STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2008 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2007 TO JUNE 30, 2008)
KANSAS JUVENILE CORRECTIONAL COMPLEX REV. 05/05/08
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
03 FACILITIES OPERATIONS-KS JUV CORR COMPLX 352-00-1000-8-0303 04 15,297,468.23
20 -HB 2368-SEC 140-SESS OF 2007- 352-00-1000-7-0303 04
-STATE FINANCE COUNCIL RESOLUTION 07-565 352-00-1000-6-0303 04
352-00-1000-5-0303 04
01 KSIP-FACILITIES OPERATIONS 352-00-1000-7-0309 04 0.00
-ACCOUNT CLOSED-
KANSAS JUV CORRECTIONAL COMPLEX FEE FUND 352-00-2321-8-2300 04
-HB 2368-SEC 140-SESS OF 2007- 352-00-2321-7-2300 04
-K.S.A. 76-3205-
KS JUV CC FEE FUND-HEARTLAND WORKS INC. 352-00-2321-8-2310 04
-HB 2368-SEC 140-SESS OF 2007- 352-00-2321-7-2310 04
KAN JUV CORR COMPLEX IMPROVEMENT FUND 352-00-2481-8-2400 04
-HB 2368-SEC 140-SESS OF 2007- 352-00-2481-7-2400 04
ELEMENTARY & SECONDARY EDUCATION FND-FED 352-00-3105-8-3500 04
-HB 2368-SEC 140-SESS OF 2007- 352-00-3105-7-3500 04
352-00-3105-6-3500 04
JUVENILE JUSTICE FEDERAL FUND 352-00-3359-8-3100 04 0.00
-HB 2368-SEC 140-SESS OF 2007- 352-00-3359-7-3100 04
JUVENILE JUSTICE FED FUND-ADAS 352-00-3359-8-3120 04
-HB 2368-SEC 140-SESS OF 2007- 352-00-3359-7-3120 04
JUV JUSTICE FED FD-SCHOOL LUNCH PROGRAM 352-00-3359-8-3150 04
-HB 2368-SEC 140-SESS OF 2007- 352-00-3359-7-3150 04
JUV JUSTICE FED FD-MISCELLANEOUS 352-00-3359-8-3160 04
-HB 2368-SEC 140-SESS OF 2007- 352-00-3359-7-3160 04
GIFTS, GRANTS AND DONATIONS FUND 352-00-7016-8-7000 04 0.00
-HB 2368-SEC 211-SESS OF 2007-
03 SIBF-CAP IMPROV-REHAB,REMOD,RENOV & REPA 352-00-8100-8-8000 04 39,000.00
21 -HB 2368-SEC 186-SESS OF 2007- 352-00-8100-7-8000 04
SIBF-CAP IMPROV-ON CALL ARCHITS/ENGINEER 352-00-8100-8-8010 04 4,095.00
03 -HB 2368-SEC 216-SESS OF 2007- 352-00-8100-7-8010 04
LARNED/TOPKA CORR-2001D TOPEKA PROJ ACCT 352-00-8254-8-8300 04
-HB 2368-SEC 212-SESS OF 2007- 352-00-8254-7-8300 04
352-00-8254-5-8300 04
352-00-8254-4-8300 04
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE SAME
ACCOUNT.
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2008 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 2008 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. HB2368-SEC 140-SESS OF 2007
21 DURING FISCAL YEAR ENDING JUNE 30, 2008 THE
COMMISSIONER OF JUVENILE JUSTICE MAY TRANSFER ANY
APPROVAL OF THE DIRECTOR OF BUDGET, IS HEREBY
AUTHORIZED TO TRANSFER MONEYS FROM THE CAPITAL
IMPROVEMENTS-REHABILITATION, REMODELING,
RENOVATIONS 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. HB 2368-
SEC 186-SESS OF 2007