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)
ANIMAL HEALTH DEPARTMENT REV. 05/10/04
PROGRAM CODES
01000. ADMINISTRATION
66000. CONTROL OF ANIMAL DISEASES
67000. ANIMAL DEALERS' INSPECTION PROGRAM
69000. BRAND REGULATION
69130. BRAND-COUNTY OPTION
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
05 OPERATING EXPENDITURES 055-00-1000-4-0503 05 575,245.00
-SB 006-SEC 79-SESS OF 2003- 055-00-1000-3-0503 05
-HB 2444-SEC 62-SESS OF 2003-
LIVESTOCK MARKET BRAND INSPEC. FEE FUND 055-00-2007-4-2000 05
-SB 006-SEC 79-SESS OF 2003- 055-00-2007-3-2000 05
-K.S.A. 47-1011A-
VETERINARY INSPECTION FEE FUND 055-00-2009-4-2100 05
-SB 006-SEC 79-SESS OF 2003- 055-00-2009-3-2100 05
-K.S.A. 47-1008-
LIVESTOCK BRAND FEE FUND 055-00-2011-4-2200 05
-SB 006-SEC 79-SESS OF 2003- 055-00-2011-3-2200 05
-K.S.A. 47-417A- 055-00-2011-2-2200 05
LIVESTOCK BRAND FEE FUND-OFFICIAL HOSP 055-00-2011-4-2204 05 250.00
-SB 006-SEC 79-SESS OF 2003- 055-00-2011-3-2204 05
055-00-2011-2-2204 05
LIVESTOCK BRAND EMERGENCY REVOLVING FUND 055-00-2114-4-2300 05
-SB 006-SEC 79-SESS OF 2003- 055-00-2114-3-2300 05
-K.S.A. 47-432-
COUNTY OPTION BRAND FEE FUND 055-00-2115-4-2400 05
-SB 006-SEC 79-SESS OF 2003- 055-00-2115-3-2400 05
-K.S.A. 47-437-
LEGAL SERVICES FUND 055-00-2150-4-3000 05
-SB 006-SEC 79-SESS OF 2003- 055-00-2150-3-3000 05
ANIMAL DISEASE CONTROL FUND 055-00-2202-4-2500 05
-SB 006-SEC 79-SESS OF 2003- 055-00-2202-3-2500 05
-K.S.A. 47-672- 055-00-2202-2-2500 05
ANIMAL DISEASE CONTROL FUND-OFF HOSP 055-00-2202-4-2504 05 450.00
-SB 006-SEC 79-SESS OF 2003- 055-00-2202-3-2504 05
055-00-2202-2-2504 05
ANIMAL DEALERS FEE FUND 055-00-2207-4-2800 05
-SB 006-SEC 79-SESS OF 2003- 055-00-2207-3-2800 05
-K.S.A. 47-1721- 055-00-2207-2-2800 05
ANIMAL DEALERS FEE FUND-OFFICIAL HOSP 055-00-2207-4-2804 05 300.00
-SB 006-SEC 79-SESS OF 2003- 055-00-2207-3-2804 05
055-00-2207-2-2804 05
LIVESTOCK & PSEUDORABIES INDEMNITY FUND 055-00-2307-4-3100 05
-SB 006-SEC 79-SESS OF 2003- 055-00-2307-3-3100 05
DISEASE CONTROL-FEDERAL FUND 055-00-3360-4-3300 05
-SB 006-SEC 139-SESS OF 2003- 055-00-3360-3-3300 05
DISEASE CNTRL-FED FND-EMERG MGMT GRANT 055-00-3360-4-3310 05
-SB 006-SEC 139-SESS OF 2003- 055-00-3360-3-3310 05
DISEASE CNTRL-FED FND-HOMELAND DEFENSE 055-00-3360-4-3320 05
-SB 006-SEC 139-SESS OF 2003- 055-00-3360-3-3320 05
PARKING DEDUCTION CLEARING FUND 055-00-9231-4-9200 03
-K.S.A. 75-5536- 055-00-9231-3-9200 03
CREDIT CARD CLEARING FUND 055-00-9411-4-9400 03
-K.S.A. 75-30,100- 055-00-9411-3-9400 03
05 THE UNENCUMBERED BALANCE IF IN EXCESS OF $100.00
AT JUNE 30, 2003 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
055-1000-03-0503 055-1000-04-0503 $ 0.00