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) LANSING CORRECTIONAL FACILITY REV. 06/25/10 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 400-00-1000-0-0303 04 37,263,240.04 20 -HB 2354-SEC 82-SESS OF 2009- 400-00-1000-9-0303 04 -HB 2373-SEC 66-SESS OF 2009- 400-00-1000-8-0303 04 -PER GOVERNORS 7-2-09 FY10 ALLOTMENT- 400-00-1000-7-0303 04 -HB 2373-SEC 79-SESS OF 2009- -PER GOVERNORS 12-2-09 FY10 ALLOTMENT- -SB 572-SEC 166-SESS OF 2010- FACILITIES OPERATIONS-OFFICIAL HOSP 400-00-1000-0-0304 04 500.00 -HB 2354-SEC 82-SESS OF 2009- 400-00-1000-9-0304 04 GENERAL FEES FUND 400-00-2040-0-2040 04 -HB 2354-SEC 82-SESS OF 2009- 400-00-2040-9-2040 04 LANSING CORRECTIONAL FAC-CLINIC TEMP LOC 400-00-2830-9-2811 04 0.00 -ACCOUNT CLOSED- OTHER FEDERAL GRANTS FUND 400-00-3134-0-3700 04 0.00 -HB 2354-SEC 82-SESS OF 2009- 400-00-3134-9-3700 04 OTHER FEDERAL GRTS FD-HOMELAND SECURITY 400-00-3134-0-3701 04 -HB 2354-SEC 82-SESS OF 2009- 400-00-3134-9-3701 04 INMATE CANTEEN FUND 400-00-7823-0-7820 04 -HB 2354-SEC 154-SESS OF 2009- 400-00-7823-9-7820 04 INMATE BENEFIT FUND 400-00-7948-0-7940 04 -HB 2354-SEC 154-SESS OF 2009- 400-00-7948-9-7940 04 LANSING INFRASTRUCTURE PJTS KDFA FD 400-00-8518-0-8530 04 0.00 -HB 2354-SEC 155-SESS OF 2009- 400-00-8518-9-8530 04 KDFA 2007K UPGRADE FIRE ALARM SYSTEM 400-00-8518-0-8531 04 -HB 2354-SEC 155-SESS OF 2009- 400-00-8518-9-8531 04 400-00-8518-8-8531 04 KDFA 2007K CONSTRUCT CLINIC/INFIRMARY 400-00-8518-0-8532 04 -HB 2354-SEC 155-SESS OF 2009- 400-00-8518-9-8532 04 400-00-8518-8-8532 04 KDFA 2007K PERIMETER SECURITY DETECTION 400-00-8518-0-8533 04 -HB 2354-SEC 155-SESS OF 2009- 400-00-8518-9-8533 04 400-00-8518-8-8533 04 KDFA 2007K-TELEPHONE SYSTEM 400-00-8518-0-8534 04 -HB 2354-SEC 155-SESS OF 2009- 400-00-8518-9-8534 04 KDFA 07K SECURITY PRJS 400-00-8518-0-8535 04 -HB 2354-SEC 154-SESS OF 2009- 01 CAP IMPR-REHB/RPR CORR INST-B CELHS SHWR 400-00-8600-9-8014 04 0.00 -ACCOUNT CLOSED- 03 CAP IMPR-REHB/RPR CORR INST-FIRE GATE 400-00-8600-0-8016 04 1,884.98 -HB 2354-SEC 122-SESS OF 2009- 400-00-8600-9-8016 04 01 CAP IMPR-REHB/MAIN WATERLINE 400-00-8600-9-8025 04 0.00 -ACCOUNT CLOSED- 01 CAP IMPR-REHB/RPR DOORS & FRAMES SRV-BLD 400-00-8600-9-8026 04 0.00 -ACCOUNT CLOSED- 01 CAP IMPR-REHB/E CELLHOUSE 400-00-8600-9-8029 04 0.00 -ACCOUNT CLOSED- 01 CAP IMPR-REHB/CEILING TILE DINING ROOM E 400-00-8600-9-8030 04 0.00 -ACCOUNT CLOSED- 400-00-8600-8-8030 04 01 CAP IMPR-REHB/CHLORINE DISTRIBUTION SYST 400-00-8600-9-8031 04 0.00 -ACCOUNT CLOSED- 03 CAP IMPR-REHB/SHOWERS PHASE II 400-00-8600-0-8032 04 14,887.78 -HB 2354-SEC 122-SESS OF 2009- 400-00-8600-9-8032 04 01 CAP IMPR-REHB/UPS SYSTEM-A CELLHOUSE 400-00-8600-9-8033 04 0.00 -ACCOUNT CLOSED- 03 CAP IMPR-RHB/EXHAUST FANS