STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2006 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2005 TO JUNE 30, 2006)
LANSING CORRECTIONAL FACILITY REV. 05/10/06
PROGRAM CODES
01000. ADMINISTRATION
54000. SECURITY
55000. INMATE TRANSPORTATION
56000. CLASSIFICATION AND PROGRAMS
96000. SUPPORT SERVICES
97000. OSAWATOMIE CORRECTIONAL FACILITY
98000. FACILITIES CONSERVATION IMPROVEMENT PROG
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
05 FACILITIES OPERATIONS 400-00-1000-6-0303 04 34,105,069.60
20 -SB 225-SEC 129-SESS OF 2005- 400-00-1000-5-0303 04
-HB 2482-SEC 8-SESS OF 2005- 400-00-1000-4-0303 04
-SB 480-SEC 42-SESS OF 2006- 400-00-1000-3-0303 04
400-00-1000-2-0303 04
400-00-1000-1-0303 04
FACILITIES OPERATIONS-OFFICIAL HOSP 400-00-1000-6-0304 04 500.00
-SB 225-SEC 129-SESS OF 2005-
03 KSIP-EXPENDITURES-FACILITIES OPERATION 400-00-1000-6-0309 04 1,386.92
-SB 225-SEC 147-SESS OF 2005- 400-00-1000-5-0309 04
400-00-1000-4-0309 04
GENERAL FEES FUND 400-00-2040-6-2040 04
-SB 225-SEC 129-SESS OF 2005- 400-00-2040-5-2040 04
OTHER FEDERAL GRANTS FUND 400-00-3134-6-3700 04 0.00
-SB 225-SEC 129-SESS OF 2005-
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 400-00-3134-6-3701 04
-SB 225-SEC 129-SESS OF 2005-
INSTITUTIONAL LIBRARY SRVC GRNT-FED FUND 400-00-3400-5-3400 04
-ACCOUNT CLOSED-
INMATE CANTEEN FUND 400-00-7823-6-7820 04
-SB 225-SEC 129-SESS OF 2005- 400-00-7823-5-7820 04
INMATE BENEFIT FUND 400-00-7948-6-7940 04
-SB 225-SEC 190-SESS OF 2005- 400-00-7948-5-7940 04
CAP IMPR-REHAB/RPR CORR INST-KITCHEN 400-00-8600-6-8002 04 715,000.00
-SB 225-SEC 193-SESS OF 2005-
CAP IMPR-REHAB/RPR CINST-LOCK SYM KLM 400-00-8600-6-8003 04 175,000.00
-SB 225-SEC 193-SESS OF 2005-
CAP IMPR-REHB/RPR CORR INST-QU0NSET BLDG 400-00-8600-6-8004 04 20,000.00
-SB 225-SEC 193-SESS OF 2005-
CAP IMP-RHB/RPR CRR INST-K&L UNITS POWER 400-00-8600-6-8005 04 11,019.39
-SB 225-SEC 193-SESS OF 2005-
CAP IMP-RHB/RPR CRR INST-SRV BLD SEC CAM 400-00-8600-6-8006 04 20,000.00
-SB 225-SEC 193-SESS OF 2005-
CAP IMPR-RHB/RPR C INST-AC-ADMIN BLDG 400-00-8600-6-8007 04 9,787.00
-SB 225-SEC 193-SESS OF 2005-
CAP IMPR-RHB/RPR C INST-SALLYPORT GATE 400-00-8600-6-8008 04 7,000.00
-SB 225-SEC 193-SESS OF 2005-
01 CAP IMPR-RENOVATE WTR TRTMNT PLNT PH 2 400-00-8600-5-8103 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-SEWER IMPROVEMENTS 400-00-8600-6-8201 04 0.00
-SB 225-SEC 193-SESS OF 2005- 400-00-8600-5-8201 04
400-00-8600-4-8201 04
01 CAP IMPR-POWER LINES 400-00-8600-5-8202 04 0.00
-ACCOUNT CLOSED- 400-00-8600-4-8202 04
01 CAP IMPR-SOUTH UNIT HOT WATER HEATERS 400-00-8600-5-8203 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-ADMIN 80 TON COMPRESSOR REPLCMT 400-00-8600-5-8301 04 0.00
-ACCOUNT CLOSED- 400-00-8600-4-8301 04
