ONLY 543-00-1000-5-9559 01 0.00
543-00-1000-4-9559 01
07 APPRAISER FEE FUND 543-00-2732-5-0100 01 245,430.00
20 -SB 006-SEC 16-SESS OF 2003- 543-00-2732-4-0100 01
-HB 2444-SEC 24-SESS OF 2003- 543-00-2732-3-0100 01
-HB 2675-SEC 25-SESS OF 2004-
-HB 2471-SEC 39-SESS OF 2004-
-K.S.A. 58-4107(H)-
03 KSIP-APPRAISER FEE FUND 543-00-2732-5-0109 01 24,473.45
-SB 006-SEC 23-SESS OF 2003- 543-00-2732-4-0109 01
FEDERAL REGISTRY CLEARING FUND 543-00-7752-5-7000 01
-SB 006-SEC 16-SESS OF 2003- 543-00-7752-4-7000 01
-K.S.A. 58-4107(I)-
CREDIT CARD CLEARING FUND 543-00-9420-5-9400 01
-K.S.A. 75-30,100- 543-00-9420-4-9400 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004 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)
20 EFFECTIVE AS OF JUNE 30, 2005, THE DIRECTOR OF
ACCOUNTS AND REPORTS SHALL TRANSFER THE AMOUNT
OF THE UNENCUMBERED BALANCE IN THE APPRAISER FEE
FUND THAT IS IN EXCESS OF $200,000 AS CERTIFIED
BY THE DIRECTOR OF THE BUDGET ON OR BEFORE
APRIL 19, 2004, TO THE STATE GENERAL FUND.