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 STATE HOSPITAL REV. 05/06/05
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
03 OPERATING EXPENDITURES 410-00-1000-5-0103 02 23,325,304.28
20 -HB 2675-SEC 101-SESS OF 2004- 410-00-1000-4-0103 02
-HB 2471-SEC 24-SESS OF 2004- 410-00-1000-3-0103 02
OPERATING EXPEND-OFFICIAL HOSPITALITY 410-00-1000-5-0104 02 150.00
-HB 2675-SEC 101-SESS OF 2004- 410-00-1000-4-0104 02
01 SEXUAL PREDATOR TREATMENT PROGRAM 410-00-1000-5-0200 02 6,659,130.00
-HB 2675-SEC 101-SESS OF 2004- 410-00-1000-4-0200 02
-HB 2471-SEC 24-SESS OF 2004-
LARNED STATE HOSPITAL FEE FUND 410-00-2073-5-2100 02 2,575,875.00
-HB 2675-SEC 101-SESS OF 2004- 410-00-2073-4-2100 02
-K.S.A. 76-1302A- 410-00-2073-3-2100 02
410-00-2073-2-2100 02
KSIP-LARNED STATE HOSPITAL FEE FUND 410-00-2073-5-2109 02 1,484.22
-HB 2675-SEC 138-SESS OF 2004-
TITLE XIX FUND 410-00-2074-5-2200 02 7,729,990.00
-HB 2675-SEC 101-SESS OF 2004- 410-00-2074-4-2200 02
410-00-2074-3-2200 02
LARNED STATE HOSPITAL-IGT FUND 410-00-2318-5-2300 02 0.00
-HB 2675-SEC 182-SESS OF 2004- 410-00-2318-4-2300 02
410-00-2318-3-2300 02
ELEMENTARY AND SECONDARY EDUCATION FUND 410-00-3135-5-3000 02
-HB 2675-SEC 101-SESS OF 2004- 410-00-3135-4-3000 02
410-00-3135-3-3000 02
E&SEF-SCHOOL LUNCH PROGRAM 410-00-3135-5-3005 02
-HB 2675-SEC 101-SESS OF 2004- 410-00-3135-4-3005 02
VOCATIONAL EDUCATION FUND-FEDERAL 410-00-3873-5-3100 02
-HB 2675-SEC 101-SESS OF 2004- 410-00-3873-4-3100 02
ECIA FUND-FEDERAL 410-00-3874-5-3200 02
-HB 2675-SEC 101-SESS OF 2004- 410-00-3874-4-3200 02
MOTOR POOL REVOLVING 410-00-6115-5-6000 02
-HB 2675-SEC 101-SESS OF 2004- 410-00-6115-4-6000 02
CANTEEN FUND 410-00-7806-5-7000 02
-HB 2675-SEC 101-SESS OF 2004- 410-00-7806-4-7000 02
PATIENT BENEFIT FUND 410-00-7912-5-7100 02
-HB 2675-SEC 101-SESS OF 2004- 410-00-7912-4-7100 02
03 INSTITUTIONAL REHAB & REPAIR PROJECTS 410-00-8100-5-8240 02 126,357.94
-HB 2675-SEC 187-SESS OF 2004- 410-00-8100-4-8240 02
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 410-00-8100-5-8241 02 63,915.89
-HB 2675-SEC 187-SESS OF 2004- 410-00-8100-4-8241 02
410-00-8100-3-8241 02
03 PARKING LOT RESURFACING 410-00-8100-5-8290 02 252.22
-HB 2675-SEC 187-SESS OF 2004- 410-00-8100-4-8290 02
EMPLOYEE MAINTENANCE DEDUCTION CLEAR FND 410-00-9110-5-9000 02
-HB 2675-SEC 182-SESS OF 2004- 410-00-9110-4-9000 02
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.
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, THE
SECRETARY OF SOCIAL & REHABILITATION SERVICES,
WITH THE APPROVAL OF THE DIRECTOR OF BUDGET, MAY
TRANSFER ANY ITEM OF APPROPRIATION FOR FY 2005,
FROM ANY ACCOUNT OF THE STATE GENERAL FUND TO ANY
OTHER ACCOUNT OF THE STATE GENERAL FUND OF ANY
SRS INSTITUTION. EACH SUCH TRANSFER SHALL BE
CERTIFIFED TO THE DIRECTOR OF ACCOUNTS & REPORTS
AND A COPY SENT TO THE LEGISLATIVE RESEARCH
DEPARTMENT.