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)
LARNED CORRECTIONAL MENTAL HEALTH FACILITY REV. 05/11/07
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 408-00-1000-7-0303 04 8,976,380.00
20 -SB 480-SEC 108-SESS OF 2006- 408-00-1000-6-0303 04
-HB 2968-SEC 40-SESS OF 2006- 408-00-1000-5-0303 04
-STATE FINANCE COUNCIL RESOLUTION 06-548
-HB 2368-SEC 53-SESS OF 2007-
FACILITIES OPERATIONS-OFFICIAL HOSP 408-00-1000-7-0304 04 500.00
-SB 480-SEC 108-SESS OF 2006- 408-00-1000-6-0304 04
KSIP-EXPENDITURES - FACILITIES OPERATION 408-00-1000-7-0309 04 1,130.16
01 -SB 480-SEC 108-SESS OF 2006- 408-00-1000-6-0309 04
GENERAL FEES FUND 408-00-2145-7-2000 04
-SB 480-SEC 108-SESS OF 2006- 408-00-2145-6-2000 04
OTHER FEDERAL GRANTS FUND 408-00-3136-7-3700 04 0.00
-SB 480-SEC 168-SESS OF 2006- 408-00-3136-6-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 408-00-3136-7-3701 04
-SB 480-SEC 168-SESS OF 2006- 408-00-3136-6-3701 04
INMATE CANTEEN FUND 408-00-7811-7-7000 04
-SB 480-SEC 168-SESS OF 2006- 408-00-7811-6-7000 04
INMATE BENEFIT FUND 408-00-7911-7-7100 04
-SB 480-SEC 168-SESS OF 2006- 408-00-7911-6-7100 04
03 CAP IMP-RHB/RPR CRR INST-WEST UNT PHASE1 408-00-8600-7-8002 04 142,659.98
-SB 480-SEC 171-SESS OF 2006- 408-00-8600-6-8002 04
03 CAP IMP-RHB/RPR CRR INST-SPARE BREAKER 408-00-8600-7-8003 04 31,002.00
-SB 480-SEC 171-SESS OF 2006-
01 CAP IMP-RHB/RPR CRR INST-PHASE II W UNIT 408-00-8600-7-8004 04 100,000.00
-SB 480-SEC 171-SESS OF 2006-
CAP IMP-RHB/RPR CRR INST-WTR SOFT CONTRL 408-00-8600-7-8005 04 8,934.08
03 CAP IMP-RHB/RPR FIRE SPRINKLER SYSTEM 408-00-8600-7-8006 04 111,970.00
-SB 480-SEC 171-SESS OF 2006-
01 CAP IMPR-SECURE O/S EXERCISE AREA EXPSN 408-00-8600-6-8701 04 0.00
-ACCOUNT CLOSED- 408-00-8600-5-8701 04
03 CAP IMPR-FOOD PASS LOCKS REPLCMT 408-00-8600-7-8702 04 0.00
-SB 480-SEC 171-SESS OF 2006- 408-00-8600-6-8702 04
408-00-8600-5-8702 04
01 CAP IMPR-RESEAL ASPHALT ROADS 408-00-8600-6-8703 04 0.00
-ACCOUNT CLOSED- 408-00-8600-5-8703 04
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, 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, 2006 IS REAPPROPRIATED TO THE
REV. 05/11/07 LARNED CORRECTIONAL MENTAL HEALTH FACILITY
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
408-1000-06-0303 408-1000-07-0303 $ 0.00
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, THE
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF
THE DIRECTOR OF BUDGET, MAY TRANSFER ANY ITEM OF
APPROPRIATION FOR FISCAL YEAR 2007, 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.