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