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)
KANSAS STATE SCHOOL FOR THE BLIND REV. 06/25/10
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
13880. EDUCATIONAL TECHNOLOGY PROGRAM
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
98000. DEBT SERVICE
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPENDITURES 604-00-1000-0-0303 03 5,299,129.00
-HB 2354-SEC 69-SESS OF 2009- 604-00-1000-9-0303 03
-HB 2373-SEC 10-SESS OF 2009- 604-00-1000-8-0303 03
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-HB 2222-SEC 14-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
OPERATING EXPENDITURES-OFFICIAL HOSPITAL 604-00-1000-0-0304 03 2,000.00
-HB 2354-SEC 69-SESS OF 2009- 604-00-1000-9-0304 03
01 ARTS FOR THE HANDICAPPED 604-00-1000-0-0502 03 136,065.00
-HB 2354-SEC 69-SESS OF 2009- 604-00-1000-9-0502 03
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
LOCAL SERVICES REIMBURSEMENT FUND 604-00-2088-0-2500 03
-HB 2354-SEC 69-SESS OF 2009- 604-00-2088-9-2500 03
604-00-2088-8-2500 03
GENERAL FEES FUND 604-00-2093-0-2000 03
-HB 2354-SEC 69-SESS OF 2009- 604-00-2093-9-2000 03
604-00-2093-8-2000 03
STUDENT ACTIVITY FEES FUND 604-00-2146-0-2100 03
-HB 2354-SEC 69-SESS OF 2009- 604-00-2146-9-2100 03
FOOD ASSISTANCE-CASH FOR COMMODITIES-FED 604-00-3036-0-3000 03
-HB 2354-SEC 69-SESS OF 2009- 604-00-3036-9-3000 03
FOOD ASSISTANCE-BREAKFAST-FEDERAL FUND 604-00-3037-0-3100 03
-HB 2354-SEC 69-SESS OF 2009- 604-00-3037-9-3100 03
FOOD ASSISTANCE-LUNCH-FEDERAL FUND 604-00-3038-0-3300 03
-HB 2354-SEC 69-SESS OF 2009- 604-00-3038-9-3300 03
CHAPTER I HANDICAPPED-FEDERAL FUND 604-00-3039-0-3400 03
-HB 2354-SEC 69-SESS OF 2009- 604-00-3039-9-3400 03
ELEMENTARY & SECONDARY EDUC ACT FFD 604-00-3164-0-3200 03
-HB 2354-SEC 69-SESS OF 2009- 604-00-3164-9-3200 03
ELEMENTARY & SECOND ED ACT FFD 2009 ARRA 604-00-3164-0-3205 03
-HB 2354-SEC 69-SESS OF 2009-
TEACHER PREP/MENTOR FFD 604-00-3184-0-3180 03
-EXCECUTIVE DIRECTIVE 10-401-
TECHNOLOGY LENDING LIBRARY-FEDERAL FUND 604-00-3833-0-3500 03
-HB 2354-SEC 69-SESS OF 2009- 604-00-3833-9-3500 03
604-00-3833-8-3500 03
EDUCATION IMPROVEMENT-FEDERAL FUND 604-00-3898-0-3750 03
-HB 2354-SEC 69-SESS OF 2009- 604-00-3898-9-3750 03
EDUCATION IMPROVEMENT FFD-E RATE 604-00-3898-0-3760 03
-HB 2354-SEC 69-SESS OF 2009- 604-00-3898-9-3760 03
604-00-3898-8-3760 03
EDUC IMPRVMT FFD-PARENTS FAMILY WKEND 604-00-3898-0-3770 03
-HB 2354-SEC 69-SESS OF 2009-
EDUC IMPRVMT FFD-PRE K LOW VISION 604-00-3898-0-3780 03
-HB 2354-SEC 69-SESS OF 2009-
SPECIAL BEQUEST FUND 604-00-7320-0-5000 03
-HB 2354-SEC 69-SESS OF 2009- 604-00-7320-9-5000 03
-K.S.A. 72-7518B-
GIFT FUND 604-00-7329-0-5100 03
-HB 2354-SEC 69-SESS OF 2009- 604-00-7329-9-5100 03
NINE MONTH PAYROLL CLEARING FUND 604-00-7714-0-5200 03
-HB 2354-SEC 69-SESS OF 2009- 604-00-7714-9-5200 03
03 REHABILITATION AND REPAIR PROJECTS 604-00-8100-0-8108 03 153,073.86
-HB 2354-SEC 109-SESS OF 2009- 604-00-8100-9-8108 03
-HB 2354-SEC 159-SESS OF 2009- 604-00-8100-8-8108 03
01 UNDERGROUND DRAIN INSTALLATION 604-00-8100-9-8178 03 0.00
-ACCOUNT CLOSED- 604-00-8100-8-8178 03
REHAB & REP-REPLACE ROOF-VOGAL BUILDING 604-00-8100-0-8179 03 206,584.00
-HB 2354-SEC 109-SESS OF 2009-
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.