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)
KANSAS NEUROLOGICAL INSTITUTE REV. 05/10/04
PROGRAM CODES
01000. GENERAL ADMINISTRATION
05000. HABILITATION AND TREATMENT
09000. STAFF EDUCATION AND RESEARCH
80000. ANCILLARY SERVICES
80110. ACTIVITY THERAPIES
80120. SPECIAL EDUCATION
80130. SUPPORTED EMPLOYMENT/WORK THERAPY
80830. ALLIED CLINICAL SERVICES
83000. MEDICAL AND SURGICAL SERVICES
85000. TRUSTS AND BENEFITS
85110. RESIDENTS' BENEFITS
85120. RESIDENTS' TRUST
96000. PHYSICAL PLANT AND CENTRAL SERVICES
96100. ENGINEERING AND PROTECTION
96200. SUPPLY SERVICES
96300. DIETARY SERVICES
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
05 OPERATING EXPENDITURES 363-00-1000-4-0303 02 10,023,590.00
-SB 006-SEC 50-SESS OF 2003- 363-00-1000-3-0303 02
-HB 2444-SEC 72-SESS OF 2003- 363-00-1000-2-0303 02
-HB 2675-SEC 44-SESS OF 2004- 363-00-1000-1-0303 02
OPERATING EXPEND-OFFICIAL HOSPITALITY 363-00-1000-4-0304 02 150.00
-SB 006-SEC 50-SESS OF 2003- 363-00-1000-3-0304 02
KANSAS NEUROLOGICAL INSTITUTE FEE FUND 363-00-2059-4-2000 02 1,054,716.00
-SB 006-SEC 50-SESS OF 2003- 363-00-2059-3-2000 02
-HB 2444-SEC 72-SESS OF 2003- 363-00-2059-2-2000 02
-K.S.A. 76-17C01-
TITLE XIX FUND 363-00-2060-4-2200 02 13,125,428.00
-SB 006-SEC 50-SESS OF 2003- 363-00-2060-3-2200 02
363-00-2060-2-2200 02
FOSTER GRANDPARENTS PROGRAM-FEDERAL 363-00-3115-4-3200 02
-SB 006-SEC 50-SESS OF 2003- 363-00-3115-3-3200 02
363-00-3115-2-3200 02
PATIENT BENEFIT FUND 363-00-7910-4-7100 02
-SB 006-SEC 50-SESS OF 2003- 363-00-7910-3-7100 02
WORK THERAPY PATIENT BENEFIT FUND 363-00-7940-4-7200 02
-SB 006-SEC 50-SESS OF 2003- 363-00-7940-3-7200 02
03 INSTITUTIONAL REHAB & REPAIR PROJECTS 363-00-8100-4-8240 02 125,793.81
-SB 006-SEC 142-SESS OF 2003- 363-00-8100-3-8240 02
363-00-8100-2-8240 02
03 IRRP-ON/CALL ARCHITECT/ENGINEER FEES 363-00-8100-4-8241 02 221,757.77
-SB 006-SEC 142-SESS OF 2003- 363-00-8100-3-8241 02
03 INST MAJOR MAINT & ROOF REPAIR ASBESTOS 363-00-8100-4-8300 02 22,066.52
-SB 006-SEC 142-SESS OF 2003- 363-00-8100-3-8300 02
SUSPENSE FUND 363-00-9018-4-9000 02
-SB 006-SEC 137-SESS OF 2003- 363-00-9018-3-9000 02
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
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
363-1000-03-0303 363-1000-04-0303 $ 150.00