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)
LANSING CORRECTIONAL FACILITY REV. 04/02/09
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
03 FACILITIES OPERATIONS 400-00-1000-9-0303 04 35,792,144.81
20 -SB 534-SEC 117-SESS OF 2008- 400-00-1000-8-0303 04
-STATE FINANCE COUNCIL RESOLUTION 08-578 400-00-1000-7-0303 04
-SB 023-SEC 69-SESS OF 2009- 400-00-1000-6-0303 04
-SB 023-SEC 95-SESS OF 2009-
FACILITIES OPERATIONS-OFFICIAL HOSP 400-00-1000-9-0304 04 500.00
-SB 534-SEC 117-SESS OF 2008- 400-00-1000-8-0304 04
01 KSIP-EXPENDITURES-FACILITIES OPERATION 400-00-1000-8-0309 04 0.00
-ACCOUNT CLOSED-
GENERAL FEES FUND 400-00-2040-9-2040 04
-SB 534-SEC 117-SESS OF 2008- 400-00-2040-8-2040 04
LANSING CORRECTIONAL FAC-CLINIC TEMP LOC 400-00-2830-9-2811 04 0.00
-SB 534-SEC 176-SESS OF 2008- 400-00-2830-8-2811 04
OTHER FEDERAL GRANTS FUND 400-00-3134-9-3700 04 0.00
-SB 534-SEC 176-SESS OF 2008- 400-00-3134-8-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 400-00-3134-9-3701 04
-SB 534-SEC 176-SESS OF 2008- 400-00-3134-8-3701 04
INMATE CANTEEN FUND 400-00-7823-9-7820 04
-SB 534-SEC 176-SESS OF 2008- 400-00-7823-8-7820 04
INMATE BENEFIT FUND 400-00-7948-9-7940 04
-SB 534-SEC 176-SESS OF 2008- 400-00-7948-8-7940 04
LANSING INFRASTRUCTURE PJTS KDFA FD 400-00-8518-9-8530 04 0.00
-SB 534-SEC 177-SESS OF 2008- 400-00-8518-8-8530 04
KDFA 2007K UPGRADE FIRE ALARM SYSTEM 400-00-8518-9-8531 04
-SB 534-SEC 177-SESS OF 2008- 400-00-8518-8-8531 04
KDFA 2007K CONSTRUCT CLINIC/INFIRMARY 400-00-8518-9-8532 04
-SB 534-SEC 177-SESS OF 2008- 400-00-8518-8-8532 04
KDFA 2007K PERIMETER SECURITY DETECTION 400-00-8518-9-8533 04
-SB 534-SEC 177-SESS OF 2008- 400-00-8518-8-8533 04
01 CAP IMPR-REHAB/RPR CINST-LOCK SYM KLM 400-00-8600-8-8003 04 0.00
-ACCOUNT CLOSED- 400-00-8600-7-8003 04
01 CAP IMP-RHB/RPR CRR INST-SRV BLD SEC CAM 400-00-8600-8-8006 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/RPR C INST-AC-ADMIN BLDG 400-00-8600-8-8007 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-REHB/RPR CORR INST-FIREALRM A&D 400-00-8600-8-8012 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-REHB/RPR CORR INST-B CELHS SHWR 400-00-8600-9-8014 04 0.00
-SB 534-SEC 179-SESS OF 2008- 400-00-8600-8-8014 04
-ACCOUNT CLOSED-
01 CAP IMPR-REHB/RPR CORR INST-EMERG GENRTR 400-00-8600-8-8015 04 0.00
-ACCOUNT CLOSED- 400-00-8600-7-8015 04
03 CAP IMPR-REHB/RPR CORR INST-FIRE GATE 400-00-8600-9-8016 04 6,028.13
-SB 534-SEC 179-SESS OF 2008- 400-00-8600-8-8016 04
01 CAP IMPR-REHB/RPR CORR INST-E CELL LOCKS 400-00-8600-8-8017 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-REHB/RPR CORR INST-C CELLHOUSE 400-00-8600-8-8020 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-REHB/METAL ROOF RETROFIT-X DORM 400-00-8600-8-8021 04 0.00
-ACCOUNT CLOSED- 400-00-8600-7-8021 04
01 CAP IMPR-REHB/CONTROLS IN TOWER 6 400-00-8600-8-8022 04 0.00
-ACCOUNT CLOSED- 400-00-8600-7-8022 04
