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)
LARNED STATE HOSPITAL REV. 06/25/10
PROGRAM CODES
01000. GENERAL ADMINISTRATION
04110. ADULTS-INPATIENT
04130. ADOLESCENTS-INPATIENT
04140. YOUTH SERVICES (LSH)
04150. CHILDREN-INPATIENT
06110. STATE SECURITY HOSPITAL
06280. SEXUAL PREDATOR TRANSITION PROGRAM
06290. SEXUAL PREDATOR TREATMENT PROGRAM
09000. STAFF EDUCATION AND RESEARCH
80110. ACTIVITY THERAPIES
80120. SPECIAL EDUCATION
80830. ALLIED CLINICAL SERVICES
85110. RESIDENTS' BENEFITS
85120. RESIDENTS' TRUST
85130. CANTEEN
85140. WORK THERAPY
96100. ENGINEERING AND PROTECTION
96200. SUPPLY SERVICES
96300. DIETARY SERVICES
96500. LAUNDRY
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPENDITURES 410-00-1000-0-0103 02 30,237,407.00
20 -HB 2354-SEC 64-SESS OF 2009- 410-00-1000-9-0103 02
-HB 2373-SEC 59-SESS OF 2009- 410-00-1000-8-0103 02
-HB 2222-SEC 14-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
OPERATING EXPEND-OFFICIAL HOSPITALITY 410-00-1000-0-0104 02 150.00
-HB 2354-SEC 64-SESS OF 2009- 410-00-1000-9-0104 02
03 SEXUAL PREDATOR TREATMENT PROGRAM 410-00-1000-0-0200 02 12,792,068.00
-HB 2354-SEC 64-SESS OF 2009- 410-00-1000-9-0200 02
-HB 2373-SEC 59-SESS OF 2009- 410-00-1000-8-0200 02
-SB 572-SEC 166-SESS OF 2010-
LARNED STATE HOSPITAL FEE FUND 410-00-2073-0-2100 02 4,427,273.00
-HB 2354-SEC 64-SESS OF 2009- 410-00-2073-9-2100 02
-K.S.A. 76-1302A- 410-00-2073-8-2100 02
-SB 572-SEC 19-SESS OF 2010- 410-00-2073-6-2100 02
-SB 572-SEC 166-SESS OF 2010-
TITLE XIX FUND 410-00-2074-0-2200 02 9,308,410.00
-HB 2354-SEC 64-SESS OF 2009- 410-00-2074-9-2200 02
-SB 572-SEC 166-SESS OF 2010- 410-00-2074-8-2200 02
ELEMENTARY AND SECONDARY EDUCATION FUND 410-00-3135-0-3000 02
-HB 2354-SEC 64-SESS OF 2009- 410-00-3135-9-3000 02
E&SEF-SCHOOL LUNCH PROGRAM 410-00-3135-0-3005 02
-HB 2354-SEC 64-SESS OF 2009- 410-00-3135-9-3005 02
VOCATIONAL EDUCATION FUND-FEDERAL 410-00-3873-0-3100 02
-HB 2354-SEC 64-SESS OF 2009- 410-00-3873-9-3100 02
ECIA FUND-FEDERAL 410-00-3874-0-3200 02
-HB 2354-SEC 64-SESS OF 2009- 410-00-3874-9-3200 02
ECIA FUND-FEDERAL-DISASTER REIMBURSEMENT 410-00-3874-0-3210 02
-HB 2354-SEC 64-SESS OF 2009- 410-00-3874-9-3210 02
MOTOR POOL REVOLVING 410-00-6115-0-6000 02
-HB 2354-SEC 64-SESS OF 2009- 410-00-6115-9-6000 02
21 CANTEEN FUND 410-00-7806-0-7000 02
-HB 2354-SEC 64-SESS OF 2009- 410-00-7806-9-7000 02
21 PATIENT BENEFIT FUND 410-00-7912-0-7100 02
-HB 2354-SEC 64-SESS OF 2009- 410-00-7912-9-7100 02
WORK THERAPY PATIENT BENEFIT FUND 410-00-7938-0-7200 02
-HB 2354-SEC 64-SESS OF 2009- 410-00-7938-9-7200 02
01 PLANNING EXPANSION ADULT TREATMENT CTR 410-00-8100-9-8250 02 0.00
-ACCOUNT CLOSED-
01 SIBF-CITY OF LARNED WASTEWATER TREATMENT 410-00-8100-0-8300 02 124,827.00
-HB 2354-SEC 64-SESS OF 2009- 410-00-8100-9-8300 02
EMPLOYEE MAINTENANCE DEDUCTION CLEAR FND 410-00-9110-0-9000 02
-HB 2354-SEC 154-SESS OF 2009- 410-00-9110-9-9000 02
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IS
LAPSED.
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.
21 ON JULY 1, 2009, THE SUPERINTENDENT OF LARNED
STATE HOSPITAL, UPON APPROVAL OF THE DIRECTOR OF
ACCOUNTS & REPORTS, SHALL TRANSFER THE SPECIFIED
AMOUNT FROM THE CANTEEN FUND TO THE PATIENT
BENEFIT FUND.
HB 2354-SEC 64-SESS OF 2009.