STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2008 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2007 TO JUNE 30, 2008)
LARNED CORRECTIONAL MENTAL HEALTH FACILITY REV. 05/05/08
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 408-00-1000-8-0303 04 9,351,460.00
20 -HB 2368-SEC 139-SESS OF 2007- 408-00-1000-7-0303 04
-STATE FINANCE COUNCIL RESOLUTION 07-565 408-00-1000-6-0303 04
FACILITIES OPERATIONS-OFFICIAL HOSP 408-00-1000-8-0304 04 500.00
-HB 2368-SEC 139-SESS OF 2007- 408-00-1000-7-0304 04
03 KSIP-EXPENDITURES - FACILITIES OPERATION 408-00-1000-8-0309 04 0.00
-HB 2368-SEC 158-SESS OF 2007- 408-00-1000-7-0309 04
GENERAL FEES FUND 408-00-2145-8-2000 04
-HB 2368-SEC 139-SESS OF 2007- 408-00-2145-7-2000 04
OTHER FEDERAL GRANTS FUND 408-00-3136-8-3700 04 0.00
-HB 2368-SEC 213-SESS OF 2007- 408-00-3136-7-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 408-00-3136-8-3701 04
-HB 2368-SEC 213-SESS OF 2007- 408-00-3136-7-3701 04
INMATE CANTEEN FUND 408-00-7811-8-7000 04
-HB 2368-SEC 211-SESS OF 2007- 408-00-7811-7-7000 04
INMATE BENEFIT FUND 408-00-7911-8-7100 04
-HB 2368-SEC 211-SESS OF 2007- 408-00-7911-7-7100 04
03 CAP IMP-RHB/RPR CRR INST-WEST UNT PHASE1 408-00-8600-8-8002 04 1,825.75
-HB 2368-SEC 214-SESS OF 2007- 408-00-8600-7-8002 04
408-00-8600-6-8002 04
01 CAP IMP-RHB/RPR CRR INST-SPARE BREAKER 408-00-8600-7-8003 04 0.00
-ACCOUNT CLOSED-
01 CAP IMP-RHB/RPR CRR INST-PHASE II W UNIT 408-00-8600-7-8004 04 0.00
-ACCOUNT CLOSED-
01 CAP IMP-RHB/RPR CRR INST-WTR SOFT CONTRL 408-00-8600-7-8005 04 0.00
-ACCOUNT CLOSED-
03 CAP IMP-RHB/RPR FIRE SPRINKLER SYSTEM 408-00-8600-8-8006 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 408-00-8600-7-8006 04
03 CAP IMP-RHB/ELECTRICAL SERVICE TO ADMIN 408-00-8600-8-8007 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 408-00-8600-7-8007 04
03 CAP IMP-RHB/WEST UNIT 408-00-8600-8-8008 04 200,000.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMP-RHB/FUEL STORAGE TANK SYS 408-00-8600-8-8009 04 14,654.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMP-RHB/CELL DOORS ON F2 408-00-8600-8-8010 04 5,000.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMP-RHB/SHAKEDOWN BLDG WEST UNIT 408-00-8600-8-8011 04 6,400.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMP-RHB/MAIN CONTROL 408-00-8600-8-8012 04 33,337.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-FOOD PASS LOCKS REPLCMT 408-00-8600-8-8702 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 408-00-8600-7-8702 04
REV. 05/05/08 LARNED CORRECTIONAL MENTAL HEALTH FACILITY
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, 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, 2007, IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
408-1000-07-0303 408-1000-08-0303 $ 0.00
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2008, THE
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF THE
DIRECTOR OF BUDGET, MAY TRANSFER ANY ITEM OF
APPROPRIATION FOR FY 2008, FROM ANY ACCOUNT OF THE
STATE GENERAL FUND TO ANY OTHER ACCOUNT OF THE
STATE GENERAL FUND OF ANY DEPARTMNT OF CORRECTIONS
INSTITUTION. EACH SUCH TRANSFER SHALL BE
CERTIFIFED TO THE DIRECTOR OF ACCOUNTS & REPORTS
AND A COPY SENT TO THE LEGISLATIVE RESEARCH
DEPARTMENT. HB 2368-SEC 139-SESS OF 2007