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) ANIMAL HEALTH DEPARTMENT REV. 05/06/05 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 055-00-1000-5-0503 05 644,357.00 -HB 2675-SEC 131-SESS OF 2004- 055-00-1000-4-0503 05 -HB 2471-SEC 8-SESS OF 2004- 055-00-1000-3-0503 05 LIVESTOCK MARKET BRAND INSPEC. FEE FUND 055-00-2007-5-2000 05 -HB 2675-SEC 131-SESS OF 2004- 055-00-2007-4-2000 05 -K.S.A. 47-1011A- VETERINARY INSPECTION FEE FUND 055-00-2009-5-2100 05 -HB 2675-SEC 131-SESS OF 2004- 055-00-2009-4-2100 05 -K.S.A. 47-1008- LIVESTOCK BRAND FEE FUND 055-00-2011-5-2200 05 -HB 2675-SEC 131-SESS OF 2004- 055-00-2011-4-2200 05 -K.S.A. 47-417A- 055-00-2011-3-2200 05 LIVESTOCK BRAND FEE FUND-OFFICIAL HOSP 055-00-2011-5-2204 05 250.00 -HB 2675-SEC 131-SESS OF 2004- 055-00-2011-4-2204 05 055-00-2011-3-2204 05 LIVESTOCK BRAND EMERGENCY REVOLVING FUND 055-00-2114-5-2300 05 -HB 2675-SEC 131-SESS OF 2004- 055-00-2114-4-2300 05 -K.S.A. 47-432- COUNTY OPTION BRAND FEE FUND 055-00-2115-5-2400 05 -HB 2675-SEC 131-SESS OF 2004- 055-00-2115-4-2400 05 -K.S.A. 47-437- LEGAL SERVICES FUND 055-00-2150-5-3000 05 -HB 2675-SEC 131-SESS OF 2004- 055-00-2150-4-3000 05 ANIMAL DISEASE CONTROL FUND 055-00-2202-5-2500 05 -HB 2675-SEC 131-SESS OF 2004- 055-00-2202-4-2500 05 -K.S.A. 47-672- 055-00-2202-3-2500 05 ANIMAL DISEASE CONTROL FUND-OFF HOSP 055-00-2202-5-2504 05 450.00 -HB 2675-SEC 131-SESS OF 2004- 055-00-2202-4-2504 05 055-00-2202-3-2504 05 ANIMAL DEALERS FEE FUND 055-00-2207-5-2800 05 -HB 2675-SEC 131-SESS OF 2004- 055-00-2207-4-2800 05 -K.S.A. 47-1721- 055-00-2207-3-2800 05 ANIMAL DEALERS FEE FUND-OFFICIAL HOSP 055-00-2207-5-2804 05 300.00 -HB 2675-SEC 131-SESS OF 2004- 055-00-2207-4-2804 05 055-00-2207-3-2804 05 LIVESTOCK & PSEUDORABIES INDEMNITY FUND 055-00-2307-5-3100 05 -HB 2675-SEC 131-SESS OF 2004- 055-00-2307-4-3100 05 ANIMAL DONATION FUND 055-00-2348-5-2340 05 -HB 2482-SESS OF 2005- PREMISES REGISTRATION ANIMAL ID FUND 055-00-3118-5-3200 05 -HB 2593-SEC 1-SESS OF 2004- DISEASE CONTRL-FED FD-PREM REG & ANIM ID 055-00-3360-5-3300 05 -HB 2471-SEC 8-SESS OF 2004- 055-00-3360-4-3300 05 DISEASE CNTRL-FED FND-EMERG MGMT GRANT 055-00-3360-5-3310 05 -HB 2675-SEC 184-SESS OF 2004- 055-00-3360-4-3310 05 DISEASE CNTRL-FED FND-HOMELAND DEFENSE 055-00-3360-5-3320 05 -HB 2675-SEC 184-SESS OF 2004- 055-00-3360-4-3320 05 DISEASE CNTRL-FED FND-BSE 055-00-3360-5-3330 05 -HB 2675-SEC 184-SESS OF 2004- DISEASE CNTRL-FED FND-SWINE HEALTH 055-00-3360-5-3340 05 -HB 2675-SEC 184-SESS OF 2004- DISEASE CNTRL-FED FND-JOHNE'S 055-00-3360-5-3350 05 -HB 2675-SEC 184-SESS OF 2004- DISEASE CNTRL-FED FND-SCRAPIE 055-00-3360-5-3360 05 -HB 2675-SEC 184-SESS OF 2004- DISEASE CNTRL-FED FND-FAD 055-00-3360-5-3370 05 -HB 2675-SEC 184-SESS OF 2004- ANIMAL DONATION FUND 055-00-7336-5-7000 05 0.00 -HB 2675-SEC 131-SESS OF 2004- PARKING DEDUCTION CLEARING FUND 055-00-9231-5-9200 03 -K.S.A. 75-5536- 055-00-9231-4-9200 03 CREDIT CARD CLEARING FUND 055-00-9411-5-9400 03 -K.S.A. 75-30,100- 055-00-9411-4-9400 03 05 THE UNENCUMBERED BALANCE IF IN EXCESS OF $100.00 AT JUNE 30, 2004 IS REAPPROPRIATED TO THE DESIGNATED ACCOUNT SUBJECT TO THE STATED EXPENDITURE LIMITATION. ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT 055-1000-04-0503 055-1000-05-0503 $ 0.00