STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2007 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2006 TO JUNE 30, 2007)
HUTCHINSON CORRECTIONAL FACILITY REV. 05/11/07
PROGRAM CODES
01000. ADMINISTRATION
54000. SECURITY
55000. INMATE TRANSPORTATION
56000. CLASSIFICATION AND PROGRAMS
57000. WORK RELEASE UNIT
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 313-00-1000-7-0303 04 26,681,784.00
20 -SB 480-SEC 108-SESS OF 2006- 313-00-1000-6-0303 04
-STATE FINANCE COUNCIL RESOLUTION 06-548 313-00-1000-5-0303 04
-HB 2368-SEC 53-SESS OF 2007-
FACILITIES OPERATIONS-OFFICIAL HOSP 313-00-1000-7-0304 04 500.00
-SB 480-SEC 108-SESS OF 2006- 313-00-1000-6-0304 04
KSIP-EXPENDITURES - FACILITIES OPERATION 313-00-1000-7-0309 04 798.93
03 -SB 480-SEC 126-SESS OF 2006- 313-00-1000-6-0309 04
GENERAL FEES FUND 313-00-2051-7-2000 04
-SB 480-SEC 108-SESS OF 2006- 313-00-2051-6-2000 04
313-00-2051-5-2000 04
OTHER FEDERAL GRANTS FUND 313-00-3127-7-3700 04 0.00
-SB 480-SEC 108-SESS OF 2006- 313-00-3127-6-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 313-00-3127-7-3701 04
-SB 480-SEC 108-SESS OF 2006- 313-00-3127-6-3701 04
INMATE CANTEEN FUND 313-00-7802-7-7000 04
-SB 480-SEC 168-SESS OF 2006- 313-00-7802-6-7000 04
INMATE BENEFIT FUND 313-00-7902-7-7100 04
-SB 480-SEC 168-SESS OF 2006- 313-00-7902-6-7100 04
01 CAP IMPR-INDUS YARD HAZARD PAVEMENT REP 313-00-8600-6-8001 04 0.00
-ACCOUNT CLOSED- 313-00-8600-5-8001 04
01 CAP IMPR-PAVING IMPROVEMENTS 313-00-8600-6-8002 04 0.00
-ACCOUNT CLOSED- 313-00-8600-5-8002 04
01 CAP IMPR-ADMIN BLDG WINDOW REPLACEMENT 313-00-8600-6-8003 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-ENCLOSE LAUNDRY DRYERS 313-00-8600-6-8004 04 0.00
-ACCOUNT CLOSED- 313-00-8600-5-8004 04
01 CAP IMPR-REPLACE ROOF TOWER FIRE ESCAPE 313-00-8600-6-8005 04 0.00
-ACCOUNT CLOSED- 313-00-8600-5-8005 04
03 CAP IMPR-REPLACE B & D CELLHOUSE WINDOWS 313-00-8600-7-8006 04 0.00
-SB 480-SEC 171-SESS OF 2006- 313-00-8600-6-8006 04
313-00-8600-5-8006 04
03 CAP IMPR-PAVING IMPROVEMENTS 313-00-8600-7-8007 04 5,459.56
-SB 480-SEC 171-SESS OF 2006- 313-00-8600-6-8007 04
03 CAP IMPR-D CELLHSE LOCKING SYSTM UPGRADE 313-00-8600-7-8008 04 0.00
-SB 480-SEC 171-SESS OF 2006- 313-00-8600-6-8008 04
313-00-8600-5-8008 04
01 CAP IMPR-RELOCATE CONSTR SHOP INDUSTL YD 313-00-8600-6-8009 04 0.00
-ACCOUNT CLOSED- 313-00-8600-5-8009 04
03 CAP IMPR-ADMIN BLDG & WINDOWS REPAIR 313-00-8600-7-8010 04 2,748.21
-SB 480-SEC 171-SESS OF 2006- 313-00-8600-6-8010 04
01 CAP IMPR-SEGRETATION SHOWERS/EXERCISE YD 313-00-8600-6-8011 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-REHAB, REPAIR METAL ROOFS 313-00-8600-7-8012 04 0.00
-SB 480-SEC 171-SESS OF 2006- 313-00-8600-6-8012 04
03 CAP IMPR-RHB/RPR CORR INST-ADMIN 2ND FLR 313-00-8600-7-8013 04 24,934.38
-SB 480-SEC 171-SESS OF 2006- 313-00-8600-6-8013 04
