STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2010 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2009 TO JUNE 30, 2010)
HUTCHINSON CORRECTIONAL FACILITY REV. 06/25/10
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 313-00-1000-0-0303 04 8,369,058.96
20 -HB 2354-SEC 82-SESS OF 2009- 313-00-1000-9-0303 04
-HB 2373-SEC 66-SESS OF 2009- 313-00-1000-8-0303 04
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-HB 2373-SEC 79-SESS OF 2009-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-HB 2222-SEC 14-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
FACILITIES OPERATIONS-OFFICIAL HOSP 313-00-1000-0-0304 04 500.00
-HB 2354-SEC 82-SESS OF 2009- 313-00-1000-9-0304 04
01 KSIP-EXPENDITURES - FACILITIES OPERATION 313-00-1000-9-0309 04 0.00
-ACCOUNT CLOSED-
GENERAL FEES FUND 313-00-2051-0-2000 04
-HB 2354-SEC 82-SESS OF 2009- 313-00-2051-9-2000 04
-SB 572-SEC 166-SESS OF 2010-
OTHER FEDERAL GRANTS FUND 313-00-3127-0-3700 04 0.00
-HB 2354-SEC 82-SESS OF 2009- 313-00-3127-9-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 313-00-3127-0-3701 04
-HB 2354-SEC 82-SESS OF 2009- 313-00-3127-9-3701 04
FED FLEXIBLE FISCAL STAB FD 2009 ARRA 313-00-3172-0-3000 04
-HB 2354-SEC 82-SESS OF 2009-
INMATE CANTEEN FUND 313-00-7802-0-7000 04
-HB 2354-SEC 154-SESS OF 2009- 313-00-7802-9-7000 04
INMATE BENEFIT FUND 313-00-7902-0-7100 04
-HB 2354-SEC 154-SESS OF 2009- 313-00-7902-9-7100 04
HUTCHINSON INFRASTRUCTURE PJTS KDFA FD 313-00-8517-0-8520 04 0.00
-HB 2354-SEC 122-SESS OF 2009- 313-00-8517-9-8520 04
KDFA 2007K UPGRADE FIRE ALARM SYSTEM 313-00-8517-0-8521 04
-HB 2354-SEC 155-SESS OF 2009- 313-00-8517-9-8521 04
KDFA 2007K REPLACE LOCKING SYSTEM 313-00-8517-0-8522 04
-HB 2354-SEC 155-SESS OF 2009- 313-00-8517-9-8522 04
313-00-8517-8-8522 04
KDFA 2007K PERIMETER SECURITY DETECTION 313-00-8517-0-8523 04
-HB 2354-SEC 155-SESS OF 2009- 313-00-8517-9-8523 04
313-00-8517-8-8523 04
KDFA 2007K ADA PROJECTS 313-00-8517-9-8524 04
-ACCOUNT CLOSED-
KDFA 2007K GYM ROOF 313-00-8517-0-8525 04
-HB 2354-SEC 155-SESS OF 2009- 313-00-8517-9-8525 04
KDFA 2007K ADA ELVTR IN MANPWR 313-00-8517-0-8526 04
-HB 2354-SEC 155-SESS OF 2009-
KDFA 07K SECURITY PRJS 313-00-8517-0-8527 04
-HB 2354-SEC 155-SESS OF 2009-
01 CAP IMPR-RHB/RPR CRR-ADMIN ADA ELEVATOR 313-00-8600-9-8015 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/RPR CRR INST-PAVING 313-00-8600-9-8016 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/RPR SIDING SOUTH UNIT 313-00-8600-9-8022 04 0.00
-ACCOUNT CLOSED- 313-00-8600-8-8022 04
01 CAP IMPR-RHB/RPR CRR INST-FLOOD DAMAGE 313-00-8600-9-8024 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/RPR 2ND FLOOR ADMIN 313-00-8600-9-8025 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/RPR FIBER LINE TO EAST UNIT 313-00-8600-9-8026 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/RPR E.UNIT PERIMETER FENCE 313-00-8600-0-8027 04 0.00
-HB 2354-SEC 122-SESS OF 2009- 313-00-8600-9-8027 04
313-00-8600-8-8027 04
01 CAP IMPR-RHB/SWITCHGEAR EMER GEN SOUTH 313-00-8600-9-8028 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/SEGREGATION FENCING 313-00-8600-9-8030 04 0.00
-ACCOUNT CLOSED- 313-00-8600-8-8030 04
03 CAP IMPR-RHB/INCREASE PARKING AT CENTRAL 313-00-8600-0-8032 04 5,745.21
-HB 2354-SEC 122-SESS OF 2009- 313-00-8600-9-8032 04
03 CAP IMPR-RHB/SPRINKLER SYSTEM IN A AND D 313-00-8600-0-8033 04 0.00
-HB 2354-SEC 122-SESS OF 2009- 313-00-8600-9-8033 04
03 CAP IMPR-RHB/TILE CNTRL UNIT VISITNG RM 313-00-8600-0-8034 04 11.26
-HB 2354-SEC 122-SESS OF 2009- 313-00-8600-9-8034 04
03 CAP IMPR-RHB/A-1 CELLHOUSE WATER VALVES 313-00-8600-0-8035 04 24,750.00
-HB 2354-SEC 122-SESS OF 2009-
03 CAP IMPR-RHB/EAST UNIT SECURITY CAMERAS 313-00-8600-0-8036 04 68,900.00
-HB 2354-SEC 122-SESS OF 2009-
03 CAP IMPR-RHB/EAST UNIT ENTRANCE RD PAVE 313-00-8600-0-8037 04 69,000.00
-HB 2354-SEC 122-SESS OF 2009-
03 CAP IMPR-RHB/PERIMETER LIGHT POLES 313-00-8600-0-8038 04 22,000.00
-HB 2354-SEC 122-SESS OF 2009-
03 CIBF-R/R-ENGY UPGRDS-E UNIT 313-00-8600-0-8039 04 350,000.00
-HB 2354-SEC 122-SESS OF 2009-
03 CIBF-R/R-MAINT AREA 313-00-8600-0-8040 04 41,790.67
-HB 2354-SEC 122-SESS OF 2009-
03 CIBF-R/R-RAZOR WIRE-EAST UNIT 313-00-8600-0-8041 04 30,378.50
-HB 2354-SEC 122-SESS OF 2009-
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2010, THE
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF
THE DIRECTOR OF THE BUDGET, MAY TRANSFER ANY ITEM
OF APPROPRIATION FOR FISCAL YEAR 2010, 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.
HB 2354-SEC 82-SESS OF 2009.