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)
KANSAS JUVENILE CORRECTIONAL COMPLEX REV. 05/10/06
PROGRAM CODES
01000. GENERAL ADMINISTRATION
01300. EDUCATION SERVICES
55000. JUVENILLE CORRECTIONAL SERVICES
55100. CORRECTIONAL OPERATIONS
70000. RECEPTION AND DIAGNOSTIC UNIT
80000. ANCILLARY SRVICES
80110. CLINICAL SERVICES
80120. ACTIVITY THERAPY
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
05 FACILITIES OPERATIONS-KS JUV CORR COMPLX 352-00-1000-6-0303 04 15,046,748.66
20 -SB 225-SEC 130-SESS OF 2005- 352-00-1000-5-0303 04
-HB 2482-SEC 42-SESS OF 2005-
-SB 480-SEC 43-SESS OF 2006-
03 KSIP-FACILITIES OPERATIONS 352-00-1000-6-0309 04 1,727.63
-SB 225-SEC 130-SESS OF 2005- 352-00-1000-5-0309 04
-SB 225-SEC 147-SESS OF 2005-
21 KANSAS JUV CORRECTIONAL COMPLEX FEE FUND 352-00-2321-6-2300 04
-SB 225-SEC 130-SESS OF 2005- 352-00-2321-5-2300 04
KAN JUV CORR COMPLEX IMPROVEMENT FUND 352-00-2481-6-2400 04
-SB 225-SEC 130-SESS OF 2005-
22 ELEMENTARY & SECONDARY EDUCATION FND-FED 352-00-3105-6-3500 04
-SB 225-SEC 130-SESS OF 2005- 352-00-3105-5-3500 04
23 JUVENILE JUSTICE FEDERAL FUND 352-00-3359-6-3100 04 0.00
-SB 225-SEC 130-SESS OF 2005- 352-00-3359-5-3100 04
23 JUVENILE JUSTICE FED FUND-ADAS 352-00-3359-6-3120 04
-SB 225-SEC 130-SESS OF 2005-
23 JUV JUSTICE FED FD-SCHOOL LUNCH PROGRAM 352-00-3359-6-3150 04
-SB 225-SEC 130-SESS OF 2005-
JUV JUSTICE FED FD-MISCELLANEOUS 352-00-3359-6-3160 04
-SB 225-SEC 130-SESS OF 2005-
03 SIBF-CAP IMPROV-REHAB,REMOD,RENOV & REPA 352-00-8100-6-8000 04 0.00
24 -SB 225-SEC 175-SESS OF 2005- 352-00-8100-5-8000 04
25 -HB 2482-SEC 42-SESS OF 2005-
27
03 SIBF-CAP IMPROV-ON CALL ARCHITS/ENGINEER 352-00-8100-6-8010 04 0.00
24 -SB 225-SEC 175-SESS OF 2005- 352-00-8100-5-8010 04
-SB 225-SEC 195-SESS OF 2005-
26 LARNED/TOPKA CORR-2001D TOPEKA PROJ ACCT 352-00-8254-6-8300 04
-SB 225-SEC 191-SESS OF 2005- 352-00-8254-5-8300 04
352-00-8254-4-8300 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, 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, 2005 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
352-1000-05-0303 352-1000-06-0303 $ 288,177.00
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2006, 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 2006, BETWEEN THE JUVENILE
JUSTICE INSTITUTIONS. EACH SUCH TRANSFER SHALL
BE CERTIFIED TO THE DIRECTOR OF ACCOUNTS AND
REPORTS AND A COPY SENT TO THE LEGISLATIVE
RESEARCH DEPARTMENT. NO AMOUNT OF MORE THAN
$100,000 MAY BE TRANSFERRED FROM ONE ITEM OF
APPROPRIATION FOR THE FISCAL YEAR ENDING JUNE 30,
2006, EXCEPT UPON APPROVAL OF THE STATE FINANCE
COUNCIL.
21 ON JULY 1, 2005 THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER ALL MONEYS AND LIABILITIES
OF THE TOPEKA JUVENILE CORRECTIONAL FACILITY FEE
FUND OF THE TOPEKA JUVENILE CORRECTIONAL FACILITY
TO THE KANSAS JUVENILE CORRECTIONAL COMPLEX FEE
FUND AND THE TOPEKA JUVENILE CORRECTIONAL FACILITY
FEE FUND IS HEREBY ABOLISHED.
22 ON JULY 1, 2005 THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER ALL MONEYS AND LIABILITIES
OF THE ELEMENTARY AND SECONDARY EDUCATION FUND-
FEDERAL OF THE TOPEKA JUVENILE CORRECTIONAL
FACILITY TO THE ELEMENTARY AND SECONDARY EDUCATION
FUND-FEDERAL OF THE KANSAS JUVENILE CORRECTIONAL
COMPLEX AND THE ELEMENTARY AND SECONDARY EDUCATION
FUND-FEDERAL OF THE TOPEKA JUVENILE CORRECTIONAL
FACILITY IS HEREBY ABOLISHED.
23 ON JULY 1, 2005, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER ALL MONEYS AND LIABILITIES
IN THE JUVENILE JUSTICE FEDERAL FUND OF THE TOPEKA
JUVENILE CORRECTIONAL FACILITY TO THE JUVENILE
JUSTICE FEDERAL FUND OF THE KANSAS JUVENILE
CORRECTIONAL COMPLEX AND THE JUVENILE JUSTICE
FEDERAL FUND OF THE TOPEKA JUVENILE CORRECTIONAL
FACILITY IS HEREBY ABOLISHED.
24 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 INSTITUTIONS BUILDING FUND
ACCOUNTS OF THE TOPEKA JUVENILE CORRECTIONAL
FACILITY ARE HEREBY ABOLISHED.
25 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.
26 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 OF THE TOPEKA CORRECTIONAL FACILITY
TO THE LARNED/TOPEKA CORR-2001D TOPEKA PROJECTS
ACCOUNT FUND AND THE LARNED/TOPEKA CORR 2001D
TOPEKA PROJECTS ACCOUNT FUND OF THE TOPEKA
CORRECTIONAL FACILITY IS HEREBY ABOLISHED.
27 DURING THE FISCAL YEAR ENDING JUNE 30, 2006, THE
COMMISSIONER OF JUVENILE JUSTICE, WITH THE
APPROVAL OF THE DIRECTOR OF THE BUDGET, MAY
TRANSFER ANY STATE INSTITUIONS BUILDING FUND ITEM
OF APPROPRIATION FOR FISCAL YEAR 2006, BETWEEN THE
JUVENILE JUSTICE INSTITUTIONS. EACH SUCH TRANSFER
SHALL BE CERTIFIED TO THE DIRECTOR OF ACCOUNTS AND
REPORTS AND A COPY SENT TO THE LEGISLATIVE
RESEARCH DEPARTMENT. JOINT LETTER FROM THE
DIVISION OF THE BUDGET AND LEGISLATIVE RESEARCH
DATED JULY 15, 2005.