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.