STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2007 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2006 TO JUNE 30, 2007)
ANIMAL HEALTH DEPARTMENT REV. 05/11/07
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 055-00-1000-7-0503 05 814,072.00
-SB 480-SEC 118-SESS OF 2006- 055-00-1000-6-0503 05
-HB 2968-SEC 53-SESS OF 2006- 055-00-1000-5-0503 05
-STATE FINANCE COUNCIL RESOLUTION 06-548
-HB 2368-SEC 62-SESS OF 2007-
LIVESTOCK MARKET BRAND INSPEC. FEE FUND 055-00-2007-7-2000 05
-SB 480-SEC 118-SESS OF 2006- 055-00-2007-6-2000 05
-K.S.A. 47-1011A-
VETERINARY INSPECTION FEE FUND 055-00-2009-7-2100 05
-SB 480-SEC 118-SESS OF 2006- 055-00-2009-6-2100 05
-K.S.A. 47-1008-
LIVESTOCK BRAND FEE FUND 055-00-2011-7-2200 05
-SB 480-SEC 118-SESS OF 2006- 055-00-2011-6-2200 05
-K.S.A. 47-417A- 055-00-2011-5-2200 05
LIVESTOCK BRAND FEE FUND-OFFICIAL HOSP 055-00-2011-7-2204 05 250.00
-SB 480-SEC 118-SESS OF 2006- 055-00-2011-6-2204 05
-K.S.A. 47-417A- 055-00-2011-5-2204 05
LIVESTOCK BRAND EMERGENCY REVOLVING FUND 055-00-2114-7-2300 05
-SB 480-SEC 118-SESS OF 2006- 055-00-2114-6-2300 05
-K.S.A. 47-432-
COUNTY OPTION BRAND FEE FUND 055-00-2115-7-2400 05
-SB 480-SEC 118-SESS OF 2006- 055-00-2115-6-2400 05
-K.S.A. 47-437-
LEGAL SERVICES FUND 055-00-2150-7-3000 05
-SB 480-SEC 118-SESS OF 2006- 055-00-2150-6-3000 05
20 ANIMAL DISEASE CONTROL FUND 055-00-2202-7-2500 05
-SB 480-SEC 118-SESS OF 2006- 055-00-2202-6-2500 05
-K.S.A. 47-672- 055-00-2202-5-2500 05
ANIMAL DISEASE CONTROL FUND-OFF HOSP 055-00-2202-7-2504 05 450.00
-SB 480-SEC 118-SESS OF 2006- 055-00-2202-6-2504 05
-K.S.A. 47-672- 055-00-2202-5-2504 05
ANIMAL DEALERS FEE FUND 055-00-2207-7-2800 05
-SB 480-SEC 118-SESS OF 2006- 055-00-2207-6-2800 05
-K.S.A. 47-1721-
ANIMAL DEALERS FEE FUND-OFFICIAL HOSP 055-00-2207-7-2804 05 300.00
-SB 480-SEC 118-SESS OF 2006- 055-00-2207-6-2804 05
-K.S.A. 47-1721- 055-00-2207-5-2804 05
ANIMAL DEALERS FEE FUND-RECVRY POOL ACCT 055-00-2207-6-2805 05
-ACCOUNT CLOSED-
LIVESTOCK & PSEUDORABIES INDEMNITY FUND 055-00-2307-7-3100 05
-SB 480-SEC 118-SESS OF 2006- 055-00-2307-6-3100 05
055-00-2307-5-3100 05
CONVERSION OF MATERIALS & EQUIPMENT FUND 055-00-2406-7-2406 05 0.00
055-00-2406-6-2406 05
PREMISES REGISTRATION ANIMAL ID FUND 055-00-3118-7-3200 05
-SB 480-SEC 118-SESS OF 2006- 055-00-3118-6-3200 05
-K.S.A. 47-674-
DISEASE CNTRL-FFD-TRANSPORTATION 04 055-00-3360-7-3300 05
