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 COMMISSION                                  REV. 05/06/05
                                        PROGRAM CODES

                              65000. ADMINISTRATION

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

    GENERAL FUND RECEIPT ONLY                     549-00-1000-5-9559 01              0.00
                                                  549-00-1000-4-9559 01

 07 REAL ESTATE FEE FUND                          549-00-2721-5-0100 01        799,696.00
 20 -SB  006-SEC 17-SESS OF 2003-                 549-00-2721-4-0100 01
    -HB 2444-SEC 25-SESS OF 2003-                 549-00-2721-3-0100 01
    -HB 2675-SEC 26-SESS OF 2004-                 549-00-2721-2-0100 01
    -HB 2471-SEC 40-SESS OF 2004-
    -K.S.A. 58-3074-

    REAL ESTATE FEE FUND-OFFICIAL HOSP            549-00-2721-5-0104 01            200.00
    -SB  006-SEC 17-SESS OF 2003-                 549-00-2721-4-0104 01
                                                  549-00-2721-3-0104 01

 03 KSIP-REAL ESTATE FEE FUND                     549-00-2721-5-0109 01         32,669.56
    -SB  006-SEC 23-SESS OF 2003-                 549-00-2721-4-0109 01
                                                  549-00-2721-3-0109 01

    REAL ESTATE RECOVERY REVOLVING FUND           549-00-7368-5-4200 01
    -SB  006-SEC 17-SESS OF 2003-                 549-00-7368-4-4200 01
    -K.S.A. 58-3066-

    SUSPENSE FUND                                 549-00-9028-5-9300 01
    -SB  006-SEC 137-SESS OF 2003-                549-00-9028-4-9300 01

    PARKING DEDUCTION CLEARING FUND               549-00-9238-5-9200 01
    -K.S.A. 75-5536-

    CREDIT CARD CLEARING FUND                     549-00-9427-5-9400 01
    -K.S.A. 75-30,100-                            549-00-9427-4-9400 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. 58-3074

 20 EFFECTIVE AS OF JUNE 30, 2005, THE DIRECTOR OF
    ACCOUNTS AND REPORTS SHALL TRANSFER THE AMOUNT
    OF THE UNENCUMBERED BALANCE IN THE REAL ESTATE
    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.