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)
TOPEKA CORRECTIONAL FACILITY REV. 05/05/08
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 660-00-1000-8-0303 04 12,179,152.00
20 -HB 2368-SEC 139-SESS OF 2007- 660-00-1000-7-0303 04
-SB 357-SEC 61-SESS OF 2007- 660-00-1000-6-0303 04
-STATE FINANCE COUNCIL RESOLUTION 07-565
FACILITIES OPERATIONS-OFFICIAL HOSP 660-00-1000-8-0304 04 500.00
-HB 2368-SEC 139-SESS OF 2007- 660-00-1000-7-0304 04
660-00-1000-6-0304 04
03 KSIP-FACILITIES OPERATIONS EXPENDITURES 660-00-1000-8-0309 04 229.26
-HB 2368-SEC 158-SESS OF 2007- 660-00-1000-7-0309 04
GENERAL FEES FUND 660-00-2090-8-2090 04
-HB 2368-SEC 139-SESS OF 2007- 660-00-2090-7-2090 04
660-00-2090-6-2090 04
OTHER FEDERAL GRANTS FUND 660-00-3138-8-3700 04 0.00
-HB 2368-SEC 213-SESS OF 2007- 660-00-3138-7-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 660-00-3138-8-3701 04
-HB 2368-SEC 213-SESS OF 2007- 660-00-3138-7-3701 04
COMMUNITY DEVELOP BLOCK GRANT-FED FUND 660-00-3581-8-3100 04
-HB 2368-SEC 139-SESS OF 2007- 660-00-3581-7-3100 04
BUREAU OF PRISONS CONTRACT-FEDERAL FUND 660-00-3582-8-3200 04
-HB 2368-SEC 139-SESS OF 2007- 660-00-3582-7-3200 04
ALIEN INCARCERATION GRANT FD-FEDERAL 660-00-3947-8-3300 04
-HB 2368-SEC 214-SESS OF 2007- 660-00-3947-6-3300 04
INMATE CANTEEN FUND 660-00-7822-8-7820 04
-HB 2368-SEC 211-SESS OF 2007- 660-00-7822-7-7820 04
INMATE BENEFIT FUND 660-00-7947-8-7940 04
-HB 2368-SEC 211-SESS OF 2007- 660-00-7947-7-7940 04
01 CAP IMPR-RHAB/RPR CORR INST-REVENUE BLDG 660-00-8600-7-8002 04 0.00
-ACCOUNT CLOSED- 660-00-8600-6-8002 04
03 CAP IMPR-RHAB/RPR CORR INST-J DORM SHOWR 660-00-8600-8-8003 04 1,271.43
-HB 2368-SEC 214-SESS OF 2007- 660-00-8600-7-8003 04
660-00-8600-6-8003 04
03 CAP IMPR-RHAB/RPR CORR INST-D DORM 660-00-8600-8-8004 04 207,251.68
-HB 2368-SEC 214-SESS OF 2007- 660-00-8600-7-8004 04
01 CAP IMPR-RHAB/RPR CORR INST-D DORM ROOF 660-00-8600-7-8005 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHAB/RPR CORR-E DORM MECHANICAL 660-00-8600-7-8006 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHAB/RPR CORR-BOILER-LAUNDRY 660-00-8600-7-8007 04 0.00
-ACCOUNT CLOSED- 660-00-8600-6-8007 04
01 CAP IMPR-RHAB/RPR CORR INST-HOTWTR LAUND 660-00-8600-7-8008 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHAB/METAL ROOF RETROFIT D DORM 660-00-8600-8-8009 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 660-00-8600-7-8009 04
03 CAP IMPR-RHAB/REROOF D DORM 660-00-8600-8-8010 04 152,835.50
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-RHAB/ASPHALT ROADS 660-00-8600-8-8011 04 50,000.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-RHAB/SIDEWALK TO G DORM 660-00-8600-8-8012 04 16,159.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-RHAB/DOORS & WINDOWS OLD ADMIN 660-00-8600-8-8013 04 30,993.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-RHAB/C DORM 660-00-8600-8-8014 04 273,714.00
-HB 2368-SEC 214-SESS OF 2007-
01 CAP IMPR-CENTRAL UNIT DORMS RENOVTN 660-00-8600-7-8201 04 0.00
-ACCOUNT CLOSED- 660-00-8600-6-8201 04
660-00-8600-5-8201 04
03 CAP IMPR-SIDEWALK REPAIR 660-00-8600-8-8202 04 3,647.38
-HB 2368-SEC 214-SESS OF 2007- 660-00-8600-7-8202 04
03 CAP IMPR-L&J SITE LIGHTING UPGRADES 660-00-8600-8-8203 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 660-00-8600-7-8203 04
03 CAP IMPR-SECURITY UPGRADES 660-00-8600-8-8205 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 660-00-8600-7-8205 04
CREDIT CARD CLEARING FUND 660-00-9408-8-9400 04
-K.S A. 75-30,100- 660-00-9408-7-9400 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
660-1000-07-0303 660-1000-08-0303 $ 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