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)
NORTON CORRECTIONAL FACILITY REV. 05/10/06
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 581-00-1000-6-0303 04 13,081,393.00
20 -SB 225-SEC 129-SESS OF 2005- 581-00-1000-5-0303 04
-HB 2482-SEC 8-SESS OF 2005- 581-00-1000-4-0303 04
581-00-1000-3-0303 04
FACILITIES OPERATIONS-OFFICIAL HOSP 581-00-1000-6-0304 04 500.00
-SB 225-SEC 129-SESS OF 2005-
03 KSIP-EXPENDITURES - FACILITIES OPERATION 581-00-1000-6-0309 04 3,646.22
-SB 225-SEC 147-SESS OF 2005- 581-00-1000-5-0309 04
GENERAL FEES FUND 581-00-2238-6-2000 04
-SB 225-SEC 129-SESS OF 2005- 581-00-2238-5-2000 04
OTHER FEDERAL GRANTS FUND 581-00-3137-6-3700 04 0.00
-SB 225-SEC 129-SESS OF 2005-
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 581-00-3137-6-3701 04
-SB 225-SEC 129-SESS OF 2005-
INMATE CANTEEN FUND 581-00-7820-6-7000 04
-SB 225-SEC 190-SESS OF 2005- 581-00-7820-5-7000 04
INMATE BENEFIT FUND 581-00-7943-6-7100 04
-SB 225-SEC 190-SESS OF 2005- 581-00-7943-5-7100 04
03 CAP IMPR-WAREHOUSE RELOCATION 581-00-8600-6-8001 04 33,639.22
-SB 225-SEC 193-SESS OF 2005- 581-00-8600-5-8001 04
CAP IMPR-RHB/RPR CORR INST-LATHROP WINDW 581-00-8600-6-8002 04 29,750.00
-SB 225-SEC 193-SESS OF 2005-
03 CAP IMPR-ADDITIONAL LAGOON CELL CONSTRTN 581-00-8600-6-8301 04 104,511.22
-SB 225-SEC 193-SESS OF 2005- 581-00-8600-5-8301 04
03 CAP IMPR-REPLACE EMERGENCY GENERATOR 581-00-8600-6-8302 04 257,500.00
-SB 225-SEC 193-SESS OF 2005- 581-00-8600-5-8302 04
03 CAP IMPR-FOOD SERV & SOTP WINDOW REPLCMT 581-00-8600-6-8303 04 0.00
-SB 225-SEC 193-SESS OF 2005- 581-00-8600-5-8303 04
03 CAP IMPR-CONTROL CENTER GATE REPLACEMENT 581-00-8600-6-8304 04 5,950.00
-SB 225-SEC 193-SESS OF 2005- 581-00-8600-5-8304 04
03 CAP IMPR-B DORM/EDUC BASMT WINDOW REPLCM 581-00-8600-6-8305 04 0.00
-SB 225-SEC 193-SESS OF 2005- 581-00-8600-5-8305 04
CAP IMPR-REPL POWER PLANT HOT WATER TNKS 581-00-8600-6-8306 04 13,736.96
03 -SB 225-SEC 193-SESS OF 2005- 581-00-8600-5-8306 04
03 CAP IMPR-VISITING CONTROL & ADM ROOF REP 581-00-8600-6-8307 04 12,880.00
-SB 225-SEC 193-SESS OF 2005- 581-00-8600-5-8307 04
03 CAP IMPR-ROOF GUTTERS REPAIR 581-00-8600-6-8308 04 15,800.00
-SB 225-SEC 193-SESS OF 2005- 581-00-8600-5-8308 04
01 CAP IMPR-REPL INTERCOM D DORM & EAST UNT 581-00-8600-5-8401 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-A&D DORM ATTIC WINDOW REPLCMT 581-00-8600-5-8402 04 0.00
-ACCOUNT CLOSED- 581-00-8600-4-8402 04
01 CAP IMPR-WHEELS FOR THE WORLD 581-00-8600-5-8403 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-WAREHOUSE RELOCATION 581-00-8600-6-8404 04 0.00
-SB 225-SEC 193-SESS OF 2005- 581-00-8600-5-8404 04
01 CAP IMPR-FIRE ALARM SYSTEM REPLC/UPGRADE 581-00-8600-5-8701 04 0.00
-ACCOUNT CLOSED- 581-00-8600-4-8701 04
01 CAP IMPR-FILTER HOUSE REPLACEMENT STUDY 581-00-8600-5-8702 04 0.00
-ACCOUNT CLOSED-
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
581-1000-05-0303 581-1000-06-0303 $ 0.00
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.