STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2006 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2005 TO JUNE 30, 2006)
TOPEKA JUVENILE CORRECTIONAL FACILITY REV. 05/10/06
PROGRAM CODES
01000. GENERAL ADMINISTRATION
01500. KJCC FACILITY OPERATIONS
13000. SPECIAL EDUCATION SERVICES
55000. JUVENILE CORRECTIONAL SERVICES
55100. CORRECTIONAL OPERATIONS
80000. ANCILLARY SERVICES
80110. CLINICAL SERVICES
80120. ACTIVITY THERAPIES
80130. JAIBG-OFFENDER DRUG TESTING
96000. PHYSICAL PLANT AND CENTRAL SERVICES
96100. MAINTENANCE AND ENGINEERING
96200. SUPPLY SERVICES
96300. DIETARY SERVICES
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 FACILITIES OPER-TOP JUV CORR FAC & KJCC 319-00-1000-5-0303 04 0.00
-ACCOUNT CLOSED- 319-00-1000-4-0303 04
319-00-1000-3-0303 04
03 KSIP-FACILITIES OPERATIONS 319-00-1000-5-0309 04 0.00
-ACCOUNT CLOSED-
20 TOPEKA JUVENILE CORRECT FACILITY FEE FND 319-00-2052-6-2000 04 0.00
-SB 225-SEC 130-SESS OF 2005- 319-00-2052-5-2000 04
319-00-2052-4-2000 04
21 ELEMENTARY & SECONDARY EDUCATION FND-FED 319-00-3106-6-3000 04 0.00
-SB 225-SEC 130-SESS OF 2005- 319-00-3106-5-3000 04
22 JUVENILE JUSTICE FEDERAL FUND 319-00-3357-6-3100 04 0.00
-SB 225-SEC 130-SESS OF 2005- 319-00-3357-5-3100 04
JUVENILE JUSTICE FED FD-INDEPNDNT LIVING 319-00-3357-5-3110 04
-ACCOUNT CLOSED-
JUVENILE JUSTICE FEDERAL FUND - ADAS 319-00-3357-5-3120 04
-ACCOUNT CLOSED-
JUVENILE JUSTICE FED FD-SCHOOL LUNCH PRG 319-00-3357-5-3150 04
-ACCOUNT CLOSED-
03 SIBF-CAP IMPROV-REHAB,REMOD,RENOV & REPA 319-00-8100-6-8000 04 0.00
23 -SB 225-SEC 175-SESS OF 2005- 319-00-8100-5-8000 04
319-00-8100-4-8000 04
03 SIBF-CIRRRR-ON-CALL ARCHITS/ENGINER FEES 319-00-8100-6-8010 04 0.00
23 -SB 225-SEC 175-SESS OF 2005- 319-00-8100-5-8010 04
319-00-8100-4-8010 04
24 LARNED/TOPKA CORR-2001D TOPEKA PROJ ACCT 319-00-8253-6-8300 04 0.00
-SB 225-SEC 191-SESS OF 2005- 319-00-8253-5-8300 04
319-00-8253-4-8300 04
319-00-8253-1-8300 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 ON JULY 1, 2005, THE DIRECTOR OF ACCOUNTS &
REPORTS SHALL TRANSFER ALL MONEYS AND LIABILITIES
OF THE TOPEKA JUVENILE CORRECTIONAL FACILTIY FEE
FUND TO THE KANSAS JUVENILE CORRECTIONAL COMPLEX
FEE FUND OF THE KANSAS JUVENILE CORRECTIONAL
COMPLEX AND THE TOPEKA JUVENILE CORRECTIONAL
FACILITY FEE FUND IS HEREBY ABOLISHED.
21 ON JULY 1, 2005, THE DIRECTOR OF ACCOUNTS &
REPORTS SHALL TRANSFER ALL MONEYS AND LIABILITIES
OF THE ELEMENTARY AND SECONDARY EDUCATION FUND-
FEDERAL TO THE ELEMENTARY AND SECONDARY EDUCATION
FUND-FEDERAL OF THE KANSAS JUVENILE CORRECTIONAL
COMPLEX AND THE ELEMENTARY AND SECONDARY EDUCATION
FUND-FEDERAL IS HEREBY ABOLISHED.
22 ON JULY 1, 2005, THE DIRECTOR OF ACCOUNTS &
REPORTS SHALL TRANSFER ALL MONEYS AND LIABILITIES
IN THE JUVENILE JUSTICE FEDERAL FUND TO THE
JUVENILE JUSTICE FEDERAL FUND OF THE KANSAS
JUVENILE CORRECTIONAL COMPLEX AND THE JUVENILE
JUSTICE FEDERAL FUND IS HEREBY ABOLISHED.
23 ON JULY 1, 2005, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER ALL MONEYS AND LIABILITIES
IN THE STATE INSTITUTIONS BUILDING FUND ACCOUNTS
OF THE TOPEKA JUVENILE CORRECTIONAL FACILITY TO
THE CORRESPONDING STATE INSTITUTIONS BUILDING FUND
ACCOUNTS OF THE KANSAS JUVENILE CORRECTIONAL
COMPLEX AND THE STATE INSTITUIONS BUILDING FUND
ACCOUNTS OF THE TOPEKA JUVENILE CORRECTIONAL
FACILITY ARE HEREBY ABOLISHED.
24 ON JULY 1, 2005, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER ALL MONEYS AND LIABILITIES
IN THE LARNED/TOPEKA CORR-2001D TOPEKA PROJECTS
ACCOUNT FUND TO THE LARNED/TOPEKA CORR 2001D
TOPEKA PROJECTS ACCOUNT FUND OF THE JUVENILE
JUSTICE COMPLEX AND THE LARNED/TOPEKA CORR 2001D
TOPEKA PROJECTS ACCOUNT FUND IS HEREBY ABOLISHED.