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)
NORTON CORRECTIONAL FACILITY REV. 04/02/09
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
03 FACILITIES OPERATIONS 581-00-1000-9-0303 04 13,745,173.21
20 -SB 534-SEC 117-SESS OF 2008- 581-00-1000-8-0303 04
-STATE FINANCE COUNCIL RESOLUTION 08-578 581-00-1000-7-0303 04
-SB 023-SEC 95-SESS OF 2009- 581-00-1000-6-0303 04
FACILITIES OPERATIONS-OFFICIAL HOSP 581-00-1000-9-0304 04 500.00
-SB 534-SEC 117-SESS OF 2008- 581-00-1000-8-0304 04
581-00-1000-7-0304 04
01 KSIP-EXPENDITURES - FACILITIES OPERATION 581-00-1000-8-0309 04 0.00
-ACCOUNT CLOSED-
GENERAL FEES FUND 581-00-2238-9-2000 04
-SB 534-SEC 117-SESS OF 2008- 581-00-2238-8-2000 04
-SB 023-SEC 96-SESS OF 2009-
OTHER FEDERAL GRANTS FUND 581-00-3137-9-3700 04 0.00
-SB 534-SEC 176-SESS OF 2008- 581-00-3137-8-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 581-00-3137-9-3701 04
-SB 534-SEC 176-SESS OF 2008- 581-00-3137-8-3701 04
INMATE CANTEEN FUND 581-00-7820-9-7000 04
-SB 534-SEC 176-SESS OF 2008- 581-00-7820-8-7000 04
INMATE BENEFIT FUND 581-00-7943-9-7100 04
-SB 534-SEC 176-SESS OF 2008- 581-00-7943-8-7100 04
NORTON INFRASTRUCTURE PJTS KDFA FD 581-00-8519-9-8540 04 0.00
-SB 534-SEC 177-SESS OF 2008- 581-00-8519-8-8540 04
KDFA 2007K EXPAND WATER TREATMENT PLANT 581-00-8519-9-8541 04
-SB 534-SEC 177-SESS OF 2008- 581-00-8519-8-8541 04
KDFA 2007K MEDIUM SECURITY DINING ROOM 581-00-8519-9-8542 04
-SB 534-SEC 177-SESS OF 2008- 581-00-8519-8-8542 04
KDFA 2007K UPGRADE UTILITY/MECHNCAL SYTM 581-00-8519-9-8543 04
-SB 534-SEC 177-SESS OF 2008- 581-00-8519-8-8543 04
01 CAP IMPR-RHB/RPR CORR INST-ROOFS A4 & A5 581-00-8600-8-8003 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/RPR CORR INST-CONCRT PAVING 581-00-8600-9-8006 04 39,685.83
-SB 534-SEC 179-SESS OF 2008- 581-00-8600-8-8006 04
581-00-8600-7-8006 04
01 CAP IMPR-RHB/RELOCATE MENTAL HEALTH A1 581-00-8600-8-8007 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/FOYER AT ADMIN BLDG 581-00-8600-8-8008 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/KITCHEN ELEVATOR 581-00-8600-8-8009 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/RECOAT EAST UNIT ROOF 581-00-8600-9-8010 04 0.00
-SB 534-SEC 179-SESS OF 2008- 581-00-8600-8-8010 04
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/TRANSFORMER 581-00-8600-8-8011 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/SHOWERS IN A DORM 581-00-8600-9-8012 04 0.00
-SB 534-SEC 179-SESS OF 2008- 581-00-8600-8-8012 04
03 CAP IMPR-RHB/REROOF VARIOUS BLDGS 581-00-8600-9-8013 04 8,903.83
-SB 534-SEC 179-SESS OF 2008- 581-00-8600-8-8013 04
03 CAP IMPR-RHB/EXTERIOR WALL-FOOD SVS BLDG 581-00-8600-9-8014 04 15.47
-SB 534-SEC 179-SESS OF 2008- 581-00-8600-8-8014 04
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/LAND SURVEY 581-00-8600-9-8015 04 9,905.50
-SB 534-SEC 179-SESS OF 2008- 581-00-8600-8-8015 04
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/SHOWERS IN A DORM 581-00-8600-9-8016 04 48,000.00
-SB 534-SEC 156B-SESS OF 2008-
03 CAP IMPR-RHB/HEATING UNITS AT EAST UNIT 581-00-8600-9-8017 04 0.00
-SB 534-SEC 156B-SESS OF 2008-
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/INSTALL FIBER BACKBONE 581-00-8600-9-8018 04 63,211.50
-SB 534-SEC 156B-SESS OF 2008-
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/ A/C COMPRESSOR IN KITCHEN 581-00-8600-9-8019 04 5,389.24
-SB 534-SEC 156B-SESS OF 2008-
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/OZONE EQUIPMENT 581-00-8600-9-8020 04 45,800.00
-SB 534-SEC 156B-SESS OF 2008-
03 CAP IMPR-RHB/C CELL HOUSE 581-00-8600-9-8021 04 6,000.00
-SB 534-SEC 156B-SESS OF 2008-
01 CAP IMPR-ADDITIONAL LAGOON CELL CONSTRTN 581-00-8600-8-8301 04 0.00
-ACCOUNT CLOSED- 581-00-8600-7-8301 04
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.