STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2010 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2009 TO JUNE 30, 2010)
ATCHISON JUVENILE CORRECTIONAL FACILITY REV. 06/25/10
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
01 FACILITIES OPERATIONS 355-00-1000-0-0303 04 0.00
22 -HB 2354-SEC 83-SESS OF 2009- 355-00-1000-9-0303 04
-ACCOUNT CLOSED- 355-00-1000-8-0303 04
-HB 2373-SEC 79-SESS OF 2009- 355-00-1000-7-0303 04
355-00-1000-6-0303 04
21 ATCHISON JUVENILE CORRECT FACIL FEE FUND 355-00-2058-0-2000 04
-HB 2354-SEC 83-SESS OF 2009- 355-00-2058-9-2000 04
-K.S.A. 76-2101A-
-ACCOUNT CLOSED-
ELEMENTARY & SECONDARY EDUCATION FND-FED 355-00-3112-9-3000 04
-ACCOUNT CLOSED-
JUVENILE JUSTICE FEDERAL FUND 355-00-3355-0-3100 04 0.00
-HB 2354-SEC 156-SESS OF 2009- 355-00-3355-9-3100 04
JUV JUSTICE FFD-PRESIDENTIAL DISASTER 355-00-3355-9-3105 04
-ACCOUNT CLOSED-
JUVENILE JUSTICE FED FD-SCHOOL LUNCH PRG 355-00-3355-0-3150 04
-HB 2354-SEC 156-SESS OF 2009- 355-00-3355-9-3150 04
03 SIBF-CAP IMPROV-REHAB,REMOD,RENOV & REPA 355-00-8100-0-8000 04 0.00
20 -HB 2354-SEC 123-SESS OF 2009- 355-00-8100-9-8000 04
03 SIBF-CIRRRR-ON-CALL ARCHITS/ENGINER FEES 355-00-8100-0-8010 04 0.00
-HB 2354-SEC 123-SESS OF 2009- 355-00-8100-9-8010 04
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 DURING FY 2010, THE JUVENILE JUSTICE COMMISSIONER,
WITH THE BUDGET DIRECTORS APPROVAL, MAY TRANSFER
ANY STATE INSTITUTIONS BUILDING FUND APPROPRIATION
BETWEEN THE JUVENILE JUSTICE INSTITUTIONS. EACH
TRANSFER SHALL BE CERTIFIED TO THE DIRECTOR OF
ACCOUNTS AND REPORTS AND A COPY SENT TO
LEGISLATIVE RESEARCH DEPARTMENT.
HB 2354-SEC 123-SESS OF 2009.
21 ON JULY 1, 2009, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER ALL MONEYS AND LIABILITIES
IN THE ATCHISON JUVENILE CORRECTIONAL FACILITY FEE
FUND TO THE JUVENILE JUSTICE AUTHORITY ATCHISON
YOUTH RESIDENTIAL CENTER FEE FUND.
HB 2354-SEC 83-SESS OF 2009.
22 ON JULY 1, 2009, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER ALL MONEYS AND LIABILITIES
IN THE ATCHISON JUVENILE CORRECTIONAL FACILITY
OPERATIONS ACCOUNT TO THE JUVENILE JUSTICE
AUTHORITY ATCHISON YOUTH RESIDENTIAL CENTER
OPERATIONS ACCOUNT.
HB 2354-SEC 83-SESS OF 2009.