STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2008 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2007 TO JUNE 30, 2008)
HUTCHINSON CORRECTIONAL FACILITY REV. 05/05/08
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 313-00-1000-8-0303 04 27,861,620.00
20 -HB 2368-SEC 139-SESS OF 2007- 313-00-1000-7-0303 04
-SB 357-SEC 61-SESS OF 2007- 313-00-1000-6-0303 04
-STATE FINANCE COUNCIL RESOLUTION 07-565
FACILITIES OPERATIONS-OFFICIAL HOSP 313-00-1000-8-0304 04 500.00
-HB 2368-SEC 139-SESS OF 2007- 313-00-1000-7-0304 04
03 KSIP-EXPENDITURES - FACILITIES OPERATION 313-00-1000-8-0309 04 1,039.29
-HB 2368-SEC 158-SESS OF 2007- 313-00-1000-7-0309 04
GENERAL FEES FUND 313-00-2051-8-2000 04
-HB 2368-SEC 139-SESS OF 2007- 313-00-2051-7-2000 04
OTHER FEDERAL GRANTS FUND 313-00-3127-8-3700 04 0.00
-HB 2368-SEC 213-SESS OF 2007- 313-00-3127-7-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 313-00-3127-8-3701 04
-HB 2368-SEC 213-SESS OF 2007- 313-00-3127-7-3701 04
INMATE CANTEEN FUND 313-00-7802-8-7000 04
-HB 2368-SEC 211-SESS OF 2007- 313-00-7802-7-7000 04
INMATE BENEFIT FUND 313-00-7902-8-7100 04
-HB 2368-SEC 211-SESS OF 2007- 313-00-7902-7-7100 04
HUTCHINSON INFRASTRUCTURE PJTS KDFA FD 313-00-8517-8-8520 04 0.00
-HB 2368-SEC 212-SESS OF 2007-
KDFA 2007K UPGRADE FIRE ALARM SYSTEM 313-00-8517-8-8521 04
-HB 2368-SEC 212-SESS OF 2007-
KDFA 2007K REPLACE LOCKING SYSTEM 313-00-8517-8-8522 04
-HB 2368-SEC 212-SESS OF 2007-
KDFA 2007K PERIMETER SECURITY DETECTION 313-00-8517-8-8523 04
-HB 2368-SEC 212-SESS OF 2007-
KDFA 2007K ADA PROJECTS 313-00-8517-8-8524 04
-HB 2368-SEC 212-SESS OF 2007-
01 CAP IMPR-REPLACE B & D CELLHOUSE WINDOWS 313-00-8600-7-8006 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-PAVING IMPROVEMENTS 313-00-8600-8-8007 04 377.83
-HB 2368-SEC 214-SESS OF 2007- 313-00-8600-7-8007 04
313-00-8600-6-8007 04
03 CAP IMPR-D CELLHSE LOCKING SYSTM UPGRADE 313-00-8600-8-8008 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 313-00-8600-7-8008 04
01 CAP IMPR-ADMIN BLDG & WINDOWS REPAIR 313-00-8600-7-8010 04 0.00
-ACCOUNT CLOSED- 313-00-8600-6-8010 04
03 CAP IMPR-REHAB, REPAIR METAL ROOFS 313-00-8600-8-8012 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 313-00-8600-7-8012 04
01 CAP IMPR-RHB/RPR CORR INST-ADMIN 2ND FLR 313-00-8600-7-8013 04 0.00
-ACCOUNT CLOSED- 313-00-8600-6-8013 04
01 CAP IMPR-RHB/RPR CRR-EAST UNIT BOILER 313-00-8600-7-8014 04 0.00
-ACCOUNT CLOSED- 313-00-8600-6-8014 04
03 CAP IMPR-RHB/RPR CRR-ADMIN ADA ELEVATOR 313-00-8600-8-8015 04 3,723.58
-HB 2368-SEC 214-SESS OF 2007- 313-00-8600-7-8015 04
03 CAP IMPR-RHB/RPR CRR INST-PAVING 313-00-8600-8-8016 04 7,964.70
-HB 2368-SEC 214-SESS OF 2007- 313-00-8600-7-8016 04
03 CAP IMPR-RHB/RPR CRR INST-SOUTHUNIT ROOF 313-00-8600-8-8017 04 8,496.06
-HB 2368-SEC 214-SESS OF 2007- 313-00-8600-7-8017 04
01 CAP IMPR-RHB/RPR CRR INST-DORM1 FRNTDOOR 313-00-8600-7-8018 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/RPR CRR INST-UPR ADMIN BLDG 313-00-8600-8-8019 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 313-00-8600-7-8019 04
03 CAP IMPR-RHB/RPR CRR INST-DORMII EAST RF 313-00-8600-8-8020 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 313-00-8600-7-8020 04
03 CAP IMPR-RHB/RPR DORM I METAL ROOF RETRO 313-00-8600-8-8021 04 1,300.00
-HB 2368-SEC 214-SESS OF 2007- 313-00-8600-7-8021 04
03 CAP IMPR-RHB/RPR SIDING SOUTH UNIT 313-00-8600-8-8022 04 9,650.00
-HB 2368-SEC 214-SESS OF 2007- 313-00-8600-7-8022 04
01 CAP IMPR-RHB/RPR WATER HEATER CDU DRM #4 313-00-8600-7-8023 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/RPR CRR INST-FLOOD DAMAGE 313-00-8600-8-8024 04 3,765.99
-HB 2368-SEC 214-SESS OF 2007- 313-00-8600-7-8024 04
03 CAP IMPR-RHB/RPR 2ND FLOOR ADMIN 313-00-8600-8-8025 04 50,000.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-RHB/RPR FIBER LINE TO EAST UNIT 313-00-8600-8-8026 04 80,275.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-RHB/RPR E.UNIT PERIMETER FENCE 313-00-8600-8-8027 04 120,000.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-RHB/SWITCHGEAR EMER GEN SOUTH 313-00-8600-8-8028 04 29,140.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-RHB/SMKE DTECTOR TESTING DIVICE 313-00-8600-8-8029 04 5,946.90
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-RHB/SEGREGATION FENCING 313-00-8600-8-8030 04 35,000.00
-HB 2368-SEC 214-SESS OF 2007-
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, 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, 2007, IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
313-1000-07-0303 313-1000-08-0303 $ 0.00
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2008, THE
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF
THE DIRECTOR OF THE BUDGET, MAY TRANSFER ANY ITEM
OF APPROPRIATION FOR FISCAL YEAR 2008, 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. HB 2368-SEC
139-SESS OF 2007