01 CAP IMPR-MAX YARD PHASE II SEWER PIPING 400-00-8600-5-8302 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-REPLACE SEWER PHASE III 400-00-8600-6-8303 04 0.00
-SB 225-SEC 193-SESS OF 2005- 400-00-8600-5-8303 04
01 CAP IMPR-KITCHEN RENOVATION 400-00-8600-5-8304 04 0.00
-ACCOUNT CLOSED- 400-00-8600-4-8304 04
01 CAP IMPR-REROOF SVC BLDG, RESERVIOR & WH 400-00-8600-5-8305 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-REROOF SIGN & GRAPHICS BLDG 400-00-8600-5-8306 04 0.00
-ACCOUNT CLOSED- 400-00-8600-4-8306 04
03 CAP IMPR-B CELLHOUSE MOTOR REPLACEMENT 400-00-8600-6-8307 04 8,800.00
-SB 225-SEC 193-SESS OF 2005- 400-00-8600-5-8307 04
400-00-8600-4-8307 04
03 CAP IMPR-EAST UNIT UTILITY TUNNEL REPAIR 400-00-8600-6-8308 04 41,285.23
-SB 225-SEC 193-SESS OF 2005- 400-00-8600-5-8308 04
CAP IMPR-PAVING IMPROVEMENTS 400-00-8600-2-8709 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-PHILLIPS HALL ADA RESTROOM UPGR 400-00-8600-6-8801 04 0.00
-ACCOUNT CLOSED- 400-00-8600-5-8801 04
03 CAP IMPR-KITCHEN RENOVATION 400-00-8600-6-8802 04 70,585.35
-SB 225-SEC 193-SESS OF 2005- 400-00-8600-5-8802 04
03 CAP IMPR-FILTER BLDG IMPROVEMENTS 400-00-8600-6-8803 04 0.00
-ACCOUNT CLOSED- 400-00-8600-5-8803 04
03 CAP IMPR-REPLACE STEAM IMJECTOR PUMPS 400-00-8600-6-8804 04 3,499.13
-ACCOUNT CLOSED- 400-00-8600-5-8804 04
03 CAP IMPR-TURNOUT GATE VISITOR RECEP RELO 400-00-8600-6-8805 04 18,664.76
-SB 225-SEC 193-SESS OF 2005- 400-00-8600-5-8805 04
03 CAP IMPR-ROOF REPAIR-OCF 400-00-8600-6-8806 04 0.00
-SB 225-SEC 193-SESS OF 2005- 400-00-8600-5-8806 04
CAP IMPR-EAST UNIT POWER LINE REPAIR 400-00-8600-6-8807 04 0.00
03 -SB 225-SEC 193-SESS OF 2005- 400-00-8600-5-8807 04
CAP IMPR-CONSTRUCT SALLYPORT WIND BREAK 400-00-8600-6-8808 04 18,536.18
03 -SB 225-SEC 193-SESS OF 2005- 400-00-8600-5-8808 04
CAP IMPR-REPLACE LAUNDRY AIR COMPRESSOR 400-00-8600-6-8809 04 0.00
03 -ACCOUNT CLOSED- 400-00-8600-5-8809 04
03 CAP IMPR-REPLACE EAST UNIT CONDENSING 400-00-8600-6-8810 04 26,900.00
-SB 225-SEC 193-SESS OF 2005- 400-00-8600-5-8810 04
KDFA LEASE REV BDS-PROJECT ACCT-2000R 400-00-8862-6-8800 04
-SB 225-SEC 191-SESS OF 2005- 400-00-8862-5-8800 04
400-00-8862-2-8800 04
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, 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, 2005 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
400-1000-05-0303 400-1000-06-0303 $ 1,501.00
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2006, THE
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF
THE DIRECTOR OF BUDGET, MAY TRANSFER ANY ITEM OF
APPROPRIATION FOR FISCAL YEAR 2006, FROM ANY
ACCOUNT OF THE STATE GENERAL FUND TO ANY OTHER
ACCOUNT OF THE STATE GENERAL FUND OF ANY
DEPARTMENT OF CORRECTIONS INSTITUTION. EACH SUCH
TRANSFER SHALL BE CERTIFIED TO THE DIRECTOR OF
ACCOUNTS & REPORTS AND A COPY SHALL BE SENT TO
THE LEGISLATIVE RESEARCH DEPARTMENT.