03 CAP IMPR-RHB/RPR CRR-EAST UNIT BOILER 313-00-8600-7-8014 04 35,731.08
-SB 480-SEC 171-SESS OF 2006- 313-00-8600-6-8014 04
03 CAP IMPR-RHB/RPR CRR-ADMIN ADA ELEVATOR 313-00-8600-7-8015 04 50,000.00
-SB 480-SEC 171-SESS OF 2006- 313-00-8600-6-8015 04
03 CAP IMPR-RHB/RPR CRR INST-PAVING 313-00-8600-7-8016 04 25,000.00
-SB 480-SEC 171-SESS OF 2006- 313-00-8600-6-8016 04
03 CAP IMPR-RHB/RPR CRR INST-SOUTHUNIT ROOF 313-00-8600-7-8017 04 64,000.00
-SB 480-SEC 171-SESS OF 2006-
03 CAP IMPR-RHB/RPR CRR INST-DORM1 FRNTDOOR 313-00-8600-7-8018 04 15,720.00
-SB 480-SEC 171-SESS OF 2006-
CAP IMPR-RHB/RPR CRR INST-UPR ADMIN BLDG 313-00-8600-7-8019 04 45,000.00
CAP IMPR-RHB/RPR CRR INST-DORMII EAST RF 313-00-8600-7-8020 04 235,000.00
CAP IMPR-RHB/RPR DORM I METAL ROOF RETRO 313-00-8600-7-8021 04 230,000.00
CAP IMPR-RHB/RPR SIDING SOUTH UNIT 313-00-8600-7-8022 04 50,000.00
CAP IMPR-RHB/RPR WATER HEATER CDU DRM #4 313-00-8600-7-8023 04 3,500.00
01 CAP IMPR-ROOF REPLACEMENT 313-00-8600-6-8106 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-TUCKPOINT BUILDINGS 313-00-8600-6-8107 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-D CELLHSE LOCKNG SYST MOTOR REP 313-00-8600-6-8111 04 0.00
-ACCOUNT CLOSED- 313-00-8600-5-8111 04
01 CAP IMPR-METAL ROOF RETRO 313-00-8600-6-8112 04 0.00
-ACCOUNT CLOSED- 313-00-8600-5-8112 04
01 CAP IMPR-PAVING IMPROVEMENTS 313-00-8600-6-8501 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-ADMIN BLDG WINDOW REPLACEMENT 313-00-8600-6-8502 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-ENCLOSE LAUNDRY DRYERS 313-00-8600-6-8503 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-REPLACE ROOF TOWER FIRE ESCAPE 313-00-8600-6-8505 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-REPLACE B & D CELLHOUSE WINDOWS 313-00-8600-6-8506 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-PAVING IMPROVEMENTS 313-00-8600-6-8507 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-D CELLHSE LOCKING SYSTM UPGRADE 313-00-8600-6-8508 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RELOCATE CONSTR SHOP INDUSTL YD 313-00-8600-6-8509 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-ADMIN BLDG & WINDOWS REPAIR 313-00-8600-6-8510 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-INDUS YARD HAZARD PAVEMENT REP 313-00-8600-6-8605 04 0.00
-ACCOUNT CLOSED-
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, 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, 2006 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
313-1000-06-0303 313-1000-07-0303 $ 0.00
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, THE
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF
THE DIRECTOR OF THE BUDGET, MAY TRANSFER ANY ITEM
OF APPROPRIATION FOR FISCAL YEAR 2007, 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.