-SB 480-SEC 118-SESS OF 2006- 055-00-3360-6-3300 05
055-00-3360-5-3300 05
DISEASE CNTRL-FFD-PREMISE REG 05 055-00-3360-7-3305 05
-SB 480-SEC 118-SESS OF 2006- 055-00-3360-6-3305 05
DISEASE CNTRL-FFD-ANIMALID-NAIS TECH/KSU 055-00-3360-7-3306 05
DISEASE CNTRL-FFD-EQUIPMENT 06 055-00-3360-7-3308 05
-SB 480-SEC 118-SESS OF 2006- 055-00-3360-6-3308 05
DISEASE CNTRL-FED FND-EMERG MGMT GRANT 055-00-3360-7-3310 05
-SB 480-SEC 118-SESS OF 2006- 055-00-3360-6-3310 05
DISEASE CNTRL-FED FND-HOMELAND DEFENSE 055-00-3360-7-3320 05
-SB 480-SEC 118-SESS OF 2006- 055-00-3360-6-3320 05
DISEASE CNTRL-FED FND-BSE 055-00-3360-7-3330 05
-SB 480-SEC 118-SESS OF 2006- 055-00-3360-6-3330 05
055-00-3360-5-3330 05
DISEASE CNTRL-FED FND-SWINE HEALTH 055-00-3360-7-3340 05
-SB 480-SEC 118-SESS OF 2006- 055-00-3360-6-3340 05
055-00-3360-5-3340 05
DISEASE CNTRL-FED FND-JOHNE'S 055-00-3360-7-3350 05
-SB 480-SEC 118-SESS OF 2006- 055-00-3360-6-3350 05
DISEASE CNTRL-FED FND-SCRAPIE 055-00-3360-7-3360 05
-SB 480-SEC 118-SESS OF 2006- 055-00-3360-6-3360 05
055-00-3360-5-3360 05
DISEASE CNTRL-NPIP LIVE BIRD 055-00-3360-7-3365 05
-SB 480-SEC 118-SESS OF 2006- 055-00-3360-6-3365 05
DISEASE CNTRL-NPIP COMMERCIAL 055-00-3360-7-3366 05
-SB 480-SEC 118-SESS OF 2006- 055-00-3360-6-3366 05
DISEASE CNTRL-NPIP UPLAND GAME 055-00-3360-7-3367 05
-SB 480-SEC 118-SESS OF 2006- 055-00-3360-6-3367 05
DISEASE CNTRL-LBLP LIVE BIRD 055-00-3360-7-3368 05
-SB 480-SEC 118-SESS OF 2006-
DISEASE CNTRL-FED FND-FAD 055-00-3360-7-3370 05
-SB 480-SEC 118-SESS OF 2006- 055-00-3360-6-3370 05
055-00-3360-5-3370 05
ANIMAL DONATION FUND 055-00-7336-7-7000 05
-SB 480-SEC 118-SESS OF 2006- 055-00-7336-6-7000 05
SURETY BOND RECOVERY-LIVESTOCK MKT CLOSR 055-00-9098-7-9000 03
055-00-9098-6-9000 03
PARKING DEDUCTION CLEARING FUND 055-00-9231-7-9200 03
-K.S.A. 75-5536- 055-00-9231-6-9200 03
CREDIT CARD CLEARING FUND 055-00-9411-7-9400 03
-K.S.A. 75-30,100- 055-00-9411-6-9400 03
05 THE UNENCUMBERED BALANCE IF IN EXCESS OF $100.00
AT JUNE 30, 2006 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
055-1000-06-0503 055-1000-07-0503 $ 0.00
20 ON JULY 1, 2006, AS CERTIFIED BY THE LIVESTOCK
COMMISSIONER OF THE KANSAS ANIMAL HEALTH DEPT, THE
DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER
$7,906 FROM THE ANIMAL DISEASE CONTROL FUND TO THE
STATE GENERAL FUND TO REIMBURSE FOR THE 27TH
PAYROLL CHARGEABLE TO FISCAL YEAR 2006.