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)
WINFIELD CORRECTIONAL FACILITY REV. 05/10/06
PROGRAM CODES
01000. ADMINISTRATION
54000. SECURITY
56000. CLASSIFICATION AND PROGRAMS
57000. WICHITA WORK RELEASE FACILITY
96000. SUPPORT SERVICES
98000. DEBT SERVICE
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
05 FACILITIES OPERATIONS 712-00-1000-6-0303 04 11,222,032.00
20 -SB 225-SEC 129-SESS OF 2005- 712-00-1000-5-0303 04
-HB 2482-SEC 8-SESS OF 2005- 712-00-1000-4-0303 04
FACILITIES OPERATIONS-OFFICIAL HOSP 712-00-1000-6-0304 04 500.00
-SB 225-SEC 129-SESS OF 2005-
KSIP-FACILITIES OPERATIONS 712-00-1000-6-0309 04 90.89
01 -SB 225-SEC 129-SESS OF 2005- 712-00-1000-5-0309 04
GENERAL FEES FUND 712-00-2237-6-2000 04
-SB 225-SEC 129-SESS OF 2005- 712-00-2237-5-2000 04
712-00-2237-4-2000 04
INSTITUTIONAL LIBRARY SRVCS GRANT FD-FED 712-00-3035-5-3000 04
-ACCOUNT CLOSED-
OTHER FEDERAL GRANTS FUND 712-00-3139-6-3700 04 0.00
-SB 225-SEC 129-SESS OF 2005-
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 712-00-3139-6-3701 04
-SB 225-SEC 129-SESS OF 2005-
INMATE CANTEEN FUND 712-00-7819-6-7000 04
-SB 225-SEC 190-SESS OF 2005- 712-00-7819-5-7000 04
INMATE BENEFIT FUND 712-00-7942-6-7100 04
-SB 225-SEC 190-SESS OF 2005- 712-00-7942-5-7100 04
CAP IMPR-RHAB/RPR CORR INST-QUONSET BLDG 712-00-8600-6-8002 04 25,000.00
-SB 225-SEC 193-SESS OF 2005-
CAP IMPR-RHB/RPR CORR INST-A DORM RESTRM 712-00-8600-6-8003 04 80,400.00
-SB 225-SEC 193-SESS OF 2005-
CAP IMPR-RHB/RPR CORR INST-B DORM WINDOW 712-00-8600-6-8004 04 51,950.00
-SB 225-SEC 193-SESS OF 2005-
CAP IMPR-RHB/RPR CRR INST-PINECREST ROOF 712-00-8600-6-8005 04 56,000.00
-SB 225-SEC 193-SESS OF 2005-
CAP IMPR-RHB/RPR CRR INST-WWRF ROOF 712-00-8600-6-8006 04 180,000.00
-SB 225-SEC 193-SESS OF 2005-
CAP IMPR-RHB/RPR CRR-ELECTRICL PHASE III 712-00-8600-6-8007 04 225,000.00
-SB 225-SEC 193-SESS OF 2005-
03 CAP IMPR-ELECTRIC SYSTM PHASE II UPGRADE 712-00-8600-6-8101 04 167,941.50
-SB 225-SEC 193-SESS OF 2005- 712-00-8600-5-8101 04
03 CAP IMPR-ROOF LEAKS & SHOWER 712-00-8600-6-8102 04 0.00
-SB 225-SEC 193-SESS OF 2005- 712-00-8600-5-8102 04
03 CAP IMPR-SECURITY LIGHTING UPGRADE 712-00-8600-6-8103 04 21,548.67
-SB 225-SEC 193-SESS OF 2005- 712-00-8600-5-8103 04
03 CAP IMPR-FIRE ALARM UPGRADE 712-00-8600-6-8104 04 4,489.80
-SB 225-SEC 193-SESS OF 2005- 712-00-8600-5-8104 04
03 CAP IMPR-C DORM SHOWER FLOOR RENOVTN 712-00-8600-6-8105 04 29,832.60
-HB 2482-SEC 8-SESS OF 2005- 712-00-8600-5-8105 04
03 CAP IMPR-INSTALL DINING ROOM FLOORING 712-00-8600-6-8106 04 32,000.00
-HB 2482-SEC 8-SESS OF 2005- 712-00-8600-5-8106 04
03 CAP IMPR-TUNNEL STEAM LEAK REPAIR 712-00-8600-6-8107 04 7,187.10
-SB 225-SEC 190-SESS OF 2005- 712-00-8600-5-8107 04
01 CAP IMPR-PHASE I ELECTRIC SYSTEM UPGRADE 712-00-8600-5-8203 04 0.00
-ACCOUNT CLOSED- 712-00-8600-4-8203 04
01 CAP IMPR-ADMIN #8703 ADDTNL RENOVATION 712-00-8600-5-8204 04 0.00
-ACCOUNT CLOSED- 712-00-8600-4-8204 04
01 CAP IMPR-B DORM OFFICE A/C REPLCMT 712-00-8600-5-8205 04 0.00
-ACCOUNT CLOSED- 712-00-8600-4-8205 04
01 CAP IMPR-SECURITY CAMERAS 712-00-8600-5-8206 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RENOVATE ADMIN BLDG-PHASE I 712-00-8600-6-8703 04 0.00
-SB 225-SEC 193-SESS OF 2005- 712-00-8600-5-8703 04
712-00-8600-4-8703 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
712-1000-05-0303 712-1000-06-0303 $ 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.