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 STATE HOSPITAL REV. 05/10/04
PROGRAM CODES
01000. GENERAL ADMINISTRATION
04110. ADULTS-INPATIENT
04130. ADOLESCENTS-INPATIENT
04140. YOUTH SERVICES (LSH)
04150. CHILDREN-INPATIENT
06110. STATE SECURITY HOSPITAL
06290. SEXUAL PREDATOR TREATMENT PROGRAM
09000. STAFF EDUCATION AND RESEARCH
80110. ACTIVITY THERAPIES
80120. SPECIAL EDUCATION
80830. ALLIED CLINICAL SERVICES
85110. RESIDENTS' BENEFITS
85120. RESIDENTS' TRUST
85130. CANTEEN
85140. WORK THERAPY
96100. ENGINEERING AND PROTECTION
96200. SUPPLY SERVICES
96300. DIETARY SERVICES
96500. LAUNDRY
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
05 OPERATING EXPENDITURES 410-00-1000-4-0103 02 21,749,357.00
-SB 006-SEC 50-SESS OF 2003- 410-00-1000-3-0103 02
-HB 2444-SEC 72-SESS OF 2003- 410-00-1000-2-0103 02
-HB 2675-SEC 44-SESS OF 2004-
OPERATING EXPEND-OFFICIAL HOSPITALITY 410-00-1000-4-0104 02 150.00
-SB 006-SEC 50-SESS OF 2003- 410-00-1000-3-0104 02
SEXUAL PREDATOR TREATMENT PROGRAM 410-00-1000-4-0200 02 5,726,537.00
-SB 006-SEC 50-SESS OF 2003-
-HB 2444-SEC 72-SESS OF 2003-
-HB 2675-SEC 44-SESS OF 2004-
LARNED STATE HOSPITAL FEE FUND 410-00-2073-4-2100 02 2,060,443.00
-SB 006-SEC 50-SESS OF 2003- 410-00-2073-3-2100 02
-HB 2444-SEC 72-SESS OF 2003- 410-00-2073-2-2100 02
-K.S.A. 76-1302A-
-HB 2675-SEC 44-SESS OF 2004-
TITLE XIX FUND 410-00-2074-4-2200 02 7,580,519.00
-SB 006-SEC 50-SESS OF 2003- 410-00-2074-3-2200 02
410-00-2074-2-2200 02
LARNED STATE HOSPITAL-IGT FUND 410-00-2318-4-2300 02 0.00
-SB 006-SEC 137-SESS OF 2003- 410-00-2318-3-2300 02
ELEMENTARY AND SECONDARY EDUCATION FUND 410-00-3135-4-3000 02
-SB 006-SEC 50-SESS OF 2003- 410-00-3135-3-3000 02
E&SEF-SCHOOL LUNCH PROGRAM 410-00-3135-4-3005 02
-SB 006-SEC 50-SESS OF 2003-
VOCATIONAL EDUCATION FUND-FEDERAL 410-00-3873-4-3100 02
-SB 006-SEC 50-SESS OF 2003- 410-00-3873-3-3100 02
ECIA FUND-FEDERAL 410-00-3874-4-3200 02
-SB 006-SEC 50-SESS OF 2003- 410-00-3874-3-3200 02
MOTOR POOL REVOLVING 410-00-6115-4-6000 02
-SB 006-SEC 50-SESS OF 2003- 410-00-6115-3-6000 02
CANTEEN FUND 410-00-7806-4-7000 02
-SB 006-SEC 50-SESS OF 2003- 410-00-7806-3-7000 02
PATIENT BENEFIT FUND 410-00-7912-4-7100 02
-SB 006-SEC 50-SESS OF 2003- 410-00-7912-3-7100 02
03 INSTITUTIONAL REHAB & REPAIR PROJECTS 410-00-8100-4-8240 02 252,451.06
-SB 006-SEC 142-SESS OF 2003- 410-00-8100-3-8240 02
410-00-8100-2-8240 02
410-00-8100-1-8240 02
03 IRRP-ON/CALL ARCHITECT/ENGINEER FEES 410-00-8100-4-8241 02 100,849.97
-SB 006-SEC 142-SESS OF 2003- 410-00-8100-3-8241 02
410-00-8100-2-8241 02
410-00-8100-1-8241 02
03 PARKING LOT RESURFACING 410-00-8100-4-8290 02 252.22
-SB 006-SEC 142-SESS OF 2003- 410-00-8100-3-8290 02
EMPLOYEE MAINTENANCE DEDUCTION CLEAR FND 410-00-9110-4-9000 02
-SB 006-SEC 137-SESS OF 2003- 410-00-9110-3-9000 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
410-1000-03-0103 410-1000-04-0103 $ 0.00