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)
LANSING CORRECTIONAL FACILITY REV. 05/06/05
PROGRAM CODES
01000. ADMINISTRATION
54000. SECURITY
55000. INMATE TRANSPORTATION
56000. CLASSIFICATION AND PROGRAMS
96000. SUPPORT SERVICES
97000. OSAWATOMIE CORRECTIONAL FACILITY
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
05 FACILITIES OPERATIONS 400-00-1000-5-0303 04 32,844,209.00
20 -HB 2675-SEC 121-SESS OF 2004- 400-00-1000-4-0303 04
400-00-1000-3-0303 04
400-00-1000-2-0303 04
400-00-1000-1-0303 04
03 KSIP-EXPENDITURES-FACILITIES OPERATION 400-00-1000-5-0309 04 1,500.60
-HB 2675-SEC 138-SESS OF 2004- 400-00-1000-4-0309 04
GENERAL FEES FUND 400-00-2040-5-2040 04
-HB 2675-SEC 121-SESS OF 2004- 400-00-2040-4-2040 04
400-00-2040-3-2040 04
INSTITUTIONAL LIBRARY SRVC GRNT-FED FUND 400-00-3400-5-3400 04
-HB 2675-SEC 121-SESS OF 2004- 400-00-3400-4-3400 04
ALIEN INCARCERATION GRANT FUND-FEDERAL 400-00-3479-4-3500 04
-ACCOUNT CLOSED-
INMATE CANTEEN FUND 400-00-7823-5-7820 04
-HB 2675-SEC 121-SESS OF 2004- 400-00-7823-4-7820 04
INMATE BENEFIT FUND 400-00-7948-5-7940 04
-HB 2675-SEC 121-SESS OF 2004- 400-00-7948-4-7940 04
03 CAP IMPR-RENOVATE WTR TRTMNT PLNT PH 2 400-00-8600-5-8103 04 0.00
-HB 2675-SEC 185-SESS OF 2004- 400-00-8600-4-8103 04
400-00-8600-3-8103 04
01 CAP IMPR-REPLACE WINDOWS IN SERVICE BLDG 400-00-8600-4-8105 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-SEWER IMPROVEMENTS 400-00-8600-5-8201 04 1,558.38
-HB 2675-SEC 185-SESS OF 2004- 400-00-8600-4-8201 04
03 CAP IMPR-POWER LINES 400-00-8600-5-8202 04 0.00
-HB 2675-SEC 185-SESS OF 2004- 400-00-8600-4-8202 04
03 CAP IMPR-SOUTH UNIT HOT WATER HEATERS 400-00-8600-5-8203 04 0.00
-HB 2675-SEC 185-SESS OF 2004- 400-00-8600-4-8203 04
03 CAP IMPR-ADMIN 80 TON COMPRESSOR REPLCMT 400-00-8600-5-8301 04 0.00
-HB 2675-SEC 185-SESS OF 2004- 400-00-8600-4-8301 04
03 CAP IMPR-MAX YARD PHASE II SEWER PIPING 400-00-8600-5-8302 04 171,609.61
-HB 2675-SEC 185-SESS OF 2004- 400-00-8600-4-8302 04
03 CAP IMPR-REPLACE SEWER PHASE III 400-00-8600-5-8303 04 468,226.00
-HB 2675-SEC 185-SESS OF 2004- 400-00-8600-4-8303 04
03 CAP IMPR-KITCHEN RENOVATION 400-00-8600-5-8304 04 0.00
-HB 2675-SEC 185-SESS OF 2004- 400-00-8600-4-8304 04
03 CAP IMPR-REROOF SVC BLDG, RESERVIOR & WH 400-00-8600-5-8305 04 226,921.20
-HB 2675-SEC 185-SESS OF 2004- 400-00-8600-4-8305 04
03 CAP IMPR-REROOF SIGN & GRAPHICS BLDG 400-00-8600-5-8306 04 239,979.17
-HB 2675-SEC 185-SESS OF 2004- 400-00-8600-4-8306 04
03 CAP IMPR-B CELLHOUSE MOTOR REPLACEMENT 400-00-8600-5-8307 04 8,800.00
-HB 2675-SEC 185-SESS OF 2004- 400-00-8600-4-8307 04
03 CAP IMPR-EAST UNIT UTILITY TUNNEL REPAIR 400-00-8600-5-8308 04 50,200.00
-HB 2675-SEC 185-SESS OF 2004-
CAP IMPR-SIGNAGE & ADD UPGRADES 400-00-8600-1-8608 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RELOCATE SPECIAL EDUCATION 400-00-8600-4-8703 04 0.00
-ACCOUNT CLOSED- 400-00-8600-2-8703 04
CAP IMPR-PAVING IMPROVEMENTS 400-00-8600-2-8709 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-ALUM FEED EQPT-WATER TREAT PLT 400-00-8600-4-8710 04 0.00
-ACCOUNT CLOSED-
CAP IMPR-PHILLIPS HALL ADA RESTROOM UPGR 400-00-8600-5-8801 04 33,000.00
-HB 2675-SEC 185-SESS OF 2004-
CAP IMPR-KITCHEN RENOVATION 400-00-8600-5-8802 04 600,000.00
-HB 2675-SEC 185-SESS OF 2004-
CAP IMPR-FILTER BLDG IMPROVEMENTS 400-00-8600-5-8803 04 43,200.00
-HB 2675-SEC 185-SESS OF 2004-
CAP IMPR-REPLACE STEAM IMJECTOR PUMPS 400-00-8600-5-8804 04 50,605.00
-HB 2675-SEC 185-SESS OF 2004-
CAP IMPR-TURNOUT GATE VISITOR RECEP RELO 400-00-8600-5-8805 04 29,296.00
-HB 2675-SEC 185-SESS OF 2004-
CAP IMPR-ROOF REPAIR-OCF 400-00-8600-5-8806 04 4,285.00
-HB 2675-SEC 185-SESS OF 2004-
KDFA LEASE REV BDS-PROJECT ACCT-2000R 400-00-8862-5-8800 04
400-00-8862-4-8800 04
400-00-8862-3-8800 04
400-00-8862-2-8800 04
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.
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
400-1000-04-0303 400-1000-05-0303 $ 2,587.00
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, THE
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF
THE DIRECTOR OF BUDGET, MAY TRANSFER ANY ITEM OF
APPROPRIATION FOR FISCAL YEAR 2005, 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.