STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2004 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2003 TO JUNE 30, 2004)
NORTON CORRECTIONAL FACILITY REV. 05/10/04
PROGRAM CODES
01000. ADMINISTRATION
54000. SECURITY
56000. CLASSIFICATION AND PROGRAMS
96000. SUPPORT SERVICES
97000. STOCKTON CORRECTIONAL FACILITY
98000. DEBT SERVICE
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
05 FACILITIES OPERATIONS 581-00-1000-4-0303 04 12,014,569.00
-SB 006-SEC 68-SESS OF 2003- 581-00-1000-3-0303 04
-HB 2444-SEC 20-SESS OF 2003- 581-00-1000-2-0303 04
-HB 2675-SEC 52-SESS OF 2004-
03 KSIP-EXPENDITURES - FACILITIES OPERATION 581-00-1000-4-0309 04 64,663.67
-SB 006-SEC 86-SESS OF 2003- 581-00-1000-3-0309 04
GENERAL FEES FUND 581-00-2238-4-2000 04
-SB 006-SEC 68-SESS OF 2003- 581-00-2238-3-2000 04
INSTITUTIONAL LIBRARY SERVICES GRANT-FED 581-00-3891-3-3000 04 0.00
VIOLENT OFFENDER INCAR/SENTENCE-FED FUND 581-00-3892-3-3100 04
ALIEN INCARCERATION GRANT FD-FEDERAL 581-00-3946-4-3200 04
-SB 006-SEC 68-SESS OF 2003- 581-00-3946-3-3200 04
INMATE CANTEEN FUND 581-00-7820-4-7000 04
-SB 006-SEC 68-SESS OF 2003- 581-00-7820-3-7000 04
INMATE BENEFIT FUND 581-00-7943-4-7100 04
-SB 006-SEC 68-SESS OF 2003- 581-00-7943-3-7100 04
01 CAP IMPR-INCREASE SIZE OF ARMORY 581-00-8600-3-8201 04 0.00
03 CAP IMPR-REPL INTERCOM D DORM & EAST UNT 581-00-8600-4-8401 04 20,000.00
-SB 006-SEC 140-SESS OF 2003-
CAP IMPR-A&D DORM ATTIC WINDOW REPLCMT 581-00-8600-4-8402 04 20,000.00
-SB 006-SEC 140-SESS OF 2003-
03 CAP IMPR-REPL A/C-KITCHEN & DINING AREA 581-00-8600-4-8502 04 0.00
-SB 006-SEC 140-SESS OF 2003- 581-00-8600-3-8502 04
581-00-8600-2-8502 04
01 CAP IMPR-REPLACE STEAM PIPING IN D DORM 581-00-8600-3-8503 04 0.00
03 CAP IMPR-FIRE ALARM SYSTEM REPLC/UPGRADE 581-00-8600-4-8701 04 110,000.00
-SB 006-SEC 140-SESS OF 2003- 581-00-8600-3-8701 04
03 CAP IMPR-FILTER HOUSE REPLACEMENT STUDY 581-00-8600-4-8702 04 40,000.00
-SB 006-SEC 140-SESS OF 2003- 581-00-8600-3-8702 04
03 CAP IMPR-EAST UNIT HOUSING EXPNSN 16 BED 581-00-8600-4-8703 04 10,747.73
-SB 006-SEC 140-SESS OF 2003- 581-00-8600-3-8703 04
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2003, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003, 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, 2003 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
581-1000-03-0303 581-1000-04-0303 $ 0.00