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)
DEPARTMENT OF CORRECTIONS REV. 05/11/07
PROGRAM CODES
01000. CENTRAL ADMINISTRATION
01010. CENTRAL ADMINISTRATION
01980. INFORMATION SYSTEMS
02000. COMMUNITY SUPERVISION
02300. PAROLE AND POST RELEASE SUPERVISION
02400. REENTRY PROGRAMS & DAY REPORTING CENTERS
02401. SHAWNEE COUNTY REENTRY PROGRAM
02402. SEDGWICK COUNTY REENTRY PROGRAM
02403. WYANDOTTE COUNTY REENTRY PROGRAM
02404. JEHT PROGRAM
02405. DAY REPORTING CENTERS
02700. COMMUNITY CORRECTIONS
02900. CORRECTIONAL CONSERVATION CAMPS
03000. TREATMENT AND PR0GRAMS
03200. OFFENDER PROGRAMS
03210. ACADEMIC AND VOCATIONAL EDUCATION
03220. SUBSTANCE ABUSE TREATMENT
03230. OTHER TREATMENT PROGRAMS
03300. INMATE MEDICAL AND MENTAL HEALTH CARE
04000. SPECIAL PROGRAMS
04010. SPECIAL PROGRAMS
05000. FOOD SERVICE CONTRACT
98000. DEBT SERVICE
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
01 COMMUNITY CORRECTIONAL CONSERVATION CAMP 521-00-1000-7-0040 04 2,451,300.00
21 -SB 480-SEC 108-SESS OF 2006- 521-00-1000-6-0040 04
-HB 2368-SEC 53-SESS OF 2007-
01 DUI TREATMENT SERVICES 521-00-1000-7-0130 04 538,000.00
21 -HB 2968-SEC 42-SESS OF 2006- 521-00-1000-6-0130 04
03 KS CRIMNAL JUSTICE RECOD REHAB RSTOR PJT 521-00-1000-7-0140 04 99,409.50
-HB 2968-SEC 42-SESS OF 2006- 521-00-1000-6-0140 04
01 TREATMENT AND PROGRAMS 521-00-1000-7-0150 04 991.00
21 -SB 480-SEC 108-SESS OF 2006- 521-00-1000-6-0150 04
-HB 2368-SEC 53-SESS OF 2007-
01 TREATMENT & PROGRAMS-OFFENDER PROGRAMS 521-00-1000-7-0151 04 2,103,535.00
-SB 480-SEC 108-SESS OF 2006- 521-00-1000-6-0151 04
521-00-1000-5-0151 04
521-00-1000-4-0151 04
01 TREATMNT/PGMS-MEDICAL & MENTAL 521-00-1000-7-0152 04 41,989,547.00
-SB 480-SEC 108-SESS OF 2006- 521-00-1000-6-0152 04
-STATE FINANCE COUNCIL RESOLUTION 06-548 521-00-1000-5-0152 04
01 TREATMNT/PGMS-INMATE BENEFIT FUND LOAN 521-00-1000-7-0153 04 0.00
-SB 480-SEC 108-SESS OF 2006- 521-00-1000-6-0153 04
01 TREATMNT/PGMS-KUPI CONTRACT 521-00-1000-7-0154 04 466,912.00
-SB 480-SEC 108-SESS OF 2006- 521-00-1000-6-0154 04
521-00-1000-5-0154 04
05 COMMUNITY CORRECTIONS 521-00-1000-7-0220 04 15,548,912.00
21 -SB 480-SEC 108-SESS OF 2006- 521-00-1000-6-0220 04
03 FACILITIES OPERATIONS 521-00-1000-7-0303 04 13,342,905.00
21 -SB 480-SEC 108-SESS OF 2006- 521-00-1000-6-0303 04
-HB 2368-SEC 53-SESS OF 2007- 521-00-1000-5-0303 04
01 DEBT SERV PYMT FOR ELLSWORTH WORK FAC. 521-00-1000-7-0320 04 1,622,000.00
-SB 480-SEC 149-SESS OF 2006- 521-00-1000-6-0320 04
01 DEBT SERV PYMT-REC & DIAG UNIT RELOCATN 521-00-1000-7-0340 04 841,000.00
-SB 480-SEC 149-SESS OF 2006- 521-00-1000-6-0340 04
-HB 2968-SEC 42-SESS OF 2006-
-HB 2368-SEC 53-SESS OF 2007-
