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)
RAINBOW MENTAL HEALTH FACILITY REV. 06/25/10
PROGRAM CODES
01000. GENERAL ADMINISTRATION
03000. SUBSTANCE ABUSE
03110. SUBSTANCE ABUSE-INPATIENT
03120. SUBSTANCE ABUSE-PARTIAL HOSP.
04000. PSYCHIATRIC SERVICES
04110. ADULTS-INPATIENT
04120. ADULTS-PARTIAL HOSPITALIZATION
04130. ADOLESCENTS-INPATIENT
04140. ADOLESCENTS-PARTIAL HOSPITALIZATION
04150. CHILDREN-INPATIENT
04160. CHILDREN-PARTIAL HOSPITALIZATION
04170. CHILDREN-OUTPATIENT
04200. ADULT PSYCHOSOCIAL REHABILITATION
09000. STAFF EDUCATION AND RESEARCH
80000. ANCILLARY SERVICES
80110. ACTIVITY THERAPIES
80120. SPECIAL EDUCATION
80830. ALLIED CLINICAL SERVICES
83000. MEDICAL SERVICES
85000. TRUSTS AND BENEFITS
85110. RESIDENTS' BENEFITS
85120. RESIDENTS' TRUST
85130. CANTEEN
96000. PHYSICAL PLANT AND CENTRAL SERVICES
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 555-00-1000-0-0100 02 5,762,549.00
20 -HB 2354-SEC 64-SESS OF 2009- 555-00-1000-9-0100 02
-HB 2373-SEC 59-SESS OF 2009- 555-00-1000-8-0100 02
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 555-00-1000-7-0100 02
-SB 572-SEC 166-SESS OF 2010-
OPERATING EXPEND-OFFICIAL HOSPITALITY 555-00-1000-0-0104 02 150.00
-HB 2354-SEC 64-SESS OF 2009- 555-00-1000-9-0104 02
RAINBOW MENTAL HEALTH FACILITY FEE FUND 555-00-2134-0-2100 02 1,374,686.00
-HB 2354-SEC 64-SESS OF 2009- 555-00-2134-9-2100 02
-K.S.A. 76-17A11-
-SB 572-SEC 19-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
TITLE XIX FUND 555-00-2135-0-2300 02 1,648,464.00
-HB 2354-SEC 64-SESS OF 2009- 555-00-2135-9-2300 02
-SB 572-SEC 166-SESS OF 2010- 555-00-2135-8-2300 02
ELEMENTARY & SECONDARY EDUCATION FND-FED 555-00-3484-9-3600 02
-ACCOUNT CLOSED-
PATIENT BENEFIT FUND 555-00-7933-0-5900 02
-HB 2354-SEC 64-SESS OF 2009- 555-00-7933-9-5900 02
WORK THERAPY PATIENT BENEFIT FUND 555-00-7946-0-5700 02
-HB 2354-SEC 64-SESS OF 2009- 555-00-7946-9-5700 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.