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)
              KANSAS NEUROLOGICAL INSTITUTE                           REV. 05/10/06
                                        PROGRAM CODES

                              01000. GENERAL ADMINISTRATION
                              05000. HABILITATION AND TREATMENT
                              09000. STAFF EDUCATION AND RESEARCH
                              80000. ANCILLARY SERVICES
                              80110. ACTIVITY THERAPIES
                              80120. SPECIAL EDUCATION
                              80130. SUPPORTED EMPLOYMENT/WORK THERAPY
                              80830. ALLIED CLINICAL SERVICES
                              83000. MEDICAL AND SURGICAL SERVICES
                              85000. TRUSTS AND BENEFITS
                              85110. RESIDENTS' BENEFITS
                              85120. RESIDENTS' TRUST
                              96000. PHYSICAL PLANT AND CENTRAL SERVICES
                              96100. ENGINEERING AND PROTECTION
                              96200. SUPPLY SERVICES
                              96300. DIETARY SERVICES
                              99000. CAPITAL IMPROVEMENTS

                                        OPERATING FUNDS
                                                                          APPROPRIATION
                                                          ACCOUNT         OR EXPENDITURE
         FUND OR ACCOUNT TITLE                            NUMBER     F      LIMITATIONS

 05 OPERATING EXPENDITURES                        363-00-1000-6-0303 02     12,088,964.00
 20 -SB  225-SEC 111-SESS OF 2005-                363-00-1000-5-0303 02
    -HB 2482-SEC 9-SESS OF 2005-                  363-00-1000-4-0303 02
                                                  363-00-1000-3-0303 02

    OPERATING EXPEND-OFFICIAL HOSPITALITY         363-00-1000-6-0304 02            150.00
    -SB  225-SEC 111-SESS OF 2005-                363-00-1000-5-0304 02

    KANSAS NEUROLOGICAL INSTITUTE FEE FUND        363-00-2059-6-2000 02      1,124,227.00
    -SB  225-SEC 111-SESS OF 2005-                363-00-2059-5-2000 02
    -K.S.A. 76-17CO1-                             363-00-2059-4-2000 02

    TITLE XIX FUND                                363-00-2060-6-2200 02     13,416,318.00
    -SB  225-SEC 111-SESS OF 2005-                363-00-2060-5-2200 02
                                                  363-00-2060-4-2200 02

    FOSTER GRANDPARENTS PROGRAM-FEDERAL           363-00-3115-6-3200 02
    -SB  225-SEC 111-SESS OF 2005-                363-00-3115-5-3200 02

    PATIENT BENEFIT FUND                          363-00-7910-6-7100 02
    -SB  225-SEC 190-SESS OF 2005-                363-00-7910-5-7100 02

    WORK THERAPY PATIENT BENEFIT FUND             363-00-7940-6-7200 02
    -SB  225-SEC 190-SESS OF 2005-                363-00-7940-5-7200 02
                                                  363-00-7940-4-7200 02

 03 INSTITUTIONAL REHAB & REPAIR PROJECTS         363-00-8100-6-8240 02              0.00
    -SB  225-SEC 153-SESS OF 2005-                363-00-8100-5-8240 02
                                                  363-00-8100-4-8240 02
                                                  363-00-8100-3-8240 02

 03 IRRP-ON/CALL ARCHITECT/ENGINEER FEES          363-00-8100-6-8241 02              0.00
    -SB  225-SEC 195-SESS OF 2005-                363-00-8100-5-8241 02

 03 INST MAJOR MAINT & ROOF REPAIR ASBESTOS       363-00-8100-6-8300 02         21,281.52
    -SB  225-SEC 195-SESS OF 2005-                363-00-8100-5-8300 02

    SUSPENSE FUND                                 363-00-9018-6-9000 02
    -SB  225-SEC 190-SESS OF 2005-                363-00-9018-5-9000 02


 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, 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, 2005 IS REAPPROPRIATED TO THE
    DESIGNATED ACCOUNT SUBJECT TO THE STATED
    EXPENDITURE LIMITATION.

         ACCOUNT NUMBER   REAPPROPRIATED TO   REAPP. LIMIT

        363-1000-05-0303  363-1000-06-0303 $    750,000.00

 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.