STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2004 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2003 TO JUNE 30, 2004)
ATCHISON JUVENILE CORRECTIONAL FACILITY REV. 05/10/04
PROGRAM CODES
01000. GENERAL ADMINISTRATION
13000. EDUCATION SERVICES
55000. JUVENILE CORRECTIONAL SERVICES
80000. ANCILLARY SERVICES
80110. CLINICAL SERVICES
80120. ACTIVITY THERAPIES
80130. SPECIAL EDUCATION
83000. MEDICAL AND SURGICAL SERVICES
96000. PHYSICAL PLANT AND CENTRAL SERVICES
96100. MAINTENANCE AND ENGINEERING
96200. SUPPLY SERVICES
96300. DIETARY SERVICES
96500. LAUNDRY
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
05 FACILITIES OPERATIONS 355-00-1000-4-0303 04 5,988,699.00
20 -SB 006-SEC 69-SESS OF 2003- 355-00-1000-3-0303 04
-HB 2444-SEC 41-SESS OF 2003- 355-00-1000-2-0303 04
355-00-1000-1-0303 04
03 KSIP-FACILITIES OPERATIONS 355-00-1000-4-0309 04 59.89
-SB 006-SEC 86-SESS OF 2003- 355-00-1000-3-0309 04
ATCHISON JUVENILE CORRECT FACIL FEE FUND 355-00-2058-4-2000 04
-SB 006-SEC 69-SESS OF 2003- 355-00-2058-3-2000 04
-K.S.A. 76-2101A- 355-00-2058-2-2000 04
ELEMENTARY & SECONDARY EDUCATION FND-FED 355-00-3112-4-3000 04
-SB 006-SEC 69-SESS OF 2003- 355-00-3112-3-3000 04
355-00-3112-2-3000 04
JUVENILE JUSTICE FEDERAL FUND 355-00-3355-4-3100 04 0.00
-SB 006-SEC 69-SESS OF 2003- 355-00-3355-3-3100 04
JUVENILE JUSTICE FED FD-INDEPNDNT LIVING 355-00-3355-4-3110 04
-SB 006-SEC 69-SESS OF 2003- 355-00-3355-3-3110 04
JUVENILE JUSTICE FEDERAL FUND - ADAS 355-00-3355-4-3120 04
-SB 006-SEC 69-SESS OF 2003- 355-00-3355-3-3120 04
355-00-3355-2-3120 04
JUVENILE JUSTICE FEDERAL FUND - BYRNE 355-00-3355-3-3130 04
JUVENILE JUSTICE FED FD-SCHOOL LUNCH PRG 355-00-3355-4-3150 04
-SB 006-SEC 69-SESS OF 2003-
CANTEEN FUND 355-00-7816-4-7000 04
-SB 006-SEC 69-SESS OF 2003- 355-00-7816-3-7000 04
OFFENDER BENEFIT FUND 355-00-7909-4-7100 04
-SB 006-SEC 69-SESS OF 2003- 355-00-7909-3-7100 04
03 SIBF-CAP IMPROV-REHAB,REMOD,RENOV & REPA 355-00-8100-4-8000 04 123,699.54
21 -HB 2426-SEC 25-SESS OF 2003- 355-00-8100-3-8000 04
-SB 006-SEC 142-SESS OF 2003- 355-00-8100-2-8000 04
03 SIBF-CIRRRR-ON-CALL ARCHITS/ENGINER FEES 355-00-8100-4-8010 04 17,411.99
-SB 006-SEC 142-SESS OF 2003- 355-00-8100-3-8010 04
355-00-8100-2-8010 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003, 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, 2003 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
355-1000-03-0303 355-1000-04-0303 $ 45,628.00
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2004, THE
COMMISSIONER OF JUVENILE JUSTICE, WITH THE
APPROVAL OF THE DIRECTOR OF THE BUDGET, MAY
TRANSFER ANY STATE GENERAL FUND ITEM OF APPROPRI-
ATION FOR FISCAL YEAR 2004, BETWEEN THE JUVENILE
JUSTICE INSTITUTIONS. EACH SUCH TRANSFER SHALL
BE CERTIFIED TO THE DIRECTOR OF ACCOUNTS &
REPORTS.
21 THE COMMISSIONER OF JUVENILE JUSTICE IS HEREBY
AUTHORIZED TO TRANSFER MONEYS FROM THE CAPITAL
IMPROVEMENTS-REHABILITATION, REMODELING,
RENOVATION AND REPAIR OF JUVENILE CORRECTIONAL
FACILITIES ACCOUNT OF THE STATE INSTITUTIONS
BUILDING FUND TO AN ACCOUNT OR ACCOUNTS OF THE
STATE INSTITUTIONS BUILDING FUND OF ANY
INSTITUTION OR FACILITY UNDER THE JURISDICTION
OF THE COMMISSIONER OF JUVENILE JUSTICE.