STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2004 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2003 TO JUNE 30, 2004)
HUTCHINSON CORRECTIONAL FACILITY REV. 05/10/04
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
05 FACILITIES OPERATIONS 313-00-1000-4-0303 04 24,075,936.00
-SB 006-SEC 68-SESS OF 2003- 313-00-1000-3-0303 04
-HB 2444-SEC 20-SESS OF 2003- 313-00-1000-2-0303 04
-HB 2675-SEC 52-SESS OF 2004-
KSIP-EXPENDITURES - FACILITIES OPERATION 313-00-1000-4-0309 04 1,516.03
01 -SB 006-SEC 86-SESS OF 2003- 313-00-1000-3-0309 04
GENERAL FEES FUND 313-00-2051-4-2000 04
-SB 006-SEC 68-SESS OF 2003- 313-00-2051-3-2000 04
DRUG FREE DEMONSTRATION PJT-FEDERAL FUND 313-00-3476-4-3400 04
-SB 006-SEC 68-SESS OF 2003- 313-00-3476-3-3400 04
ALIEN INCARCERATION GRANT FUND-FEDERAL 313-00-3478-4-3500 04
-SB 006-SEC 68-SESS OF 2003- 313-00-3478-3-3500 04
INSTIT LIBRARY SRVCS-BOOK ACQUIS FED FND 313-00-3823-4-3200 04
-SB 006-SEC 68-SESS OF 2003- 313-00-3823-3-3200 04
INMATE CANTEEN FUND 313-00-7802-4-7000 04
-SB 006-SEC 68-SESS OF 2003- 313-00-7802-3-7000 04
INMATE BENEFIT FUND 313-00-7902-4-7100 04
-SB 006-SEC 68-SESS OF 2003- 313-00-7902-3-7100 04
03 CAP IMPR-RENOV SHWRS & TOILET-SOUTH UNIT 313-00-8600-4-8101 04 120,000.00
-SB 006-SEC 140-SESS OF 2003-
03 CAP IMPR-REPL EXHAUST SYS DORM-SOUTH UNT 313-00-8600-4-8102 04 25,000.00
-SB 006-SEC 140-SESS OF 2003-
03 CAP IMPR-REPL FLOOR TILE-SOUTH UNIT 313-00-8600-4-8103 04 40,000.00
-SB 006-SEC 140-SESS OF 2003-
CAP IMPR-VDF POWER PLANT 313-00-8600-4-8104 04 6,152.40
-SB 006-SEC 140-SESS OF 2003-
CAP IMPR-MOTOR CONTROL CENTER REPLACEMNT 313-00-8600-4-8105 04 51,486.00
-SB 006-SEC 140-SESS OF 2003-
CAP IMPR-ROOF REPLACEMENT 313-00-8600-4-8106 04 70,000.00
-SB 006-SEC 140-SESS OF 2003-
CAP IMPR-TUCKPOINT BUILDINGS 313-00-8600-4-8107 04 215,000.00
-SB 006-SEC 140-SESS OF 2003-
CAP IMPR-REP WINDOWS IN A,B,& C CELL HSE 313-00-8600-4-8108 04 166,000.00
-SB 006-SEC 140-SESS OF 2003-
01 CAP IMPR-ELEVATOR AT EDUCATION 313-00-8600-3-8203 04 0.00
01 CAP IMPR-REPL FIRE XIT DRS TO A,B,C&D CH 313-00-8600-3-8212 04 0.00
-ACCOUNT CLOSED- 313-00-8600-2-8212 04
01 CAP IMPR-ROOF REPLACEMENT VARIOUS BLDG 313-00-8600-3-8401 04 0.00
01 CAP IMPR-EXTERIOR WALL REPAIR 313-00-8600-3-8402 04 0.00
-ACCOUNT CLOSED- 313-00-8600-2-8402 04
03 CAP IMPR-RENOVATE FOOD SERVICE AREA 313-00-8600-4-8403 04 133,214.73
-SB 006-SEC 140-SESS OF 2003- 313-00-8600-3-8403 04
313-00-8600-2-8403 04
01 CAP IMPR-CENTRALIZE MAINTENANCE SHOPS 313-00-8600-3-8405 04 0.00
01 CAP IMPR-REPLACE SEWER PIPING 313-00-8600-3-8406 04 0.00
01 CAP IMPR-CONTROL CENTER 313-00-8600-3-8601 04 0.00
03 CAP IMPR-SECURITY SYSTEM UPGRADE HCF-E 313-00-8600-4-8602 04 0.00
-SB 006-SEC 140-SESS OF 2003- 313-00-8600-3-8602 04
03 CAP IMPR-SEWER IMPROVEMENTS 313-00-8600-4-8603 04 121,862.04
-SB 006-SEC 140-SESS OF 2003- 313-00-8600-3-8603 04
03 CAP IMPR-EAST KITCHEN MECH UNIT REPLCMT 313-00-8600-4-8604 04 0.00
-SB 006-SEC 140-SESS OF 2003- 313-00-8600-3-8604 04
03 CAP IMPR-INDUS YARD HAZARD PAVEMENT REP 313-00-8600-4-8605 04 17,406.50
-SB 006-SEC 140-SESS OF 2003- 313-00-8600-3-8605 04
CAP IMPR-REPAIR PHONE SYSTEM 313-00-8600-4-8606 04 28,047.15
-SB 006-SEC 140-SESS OF 2003- 313-00-8600-3-8606 04
01 CAP IMPR-ADMIN BLDG SMALL WINDOWS 313-00-8600-4-8607 04 9,600.00
-HB 2444-SEC 20-SESS OF 2003- 313-00-8600-3-8607 04
03 CAP IMPR-INST SPRNKLRS-A,B,C,D & ROTUNDA 313-00-8600-4-8906 04 2,001.30
-SB 006-SEC 140-SESS OF 2003- 313-00-8600-3-8906 04
313-00-8600-2-8906 04
01 CAP IMPR-UPGRADE SECURITY LIGHTING-E YD 313-00-8600-3-8910 04 0.00
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2003, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
05 THE UNENCUMBERED BALANCE IF IN EXCESS OF $100.00
AT JUNE 30, 2003 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
313-1000-03-0303 313-1000-04-0303 $ 0.00