STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2005 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2004 TO JUNE 30, 2005)
TOPEKA JUVENILE CORRECTIONAL FACILITY REV. 05/06/05
PROGRAM CODES
01000. GENERAL ADMINISTRATION
01500. KJCC FACILITY OPERATIONS
13000. SPECIAL EDUCATION SERVICES
55000. JUVENILE CORRECTIONAL SERVICES
55100. CORRECTIONAL OPERATIONS
80000. ANCILLARY SERVICES
80110. CLINICAL SERVICES
80120. ACTIVITY THERAPIES
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
05 FACILITIES OPER-TOP JUV CORR FAC & KJCC 319-00-1000-5-0303 04 12,736,462.00
20 -HB 2675-SEC 122-SESS OF 2004- 319-00-1000-4-0303 04
319-00-1000-3-0303 04
319-00-1000-2-0303 04
03 KSIP-FACILITIES OPERATIONS 319-00-1000-5-0309 04 1,727.63
-HB 2675-SEC 138-SESS OF 2004- 319-00-1000-4-0309 04
TOPEKA JUVENILE CORRECT FACILITY FEE FND 319-00-2052-5-2000 04
-HB 2675-SEC 122-SESS OF 2004- 319-00-2052-4-2000 04
-K.S.A. 76-2101A-
IMPROVEMENT FUND 319-00-2053-4-2100 04
-ACCOUNT CLOSED-
ELEMENTARY & SECONDARY EDUCATION FND-FED 319-00-3106-5-3000 04
-HB 2675-SEC 122-SESS OF 2004- 319-00-3106-4-3000 04
JUVENILE JUSTICE FEDERAL FUND 319-00-3357-5-3100 04 0.00
-HB 2675-SEC 122-SESS OF 2004- 319-00-3357-4-3100 04
JUVENILE JUSTICE FED FD-INDEPNDNT LIVING 319-00-3357-5-3110 04
-HB 2675-SEC 122-SESS OF 2004- 319-00-3357-4-3110 04
JUVENILE JUSTICE FEDERAL FUND - ADAS 319-00-3357-5-3120 04
-HB 2675-SEC 122-SESS OF 2004- 319-00-3357-4-3120 04
319-00-3357-3-3120 04
JUVENILE JUSTICE FED FD-SCHOOL LUNCH PRG 319-00-3357-5-3150 04
-HB 2675-SEC 122-SESS OF 2004- 319-00-3357-4-3150 04
CANTEEN FUND 319-00-7803-4-7000 04
-ACCOUNT CLOSED-
OFFENDER BENEFIT FUND 319-00-7905-4-7100 04
-ACCOUNT CLOSED-
03 SIBF-CAP IMPROV-REHAB,REMOD,RENOV & REPA 319-00-8100-5-8000 04 6,532.50
21 -HB 2675-SEC 167-SESS OF 2004- 319-00-8100-4-8000 04
319-00-8100-3-8000 04
319-00-8100-2-8000 04
03 SIBF-CIRRRR-ON-CALL ARCHITS/ENGINER FEES 319-00-8100-5-8010 04 13,835.85
-HB 2675-SEC 187-SESS OF 2004- 319-00-8100-4-8010 04
319-00-8100-3-8010 04
LARNED/TOPKA CORR-2001D TOPEKA PROJ ACCT 319-00-8253-5-8300 04
-HB 2675-SEC 183-SESS OF 2004- 319-00-8253-4-8300 04
319-00-8253-3-8300 04
319-00-8253-2-8300 04
319-00-8253-1-8300 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
05 THE UNENCUMBERED BALANCE IF IN EXCESS OF $100.00
AT JUNE 30, 2004 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
319-1000-04-0303 319-1000-05-0303 $ 1,727.00
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, 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 2005, BETWEEN THE JUVENILE
JUSTICE INSTITUTIONS. EACH SUCH TRANSFER SHALL
BE CERTIFIED TO THE DIRECTOR OF ACCOUNTS &
REPORTS AND A COPY SENT TO THE LEGISLATIVE
RESEARCH DEPARTMENT.
21 THE COMMISSIONER OF JUVENILE JUSTICE IS HEREBY
AUTHORIZED TO TRANSFER MONEYS FROM THE CAPITAL
IMPROVEMENTS-REHABILITATION, REMODELING,
RENOVATION 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.