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)
LANSING CORRECTIONAL FACILITY REV. 05/11/07
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 400-00-1000-7-0303 04 34,874,341.00
20 -SB 480-SEC 108-SESS OF 2006- 400-00-1000-6-0303 04
-STATE FINANCE COUNCIL RESOLUTION 06-548 400-00-1000-5-0303 04
-HB 2368-SEC 53-SESS OF 2007- 400-00-1000-4-0303 04
400-00-1000-2-0303 04
FACILITIES OPERATIONS-OFFICIAL HOSP 400-00-1000-7-0304 04 500.00
-SB 480-SEC 108-SESS OF 2006- 400-00-1000-6-0304 04
03 KSIP-EXPENDITURES-FACILITIES OPERATION 400-00-1000-7-0309 04 209.00
-SB 480-SEC 126-SESS OF 2006- 400-00-1000-6-0309 04
GENERAL FEES FUND 400-00-2040-7-2040 04
-SB 480-SEC 108-SESS OF 2006- 400-00-2040-6-2040 04
OTHER FEDERAL GRANTS FUND 400-00-3134-7-3700 04 0.00
-SB 480-SEC 108-SESS OF 2006- 400-00-3134-6-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 400-00-3134-7-3701 04
-SB 480-SEC 108-SESS OF 2006- 400-00-3134-6-3701 04
INMATE CANTEEN FUND 400-00-7823-7-7820 04
-SB 480-SEC 168-SESS OF 2006- 400-00-7823-6-7820 04
INMATE BENEFIT FUND 400-00-7948-7-7940 04
-SB 480-SEC 168-SESS OF 2006- 400-00-7948-6-7940 04
03 CAP IMPR-REHAB/RPR CORR INST-KITCHEN 400-00-8600-7-8002 04 982.79
-SB 480-SEC 171-SESS OF 2006- 400-00-8600-6-8002 04
03 CAP IMPR-REHAB/RPR CINST-LOCK SYM KLM 400-00-8600-7-8003 04 174,650.60
-SB 480-SEC 171-SESS OF 2006- 400-00-8600-6-8003 04
03 CAP IMPR-REHB/RPR CORR INST-QU0NSET BLDG 400-00-8600-7-8004 04 0.00
-SB 480-SEC 171-SESS OF 2006- 400-00-8600-6-8004 04
01 CAP IMP-RHB/RPR CRR INST-K&L UNITS POWER 400-00-8600-6-8005 04 0.00
-ACCOUNT CLOSED-
03 CAP IMP-RHB/RPR CRR INST-SRV BLD SEC CAM 400-00-8600-7-8006 04 0.00
-SB 480-SEC 171-SESS OF 2006- 400-00-8600-6-8006 04
03 CAP IMPR-RHB/RPR C INST-AC-ADMIN BLDG 400-00-8600-7-8007 04 0.00
-SB 480-SEC 171-SESS OF 2006- 400-00-8600-6-8007 04
01 CAP IMPR-RHB/RPR C INST-SALLYPORT GATE 400-00-8600-6-8008 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-REHB/RPR CORR INST-ADMIN BLDG 400-00-8600-7-8009 04 19,486.67
-SB 480-SEC 171-SESS OF 2006-
03 CAP IMPR-REHB/RPR CORR INST-COVR WINDBRK 400-00-8600-7-8010 04 9,649.89
-SB 480-SEC 171-SESS OF 2006-
03 CAP IMPR-REHB/RPR CORR INST-WATER WELL 5 400-00-8600-7-8011 04 16,500.00
-SB 480-SEC 171-SESS OF 2006-
03 CAP IMPR-REHB/RPR CORR INST-FIREALRM A&D 400-00-8600-7-8012 04 58,477.00
-SB 480-SEC 171-SESS OF 2006-
03 CAP IMPR-REHB/RPR CORR INST-BAR SCREEN 400-00-8600-7-8013 04 50,991.32
CAP IMPR-REHB/RPR CORR INST-B CELHS SHWR 400-00-8600-7-8014 04 40,000.00
CAP IMPR-REHB/RPR CORR INST-EMERG GENRTR 400-00-8600-7-8015 04 24,000.00
CAP IMPR-REHB/RPR CORR INST-FIRE GATE 400-00-8600-7-8016 04 14,700.00
CAP IMPR-REHB/RPR CORR INST-E CELL LOCKS 400-00-8600-7-8017 04 15,000.00
CAP IMPR-REHB/RPR CORR INST-WELL 3 PUMP 400-00-8600-7-8018 04 13,726.00
