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)
LANSING CORRECTIONAL FACILITY REV. 05/05/08
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 400-00-1000-8-0303 04 36,737,429.00
20 -HB 2368-SEC 139-SESS OF 2007- 400-00-1000-7-0303 04
-SB 357-SEC 61-SESS OF 2007- 400-00-1000-6-0303 04
-STATE FINANCE COUNCIL RESOLUTION 07-565 400-00-1000-4-0303 04
FACILITIES OPERATIONS-OFFICIAL HOSP 400-00-1000-8-0304 04 500.00
-HB 2368-SEC 139-SESS OF 2007- 400-00-1000-7-0304 04
400-00-1000-6-0304 04
03 KSIP-EXPENDITURES-FACILITIES OPERATION 400-00-1000-8-0309 04 6,268.16
-HB 2368-SEC 158-SESS OF 2007- 400-00-1000-7-0309 04
GENERAL FEES FUND 400-00-2040-8-2040 04
-HB 2368-SEC 139-SESS OF 2007- 400-00-2040-7-2040 04
LANSING CORRECTIONAL FAC-CLINIC TEMP LOC 400-00-2830-8-2811 04 150,000.00
-HB 2368-SEC 139-SESS OF 2007-
OTHER FEDERAL GRANTS FUND 400-00-3134-8-3700 04 0.00
-HB 2368-SEC 213-SESS OF 2007- 400-00-3134-7-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 400-00-3134-8-3701 04
-HB 2368-SEC 213-SESS OF 2007- 400-00-3134-7-3701 04
INMATE CANTEEN FUND 400-00-7823-8-7820 04
-HB 2368-SEC 211-SESS OF 2007- 400-00-7823-7-7820 04
INMATE BENEFIT FUND 400-00-7948-8-7940 04
-HB 2368-SEC 211-SESS OF 2007- 400-00-7948-7-7940 04
LANSING INFRASTRUCTURE PJTS KDFA FD 400-00-8518-8-8530 04 0.00
-HB 2368-SEC 212-SESS OF 2007-
KDFA 2007K UPGRADE FIRE ALARM SYSTEM 400-00-8518-8-8531 04
-HB 2368-SEC 212-SESS OF 2007-
KDFA 2007K CONSTRUCT CLINIC/INFIRMARY 400-00-8518-8-8532 04
-HB 2368-SEC 212-SESS OF 2007-
KDFA 2007K PERIMETER SECURITY DETECTION 400-00-8518-8-8533 04
-HB 2368-SEC 212-SESS OF 2007-
01 CAP IMPR-REHAB/RPR CORR INST-KITCHEN 400-00-8600-7-8002 04 0.00
-ACCOUNT CLOSED- 400-00-8600-6-8002 04
03 CAP IMPR-REHAB/RPR CINST-LOCK SYM KLM 400-00-8600-8-8003 04 3,365.75
-HB 2368-SEC 214-SESS OF 2007- 400-00-8600-7-8003 04
01 CAP IMPR-REHB/RPR CORR INST-QU0NSET BLDG 400-00-8600-7-8004 04 0.00
-ACCOUNT CLOSED- 400-00-8600-6-8004 04
03 CAP IMP-RHB/RPR CRR INST-SRV BLD SEC CAM 400-00-8600-8-8006 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 400-00-8600-7-8006 04
03 CAP IMPR-RHB/RPR C INST-AC-ADMIN BLDG 400-00-8600-8-8007 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 400-00-8600-7-8007 04
400-00-8600-6-8007 04
01 CAP IMPR-REHB/RPR CORR INST-ADMIN BLDG 400-00-8600-7-8009 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-REHB/RPR CORR INST-COVR WINDBRK 400-00-8600-7-8010 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-REHB/RPR CORR INST-WATER WELL 5 400-00-8600-7-8011 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-REHB/RPR CORR INST-FIREALRM A&D 400-00-8600-8-8012 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 400-00-8600-7-8012 04
01 CAP IMPR-REHB/RPR CORR INST-BAR SCREEN 400-00-8600-7-8013 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-REHB/RPR CORR INST-B CELHS SHWR 400-00-8600-8-8014 04 22,928.51
-HB 2368-SEC 214-SESS OF 2007- 400-00-8600-7-8014 04
03 CAP IMPR-REHB/RPR CORR INST-EMERG GENRTR 400-00-8600-8-8015 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 400-00-8600-7-8015 04
03 CAP IMPR-REHB/RPR CORR INST-FIRE GATE 400-00-8600-8-8016 04 6,028.13
-HB 2368-SEC 214-SESS OF 2007- 400-00-8600-7-8016 04
