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)
LARNED CORRECTIONAL MENTAL HEALTH FACILITY REV. 05/10/04
PROGRAM CODES
01000. ADMINISTRATION
54000. SECURITY
56000. CLASSIFICATION AND PROGRAMS
57000. CHEMICAL DEPENDENCY RECOVERY PROGRAM
96000. SUPPORT SERVICES
97000. SEXUAL PREDATOR UNIT
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
05 FACILITIES OPERATIONS 408-00-1000-4-0303 04 7,902,058.00
-SB 006-SEC 68-SESS OF 2003- 408-00-1000-3-0303 04
-HB 2444-SEC 20-SESS OF 2003- 408-00-1000-2-0303 04
-HB 2675-SEC 52-SESS OF 2004-
03 KSIP-EXPENDITURES - FACILITIES OPERATION 408-00-1000-4-0309 04 9,520.33
-SB 006-SEC 86-SESS OF 2003- 408-00-1000-3-0309 04
408-00-1000-2-0309 04
GENERAL FEES FUND 408-00-2145-4-2000 04
-SB 006-SEC 68-SESS OF 2003- 408-00-2145-3-2000 04
INSTITUTIONAL LIBRARY SRVCS GRANT FD-FED 408-00-3081-4-3000 04
-SB 006-SEC 68-SESS OF 2003- 408-00-3081-3-3000 04
JUSTICE ASSISTANCE-FEDERAL FUND 408-00-3124-4-3100 04
-SB 006-SEC 68-SESS OF 2003- 408-00-3124-3-3100 04
ALIEN INCARCERATION GRANT FD-FEDERAL 408-00-3945-4-3200 04
-SB 006-SEC 68-SESS OF 2003- 408-00-3945-3-3200 04
INMATE CANTEEN FUND 408-00-7811-4-7000 04
-SB 006-SEC 68-SESS OF 2003- 408-00-7811-3-7000 04
INMATE BENEFIT FUND 408-00-7911-4-7100 04
-SB 006-SEC 68-SESS OF 2003- 408-00-7911-3-7100 04
01 CAP IMPR-CONSTRUCT SHOWER CAGES 408-00-8600-3-8103 04 0.00
01 CAP IMPR-REPLACE PIPING-WEST UNIT 408-00-8600-3-8104 04 0.00
01 CAP IMPR-RENOVATE COMMON SPCS-EAST UNIT 408-00-8600-3-8201 04 0.00
-ACCOUNT CLOSED- 408-00-8600-2-8201 04
01 CAP IMPR-ROOF REPAIR COMMONS BUILDING 408-00-8600-3-8401 04 0.00
03 CAP IMPR-ROOF WEST UNIT 408-00-8600-4-8402 04 0.00
-SB 006-SEC 140-SESS OF 2003- 408-00-8600-3-8402 04
03 CAP IMPR-REPLACE MUFFIN MONSTER 408-00-8600-4-8403 04 0.00
-SB 006-SEC 140-SESS OF 2003- 408-00-8600-3-8403 04
03 CAP IMPR-REPAIR COOLING TOWER 408-00-8600-4-8501 04 59,647.32
-SB 006-SEC 140-SESS OF 2003-
01 CAP IMPR-CHEM DEP UNIT RENOV/NEW CONST 408-00-8600-3-8610 04 0.00
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2003, IS
LAPSED.
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
REV. 05/10/04 LARNED CORRECTIONAL MENTAL HEALTH FACILITY
408-1000-03-0303 408-1000-04-0303 $ 0.00