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)
NORTON CORRECTIONAL FACILITY REV. 05/11/07
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 581-00-1000-7-0303 04 13,370,479.00
-SB 480-SEC 108-SESS OF 2006- 581-00-1000-6-0303 04
-STATE FINANCE COUNCIL RESOLUTION 06-548 581-00-1000-5-0303 04
-HB 2368-SEC 53-SESS OF 2007- 581-00-1000-4-0303 04
FACILITIES OPERATIONS-OFFICIAL HOSP 581-00-1000-7-0304 04 500.00
-SB 480-SEC 108-SESS OF 2006- 581-00-1000-6-0304 04
03 KSIP-EXPENDITURES - FACILITIES OPERATION 581-00-1000-7-0309 04 2,750.54
-SB 480-SEC 126-SESS OF 2006- 581-00-1000-6-0309 04
581-00-1000-5-0309 04
GENERAL FEES FUND 581-00-2238-7-2000 04
-SB 480-SEC 108-SESS OF 2006- 581-00-2238-6-2000 04
OTHER FEDERAL GRANTS FUND 581-00-3137-7-3700 04 0.00
-SB 480-SEC 108-SESS OF 2006- 581-00-3137-6-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 581-00-3137-7-3701 04
-SB 480-SEC 108-SESS OF 2006- 581-00-3137-6-3701 04
INMATE CANTEEN FUND 581-00-7820-7-7000 04
-SB 480-SEC 168-SESS OF 2006- 581-00-7820-6-7000 04
INMATE BENEFIT FUND 581-00-7943-7-7100 04
-SB 480-SEC 168-SESS OF 2006- 581-00-7943-6-7100 04
01 CAP IMPR-WAREHOUSE RELOCATION 581-00-8600-6-8001 04 0.00
-ACCOUNT CLOSED- 581-00-8600-5-8001 04
03 CAP IMPR-RHB/RPR CORR INST-LATHROP WINDW 581-00-8600-7-8002 04 0.00
-SB 480-SEC 171-SESS OF 2006- 581-00-8600-6-8002 04
03 CAP IMPR-RHB/RPR CORR INST-ROOFS A4 & A5 581-00-8600-7-8003 04 0.00
-SB 480-SEC 171-SESS OF 2006-
03 CAP IMPR-RHB/RPR CORR INST-FURNACES EAST 581-00-8600-7-8004 04 10,947.15
-SB 480-SEC 171-SESS OF 2006-
03 CAP IMPR-RHB/RPR CORR INST-WINDOWS EAST 581-00-8600-7-8005 04 9,995.00
-SB 480-SEC 171-SESS OF 2006-
CAP IMPR-RHB/RPR CORR INST-CONCRT PAVING 581-00-8600-7-8006 04 50,000.00
03 CAP IMPR-RHB/RELOCATE MENTAL HEALTH A1 581-00-8600-7-8007 04 26,170.00
-SB 480-SEC 171-SESS OF 2006-
03 CAP IMPR-RHB/FOYER AT ADMIN BLDG 581-00-8600-7-8008 04 5,950.00
-SB 480-SEC 171-SESS OF 2006-
03 CAP IMPR-ADDITIONAL LAGOON CELL CONSTRTN 581-00-8600-7-8301 04 89,677.67
-SB 480-SEC 171-SESS OF 2006- 581-00-8600-6-8301 04
03 CAP IMPR-REPLACE EMERGENCY GENERATOR 581-00-8600-7-8302 04 17,939.29
-SB 480-SEC 171-SESS OF 2006- 581-00-8600-6-8302 04
01 CAP IMPR-FOOD SERV & SOTP WINDOW REPLCMT 581-00-8600-6-8303 04 0.00
-ACCOUNT CLOSED- 581-00-8600-5-8303 04
03 CAP IMPR-CONTROL CENTER GATE REPLACEMENT 581-00-8600-7-8304 04 502.00
-SB 480-SEC 171-SESS OF 2006- 581-00-8600-6-8304 04
01 CAP IMPR-B DORM/EDUC BASMT WINDOW REPLCM 581-00-8600-6-8305 04 0.00
-ACCOUNT CLOSED- 581-00-8600-5-8305 04
01 CAP IMPR-REPL POWER PLANT HOT WATER TNKS 581-00-8600-6-8306 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-VISITING CONTROL & ADM ROOF REP 581-00-8600-6-8307 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-ROOF GUTTERS REPAIR 581-00-8600-6-8308 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-WAREHOUSE RELOCATION 581-00-8600-6-8404 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
581-1000-06-0303 581-1000-07-0303 $ 0.00