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)
TOPEKA CORRECTIONAL FACILITY REV. 06/25/10
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 660-00-1000-0-0303 04 12,569,094.57
20 -HB 2354-SEC 82-SESS OF 2009- 660-00-1000-9-0303 04
-HB 2373-SEC 66-SESS OF 2009- 660-00-1000-8-0303 04
-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 660-00-1000-0-0304 04 500.00
-HB 2354-SEC 82-SESS OF 2009- 660-00-1000-9-0304 04
01 KSIP-FACILITIES OPERATIONS EXPENDITURES 660-00-1000-9-0309 04 0.00
-ACCOUNT CLOSED- 660-00-1000-8-0309 04
GENERAL FEES FUND 660-00-2090-0-2090 04
-HB 2354-SEC 82-SESS OF 2009- 660-00-2090-9-2090 04
-SB 572-SEC 166-SESS OF 2010- 660-00-2090-8-2090 04
OTHER FEDERAL GRANTS FUND 660-00-3138-0-3700 04 0.00
-HB 2354-SEC 82-SESS OF 2009- 660-00-3138-9-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 660-00-3138-0-3701 04
-HB 2354-SEC 82-SESS OF 2009- 660-00-3138-9-3701 04
COMMUNITY DEVELOP BLOCK GRANT-FED FUND 660-00-3581-0-3100 04
-HB 2354-SEC 82-SESS OF 2009- 660-00-3581-9-3100 04
BUREAU OF PRISONS CONTRACT-FEDERAL FUND 660-00-3582-0-3200 04
-HB 2354-SEC 82-SESS OF 2009- 660-00-3582-9-3200 04
660-00-3582-8-3200 04
INMATE CANTEEN FUND 660-00-7822-0-7820 04
-HB 2354-SEC 154-SESS OF 2009- 660-00-7822-9-7820 04
INMATE BENEFIT FUND 660-00-7947-0-7940 04
-HB 2354-SEC 154-SESS OF 2009- 660-00-7947-9-7940 04
TOP CORR INFRA KDFA PRJS FD 660-00-8526-0-8570 04
-HB 2354-SEC 155-SESS OF 2009-
TOP COR INF-KDFA 2007K RF RPLC-DRM A/B/C 660-00-8526-0-8571 04
-HB 2354-SEC 155-SESS OF 2009-
KDFA 2007K-CAMERAS 660-00-8526-0-8572 04
-HB 2354-SEC 155-SESS OF 2009-
01 CAP IMPR-RHAB/RPR CORR INST-J DORM SHOWR 660-00-8600-9-8003 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHAB/RPR CORR INST-D DORM 660-00-8600-9-8004 04 0.00
-ACCOUNT CLOSED- 660-00-8600-8-8004 04
01 CAP IMPR-RHAB/ASPHALT ROADS 660-00-8600-9-8011 04 0.00
-ACCOUNT CLOSED- 660-00-8600-8-8011 04
03 CAP IMPR-RHAB/SIDEWALK TO G DORM 660-00-8600-0-8012 04 0.00
-HB 2354-SEC 122-SESS OF 2009- 660-00-8600-9-8012 04
660-00-8600-8-8012 04
03 CAP IMPR-RHAB/C DORM 660-00-8600-0-8014 04 22,450.34
-HB 2354-SEC 122-SESS OF 2009- 660-00-8600-9-8014 04
660-00-8600-8-8014 04
03 CAP IMPR-RHAB/PAVING 660-00-8600-0-8015 04 2,558.30
-HB 2354-SEC 122-SESS OF 2009- 660-00-8600-9-8015 04
01 CAP IMPR-RHAB/SIDEWALKS 660-00-8600-9-8016 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHAB/METAL ROOF RETROFIT-C DORM 660-00-8600-0-8017 04 2,224.39
-HB 2354-SEC 122-SESS OF 2009- 660-00-8600-9-8017 04
03 CAP IMPR-RHAB/CU LIGHTING 660-00-8600-0-8018 04 0.00
-HB 2354-SEC 122-SESS OF 2009- 660-00-8600-9-8018 04
03 CAP IMPR-RHAB/DORM A ASBESTOS ABATEMENT 660-00-8600-0-8019 04 0.00
-HB 2354-SEC 122-SESS OF 2009- 660-00-8600-9-8019 04
03 CAP IMPR-RHAB/A DORM 660-00-8600-0-8020 04 307,545.00
-HB 2354-SEC 122-SESS OF 2009-
03 CAP IMPR-SERVICE BLDG OVERHEAD DOOR 660-00-8600-0-8021 04 37,175.00
-HB 2354-SEC 122-SESS OF 2009-
03 CIBF-R/R-INTERCOM POD 4 660-00-8600-0-8022 04 6,500.00
-HB 2354-SEC 122-SESS OF 2009-
03 CIBF-R/R-WTRPRF FNDTN-DORM J 660-00-8600-0-8023 04 6,536.00
-HB 2354-SEC 122-SESS OF 2009-
03 CIBF-R/R-SIDEWALKS-CENTRAL 660-00-8600-0-8024 04 32,500.00
-HB 2354-SEC 122-SESS OF 2009-
03 CIBF-R/R-EMERGENCY GENERATOR 660-00-8600-0-8025 04 7,000.00
-HB 2354-SEC 122-SESS OF 2009-
03 CIBF-R/R-HOUSE DR CTRLS-I CELL 660-00-8600-0-8026 04 175,100.00
-HB 2354-SEC 122-SESS OF 2009-
01 CAP IMPR-SIDEWALK REPAIR 660-00-8600-9-8202 04 0.00
-ACCOUNT CLOSED- 660-00-8600-8-8202 04
CREDIT CARD CLEARING FUND 660-00-9408-0-9400 04
-K.S.A. 75-30,100- 660-00-9408-9-9400 04
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.