01 DEBT SERV PYMT-TOPEKA & LANSING CORR FAC 521-00-1000-6-0350 04 0.00
-ACCOUNT CLOSED-
01 LOCAL JAIL PAYMENTS 521-00-1000-7-0510 04 1,361,000.00
21 -SB 480-SEC 108-SESS OF 2006- 521-00-1000-6-0510 04
22 -HB 2368-SEC 53-SESS OF 2007- 521-00-1000-5-0510 04
03 DAY REPORTING CENTERS & REENTRY PROGRAMS 521-00-1000-7-0520 04 2,263,404.27
21 -SB 480-SEC 108-SESS OF 2006- 521-00-1000-6-0520 04
-HB 2368-SEC 53-SESS OF 2007- 521-00-1000-5-0520 04
01 DEBT SRVC PYMT WICHITA WRF BOND ISSUE 521-00-1000-6-0580 04 0.00
-ACCOUNT CLOSED-
05 CENT ADMIN OPS & PAROLE/POST RELEASE OPS 521-00-1000-7-0603 04 18,113,877.00
21 -SB 480-SEC 108-SESS OF 2006- 521-00-1000-6-0603 04
-SB 480-SEC 128-SESS OF 2006- 521-00-1000-5-0603 04
-HB 2968-SEC 42-SESS OF 2006- 521-00-1000-4-0603 04
-STATE FINANCE COUNCIL RESOLUTION 06-548 521-00-1000-3-0603 04
-HB 2368-SEC 53-SESS OF 2007-
CENT ADMIN PAROLE/POST RLSE OPS-OFF HOSP 521-00-1000-7-0604 04 2,000.00
-SB 480-SEC 108-SESS OF 2006- 521-00-1000-6-0604 04
KSIP-EXPEND-CTRL ADM & PAROLE/POST REL 521-00-1000-7-0609 04 16,002.10
03 521-00-1000-6-0609 04
521-00-1000-5-0609 04
01 DEBT SERVICE PYMT REV REFUNDING BOND ISS 521-00-1000-7-0700 04 577,303.00
-SB 480-SEC 149-SESS OF 2006- 521-00-1000-6-0700 04
05 CONSERVATION CAMP FOR FEMALE OFFENDERS 521-00-1000-7-0800 04 1,008,451.00
21 -SB 480-SEC 108-SESS OF 2006- 521-00-1000-6-0800 04
521-00-1000-5-0800 04
SUPERVISON FEES FUND 521-00-2116-7-2100 04
-SB 480-SEC 108-SESS OF 2006- 521-00-2116-6-2100 04
521-00-2116-5-2100 04
ALCOHOL AND DRUG ABUSE TREATMENT FUND 521-00-2339-7-2110 04
-SB 480-SEC 108-SESS OF 2006- 521-00-2339-6-2110 04
-K.S.A. 8-1567(T)- 521-00-2339-5-2110 04
10 GENERAL FEES FUND 521-00-2427-7-2450 04
20 -SB 480-SEC 108-SESS OF 2006- 521-00-2427-6-2450 04
521-00-2427-5-2450 04
STATE FORFEITURE FUND 521-00-2460-7-2400 04
-SB 480-SEC 108-SESS OF 2006- 521-00-2460-6-2400 04
-K.S.A. 60-4117(D)(1)-
SEDGWICK COUNTY REENTRY PROGRAM FUND 521-00-2680-7-2600 04
-SB 480-SEC 108-SESS OF 2006- 521-00-2680-6-2600 04
JEHT REENTRY PROGRAM FUND 521-00-2699-7-2650 04
-SB 480-SEC 108-SESS OF 2006- 521-00-2699-6-2650 04
WYANDOTTE COUNTY REENTRY PROGRAM FUND 521-00-2711-7-2700 04
-SB 480-SEC 108-SESS OF 2006-
RESIDENTL SUBSTANCE ABUSE TREATMT-FED FD 521-00-3006-7-3100 04
-SB 480-SEC 108-SESS OF 2006- 521-00-3006-6-3100 04
521-00-3006-5-3100 04
CHAPTER I-FEDERAL FUND 521-00-3009-7-3150 04
-SB 480-SEC 108-SESS OF 2006- 521-00-3009-6-3150 04
521-00-3009-5-3150 04
VIOLENT OFFENDER INCAR/SENTENCE-FED FUND 521-00-3011-7-3500 04
-SB 480-SEC 108-SESS OF 2006- 521-00-3011-6-3500 04
521-00-3011-5-3500 04
VIOLENT OFF INCAR FFD-DAY REPORTING CTRS 521-00-3011-7-3505 04
-SB 480-SEC 108-SESS OF 2006- 521-00-3011-6-3505 04
