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)
WINFIELD CORRECTIONAL FACILITY REV. 05/05/08
PROGRAM CODES
01000. ADMINISTRATION
54000. SECURITY
56000. CLASSIFICATION AND PROGRAMS
57000. WICHITA WORK RELEASE FACILITY
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 712-00-1000-8-0303 04 11,868,802.00
20 -HB 2368-SEC 139-SESS OF 2007- 712-00-1000-7-0303 04
-SB 357-SEC 61-SESS OF 2007- 712-00-1000-6-0303 04
-STATE FINANCE COUNCIL RESOLUTION 07-565
FACILITIES OPERATIONS-OFFICIAL HOSP 712-00-1000-8-0304 04 500.00
-HB 2368-SEC 139-SESS OF 2007- 712-00-1000-7-0304 04
03 KSIP-FACILITIES OPERATIONS 712-00-1000-8-0309 04 386.47
-HB 2368-SEC 158-SESS OF 2007- 712-00-1000-7-0309 04
GENERAL FEES FUND 712-00-2237-8-2000 04
-HB 2368-SEC 139-SESS OF 2007- 712-00-2237-7-2000 04
OTHER FEDERAL GRANTS FUND 712-00-3139-8-3700 04 0.00
-HB 2368-SEC 213-SESS OF 2007- 712-00-3139-7-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 712-00-3139-8-3701 04
-HB 2368-SEC 213-SESS OF 2007- 712-00-3139-7-3701 04
INMATE CANTEEN FUND 712-00-7819-8-7000 04
-HB 2368-SEC 211-SESS OF 2007- 712-00-7819-7-7000 04
INMATE BENEFIT FUND 712-00-7942-8-7100 04
-HB 2368-SEC 211-SESS OF 2007- 712-00-7942-7-7100 04
WINFIELD INFRASTRUCTURE PJTS KDFA FD 712-00-8520-8-8550 04 0.00
-HB 2368-SEC 212-SESS OF 2007-
KDFA 2007K ADA PROJECTS 712-00-8520-8-8551 04
-HB 2368-SEC 212-SESS OF 2007-
01 CAP IMPR-RHAB/RPR CORR INST-QUONSET BLDG 712-00-8600-7-8002 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/RPR CORR INST-A DORM RESTRM 712-00-8600-7-8003 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/RPR CORR INST-B DORM WINDOW 712-00-8600-8-8004 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 712-00-8600-7-8004 04
712-00-8600-6-8004 04
03 CAP IMPR-RHB/RPR CRR INST-PINECREST ROOF 712-00-8600-8-8005 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 712-00-8600-7-8005 04
01 CAP IMPR-RHB/RPR CRR INST-WWRF ROOF 712-00-8600-7-8006 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/RPR CRR-ELECTRICL PHASE III 712-00-8600-8-8007 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 712-00-8600-7-8007 04
712-00-8600-6-8007 04
03 CAP IMPR-RHB/RPR CRR-ROOF-B DORM 712-00-8600-8-8008 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 712-00-8600-7-8008 04
03 CAP IMPR-RHB/RPR CRR-ROOF-TUNNEL TOPS 712-00-8600-8-8009 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 712-00-8600-7-8009 04
03 CAP IMPR-RHB/RPR CRR-PH IV ELECTRC UPGRD 712-00-8600-8-8010 04 40,017.49
-HB 2368-SEC 214-SESS OF 2007- 712-00-8600-7-8010 04
03 CAP IMPR-RHB/RPR CRR-PIPING IN LAUNDRY 712-00-8600-8-8011 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 712-00-8600-7-8011 04
03 CAP IMPR-RHB/RPR CRR-EXPAND BLDG CONTRLS 712-00-8600-8-8012 04 24,591.84
-HB 2368-SEC 214-SESS OF 2007- 712-00-8600-7-8012 04
03 CAP IMPR-RHB/RPR CRR-EXPAND BLDG CONTRLS 712-00-8600-8-8013 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 712-00-8600-7-8013 04
03 CAP IMPR-RHB/RPR RADIATOR ON GENERATOR 712-00-8600-8-8014 04 25,183.31
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-RHB/RPR WWRF HANDICAP RAMP 712-00-8600-8-8015 04 14,225.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-RHB/TUCKPOINT ADMIN & STAFF DEV 712-00-8600-8-8016 04 175,000.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-RHB/FIBER OPTICS 712-00-8600-8-8017 04 75,000.00
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-RHB/HOT WATER HEATER 712-00-8600-8-8018 04 6,441.20
-HB 2368-SEC 214-SESS OF 2007-
01 CAP IMPR-ELECTRIC SYSTM PHASE II UPGRADE 712-00-8600-7-8101 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-SECURITY LIGHTING UPGRADE 712-00-8600-7-8103 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
712-1000-07-0303 712-1000-08-0303 $ 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