STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2006 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2005 TO JUNE 30, 2006)
RAINBOW MENTAL HEALTH FACILITY REV. 05/10/06
PROGRAM CODES
01000. GENERAL ADMINISTRATION
03000. SUBSTANCE ABUSE
03110. SUBSTANCE ABUSE-INPATIENT
03120. SUBSTANCE ABUSE-PARTIAL HOSP.
04000. PSYCHIATRIC SERVICES
04110. ADULTS-INPATIENT
04120. ADULTS-PARTIAL HOSPITALIZATION
04130. ADOLESCENTS-INPATIENT
04140. ADOLESCENTS-PARTIAL HOSPITALIZATION
04150. CHILDREN-INPATIENT
04160. CHILDREN-PARTIAL HOSPITALIZATION
04170. CHILDREN-OUTPATIENT
04200. ADULT PSYCHOSOCIAL REHABILITATION
09000. STAFF EDUCATION AND RESEARCH
80000. ANCILLARY SERVICES
80110. ACTIVITY THERAPIES
80120. SPECIAL EDUCATION
80830. ALLIED CLINICAL SERVICES
83000. MEDICAL 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 555-00-1000-6-0100 02 3,825,610.00
20 -SB 225-SEC 111-SESS OF 2005- 555-00-1000-5-0100 02
-HB 2482-SEC 9-SESS OF 2005- 555-00-1000-4-0100 02
OPERATING EXPEND-OFFICIAL HOSPITALITY 555-00-1000-6-0104 02 150.00
-SB 225-SEC 111-SESS OF 2005- 555-00-1000-5-0104 02
555-00-1000-4-0104 02
RAINBOW MENTAL HEALTH FACILITY FEE FUND 555-00-2134-6-2100 02 1,040,683.00
-SB 225-SEC 111-SESS OF 2005- 555-00-2134-5-2100 02
-HB 2482-SEC 9-SESS OF 2005- 555-00-2134-4-2100 02
-K.S.A. 76-17A11-
TITLE XIX FUND 555-00-2135-6-2300 02 2,681,416.00
-SB 225-SEC 111-SESS OF 2005- 555-00-2135-5-2300 02
555-00-2135-4-2300 02
ELEMENTARY & SECONDARY EDUCATION FND-FED 555-00-3484-6-3600 02
-SB 225-SEC 111-SESS OF 2005- 555-00-3484-5-3600 02
PATIENT BENEFIT FUND 555-00-7933-6-5900 02
-SB 225-SEC 190-SESS OF 2005- 555-00-7933-5-5900 02
WORK THERAPY PATIENT BENEFIT FUND 555-00-7946-6-5700 02
-SB 225-SEC 190-SESS OF 2005- 555-00-7946-5-5700 02
03 INSTITUTIONAL REHAB & REPAIR PROJECTS 555-00-8100-6-8240 02 0.00
-SB 225-SEC 153-SESS OF 2005- 555-00-8100-5-8240 02
555-00-8100-4-8240 02
555-00-8100-3-8240 02
03 IRRP-ON/CALL ARCHITECT/ENGINEER FEES 555-00-8100-6-8241 02 823.94
-SB 225-SEC 195-SESS OF 2005- 555-00-8100-5-8241 02
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2006, THE
SECRETARY OF SOCIAL & REHABILITATION SERVICES,
WITH THE APPROVAL OF THE DIRECTOR OF BUDGET, MAY
TRANSFER ANY ITEM OF APPROPRIATION FOR FY 2006,
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.