521-00-3011-5-3505 04
JUSTICE ASSISTANCE-FEDERAL FUND 521-00-3061-7-3400 04
-SB 480-SEC 108-SESS OF 2006- 521-00-3061-6-3400 04
521-00-3061-5-3400 04
ASSET FORFEITURE-FEDERAL FUND 521-00-3062-6-3600 04
-ACCOUNT CLOSED-
OTHER FEDERAL GRANTS FUND 521-00-3063-7-3700 04 0.00
-SB 480-SEC 108-SESS OF 2006- 521-00-3063-6-3700 04
OFG FUND-TRANSITION TRAINING PROGRAM 521-00-3063-7-3701 04
-SB 480-SEC 108-SESS OF 2006- 521-00-3063-6-3701 04
521-00-3063-5-3701 04
OTHER FED GRTS FD-REENTRY PROGRAM 521-00-3063-7-3702 04
-SB 480-SEC 108-SESS OF 2006- 521-00-3063-6-3702 04
521-00-3063-5-3702 04
OTHER FED GRTS FD-SEX OFFENDER MANAGEMNT 521-00-3063-7-3703 04
-SB 480-SEC 108-SESS OF 2006- 521-00-3063-6-3703 04
521-00-3063-5-3703 04
OTHER FED GRTS FD-HOMELAND SECURITY 521-00-3063-7-3704 04
-SB 480-SEC 108-SESS OF 2006- 521-00-3063-6-3704 04
OTHER FED GRTS FD-OFFENDER WORKFORCE DEV 521-00-3063-7-3705 04
-SB 480-SEC 108-SESS OF 2006- 521-00-3063-6-3705 04
521-00-3063-5-3705 04
OTHER FED GRTS FD-LITERACY PROGRAMS 521-00-3063-7-3706 04
-SB 480-SEC 108-SESS OF 2006- 521-00-3063-6-3706 04
521-00-3063-5-3706 04
OTHER FED GRTS FD-HOUSING ASSISTANCE 521-00-3063-7-3707 04
-SB 480-SEC 108-SESS OF 2006- 521-00-3063-6-3707 04
521-00-3063-5-3707 04
OTHER FED GRTS FD-PRISON RAPE ELIMINATN 521-00-3063-7-3708 04
CRIMINAL JUSTICE INFORMATION SYSTEM-FED 521-00-3076-6-3350 04
-ACCOUNT CLOSED-
VICTIMS OF CRIME ACT FEDERAL FUND 521-00-3260-7-3200 04
-SB 480-SEC 168-SESS OF 2006- 521-00-3260-6-3200 04
CARL PERKINS ACT-FEDERAL FUND 521-00-3698-6-3210 04
-ACCOUNT CLOSED-
ALIEN INCARCERATION GRANT FD-FEDERAL 521-00-3943-7-3800 04
-SB 480-SEC 108-SESS OF 2006- 521-00-3943-6-3800 04
521-00-3943-5-3800 04
ST OF KS-DEPT OF CORRECT INMATE BEN FUND 521-00-7950-7-5350 04
-SB 480-SEC 108-SESS OF 2006- 521-00-7950-6-5350 04
521-00-7950-5-5350 04
EL DORADO REC/DIAG UNIT KDFA 2005H-5 P&I 521-00-8509-7-8500 04
-SB 480-SEC 169-SESS OF 2006- 521-00-8509-6-8500 04
KDFA 2001Q LEASE REVENUE REF BONDS P & I 521-00-8513-7-8851 04
-SB 480-SEC 169-SESS OF 2006- 521-00-8513-6-8851 04
03 CAP IMPR-ON-CALL ENGINEERING CONTRACT 521-00-8600-7-8001 04 2,034.09
-SB 480-SEC 171-SESS OF 2006- 521-00-8600-6-8001 04
521-00-8600-5-8001 04
521-00-8600-4-8001 04
03 CAP IMPR-ON-ARCHITECTS ON-CALL CONTRACT 521-00-8600-7-8002 04 5,312.39
-SB 480-SEC 171-SESS OF 2006- 521-00-8600-6-8002 04
521-00-8600-5-8002 04
03 CAP IMPR-R & R -AERIAL SURVEY ROOFING 521-00-8600-7-8003 04 21,950.00
-SB 480-SEC 171-SESS OF 2006-
01 DEBT SERVICE-REVENUE REFUNDING BOND ISS 521-00-8600-7-8150 04 1,689,697.00
-SB 480-SEC 149-SESS OF 2006- 521-00-8600-6-8150 04
03 CAP IMPROVMTS-REHAB & REPAIR CORR INSTNS 521-00-8600-7-8240 04 1,065,718.42
