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)
WINFIELD CORRECTIONAL FACILITY REV. 04/02/09
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
03 FACILITIES OPERATIONS 712-00-1000-9-0303 04 11,757,830.00
20 -SB 534-SEC 117-SESS OF 2008- 712-00-1000-8-0303 04
-STATE FINANCE COUNCIL RESOLUTION 08-578 712-00-1000-7-0303 04
-SB 023-SEC 95-SESS OF 2009-
FACILITIES OPERATIONS-OFFICIAL HOSP 712-00-1000-9-0304 04 500.00
-SB 534-SEC 117-SESS OF 2008- 712-00-1000-8-0304 04
03 KSIP-FACILITIES OPERATIONS 712-00-1000-9-0309 04 0.00
-SB 534-SEC 135-SESS OF 2008- 712-00-1000-8-0309 04
GENERAL FEES FUND 712-00-2237-9-2000 04
-SB 534-SEC 117-SESS OF 2008- 712-00-2237-8-2000 04
-SB 023-SEC 96-SESS OF 2009-
OTHER FEDERAL GRANTS FUND 712-00-3139-9-3700 04 0.00
-SB 534-SEC 176-SESS OF 2008- 712-00-3139-8-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 712-00-3139-9-3701 04
-SB 534-SEC 176-SESS OF 2008- 712-00-3139-8-3701 04
INMATE CANTEEN FUND 712-00-7819-9-7000 04
-SB 534-SEC 176-SESS OF 2008- 712-00-7819-8-7000 04
INMATE BENEFIT FUND 712-00-7942-9-7100 04
-SB 534-SEC 176-SESS OF 2008- 712-00-7942-8-7100 04
WINFIELD INFRASTRUCTURE PJTS KDFA FD 712-00-8520-9-8550 04 0.00
-SB 534-SEC 177-SESS OF 2008- 712-00-8520-8-8550 04
KDFA 2007K ADA PROJECTS 712-00-8520-9-8551 04
-SB 534-SEC 177-SESS OF 2008- 712-00-8520-8-8551 04
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/RPR CORR INST-B DORM WINDOW 712-00-8600-8-8004 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/RPR CRR INST-PINECREST ROOF 712-00-8600-8-8005 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/RPR CRR-ELECTRICL PHASE III 712-00-8600-8-8007 04 0.00
-ACCOUNT CLOSED- 712-00-8600-7-8007 04
712-00-8600-6-8007 04
01 CAP IMPR-RHB/RPR CRR-ROOF-B DORM 712-00-8600-8-8008 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/RPR CRR-ROOF-TUNNEL TOPS 712-00-8600-8-8009 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/RPR CRR-PH IV ELECTRC UPGRD 712-00-8600-9-8010 04 0.00
-SB 534-SEC 179-SESS OF 2008- 712-00-8600-8-8010 04
-ACCOUNT CLOSED- 712-00-8600-7-8010 04
01 CAP IMPR-RHB/RPR CRR-PIPING IN LAUNDRY 712-00-8600-8-8011 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/RPR CRR-EXPAND BLDG CONTRLS 712-00-8600-9-8012 04 15,330.49
-SB 534-SEC 179-SESS OF 2008- 712-00-8600-8-8012 04
01 CAP IMPR-RHB/RPR CRR-EXPAND BLDG CONTRLS 712-00-8600-8-8013 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/RPR RADIATOR ON GENERATOR 712-00-8600-8-8014 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/RPR WWRF HANDICAP RAMP 712-00-8600-8-8015 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/TUCKPOINT ADMIN & STAFF DEV 712-00-8600-9-8016 04 173,877.62
-SB 534-SEC 179-SESS OF 2008- 712-00-8600-8-8016 04
03 CAP IMPR-RHB/FIBER OPTICS 712-00-8600-9-8017 04 75,000.00
-SB 534-SEC 179-SESS OF 2008- 712-00-8600-8-8017 04
03 CAP IMPR-RHB/HOT WATER HEATER 712-00-8600-9-8018 04 0.00
-SB 534-SEC 179-SESS OF 2008- 712-00-8600-8-8018 04
03 CAP IMPR-RHB/BOILER 712-00-8600-9-8019 04 8,133.76
-SB 534-SEC 179-SESS OF 2008- 712-00-8600-8-8019 04
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/EXTERIOR PAINTING-WWRF 712-00-8600-9-8020 04 17,300.00
-SB 534-SEC 156B-SESS OF 2008-
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/MEP IN STAFF DEVELOPMENT 712-00-8600-9-8021 04 99,000.00
-SB 534-SEC 156B-SESS OF 2008-
03 CAP IMPR-RHB/METAL ROOF RETROFIT 712-00-8600-9-8022 04 475,000.00
-SB 534-SEC 156B-SESS OF 2008-
03 CAP IMPR-RHB/EXT WALL-FERN & STF DEV BLD 712-00-8600-9-8023 04 140,000.00
-SB 534-SEC 156B-SESS OF 2008-
03 CAP IMPR-RHB/TUCK POINTING 712-00-8600-9-8024 04 25,000.00
-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 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.