STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2007 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2006 TO JUNE 30, 2007)
KANSAS STATE SCHOOL FOR THE BLIND REV. 05/11/07
PROGRAM CODES
01000. ADMINISTRATIVE SERVICES
01010. GENERAL MANAGEMENT AND DIRECTION
01090. EMPLOYEE EDUCATION AND TRAINING
01990. SUPERINTENDENT'S RESIDENCE
13000. INSTRUCTIONAL SERVICES
13700. EDUCATIONAL SERVICES
13710. EDUCATIONAL SERVICES-SUMMER SCHOOL
13830. HEALTH SERVICES
13840. MEDICAL-SUMMER SCHOOL
13850. DORMITORY SERVICES
13860. EXTRACURRICULAR ACTIVITIES
13870. DORMITORY-SUMMER SCHOOL
91000. DELAYED CONTRACTUAL SALARY PAYMENTS
96000. SUPPORTIVE SERVICES
96100. MAINTENANCE SERVICES
96200. SAFETY AND SECURITY SERVICES
96300. DIETARY SERVICES
96310. DIETARY SERVICES-SUMMER SCHOOL
96400. HOUSEKEEPING SERVICES
96500. LAUNDRY
96990. MAINTENANCE ENGINEER'S RESIDENCE
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPENDITURES 604-00-1000-7-0303 03 5,017,531.00
-SB 480-SEC 95-SESS OF 2006- 604-00-1000-6-0303 03
-STATE FINANCE COUNCIL RESOLUTION 06-548 604-00-1000-5-0303 03
-HB 2368-SEC 48-SESS OF 2007-
OPERATING EXPENDITURES-OFFICIAL HOSPITAL 604-00-1000-7-0304 03 2,000.00
-SB 480-SEC 95-SESS OF 2006-
01 ARTS FOR THE HANDICAPPED 604-00-1000-7-0502 03 150,000.00
-SB 480-SEC 95-SESS OF 2006- 604-00-1000-6-0502 03
LOCAL SERVICES REIMBURSEMENT FUND 604-00-2088-7-2500 03
-SB 480-SEC 95-SESS OF 2006- 604-00-2088-6-2500 03
604-00-2088-5-2500 03
604-00-2088-4-2500 03
GENERAL FEES FUND 604-00-2093-7-2000 03
-SB 480-SEC 95-SESS OF 2006- 604-00-2093-6-2000 03
604-00-2093-5-2000 03
604-00-2093-4-2000 03
STUDENT ACTIVITY FEES FUND 604-00-2146-7-2100 03
-SB 480-SEC 95-SESS OF 2006- 604-00-2146-6-2100 03
FOOD ASSISTANCE-CASH FOR COMMODITIES-FED 604-00-3036-7-3000 03
-SB 480-SEC 95-SESS OF 2006- 604-00-3036-6-3000 03
FOOD ASSISTANCE-BREAKFAST-FEDERAL FUND 604-00-3037-7-3100 03
-SB 480-SEC 95-SESS OF 2006- 604-00-3037-6-3100 03
FOOD ASSISTANCE-LUNCH-FEDERAL FUND 604-00-3038-7-3300 03
-SB 480-SEC 95-SESS OF 2006- 604-00-3038-6-3300 03
CHAPTER I HANDICAPPED-FEDERAL FUND 604-00-3039-7-3400 03
-SB 480-SEC 95-SESS OF 2006- 604-00-3039-6-3400 03
ELEMENTARY & SECONDARY-FEDERAL FUND 604-00-3164-7-3200 03
-SB 480-SEC 95-SESS OF 2006- 604-00-3164-6-3200 03
TECHNOLOGY LENDING LIBRARY-FEDERAL FUND 604-00-3833-7-3500 03
-SB 480-SEC 95-SESS OF 2006- 604-00-3833-6-3500 03
604-00-3833-5-3500 03
604-00-3833-4-3500 03
EDUCATION IMPROVEMENT-FEDERAL FUND 604-00-3898-7-3750 03
-SB 480-SEC 95-SESS OF 2006- 604-00-3898-6-3750 03
604-00-3898-5-3750 03
SPECIAL BEQUEST FUND 604-00-7320-7-5000 03
-SB 480-SEC 95-SESS OF 2006- 604-00-7320-6-5000 03
-K.S.A. 72-7518B-
GIFT FUND 604-00-7329-7-5100 03
-SB 480-SEC 95-SESS OF 2006- 604-00-7329-6-5100 03
604-00-7329-5-5100 03
NINE MONTH PAYROLL CLEARING FUND 604-00-7714-7-5200 03
-SB 480-SEC 168-SESS OF 2006- 604-00-7714-6-5200 03
03 REHABILITATION AND REPAIR PROJECTS 604-00-8100-7-8108 03 67,451.00
-SB 480-SEC 173-SESS OF 2006- 604-00-8100-6-8108 03
-SB 480-SEC 132-SESS OF 2006- 604-00-8100-5-8108 03
604-00-8100-4-8108 03
UNDERGROUND DRAIN INSTALLATION 604-00-8100-7-8178 03 57,150.00
-SB 480-SEC 132-SESS OF 2006-
VOLUNTARY TAX SHELTERED ANNUIT CLEAR FND 604-00-9171-7-9000 03
-SB 480-SEC 168-SESS OF 2006- 604-00-9171-6-9000 03
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.