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)
SCHOOL FOR THE DEAF REV. 06/25/10
PROGRAM CODES
01000. ADMINISTRATIVE SERVICES
01010. GENERAL MANAGEMENT AND DIRECTION
01800. SUPERINTENDENT'S RESIDENCE
13000. INSTRUCTIONAL SERVICES
13700. ELEMENTARY EDUCATION
13710. SECONDARY EDUCATION
13720. VOCATIONAL EDUCATION
13730. ATHLETICS/PHYSICAL EDUCATION
13830. HEALTH SERVICES
13850. DORMITORY (ELEMENTARY)
13860. DORMITORY (SECONDARY)
13870. AUDIOLOGY
13880. AUDITORY TRAINING EQUIPMENT PROGRAM
13890. AUDIO-VISUAL/LIBRARY AND MEDIA
13900. MIDDLE SCHOOL
13910. PSYCHOLOGICAL SERVICES
13920. SPECIAL EDUCATION
13930. TOTAL COMMUNICATION
91000. DELAYED CONTRACTUAL SALARY PAYMENTS
96000. SUPPORTIVE SERVICES
96100. ENGINEERING/POWER PLANT OPERATIONS
96200. CENTRAL SUPPLY AND WAREHOUSE
96300. FOOD AND DIETARY SERVICES
96400. HOUSEKEEPING SERVICES
96500. LINEN AND LAUNDRY SERVICES
96600. SECURITY AND FIRE PROTECTION
96700. TRANSPORTATION SERVICES
98000. DEBT SERVICE
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPENDITURES 610-00-1000-0-0303 03 8,777,129.00
-HB 2354-SEC 70-SESS OF 2009- 610-00-1000-9-0303 03
-HB 2373-SEC 11-SESS OF 2009-
-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-
LOCAL SERVICES REIMBURSEMENT FUND 610-00-2091-0-2200 03
-HB 2354-SEC 70-SESS OF 2009- 610-00-2091-9-2200 03
GENERAL FEES FUND 610-00-2094-0-2000 03
-HB 2354-SEC 70-SESS OF 2009- 610-00-2094-9-2000 03
STUDENT ACTIVITY FEES FUND 610-00-2147-0-2100 03
-HB 2354-SEC 70-SESS OF 2009- 610-00-2147-9-2100 03
ELEMENTARY & SECONDARY EDUC ACT-FED FUND 610-00-3166-0-3200 03
-HB 2354-SEC 70-SESS OF 2009- 610-00-3166-9-3200 03
ELEM & SCNDRY EDU ACT-FED FND-2009 ARRA 610-00-3166-0-3210 03
-HB 2354-SEC 154-SESS OF 2009- 610-00-3166-9-3210 03
VOCATIONAL EDUCATION FUND-FEDERAL 610-00-3167-0-3300 03
-HB 2354-SEC 70-SESS OF 2009- 610-00-3167-9-3300 03
SCHOOL LUNCH PROGRAM-FEDERAL FUND 610-00-3201-0-3000 03
-HB 2354-SEC 70-SESS OF 2009- 610-00-3201-9-3000 03
SPECIAL BEQUEST FUND 610-00-7321-0-5500 03
-HB 2354-SEC 70-SESS OF 2009- 610-00-7321-9-5500 03
GIFT FUND 610-00-7330-0-5600 03
-HB 2354-SEC 70-SESS OF 2009- 610-00-7330-9-5600 03
SPECIAL WORKSHOP FUND 610-00-7504-0-5800 03
-HB 2354-SEC 70-SESS OF 2009- 610-00-7504-9-5800 03
NINE MONTH PAYROLL CLEARING FUND 610-00-7715-0-5700 03
-HB 2354-SEC 70-SESS OF 2009- 610-00-7715-9-5700 03
03 REHABILITATION AND REPAIR PROJECTS 610-00-8100-0-8108 03 251,106.45
-HB 2354-SEC 110-SESS OF 2009- 610-00-8100-9-8108 03
-HB 2354-SEC 159-SESS OF 2009-
03 SIBF-TUCK-POINT & SEAL REPAIRS 610-00-8100-0-8118 03 0.00
-HB 2354-SEC 159-SESS OF 2009- 610-00-8100-9-8118 03
SIBF-FOUNDATION REPAIR 610-00-8100-0-8119 03 100,000.00
-HB 2354-SEC 110-SESS OF 2009-
03 SIBF-WINDOW REPLACEMENT 610-00-8100-0-8188 03 0.00
-HB 2354-SEC 159-SESS OF 2009- 610-00-8100-9-8188 03
03 SIBF-DORM RENOVATION 610-00-8100-0-8238 03 0.00
-HB 2354-SEC 159-SESS OF 2009- 610-00-8100-9-8238 03
CREDIT CARD CLEARING FUND 610-00-9452-0-9400 03
-K.S.A. 75-30,100- 610-00-9452-9-9400 03
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.