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)
SCHOOL FOR THE DEAF REV. 05/06/05
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
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPENDITURES 610-00-1000-5-0303 03 7,487,806.00
-HB 2675-SEC 109-SESS OF 2004- 610-00-1000-4-0303 03
01 OPER EXP-AUDITORY TRAINING EQUIP REPLACE 610-00-1000-4-0400 03 0.00
-ACCOUNT CLOSED-
20 LOCAL SERVICES REIMBURSEMENT FUND 610-00-2091-5-2200 03
-HB 2675-SEC 109-SESS OF 2004- 610-00-2091-4-2200 03
GENERAL FEES FUND 610-00-2094-5-2000 03
-HB 2675-SEC 109-SESS OF 2004- 610-00-2094-4-2000 03
610-00-2094-3-2000 03
STUDENT ACTIVITY FEES FUND 610-00-2147-5-2100 03
-HB 2675-SEC 109-SESS OF 2004- 610-00-2147-4-2100 03
ELEMENTARY & SECONDARY EDUC ACT-FED FUND 610-00-3166-5-3200 03
-HB 2675-SEC 109-SESS OF 2004- 610-00-3166-4-3200 03
VOCATIONAL EDUCATION FUND-FEDERAL 610-00-3167-5-3300 03
-HB 2675-SEC 109-SESS OF 2004- 610-00-3167-4-3300 03
FEDERAL GRANTS FUND-SCHOOL LUNCH PROGRAM 610-00-3201-5-3000 03
-HB 2675-SEC 184-SESSS OF 2004- 610-00-3201-4-3000 03
SPECIAL BEQUEST FUND 610-00-7321-5-5500 03
-HB 2675-SEC 109-SESS OF 2004- 610-00-7321-4-5500 03
GIFT FUND 610-00-7330-5-5600 03
-HB 2675-SEC 109-SESS OF 2004- 610-00-7330-4-5600 03
-K.S.A. 75-5396-
SPECIAL WORKSHOP FUND 610-00-7504-5-5800 03
-HB 2675-SEC 109-SESS OF 2004- 610-00-7504-4-5800 03
NINE MONTH PAYROLL CLEARING FUND 610-00-7715-5-5700 03
-HB 2675-SEC 182-SESSS OF 2004- 610-00-7715-4-5700 03
01 ASBESTOS REMOVAL 610-00-8100-4-8078 03 0.00
-ACCOUNT CLOSED-
03 REHABILITATION AND REPAIR PROJECTS 610-00-8100-5-8108 03 175,000.00
-HB 2675-SEC 146-SESS OF 2004- 610-00-8100-4-8108 03
01 CONST/EQ ELEM SCHOOL/SITE IMPR/EMERY DEM 610-00-8100-4-8128 03 0.00
-ACCOUNT CLOSED-
SIBF-KEY CARD ENTRY SYSTEM 610-00-8100-5-8138 03 112,000.00
-HB 2675-SEC 146-SESS OF 2004-
03 SIBF-PARKS-BILGER/TAYLOR GYM ROOF 610-00-8100-5-8148 03 136,325.20
-HB 2675-SEC 187-SESSS OF 2004- 610-00-8100-4-8148 03
03 ROBERTS BUILDING RENOVATION 610-00-8100-5-8158 03 92,718.97
-HB 2675-SEC 146-SESS OF 2004- 610-00-8100-4-8158 03
01 SIBF-POOL & LAUNDRY ROOF REPLACEMENT 610-00-8100-4-8168 03 0.00
-ACCOUNT CLOSED- 610-00-8100-2-8168 03
03 SIBF-ROTH ROOF REPLACEMENT 610-00-8100-5-8178 03 40,194.00
-HB 2675-SEC 187-SESSS OF 2004- 610-00-8100-4-8178 03
01 SIBF-AIR CONDITIONING-AUDITORIUM 610-00-8100-4-8218 03 0.00
-ACCOUNT CLOSED- 610-00-8100-2-8218 03
03 SIBF-DORM RENOVATION 610-00-8100-5-8238 03 1,226,820.88
-HB 2471-SEC 17-SESS OF 2004- 610-00-8100-4-8238 03
610-00-8100-3-8238 03
CREDIT CARD CLEARING FUND 610-00-9452-5-9400 03
-K.S.A. 75-30,100- 610-00-9452-4-9400 03
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2004 IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004 IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 ALL EXPENDITURES FROM THIS FUND SHALL BE FOR
CAPITAL OUTLAY.