STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2010 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2009 TO JUNE 30, 2010)
KANSAS NEUROLOGICAL INSTITUTE REV. 06/25/10
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 363-00-1000-0-0303 02 8,067,965.00
20 -HB 2354-SEC 64-SESS OF 2009- 363-00-1000-9-0303 02
-HB 2373-SEC 59-SESS OF 2009- 363-00-1000-8-0303 02
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 363-00-1000-7-0303 02
-HB 2222-SEC 14-SESS OF 2010- 363-00-1000-6-0303 02
-SB 572-SEC 166-SESS OF 2010-
OPERATING EXPEND-OFFICIAL HOSPITALITY 363-00-1000-0-0304 02 150.00
-HB 2354-SEC 64-SESS OF 2009- 363-00-1000-9-0304 02
KANSAS NEUROLOGICAL INSTITUTE FEE FUND 363-00-2059-0-2000 02 1,272,428.00
-HB 2354-SEC 64-SESS OF 2009- 363-00-2059-9-2000 02
-K.S.A. 76-17CO1- 363-00-2059-6-2000 02
-SB 572-SEC 19-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
KNI FEE FUND - CONFERENCE FEES 363-00-2059-0-2005 02
-HB 2354-SEC 64-SESS OF 2009- 363-00-2059-9-2005 02
TITLE XIX FUND 363-00-2060-0-2200 02 19,103,565.00
-HB 2354-SEC 64-SESS OF 2009- 363-00-2060-9-2200 02
FOSTER GRANDPARENTS PROGRAM-FEDERAL 363-00-3115-0-3200 02
-HB 2354-SEC 64-SESS OF 2009- 363-00-3115-9-3200 02
363-00-3115-8-3200 02
FGP GIFTS, GRANTS, DONATIONS SPECIAL 363-00-7015-0-7300 02
-HB 2354-SEC 64-SESS OF 2009- 363-00-7015-9-7300 02
FGP GIFTS, GRANTS, DONATIONS FUND 363-00-7125-0-7400 02
-HB 2354-SEC 64-SESS OF 2009- 363-00-7125-9-7400 02
363-00-7125-8-7400 02
PATIENT BENEFIT FUND 363-00-7910-0-7100 02
-HB 2354-SEC 64-SESS OF 2009- 363-00-7910-9-7100 02
WORK THERAPY PATIENT BENEFIT FUND 363-00-7940-0-7200 02
-HB 2354-SEC 64-SESS OF 2009- 363-00-7940-9-7200 02
-SB 572-SEC 166-SESS OF 2010- 363-00-7940-8-7200 02
SUSPENSE FUND 363-00-9018-0-9000 02
-HB 2354-SEC 154-SESS OF 2009- 363-00-9018-9-9000 02
CREDIT CARD CLEARING FUND 363-00-9461-0-9400 02
-K.S.A. 75-30,100- 363-00-9461-9-9400 02
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2010, THE
SECRETARY OF SOCIAL & REHABILITATION SERVICES,
WITH THE APPROVAL OF THE DIRECTOR OF BUDGET, MAY
TRANSFER ANY ITEM OF APPROPRIATION FOR FY 2010,
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.
HB 2354-SEC 64-SESS OF 2009.