-SB 480-SEC 149-SESS OF 2006- 521-00-8600-6-8240 04
01 CAP IMPR-ON-CALL ARCHITECTURAL CONTRACT 521-00-8600-6-8402 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-ON-CALL ENGINEERING CONTRACT 521-00-8600-6-8403 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-ON-ARCHITECTS ON-CALL CONTRACT 521-00-8600-6-8601 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-MONITORING WELL CONT. SITE 521-00-8600-7-8901 04 0.00
-SB 480-SEC 149-SESS OF 2006- 521-00-8600-6-8901 04
KDFA REFUNDING LEASE REVENUE BDS-1999A-1 521-00-8856-7-8750 04 0.00
-SB 480-SEC 169-SESS OF 2006- 521-00-8856-6-8750 04
KDFA REFUNDING LEASE REV BDS P&I-1999A-1 521-00-8856-7-8751 04
-SB 480-SEC 169-SESS OF 2006- 521-00-8856-6-8751 04
KDFA REFUNDING LEASE REV BDS RES-1999A-1 521-00-8856-7-8752 04
-SB 480-SEC 169-SESS OF 2006- 521-00-8856-6-8752 04
KDFA REFUNDING LEASE REVENUE BDS-1999A-2 521-00-8857-7-8760 04 0.00
-SB 480-SEC 169-SESS OF 2006- 521-00-8857-6-8760 04
KDFA REF LEASE REV ELLSWORTH P&I-1999A-2 521-00-8857-7-8761 04
-SB 480-SEC 169-SESS OF 2006- 521-00-8857-6-8761 04
KDFA REF LEAS REV LABETTE CO P&I-1999A-2 521-00-8857-7-8763 04
-SB 480-SEC 169-SESS OF 2006- 521-00-8857-6-8763 04
KDFA LEASE REVENUE BONDS-SERIES 1999H 521-00-8859-7-8770 04 0.00
-SB 480-SEC 169-SESS OF 2006- 521-00-8859-6-8770 04
KDFA LEASE REV BDS PRIN & INT ACCT-1999H 521-00-8859-7-8771 04
-SB 480-SEC 169-SESS OF 2006- 521-00-8859-6-8771 04
KDFA LEASE REV BDS RESERVE ACCOUNT-1999H 521-00-8859-7-8772 04
-SB 480-SEC 169-SESS OF 2006- 521-00-8859-6-8772 04
KDFA LEASE REV BDS PRIN & INT ACCT-2000R 521-00-8861-7-8781 04
-SB 480-SEC 169-SESS OF 2006- 521-00-8861-6-8781 04
CREDIT CARD CLEARING FUND 521-00-9429-7-9400 04
-K.S.A. 75-30,100- 521-00-9429-6-9400 04
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
521-1000-06-0220 521-1000-07-0220 $ 0.00
521-1000-06-0603 521-1000-07-0603 0.00
521-1000-06-0800 521-1000-07-0800 0.00
10 EXPENDITURES FOR OFFICIAL HOSPITALITY MAY BE MADE
FROM THE GENERAL FEES FUND.
20 ON JULY 1, 2006 AND ON OCTOBER 1, 2006, OR AS SOON
THEREAFTER AS MONEYS ARE AVAILABLE, THE DIRECTOR
OF ACCOUNTS & REPORTS SHALL TRANSFER $434,500 FROM
THE CORRECTIONAL INDUSTRIES FUND TO THE GENERAL
FEES FUND.
21 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 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.
22 EXPENDITURES ARE AUTHORIZED TO BE MADE DURING
FISCAL YEAR 2007 FOR COSTS PURSUANT TO K.S.A.
19-1930, AND AMENDMENTS THERETO, REGARDLESS OF
WHEN THE SERVICES WERE RENDERED, WHEN THE EXPENSES
WERE INCURRED OR WHEN THE CLAIM WAS SUBMITTED OR
PROCESSED FOR PAYMENT AND REGARDLESS OF WHETHER OR
NOT THE SERVICES WERE RENDERED OR THE EXPENSES
WERE INCURRED PRIOR TO THE EFFECTIVE DATE OF THIS
ACT.