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)
TOPEKA CORRECTIONAL FACILITY REV. 05/11/07
PROGRAM CODES
01000. ADMINISTRATION
54000. SECURITY
55000. INMATE TRANSPORTATION
56000. CLASSIFICATION AND PROGRAMS
59000. TESTING AND PSYCHIATRIC EVALUATION
96000. SUPPORT SERVICES
97000. TOPEKA CORRECTIONAL FACILITY-SOUTH UNIT
98000. TOPEKA CORRECTIONAL FACILITY-WEST UNIT
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
05 FACILITIES OPERATIONS 660-00-1000-7-0303 04 11,684,458.00
20 -SB 480-SEC 108-SESS OF 2006- 660-00-1000-6-0303 04
-STATE FINANCE COUNCIL RESOLUTION 06-548 660-00-1000-5-0303 04
-HB 2368-SEC 53-SESS OF 2007-
FACILITIES OPERATIONS-OFFICIAL HOSP 660-00-1000-7-0304 04 500.00
-SB 480-SEC 108-SESS OF 2006- 660-00-1000-6-0304 04
03 KSIP-FACILITIES OPERATIONS EXPENDITURES 660-00-1000-7-0309 04 316.55
-SB 480-SEC 126-SESS OF 2006- 660-00-1000-6-0309 04
660-00-1000-5-0309 04
GENERAL FEES FUND 660-00-2090-7-2090 04
-SB 480-SEC 108-SESS OF 2006- 660-00-2090-6-2090 04
660-00-2090-5-2090 04
OTHER FEDERAL GRANTS FUND 660-00-3138-7-3700 04 0.00
-SB 480-SEC 108-SESS OF 2006- 660-00-3138-6-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 660-00-3138-7-3701 04
-SB 480-SEC 108-SESS OF 2006- 660-00-3138-6-3701 04
COMMUNITY DEVELOP BLOCK GRANT-FED FUND 660-00-3581-7-3100 04
-SB 480-SEC 108-SESS OF 2006- 660-00-3581-6-3100 04
BUREAU OF PRISONS CONTRACT-FEDERAL FUND 660-00-3582-7-3200 04
-SB 480-SEC 108-SESS OF 2006- 660-00-3582-6-3200 04
660-00-3582-5-3200 04
ALIEN INCARCERATION GRANT FD-FEDERAL 660-00-3947-6-3300 04
-ACCOUNT CLOSED-
INMATE CANTEEN FUND 660-00-7822-7-7820 04
-SB 480-SEC 168-SESS OF 2006- 660-00-7822-6-7820 04
INMATE BENEFIT FUND 660-00-7947-7-7940 04
-SB 480-SEC 168-SESS OF 2006- 660-00-7947-6-7940 04
03 CAP IMPR-RHAB/RPR CORR INST-REVENUE BLDG 660-00-8600-7-8002 04 33,203.70
-SB 480-SEC 171-SESS OF 2006- 660-00-8600-6-8002 04
03 CAP IMPR-RHAB/RPR CORR INST-J DORM SHOWR 660-00-8600-7-8003 04 7,322.68
-SB 480-SEC 171-SESS OF 2006- 660-00-8600-6-8003 04
03 CAP IMPR-RHAB/RPR CORR INST-D DORM 660-00-8600-7-8004 04 250,700.00
-SB 480-SEC 171-SESS OF 2006- 660-00-8600-6-8004 04
03 CAP IMPR-RHAB/RPR CORR INST-D DORM ROOF 660-00-8600-7-8005 04 738.39
-SB 480-SEC 171-SESS OF 2006- 660-00-8600-6-8005 04
03 CAP IMPR-RHAB/RPR CORR-E DORM MECHANICAL 660-00-8600-7-8006 04 25,877.00
-SB 480-SEC 171-SESS OF 2006- 660-00-8600-6-8006 04
03 CAP IMPR-RHAB/RPR CORR-BOILER-LAUNDRY 660-00-8600-7-8007 04 0.00
-SB 480-SEC 171-SESS OF 2006- 660-00-8600-6-8007 04
03 CAP IMPR-RHAB/RPR CORR INST-HOTWTR LAUND 660-00-8600-7-8008 04 26,859.76
-SB 480-SEC 171-SESS OF 2006-
03 CAP IMPR-RHAB/METAL ROOF RETROFIT D DORM 660-00-8600-7-8009 04 101,000.00
-SB 480-SEC 171-SESS OF 2006-
03 CAP IMPR-CENTRAL UNIT DORMS RENOVTN 660-00-8600-7-8201 04 3,735.03
-SB 480-SEC 171-SESS OF 2006- 660-00-8600-6-8201 04
660-00-8600-5-8201 04
03 CAP IMPR-SIDEWALK REPAIR 660-00-8600-7-8202 04 6,314.38
-SB 480-SEC 171-SESS OF 2006- 660-00-8600-6-8202 04
03 CAP IMPR-L&J SITE LIGHTING UPGRADES 660-00-8600-7-8203 04 0.00
-SB 480-SEC 171-SESS OF 2006- 660-00-8600-6-8203 04
01 CAP IMPR-GREENHOUSE 660-00-8600-6-8204 04 0.00
-ACCOUNT CLOSED- 660-00-8600-5-8204 04
03 CAP IMPR-SECURITY UPGRADES 660-00-8600-7-8205 04 0.00
-SB 480-SEC 171-SESS OF 2006- 660-00-8600-6-8205 04
01 CAP IMPR-REPLACE CONDENSING UNITS 660-00-8600-6-8701 04 0.00
-ACCOUNT CLOSED-
CREDIT CARD CLEARING FUND 660-00-9408-7-9400 04
-K.S A. 75-30,100- 660-00-9408-6-9400 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
660-1000-06-0303 660-1000-07-0303 $ 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 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.