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)
LARNED CORRECTIONAL MENTAL HEALTH FACILITY REV. 05/10/06
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 408-00-1000-6-0303 04 8,736,527.00
20 -SB 225-SEC 129-SESS OF 2005- 408-00-1000-5-0303 04
-HB 2482-SEC 8-SESS OF 2005- 408-00-1000-4-0303 04
FACILITIES OPERATIONS-OFFICIAL HOSP 408-00-1000-6-0304 04 500.00
-SB 225-SEC 129-SESS OF 2005-
01 KSIP-EXPENDITURES - FACILITIES OPERATION 408-00-1000-6-0309 04 1,116.15
-SB 225-SEC 129-SESS OF 2005- 408-00-1000-5-0309 04
408-00-1000-4-0309 04
GENERAL FEES FUND 408-00-2145-6-2000 04
-SB 225-SEC 129-SESS OF 2005- 408-00-2145-5-2000 04
INSTITUTIONAL LIBRARY SRVCS GRANT FD-FED 408-00-3081-5-3000 04
-ACCOUNT CLOSED-
JUSTICE ASSISTANCE-FEDERAL FUND 408-00-3124-5-3100 04
-ACCOUNT CLOSED-
OTHER FEDERAL GRANTS FUND 408-00-3136-6-3700 04 0.00
-SB 225-SEC 129-SESS OF 2005-
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 408-00-3136-6-3701 04
-SB 225-SEC 129-SESS OF 2005-
INMATE CANTEEN FUND 408-00-7811-6-7000 04
-SB 225-SEC 190-SESS OF 2005- 408-00-7811-5-7000 04
INMATE BENEFIT FUND 408-00-7911-6-7100 04
-SB 225-SEC 190-SESS OF 2005- 408-00-7911-5-7100 04
CAP IMP-RHB/RPR CRR INST-WEST UNT PHASE1 408-00-8600-6-8002 04 100,000.00
-SB 225-SEC 193-SESS OF 2005-
03 CAP IMPR-SECURE O/S EXERCISE AREA EXPSN 408-00-8600-6-8701 04 0.00
-SB 225-SEC 193-SESS OF 2005- 408-00-8600-5-8701 04
03 CAP IMPR-FOOD PASS LOCKS REPLCMT 408-00-8600-6-8702 04 753.64
-SB 225-SEC 193-SESS OF 2005- 408-00-8600-5-8702 04
03 CAP IMPR-RESEAL ASPHALT ROADS 408-00-8600-6-8703 04 0.00
-SB 225-SEC 193-SESS OF 2005- 408-00-8600-5-8703 04
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, IS
LAPSED.
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
408-1000-05-0303 408-1000-06-0303 $ 0.00
REV. 05/10/06 LARNED CORRECTIONAL MENTAL HEALTH FACILITY
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2006, THE
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF
THE DIRECTOR OF BUDGET, MAY TRANSFER ANY ITEM OF
APPROPRIATION FOR FISCAL YEAR 2006, 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.