STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2005 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2004 TO JUNE 30, 2005)
LARNED CORRECTIONAL MENTAL HEALTH FACILITY REV. 05/06/05
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 408-00-1000-5-0303 04 8,308,827.78
20 -HB 2675-SEC 121-SESS OF 2004- 408-00-1000-4-0303 04
408-00-1000-3-0303 04
03 KSIP-EXPENDITURES - FACILITIES OPERATION 408-00-1000-5-0309 04 0.00
-HB 2675-SEC 138-SESS OF 2004- 408-00-1000-4-0309 04
GENERAL FEES FUND 408-00-2145-5-2000 04
-HB 2675-SEC 121-SESS OF 2004- 408-00-2145-4-2000 04
408-00-2145-3-2000 04
INSTITUTIONAL LIBRARY SRVCS GRANT FD-FED 408-00-3081-5-3000 04
-HB 2675-SEC 121-SESS OF 2004- 408-00-3081-4-3000 04
JUSTICE ASSISTANCE-FEDERAL FUND 408-00-3124-5-3100 04
-HB 2675-SEC 121-SESS OF 2004- 408-00-3124-4-3100 04
ALIEN INCARCERATION GRANT FD-FEDERAL 408-00-3945-4-3200 04
-ACCOUNT CLOSED-
INMATE CANTEEN FUND 408-00-7811-5-7000 04
-HB 2675-SEC 121-SESS OF 2004- 408-00-7811-4-7000 04
INMATE BENEFIT FUND 408-00-7911-5-7100 04
-HB 2675-SEC 121-SESS OF 2004- 408-00-7911-4-7100 04
01 CAP IMPR-ROOF WEST UNIT 408-00-8600-4-8402 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-REPLACE MUFFIN MONSTER 408-00-8600-4-8403 04 0.00
-ACCOUNT CLOSED- 408-00-8600-3-8403 04
01 CAP IMPR-REPAIR COOLING TOWER 408-00-8600-4-8501 04 0.00
-ACCOUNT CLOSED-
CAP IMPR-SECURE O/S EXERCISE AREA EXPSN 408-00-8600-5-8701 04 38,000.00
-HB 2675-SEC 185-SESS OF 2004-
CAP IMPR-FOOD PASS LOCKS REPLCMT 408-00-8600-5-8702 04 15,500.00
-HB 2675-SEC 185-SESS OF 2004-
CAP IMPR-RESEAL ASPHALT ROADS 408-00-8600-5-8703 04 30,000.00
-HB 2675-SEC 185-SESS OF 2004-
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2004, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004, 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, 2004 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
408-1000-04-0303 408-1000-05-0303 $ 6,449.00
REV. 05/06/05 LARNED CORRECTIONAL MENTAL HEALTH FACILITY
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, THE
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF
THE DIRECTOR OF BUDGET, MAY TRANSFER ANY ITEM OF
APPROPRIATION FOR FISCAL YEAR 2005, FROM ANY
ACCOUNT OF THE STATE GENERAL FUND TO ANY OTHER
ACCOUNT OF THE STATE GENERAL FUND OF ANY
DEPARTMENT OF CORRECTIONS INSTITUTION. EACH SUCH
TRANSFER SHALL BE CERTIFIED TO THE DIRECTOR OF
ACCOUNTS & REPORTS AND A COPY SHALL BE SENT TO
THE LEGISLATIVE RESEARCH DEPARTMENT.