IN B CELLHOUSE 400-00-8600-0-8034 04 0.00 -HB 2354-SEC 122-SESS OF 2009- 400-00-8600-9-8034 04 03 CAP IMPR-REHB/SURVEY FOR LANDFILL 400-00-8600-0-8035 04 0.00 -HB 2354-SEC 122-SESS OF 2009- 400-00-8600-9-8035 04 01 CAP IMPR-REHB/CLEAN & TREAT WELL #5 400-00-8600-9-8036 04 0.00 -ACCOUNT CLOSED- 01 CAP IMPR-RHB/HVAC CONTROL IN E CELLHOUSE 400-00-8600-9-8037 04 0.00 -ACCOUNT CLOSED- 03 CAP IMPR-RHB/WATER TOWER 400-00-8600-0-8038 04 0.00 -HB 2354-SEC 122-SESS OF 2009- 400-00-8600-9-8038 04 01 CAP IMPR-RHB/SEC UPGRD @ WTR TRTMNT PLNT 400-00-8600-9-8039 04 0.00 -ACCOUNT CLOSED- 03 CAP IMP-RHB/SEC FENCE PHASE II EAST UNIT 400-00-8600-0-8040 04 21,872.98 -HB 2354-SEC 122-SESS OF 2009- 400-00-8600-9-8040 04 03 CAP IMP-RHB/SALLYPORT GATES AT OLD ADMIN 400-00-8600-0-8041 04 0.00 -HB 2354-SEC 122-SESS OF 2009- 400-00-8600-9-8041 04 03 CAP IMP-RHB/SEC LIGHTING-B & D CELLHOUSE 400-00-8600-0-8042 04 10,827.11 -HB 2354-SEC 122-SESS OF 2009- 400-00-8600-9-8042 04 03 CAP IMP-RHB/METAL ROOF RETROFIT-CLHSE C 400-00-8600-0-8043 04 0.00 -HB 2354-SEC 122-SESS OF 2009- 400-00-8600-9-8043 04 03 CAP IMP-RHB/CONDENSING UNITS IN MEDIUM 400-00-8600-0-8044 04 0.00 -HB 2354-SEC 122-SESS OF 2009- 400-00-8600-9-8044 04 03 CAP IMP-RHB/Q DORM WALL 400-00-8600-0-8045 04 794.76 -HB 2354-SEC 122-SESS OF 2009- 400-00-8600-9-8045 04 03 CAP IMPR-Q DORM WALLS 400-00-8600-0-8046 04 175,000.00 -HB 2354-SEC 122-SESS OF 2009- 03 CAP IMPR-RHB/TOWERS 2/6 ROOFS 400-00-8600-0-8047 04 20,645.10 -HB 2354-SEC 122-SESS OF 2009- 03 CAP IMPR-RHB/WATER WELL 3 CLEAN/TREAT 400-00-8600-0-8048 04 19,950.00 -HB 2354-SEC 122-SESS OF 2009- 03 CAP IMPR-RHB/Q DORM TOILETS/SEWER PIPING 400-00-8600-0-8049 04 60,000.00 -HB 2354-SEC 122-SESS OF 2009- 03 CAP IMPR-RHB/HORTICLTR BLDG 400-00-8600-0-8050 04 2,898.26 -HB 2354-SEC 122-SESS OF 2009- 03 CIBF-R/R-GREENHOUSE 400-00-8600-0-8051 04 10,000.00 -HB 2354-SEC 122-SESS OF 2009- 03 CIBF-R/R-VIDEO VSTNG SYS-SEGRG 400-00-8600-0-8052 04 29,990.76 -HB 2354-SEC 122-SESS OF 2009- 03 CIBF-R/R-MTL RF RTRFT-VAR BLDG 400-00-8600-0-8053 04 510,000.00 -HB 2354-SEC 122-SESS OF 2009- 03 CIBF-R/R-ELCT PWR PLS MNT AREA 400-00-8600-0-8054 04 17,342.00 -HB 2354-SEC 122-SESS OF 2009- 03 CIBF-R/R-BOILER CONTROLS 400-00-8600-0-8055 04 31,416.00 -HB 2354-SEC 122-SESS OF 2009- 03 CIBF-R/R-STRM WTR SYS-MAX 400-00-8600-0-8056 04 150,000.00 -HB 2354-SEC 122-SESS OF 2009- 03 CIBF-R/R-ASBESTOS ABTMT 400-00-8600-0-8057 04 7,800.00 -HB 2354-SEC 122-SESS OF 2009- 01 CAP IMPR-EAST UNIT UTILITY TUNNEL REPAIR 400-00-8600-9-8308 04 0.00 -ACCOUNT CLOSED- 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 BUDGET, MAY TRANSFER ANY ITEM OF APPROPRIATION FOR FY 2010, 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. HB 2354-SEC 82-SESS OF 2009.