CAP IMPR-REHB/RPR CORR INST-STM BOILER#2 400-00-8600-7-8019 04 14,900.00
03 CAP IMPR-REHB/RPR CORR INST-C CELLHOUSE 400-00-8600-7-8020 04 30,000.00
-SB 480-SEC 171-SESS OF 2006-
03 CAP IMPR-REHB/METAL ROOF RETROFIT-X DORM 400-00-8600-7-8021 04 235,000.00
-SB 480-SEC 171-SESS OF 2006-
03 CAP IMPR-REHB/CONTROLS IN TOWER 6 400-00-8600-7-8022 04 40,000.00
-SB 480-SEC 171-SESS OF 2006-
03 CAP IMPR-REHB/BOILER #1 & #3 400-00-8600-7-8023 04 15,036.84
-SB 480-SEC 171-SESS OF 2006-
01 CAP IMPR-SEWER IMPROVEMENTS 400-00-8600-6-8201 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-REPLACE SEWER PHASE III 400-00-8600-7-8303 04 0.00
-SB 480-SEC 171-SESS OF 2006- 400-00-8600-6-8303 04
400-00-8600-5-8303 04
CAP IMPR-KITCHEN RENOVATION 400-00-8600-4-8304 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-B CELLHOUSE MOTOR REPLACEMENT 400-00-8600-7-8307 04 7,865.84
-SB 480-SEC 171-SESS OF 2006- 400-00-8600-6-8307 04
03 CAP IMPR-EAST UNIT UTILITY TUNNEL REPAIR 400-00-8600-7-8308 04 40,008.27
-SB 480-SEC 171-SESS OF 2006- 400-00-8600-6-8308 04
01 CAP IMPR-PHILLIPS HALL ADA RESTROOM UPGR 400-00-8600-6-8801 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-KITCHEN RENOVATION 400-00-8600-7-8802 04 0.00
-SB 480-SEC 171-SESS OF 2006- 400-00-8600-6-8802 04
400-00-8600-5-8802 04
01 CAP IMPR-FILTER BLDG IMPROVEMENTS 400-00-8600-6-8803 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-REPLACE STEAM IMJECTOR PUMPS 400-00-8600-6-8804 04 0.00
-ACCOUNT CLOSED- 400-00-8600-5-8804 04
03 CAP IMPR-TURNOUT GATE VISITOR RECEP RELO 400-00-8600-7-8805 04 0.00
-SB 480-SEC 171-SESS OF 2006- 400-00-8600-6-8805 04
01 CAP IMPR-ROOF REPAIR-OCF 400-00-8600-6-8806 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-EAST UNIT POWER LINE REPAIR 400-00-8600-6-8807 04 0.00
-ACCOUNT CLOSED- 400-00-8600-5-8807 04
01 CAP IMPR-CONSTRUCT SALLYPORT WIND BREAK 400-00-8600-6-8808 04 0.00
-ACCOUNT CLOSED- 400-00-8600-5-8808 04
01 CAP IMPR-REPLACE LAUNDRY AIR COMPRESSOR 400-00-8600-6-8809 04 0.00
-ACCOUNT CLOSED- 400-00-8600-5-8809 04
03 CAP IMPR-REPLACE EAST UNIT CONDENSING 400-00-8600-7-8810 04 0.00
-SB 480-SEC 171-SESS OF 2006- 400-00-8600-6-8810 04
KDFA LEASE REV BDS-PROJECT ACCT-2000R 400-00-8862-6-8800 04
-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
400-1000-06-0303 400-1000-07-0303 $ 0.00
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, THE
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF THE
DIRECTOR OF BUDGET, MAY TRANSFER ANY ITEM OF
APPROPRIATION FOR FY 2007, FROM ANY ACCOUNT OF THE
STATE GENERAL FUND TO ANY OTHER ACCOUNT OF THE
STATE GENERAL FUND OF ANY DEPARTMNT OF CORRECTIONS
INSTITUTION. EACH SUCH TRANSFER SHALL BE
CERTIFIFED TO THE DIRECTOR OF ACCOUNTS & REPORTS
AND A COPY SENT TO THE LEGISLATIVE RESEARCH
DEPARTMENT.