STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2010 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2009 TO JUNE 30, 2010)
ANIMAL HEALTH DEPARTMENT REV. 06/25/10
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 055-00-1000-0-0503 05 858,810.00
-HB 2354-SEC 93-SESS OF 2009- 055-00-1000-9-0503 05
-HB 2373-SEC 50-SESS OF 2009-
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
SB 572-SEC 166-SESS OF 2010
LIVESTOCK MARKET BRAND INSPEC. FEE FUND 055-00-2007-0-2000 05
-HB 2354-SEC 93-SESS OF 2009- 055-00-2007-9-2000 05
-K.S.A. 47-1011A- 055-00-2007-8-2000 05
VETERINARY INSPECTION FEE FUND 055-00-2009-0-2100 05
-HB 2354-SEC 93-SESS OF 2009- 055-00-2009-9-2100 05
-K.S.A. 47-1008- 055-00-2009-8-2100 05
LIVESTOCK BRAND FEE FUND 055-00-2011-0-2200 05
-HB 2354-SEC 93-SESS OF 2009- 055-00-2011-9-2200 05
-K.S.A. 47-417A- 055-00-2011-8-2200 05
SB 572-SEC 166-SESS OF 2010
LIVESTOCK BRAND FEE FUND-OFFICIAL HOSP 055-00-2011-0-2204 05 250.00
-HB 2354-SEC 93-SESS OF 2009- 055-00-2011-9-2204 05
055-00-2011-8-2204 05
LIVESTOCK BRAND EMERGENCY REVOLVING FUND 055-00-2114-0-2300 05
-HB 2354-SEC 93-SESS OF 2009- 055-00-2114-9-2300 05
-K.S.A. 47-432-
COUNTY OPTION BRAND FEE FUND 055-00-2115-0-2400 05
-HB 2354-SEC 93-SESS OF 2009- 055-00-2115-9-2400 05
-K.S.A. 47-437-
21 LEGAL SERVICES FUND 055-00-2150-0-3000 05
-HB 2354-SEC 93-SESS OF 2009- 055-00-2150-9-3000 05
ANIMAL DISEASE CONTROL FUND 055-00-2202-0-2500 05
-HB 2354-SEC 93-SESS OF 2009- 055-00-2202-9-2500 05
-K.S.A. 47-672- 055-00-2202-8-2500 05
SB 572-SEC 166-SESS OF 2010
ANIMAL DISEASE CONTROL FUND-OFF HOSP 055-00-2202-0-2504 05 450.00
-HB 2354-SEC 93-SESS OF 2009- 055-00-2202-9-2504 05
055-00-2202-8-2504 05
ANIMAL DISEASE CONTROL FUND-AVIAN FLU 055-00-2202-0-2510 05
-HB 2354-SEC 93-SESS OF 2009- 055-00-2202-9-2510 05
ANIMAL DEALERS FEE FUND 055-00-2207-0-2800 05
-HB 2354-SEC 93-SESS OF 2009- 055-00-2207-9-2800 05
-K.S.A. 47-1721- 055-00-2207-8-2800 05
SB 572-SEC 166-SESS OF 2010
ANIMAL DEALERS FEE FUND-OFFICIAL HOSP 055-00-2207-0-2804 05 300.00
-HB 2354-SEC 93-SESS OF 2009- 055-00-2207-9-2804 05
055-00-2207-8-2804 05
20 LIVESTOCK & PSEUDORABIES INDEMNITY FUND 055-00-2307-0-3100 05
-HB 2354-SEC 93-SESS OF 2009- 055-00-2307-9-3100 05
22 CONVERSION OF MATERIALS & EQUIPMENT FUND 055-00-2406-0-2406 05
-HB 2354-SEC 154-SESS OF 2009- 055-00-2406-9-2406 05
DISEASE CNTRL-FFD-TRANSPORTATION 04 055-00-3360-0-3300 05
-HB 2354-SEC 93-SESS OF 2009- 055-00-3360-9-3300 05
