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)
NORTON CORRECTIONAL FACILITY REV. 06/25/10
PROGRAM CODES
01000. ADMINISTRATION
54000. SECURITY
56000. CLASSIFICATION AND PROGRAMS
96000. SUPPORT SERVICES
97000. STOCKTON CORRECTIONAL FACILITY
98000. DEBT SERVICE
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 FACILITIES OPERATIONS 581-00-1000-0-0303 04 3,599,674.20
20 -HB 2354-SEC 82-SESS OF 2009- 581-00-1000-9-0303 04
-HB 2373-SEC 66-SESS OF 2009- 581-00-1000-8-0303 04
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT- 581-00-1000-7-0303 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 581-00-1000-0-0304 04 500.00
-HB 2354-SEC 82-SESS OF 2009- 581-00-1000-9-0304 04
GENERAL FEES FUND 581-00-2238-0-2000 04
-HB 2354-SEC 82-SESS OF 2009- 581-00-2238-9-2000 04
-SB 572-SEC 166-SESS OF 2010-
OTHER FEDERAL GRANTS FUND 581-00-3137-0-3700 04 0.00
-HB 2354-SEC 82-SESS OF 2009- 581-00-3137-9-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 581-00-3137-0-3701 04
-HB 2354-SEC 82-SESS OF 2009- 581-00-3137-9-3701 04
FED FLEXIBLE FISCAL STAB FD 2009 ARRA 581-00-3174-0-3800 04
-HB 2354-SEC 82-SESS OF 2009-
INMATE CANTEEN FUND 581-00-7820-0-7000 04
-HB 2354-SEC 154-SESS OF 2009- 581-00-7820-9-7000 04
INMATE BENEFIT FUND 581-00-7943-0-7100 04
-HB 2354-SEC 154-SESS OF 2009- 581-00-7943-9-7100 04
NORTON INFRASTRUCTURE PJTS KDFA FD 581-00-8519-0-8540 04 0.00
-HB 2354-SEC 155-SESS OF 2009- 581-00-8519-9-8540 04
KDFA 2007K EXPAND WATER TREATMENT PLANT 581-00-8519-0-8541 04
-HB 2354-SEC 155-SESS OF 2009- 581-00-8519-9-8541 04
KDFA 2007K MEDIUM SECURITY DINING ROOM 581-00-8519-0-8542 04
-HB 2354-SEC 155-SESS OF 2009- 581-00-8519-9-8542 04
KDFA 2007K UPGRADE UTILITY/MECHNCAL SYTM 581-00-8519-0-8543 04
-HB 2354-SEC 155-SESS OF 2009- 581-00-8519-9-8543 04
KDFA 2007K PERIMETER SECURITY UPGRADE 581-00-8519-0-8544 04
-HB 2354-SEC 155-SESS OF 2009- 581-00-8519-9-8544 04
KDFA 2007K-TELEPHONE SYSTEM 581-00-8519-0-8545 04
-HB 2354-SEC 155-SESS OF 2009- 581-00-8519-9-8545 04
KDFA 07K-MTL RF RTROFT VAR BLD 581-00-8519-0-8546 04
-HB 2354-SEC 155-SESS OF 2009-
KDFA 07K SECURITY PRJS 581-00-8519-0-8547 04
-HB 2354-SEC 155-SESS OF 2009-
03 CAP IMPR-RHB/RPR CORR INST-CONCRT PAVING 581-00-8600-0-8006 04 35,226.05
-HB 2354-SEC 122-SESS OF 2009- 581-00-8600-9-8006 04
581-00-8600-7-8006 04
01 CAP IMPR-RHB/RECOAT EAST UNIT ROOF 581-00-8600-9-8010 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/SHOWERS IN A DORM 581-00-8600-9-8012 04 0.00
-ACCOUNT CLOSED- 581-00-8600-8-8012 04
03 CAP IMPR-RHB/REROOF VARIOUS BLDGS 581-00-8600-0-8013 04 8,581.43
-HB 2354-SEC 122-SESS OF 2009- 581-00-8600-9-8013 04
581-00-8600-8-8013 04
01 CAP IMPR-RHB/EXTERIOR WALL-FOOD SVS BLDG 581-00-8600-9-8014 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/LAND SURVEY 581-00-8600-9-8015 04 0.00
-ACCOUNT CLOSED- 581-00-8600-8-8015 04
03 CAP IMPR-RHB/SHOWERS IN A DORM 581-00-8600-0-8016 04 18,726.35
-HB 2354-SEC 122-SESS OF 2009- 581-00-8600-9-8016 04
01 CAP IMPR-RHB/HEATING UNITS AT EAST UNIT 581-00-8600-9-8017 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/INSTALL FIBER BACKBONE 581-00-8600-9-8018 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/ A/C COMPRESSOR IN KITCHEN 581-00-8600-9-8019 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/OZONE EQUIPMENT 581-00-8600-0-8020 04 0.00
-HB 2354-SEC 122-SESS OF 2009- 581-00-8600-9-8020 04
03 CAP IMPR-RHB/C CELL HOUSE 581-00-8600-0-8021 04 921.83
-HB 2354-SEC 122-SESS OF 2009- 581-00-8600-9-8021 04
03 CAP IMPR-RHB/COTTAGES 3,5,6 INSULTN/SIDE 581-00-8600-0-8022 04 30,300.00
-HB 2354-SEC 122-SESS OF 2009-
03 CAP IMPR-RHB/LIVING UNIT BATHROOM STALLS 581-00-8600-0-8023 04 25,000.00
-HB 2354-SEC 122-SESS OF 2009-
03 CIBF-R/R-STORM DAMAGE 581-00-8600-0-8024 04 28,825.00
-HB 2354-SEC 122-SESS OF 2009-
03 CIBF-R/R-LOCKS-CELLHS C 581-00-8600-0-8025 04 42,000.00
-HB 2354-SEC 122-SESS OF 2009-
CIBF-R/R-MECH UNITS-STOCKTON 581-00-8600-0-8026 04 48,000.00
-HB 2354-SEC 122-SESS OF 2009-
CIBF-R/R-E UNIT FIRE SPRNKLR 581-00-8600-0-8027 04 0.00
-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 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.