03 CAP IMPR-REHB/RPR CORR INST-E CELL LOCKS 400-00-8600-8-8017 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 400-00-8600-7-8017 04
01 CAP IMPR-REHB/RPR CORR INST-WELL 3 PUMP 400-00-8600-7-8018 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-REHB/RPR CORR INST-STM BOILER#2 400-00-8600-7-8019 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-REHB/RPR CORR INST-C CELLHOUSE 400-00-8600-8-8020 04 2,583.74
-HB 2368-SEC 214-SESS OF 2007- 400-00-8600-7-8020 04
03 CAP IMPR-REHB/METAL ROOF RETROFIT-X DORM 400-00-8600-8-8021 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 400-00-8600-7-8021 04
03 CAP IMPR-REHB/CONTROLS IN TOWER 6 400-00-8600-8-8022 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 400-00-8600-7-8022 04
03 CAP IMPR-REHB/BOILER #1 & #3 400-00-8600-8-8023 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 400-00-8600-7-8023 04
03 CAP IMPR-REHB/UPS SYSTEM IN C CELLHOUSE 400-00-8600-8-8024 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 400-00-8600-7-8024 04
03 CAP IMPR-REHB/MAIN WATERLINE 400-00-8600-8-8025 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 400-00-8600-7-8025 04
03 CAP IMPR-REHB/RPR DOORS & FRAMES SRV-BLD 400-00-8600-8-8026 04 10,559.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-REHB/RPR INSTANT HW HEATER 400-00-8600-8-8027 04 9,675.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-REHB/RPR MAX WALL LIGHTING 400-00-8600-8-8028 04 22,752.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-REHB/E CELLHOUSE 400-00-8600-8-8029 04 5,250.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-REHB/CEILING TILE DINING ROOM E 400-00-8600-8-8030 04 20,680.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-REHB/CHLORINE DISTRIBUTION SYST 400-00-8600-8-8031 04 16,080.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-REHB/SHOWERS PHASE II 400-00-8600-8-8032 04 40,000.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-REPLACE SEWER PHASE III 400-00-8600-8-8303 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 400-00-8600-7-8303 04
CAP IMPR-KITCHEN RENOVATION 400-00-8600-4-8304 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-B CELLHOUSE MOTOR REPLACEMENT 400-00-8600-7-8307 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-EAST UNIT UTILITY TUNNEL REPAIR 400-00-8600-8-8308 04 19,069.96
-HB 2368-SEC 214-SESS OF 2007- 400-00-8600-7-8308 04
400-00-8600-6-8308 04
03 CAP IMPR-KITCHEN RENOVATION 400-00-8600-8-8802 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 400-00-8600-7-8802 04
400-00-8600-5-8802 04
03 CAP IMPR-TURNOUT GATE VISITOR RECEP RELO 400-00-8600-8-8805 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 400-00-8600-7-8805 04
03 CAP IMPR-REPLACE EAST UNIT CONDENSING 400-00-8600-8-8810 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 400-00-8600-7-8810 04
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
400-1000-07-0303 400-1000-08-0303 $ 0.00
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2008, THE
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF THE
DIRECTOR OF BUDGET, MAY TRANSFER ANY ITEM OF
APPROPRIATION FOR FY 2008, 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. HB 2368-SEC 139-SESS OF 2007