01 CAP IMPR-REHB/BOILER #1 & #3 400-00-8600-8-8023 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-REHB/UPS SYSTEM IN C CELLHOUSE 400-00-8600-8-8024 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-REHB/MAIN WATERLINE 400-00-8600-9-8025 04 0.00
-SB 534-SEC 179-SESS OF 2008- 400-00-8600-8-8025 04
-ACCOUNT CLOSED- 400-00-8600-7-8025 04
03 CAP IMPR-REHB/RPR DOORS & FRAMES SRV-BLD 400-00-8600-9-8026 04 0.00
-SB 534-SEC 179-SESS OF 2008- 400-00-8600-8-8026 04
-ACCOUNT CLOSED-
01 CAP IMPR-REHB/RPR INSTANT HW HEATER 400-00-8600-8-8027 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-REHB/RPR MAX WALL LIGHTING 400-00-8600-8-8028 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-REHB/E CELLHOUSE 400-00-8600-9-8029 04 0.00
-SB 534-SEC 179-SESS OF 2008- 400-00-8600-8-8029 04
-ACCOUNT CLOSED-
03 CAP IMPR-REHB/CEILING TILE DINING ROOM E 400-00-8600-9-8030 04 0.00
-SB 534-SEC 179-SESS OF 2008- 400-00-8600-8-8030 04
-ACCOUNT CLOSED-
03 CAP IMPR-REHB/CHLORINE DISTRIBUTION SYST 400-00-8600-9-8031 04 0.00
-SB 534-SEC 179-SESS OF 2008- 400-00-8600-8-8031 04
-ACCOUNT CLOSED-
03 CAP IMPR-REHB/SHOWERS PHASE II 400-00-8600-9-8032 04 39,422.09
-SB 534-SEC 179-SESS OF 2008- 400-00-8600-8-8032 04
03 CAP IMPR-REHB/UPS SYSTEM-A CELLHOUSE 400-00-8600-9-8033 04 0.00
-SB 534-SEC 179-SESS OF 2008- 400-00-8600-8-8033 04
03 CAP IMPR-RHB/EXHAUST FANS IN B CELLHOUSE 400-00-8600-9-8034 04 12,700.00
-SB 534-SEC 156B-SESS OF 2008-
03 CAP IMPR-REHB/SURVEY FOR LANDFILL 400-00-8600-9-8035 04 40,600.00
-SB 534-SEC 156B-SESS OF 2008-
03 CAP IMPR-REHB/CLEAN & TREAT WELL #5 400-00-8600-9-8036 04 10,000.00
-SB 534-SEC 156B-SESS OF 2008-
03 CAP IMPR-RHB/HVAC CONTROL IN E CELLHOUSE 400-00-8600-9-8037 04 10,351.54
-SB 534-SEC 156B-SESS OF 2008-
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/WATER TOWER 400-00-8600-9-8038 04 52,300.00
-SB 534-SEC 156B-SESS OF 2008-
03 CAP IMPR-RHB/SEC UPGRD @ WTR TRTMNT PLNT 400-00-8600-9-8039 04 11,800.00
-SB 534-SEC 156B-SESS OF 2008-
03 CAP IMP-RHB/SEC FENCE PHASE II EAST UNIT 400-00-8600-9-8040 04 37,700.00
-SB 534-SEC 156B-SESS OF 2008-
03 CAP IMP-RHB/SALLYPORT GATES AT OLD ADMIN 400-00-8600-9-8041 04 35,400.00
-SB 534-SEC 156B-SESS OF 2008-
03 CAP IMP-RHB/SEC LIGHTING-B & D CELLHOUSE 400-00-8600-9-8042 04 16,100.00
-SB 534-SEC 156B-SESS OF 2008-
03 CAP IMP-RHB/METAL ROOF RETROFIT-CLHSE C 400-00-8600-9-8043 04 163,000.00
-SB 534-SEC 156B-SESS OF 2008-
01 CAP IMPR-REPLACE SEWER PHASE III 400-00-8600-8-8303 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-EAST UNIT UTILITY TUNNEL REPAIR 400-00-8600-9-8308 04 0.00
-SB 534-SEC 179-SESS OF 2008- 400-00-8600-8-8308 04
400-00-8600-7-8308 04
01 CAP IMPR-KITCHEN RENOVATION 400-00-8600-8-8802 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-TURNOUT GATE VISITOR RECEP RELO 400-00-8600-8-8805 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-REPLACE EAST UNIT CONDENSING 400-00-8600-8-8810 04 0.00
-ACCOUNT CLOSED-
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 BUDGET, MAY TRANSFER ANY ITEM OF
APPROPRIATION FOR FY 2009, 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.
SB 534-SEC 117-SESS OF 2008.