STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2007 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2006 TO JUNE 30, 2007)
KANSAS NEUROLOGICAL INSTITUTE REV. 05/11/07
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
03 OPERATING EXPENDITURES 363-00-1000-7-0303 02 12,403,661.00
20 -SB 480-SEC 90-SESS OF 2006- 363-00-1000-6-0303 02
-STATE FINANCE COUNCIL RESOLUTION 06-548 363-00-1000-5-0303 02
-HB 2368-SEC 43-SESS OF 2007- 363-00-1000-4-0303 02
OPERATING EXPEND-OFFICIAL HOSPITALITY 363-00-1000-7-0304 02 150.00
-SB 480-SEC 90-SESS OF 2006- 363-00-1000-6-0304 02
KANSAS NEUROLOGICAL INSTITUTE FEE FUND 363-00-2059-7-2000 02 1,193,826.00
-SB 480-SEC 90-SESS OF 2006- 363-00-2059-6-2000 02
-K.S.A. 76-17CO1- 363-00-2059-5-2000 02
-HB 2368-SEC 43-SESS OF 2007-
TITLE XIX FUND 363-00-2060-7-2200 02 13,416,318.00
-SB 480-SEC 90-SESS OF 2006- 363-00-2060-6-2200 02
FOSTER GRANDPARENTS PROGRAM-FEDERAL 363-00-3115-7-3200 02
-SB 480-SEC 90-SESS OF 2006- 363-00-3115-6-3200 02
363-00-3115-5-3200 02
PATIENT BENEFIT FUND 363-00-7910-7-7100 02
-SB 480-SEC 168-SESS OF 2006- 363-00-7910-6-7100 02
WORK THERAPY PATIENT BENEFIT FUND 363-00-7940-7-7200 02
-SB 480-SEC 168-SESS OF 2006- 363-00-7940-6-7200 02
01 INSTITUTIONAL REHAB & REPAIR PROJECTS 363-00-8100-6-8240 02 0.00
-ACCOUNT CLOSED-
01 IRRP-ON/CALL ARCHITECT/ENGINEER FEES 363-00-8100-6-8241 02 0.00
-ACCOUNT CLOSED-
03 INST MAJOR MAINT & ROOF REPAIR ASBESTOS 363-00-8100-7-8300 02 0.00
-SB 480-SEC 131-SESS OF 2006- 363-00-8100-6-8300 02
SUSPENSE FUND 363-00-9018-7-9000 02
-SB 480-SEC 168-SESS OF 2006- 363-00-9018-6-9000 02
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, THE
SECRETARY OF SOCIAL & REHABILITATION SERVICES,
WITH THE APPROVAL OF THE DIRECTOR OF BUDGET, MAY
TRANSFER ANY ITEM OF APPROPRIATION FOR FY 2007,
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.