STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2009 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2008 TO JUNE 30, 2009)
HUTCHINSON CORRECTIONAL FACILITY REV. 04/02/09
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
03 FACILITIES OPERATIONS 313-00-1000-9-0303 04 27,144,692.70
20 -SB 534-SEC 117-SESS OF 2008- 313-00-1000-8-0303 04
-STATE FINANCE COUNCIL RESOLUTION 08-578 313-00-1000-7-0303 04
-SB 023-SEC 95-SESS OF 2009- 313-00-1000-6-0303 04
FACILITIES OPERATIONS-OFFICIAL HOSP 313-00-1000-9-0304 04 500.00
-SB 534-SEC 117-SESS OF 2008- 313-00-1000-8-0304 04
03 KSIP-EXPENDITURES - FACILITIES OPERATION 313-00-1000-9-0309 04 341.29
-SB 534-SEC 135-SESS OF 2008- 313-00-1000-8-0309 04
GENERAL FEES FUND 313-00-2051-9-2000 04
-SB 534-SEC 117-SESS OF 2008- 313-00-2051-8-2000 04
-SB 023-SEC 96-SESS OF 2009- 313-00-2051-7-2000 04
OTHER FEDERAL GRANTS FUND 313-00-3127-9-3700 04 0.00
-SB 534-SEC 176-SESS OF 2008- 313-00-3127-8-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 313-00-3127-9-3701 04
-SB 534-SEC 176-SESS OF 2008- 313-00-3127-8-3701 04
INMATE CANTEEN FUND 313-00-7802-9-7000 04
-SB 534-SEC 176-SESS OF 2008- 313-00-7802-8-7000 04
INMATE BENEFIT FUND 313-00-7902-9-7100 04
-SB 534-SEC 176-SESS OF 2008- 313-00-7902-8-7100 04
HUTCHINSON INFRASTRUCTURE PJTS KDFA FD 313-00-8517-9-8520 04 0.00
-SB 534-SEC 177-SESS OF 2008- 313-00-8517-8-8520 04
KDFA 2007K UPGRADE FIRE ALARM SYSTEM 313-00-8517-9-8521 04
-SB 534-SEC 177-SESS OF 2008- 313-00-8517-8-8521 04
KDFA 2007K REPLACE LOCKING SYSTEM 313-00-8517-9-8522 04
-SB 534-SEC 177-SESS OF 2008- 313-00-8517-8-8522 04
KDFA 2007K PERIMETER SECURITY DETECTION 313-00-8517-9-8523 04
-SB 534-SEC 177-SESS OF 2008- 313-00-8517-8-8523 04
KDFA 2007K ADA PROJECTS 313-00-8517-9-8524 04
-SB 534-SEC 177-SESS OF 2008- 313-00-8517-8-8524 04
01 CAP IMPR-PAVING IMPROVEMENTS 313-00-8600-8-8007 04 0.00
-ACCOUNT CLOSED- 313-00-8600-7-8007 04
01 CAP IMPR-D CELLHSE LOCKING SYSTM UPGRADE 313-00-8600-8-8008 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-REHAB, REPAIR METAL ROOFS 313-00-8600-8-8012 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/RPR CRR-ADMIN ADA ELEVATOR 313-00-8600-9-8015 04 0.00
-SB 534-SEC 179-SESS OF 2008- 313-00-8600-8-8015 04
313-00-8600-7-8015 04
03 CAP IMPR-RHB/RPR CRR INST-PAVING 313-00-8600-9-8016 04 0.00
-SB 534-SEC 179-SESS OF 2008- 313-00-8600-8-8016 04
313-00-8600-7-8016 04
01 CAP IMPR-RHB/RPR CRR INST-SOUTHUNIT ROOF 313-00-8600-8-8017 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/RPR CRR INST-UPR ADMIN BLDG 313-00-8600-8-8019 04 0.00
-ACCOUNT CLOSED- 313-00-8600-7-8019 04
01 CAP IMPR-RHB/RPR CRR INST-DORMII EAST RF 313-00-8600-8-8020 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/RPR DORM I METAL ROOF RETRO 313-00-8600-8-8021 04 0.00
-ACCOUNT CLOSED- 313-00-8600-7-8021 04
03 CAP IMPR-RHB/RPR SIDING SOUTH UNIT 313-00-8600-9-8022 04 2,249.22
-SB 534-SEC 179-SESS OF 2008- 313-00-8600-8-8022 04
-ACCOUNT CLOSED- 313-00-8600-7-8022 04
03 CAP IMPR-RHB/RPR CRR INST-FLOOD DAMAGE 313-00-8600-9-8024 04 0.00
-SB 534-SEC 179-SESS OF 2008- 313-00-8600-8-8024 04
-ACCOUNT CLOSED- 313-00-8600-7-8024 04
03 CAP IMPR-RHB/RPR 2ND FLOOR ADMIN 313-00-8600-9-8025 04 201.35
-SB 534-SEC 179-SESS OF 2008- 313-00-8600-8-8025 04
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/RPR FIBER LINE TO EAST UNIT 313-00-8600-9-8026 04 0.00
-SB 534-SEC 179-SESS OF 2008- 313-00-8600-8-8026 04
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/RPR E.UNIT PERIMETER FENCE 313-00-8600-9-8027 04 7,208.79
-SB 534-SEC 179-SESS OF 2008- 313-00-8600-8-8027 04
03 CAP IMPR-RHB/SWITCHGEAR EMER GEN SOUTH 313-00-8600-9-8028 04 0.00
-SB 534-SEC 179-SESS OF 2008- 313-00-8600-8-8028 04
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/SMKE DTECTOR TESTING DIVICE 313-00-8600-8-8029 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/SEGREGATION FENCING 313-00-8600-9-8030 04 33,721.11
-SB 534-SEC 179-SESS OF 2008- 313-00-8600-8-8030 04
03 CAP IMPR-RHB/INCREASE PARKING AT CENTRAL 313-00-8600-9-8032 04 113,340.00
-SB 534-SEC 156B-SESS OF 2008-
03 CAP IMPR-RHB/SPRINKLER SYSTEM IN A AND D 313-00-8600-9-8033 04 51,900.00
-SB 534-SEC 156B-SESS OF 2008-
03 CAP IMPR-RHB/TILE CNTRL UNIT VISITNG RM 313-00-8600-9-8034 04 13,500.00
-SB 534-SEC 156B-SESS OF 2008-
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2009, THE
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF
THE DIRECTOR OF THE BUDGET, MAY TRANSFER ANY ITEM
OF APPROPRIATION FOR FISCAL YEAR 2009, 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.
SB 534-SEC 117-SESS OF 2008.