DISEASE CNTRL-FFD-PREMISE REG 05 055-00-3360-0-3305 05
-HB 2354-SEC 93-SESS OF 2009- 055-00-3360-9-3305 05
055-00-3360-8-3305 05
DISEASE CNTRL-FFD-ANIMALID-NAIS TECH/KSU 055-00-3360-9-3306 05
-ACCOUNT CLOSED-
DISEASE CNTRL-FFD-EQUIPMENT 06 055-00-3360-9-3308 05
-ACCOUNT CLOSED-
DISEASE CNTRL-FED FND-EMERG MGMT GRANT 055-00-3360-9-3310 05
-ACCOUNT CLOSED-
DISEASE CNTRL-FED FND-HOMELAND DEFENSE 055-00-3360-9-3320 05
-ACCOUNT CLOSED-
DISEASE CNTRL-FED FND-BSE 055-00-3360-9-3330 05
-ACCOUNT CLOSED-
DISEASE CNTRL-FED FND-SWINE HEALTH 055-00-3360-0-3340 05
-HB 2354-SEC 93-SESS OF 2009- 055-00-3360-9-3340 05
DISEASE CNTRL-FED FND-JOHNE'S 055-00-3360-0-3350 05
-HB 2354-SEC 93-SESS OF 2009- 055-00-3360-9-3350 05
DISEASE CNTRL-FED FND-SCRAPIE 055-00-3360-9-3360 05
-ACCOUNT CLOSED-
DISEASE CNTRL-NPIP LIVE BIRD 055-00-3360-0-3365 05
-HB 2354-SEC 93-SESS OF 2009- 055-00-3360-9-3365 05
DISEASE CNTRL-NPIP COMMERCIAL 055-00-3360-0-3366 05
-HB 2354-SEC 93-SESS OF 2009- 055-00-3360-9-3366 05
DISEASE CNTRL-NPIP UPLAND GAME 055-00-3360-0-3367 05
-HB 2354-SEC 93-SESS OF 2009- 055-00-3360-9-3367 05
DISEASE CNTRL-LBLP LIVE BIRD 055-00-3360-0-3368 05
-HB 2354-SEC 93-SESS OF 2009- 055-00-3360-9-3368 05
055-00-3360-8-3368 05
DISEASE CNTRL-FED FND-FAD 055-00-3360-0-3370 05
-HB 2354-SEC 93-SESS OF 2009- 055-00-3360-9-3370 05
DISEASE CNTRL-FED FND-GREENSBURG 055-00-3360-9-3372 05
-ACCOUNT CLOSED-
ANIMAL DONATION FUND 055-00-7336-0-7000 05
-HB 2354-SEC 93-SESS OF 2009- 055-00-7336-9-7000 05
PARKING DEDUCTION CLEARING FUND 055-00-9231-0-9200 05
-K.S.A. 75-5536- 055-00-9231-9-9200 05
CREDIT CARD CLEARING FUND 055-00-9411-0-9400 05
-K.S.A. 75-30,100- 055-00-9411-9-9400 05
05 THE UNENCUMBERED BALANCE IF IN EXCESS OF $100.00
AT JUNE 30, 2009 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
055-1000-09-0503 055-1000-10-0503 $ 0.00
20 ON JULY 1, 2009, OR AS SOON AS MONEYS ARE
AVAILABLE, THE DIRECTOR OF ACCOUNTS AND REPORTS
SHALL TRANSFER $17,275 FROM THE LIVESTOCK AND
PSEUDORABLES INDEMNITY FUND TO THE STATE GENERAL
FUND.
HB 2354-SEC 93(C)-SESS OF 2009.
21 ON JULY 1, 2009, OR AS SOON AS MONEYS ARE
AVAILABLE, THE DIRECTOR OF ACCOUNTS AND REPORTS
SHALL TRANSFER $31,244 FROM THE LEGAL SERVICES
FUND TO THE STATE GENERAL FUND.
HB 2354-SEC 93(D)-SESS OF 2009.
22 ON JULY 1, 2009, OR AS SOON AS MONEYS ARE
AVAILABLE, THE DIRECTOR OF ACCOUNTS AND REPORTS
SHALL TRANSFER $15,420 FROM THE CONVERSION OF
MATERIALS AND EQUIPMENT FUND TO THE STATE GENERAL
FUND.
HB 2354-SEC 93(E)-SESS OF 2009.