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)
TOPEKA CORRECTIONAL FACILITY REV. 04/02/09
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
03 FACILITIES OPERATIONS 660-00-1000-9-0303 04 11,758,184.00
20 -SB 534-SEC 117-SESS OF 2008- 660-00-1000-8-0303 04
-STATE FINANCE COUNCIL RESOLUTION 08-578
-SB 023-SEC 95-SESS OF 2009-
FACILITIES OPERATIONS-OFFICIAL HOSP 660-00-1000-9-0304 04 500.00
-SB 534-SEC 117-SESS OF 2008- 660-00-1000-8-0304 04
03 KSIP-FACILITIES OPERATIONS EXPENDITURES 660-00-1000-9-0309 04 0.00
-SB 534-SEC 135-SESS OF 2008- 660-00-1000-8-0309 04
GENERAL FEES FUND 660-00-2090-9-2090 04
-SB 534-SEC 117-SESS OF 2008- 660-00-2090-8-2090 04
-SB 023-SEC 96-SESS OF 2009- 660-00-2090-7-2090 04
OTHER FEDERAL GRANTS FUND 660-00-3138-9-3700 04 0.00
-SB 534-SEC 176-SESS OF 2008- 660-00-3138-8-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 660-00-3138-9-3701 04
-SB 534-SEC 176-SESS OF 2008- 660-00-3138-8-3701 04
COMMUNITY DEVELOP BLOCK GRANT-FED FUND 660-00-3581-9-3100 04
-SB 534-SEC 117-SESS OF 2008- 660-00-3581-8-3100 04
BUREAU OF PRISONS CONTRACT-FEDERAL FUND 660-00-3582-9-3200 04
-SB 534-SEC 117-SESS OF 2008- 660-00-3582-8-3200 04
ALIEN INCARCERATION GRANT FD-FEDERAL 660-00-3947-8-3300 04
-ACCOUNT CLOSED-
INMATE CANTEEN FUND 660-00-7822-9-7820 04
-SB 534-SEC 176-SESS OF 2008- 660-00-7822-8-7820 04
INMATE BENEFIT FUND 660-00-7947-9-7940 04
-SB 534-SEC 176-SESS OF 2008- 660-00-7947-8-7940 04
03 CAP IMPR-RHAB/RPR CORR INST-J DORM SHOWR 660-00-8600-9-8003 04 0.00
-SB 534-SEC 179-SESS OF 2008- 660-00-8600-8-8003 04
-ACCOUNT CLOSED-
03 CAP IMPR-RHAB/RPR CORR INST-D DORM 660-00-8600-9-8004 04 45,513.73
-SB 534-SEC 179-SESS OF 2008- 660-00-8600-8-8004 04
660-00-8600-7-8004 04
01 CAP IMPR-RHAB/METAL ROOF RETROFIT D DORM 660-00-8600-8-8009 04 0.00
-ACCOUNT CLOSED- 660-00-8600-7-8009 04
01 CAP IMPR-RHAB/REROOF D DORM 660-00-8600-8-8010 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHAB/ASPHALT ROADS 660-00-8600-9-8011 04 28,296.85
-SB 534-SEC 179-SESS OF 2008- 660-00-8600-8-8011 04
03 CAP IMPR-RHAB/SIDEWALK TO G DORM 660-00-8600-9-8012 04 9,159.84
-SB 534-SEC 179-SESS OF 2008- 660-00-8600-8-8012 04
01 CAP IMPR-RHAB/DOORS & WINDOWS OLD ADMIN 660-00-8600-8-8013 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHAB/C DORM 660-00-8600-9-8014 04 257,090.10
-SB 534-SEC 179-SESS OF 2008- 660-00-8600-8-8014 04
03 CAP IMPR-RHAB/PAVING 660-00-8600-9-8015 04 50,000.00
-SB 534-SEC 156B-SESS OF 2008-
03 CAP IMPR-RHAB/SIDEWALKS 660-00-8600-9-8016 04 436.60
-SB 534-SEC 156B-SESS OF 2008-
03 CAP IMPR-RHAB/METAL ROOF RETROFIT-C DORM 660-00-8600-9-8017 04 167,000.00
-SB 534-SEC 156B-SESS OF 2008-
03 CAP IMPR-RHAB/CU LIGHTING 660-00-8600-9-8018 04 19,413.40
-SB 534-SEC 156B-SESS OF 2008-
03 CAP IMPR-SIDEWALK REPAIR 660-00-8600-9-8202 04 204.75
-SB 534-SEC 179-SESS OF 2008- 660-00-8600-8-8202 04
-ACCOUNT CLOSED-
01 CAP IMPR-L&J SITE LIGHTING UPGRADES 660-00-8600-8-8203 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-SECURITY UPGRADES 660-00-8600-8-8205 04 0.00
-ACCOUNT CLOSED-
CREDIT CARD CLEARING FUND 660-00-9408-9-9400 04
-K.S.A. 75-30,100- 660-00-9408-8-9400 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.