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)
PARSONS STATE HOSPITAL AND TRAINING CENTER REV. 05/06/05
PROGRAM CODES
01000. GENERAL ADMINISTRATION
05000. HABILITATION AND TREATMENT
05110. DEVELOPMENTAL TRAINING
05120. DUAL DIAGNOSIS TREATMENT & TRNG SERVICES
09000. STAFF EDUCATION, RESEARCH & SPECIAL TRNG
70000. COMMUNITY SERVICE
80000. ANCILLARY SERVICES
80110. LEISURE AND VOCATIONAL ACTIVITIES
80120. SPECIAL EDUCATION
80830. ALLIED CLINICAL SERVICES
83000. MEDICAL AND SURGICAL SERVICES
85000. TRUSTS AND BENEFITS
85110. RESIDENTS' BENEFITS
85120. RESIDENTS' TRUST
85130. CANTEEN
96000. PHYSICAL PLANT AND CENTRAL SERVICES
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 507-00-1000-5-0100 02 7,281,886.32
21 -HB 2675-SEC 101-SESS OF 2004- 507-00-1000-4-0100 02
-HB 2471-SEC 24-SESS OF 2004-
OPERATING EXPEND-OFFICIAL HOSPITALITY 507-00-1000-5-0104 02 150.00
-HB 2675-SEC 101-SESS OF 2004- 507-00-1000-4-0104 02
PARSONS STATE HOSPIT & TRNG CNTR FEE FND 507-00-2082-5-2200 02 1,254,346.00
-HB 2675-SEC 101-SESS OF 2004- 507-00-2082-4-2200 02
-K.S.A. 76-1409A-
P ST HOSP/TRNG CTR FFD-VIDEO TELCONF FEE 507-00-2082-5-2210 02
-HB 2675-SEC 101-SESS OF 2004- 507-00-2082-4-2210 02
TITLE XIX FUND 507-00-2083-5-2300 02 12,990,652.00
-HB 2675-SEC 101-SESS OF 2004- 507-00-2083-4-2300 02
507-00-2083-3-2300 02
20 CANTEEN FUND 507-00-7808-5-5500 02
-HB 2675-SEC 101-SESS OF 2004- 507-00-7808-4-5500 02
20 PATIENT BENEFIT FUND 507-00-7916-5-5600 02
-HB 2675-SEC 101-SESS OF 2004- 507-00-7916-4-5600 02
WORK THERAPY PATIENT BENEFIT FUND 507-00-7941-5-5700 02
-HB 2675-SEC 101-SESS OF 2004- 507-00-7941-4-5700 02
05 INSTITUTIONAL REHAB & REPAIR PROJECTS 507-00-8100-5-8240 02 0.00
-HB 2675-SEC 187-SESS OF 2004- 507-00-8100-4-8240 02
-HB 2471-SEC 24-SESS OF 2004- 507-00-8100-3-8240 02
507-00-8100-2-8240 02
05 IRRP-ON/CALL ARCHITECT/ENGINEER FEES 507-00-8100-5-8241 02 0.00
-HB 2675-SEC 187-SESS OF 2004- 507-00-8100-4-8241 02
-HB 2471-SEC 24-SESS OF 2004-
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
REV. 05/06/05 PARSONS STATE HOSPITAL AND TRAINING CENTER
507-8100-04-8240 507-8100-05-8240 $ 0.00
507-8100-04-8241 507-8100-05-8241 0.00
20 ON JULY 1, 2004, THE SUPERINTENDENT OF PARSONS
STATE HOSPITAL AND TRAINING CENTER, UPON APPROVAL
OF THE DIRECTOR OF ACCOUNTS & REPORTS, SHALL
TRANSFER AN AMOUNT SPECIFIED BY THE SUPERINTENDANT
FROM THE CANTEEN FUND TO THE PATIENT BENEFIT FUND.
21 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.