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)
NORTON CORRECTIONAL FACILITY REV. 05/05/08
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 581-00-1000-8-0303 04 14,012,742.00
20 -HB 2368-SEC 139-SESS OF 2007- 581-00-1000-7-0303 04
-SB 357-SEC 61-SESS OF 2007- 581-00-1000-6-0303 04
-STATE FINANCE COUNCIL RESOLUTION 07-565 581-00-1000-5-0303 04
FACILITIES OPERATIONS-OFFICIAL HOSP 581-00-1000-8-0304 04 500.00
-HB 2368-SEC 139-SESS OF 2007- 581-00-1000-7-0304 04
03 KSIP-EXPENDITURES - FACILITIES OPERATION 581-00-1000-8-0309 04 7,271.60
-HB 2368-SEC 158-SESS OF 2007- 581-00-1000-7-0309 04
GENERAL FEES FUND 581-00-2238-8-2000 04
-HB 2368-SEC 139-SESS OF 2007- 581-00-2238-7-2000 04
OTHER FEDERAL GRANTS FUND 581-00-3137-8-3700 04 0.00
-HB 2368-SEC 213-SESS OF 2007- 581-00-3137-7-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 581-00-3137-8-3701 04
-HB 2368-SEC 213-SESS OF 2007- 581-00-3137-7-3701 04
INMATE CANTEEN FUND 581-00-7820-8-7000 04
-HB 2368-SEC 211-SESS OF 2007- 581-00-7820-7-7000 04
INMATE BENEFIT FUND 581-00-7943-8-7100 04
-HB 2368-SEC 211-SESS OF 2007- 581-00-7943-7-7100 04
NORTON INFRASTRUCTURE PJTS KDFA FD 581-00-8519-8-8540 04 0.00
-HB 2368-SEC 212-SESS OF 2007-
KDFA 2007K EXPAND WATER TREATMENT PLANT 581-00-8519-8-8541 04
-HB 2368-SEC 212-SESS OF 2007-
KDFA 2007K MEDIUM SECURITY DINING ROOM 581-00-8519-8-8542 04
-HB 2368-SEC 212-SESS OF 2007-
KDFA 2007K UPGRADE UTILITY/MECHNCAL SYTM 581-00-8519-8-8543 04
-HB 2368-SEC 212-SESS OF 2007-
01 CAP IMPR-RHB/RPR CORR INST-LATHROP WINDW 581-00-8600-7-8002 04 0.00
-ACCOUNT CLOSED- 581-00-8600-6-8002 04
03 CAP IMPR-RHB/RPR CORR INST-ROOFS A4 & A5 581-00-8600-8-8003 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 581-00-8600-7-8003 04
01 CAP IMPR-RHB/RPR CORR INST-FURNACES EAST 581-00-8600-7-8004 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/RPR CORR INST-WINDOWS EAST 581-00-8600-7-8005 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/RPR CORR INST-CONCRT PAVING 581-00-8600-8-8006 04 3,474.99
-HB 2368-SEC 214-SESS OF 2007- 581-00-8600-7-8006 04
03 CAP IMPR-RHB/RELOCATE MENTAL HEALTH A1 581-00-8600-8-8007 04 2,730.97
-HB 2368-SEC 214-SESS OF 2007- 581-00-8600-7-8007 04
03 CAP IMPR-RHB/FOYER AT ADMIN BLDG 581-00-8600-8-8008 04 3,107.98
-HB 2368-SEC 214-SESS OF 2007- 581-00-8600-7-8008 04
03 CAP IMPR-RHB/KITCHEN ELEVATOR 581-00-8600-8-8009 04 16,452.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-RHB/RECOAT EAST UNIT ROOF 581-00-8600-8-8010 04 49,400.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-RHB/TRANSFORMER 581-00-8600-8-8011 04 7,554.60
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-RHB/SHOWERS IN A DORM 581-00-8600-8-8012 04 30,000.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-RHB/REROOF VARIOUS BLDGS 581-00-8600-8-8013 04 710,000.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-RHB/EXTERIOR WALL-FOOD SVS BLDG 581-00-8600-8-8014 04 68,000.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-RHB/LAND SURVEY 581-00-8600-8-8015 04 54,770.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-ADDITIONAL LAGOON CELL CONSTRTN 581-00-8600-8-8301 04 12,397.26
-HB 2368-SEC 214-SESS OF 2007- 581-00-8600-7-8301 04
01 CAP IMPR-REPLACE EMERGENCY GENERATOR 581-00-8600-7-8302 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-CONTROL CENTER GATE REPLACEMENT 581-00-8600-7-8304 04 0.00
-ACCOUNT CLOSED-
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
581-1000-07-0303 581-1000-08-0303 $ 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