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)
DEPARTMENT OF CORRECTIONS-CORRECTIONAL INDUSTRIES REV. 05/10/04
PROGRAM CODES
35000. CORRECTIONAL INDUSTRIES
35110. ADMINISTRATION
35120. RESERVED
35130. PAINT
35140. SIGNS AND GRAPHICS
35150. RESERVED
35160. WAREHOUSE I
35170. WOOD PRODUCTS AND REUPHOLSTERY
35180. MICROFILM
35190. CLOTHING
35200. FARM
35210. STATE SURPLUS PROPERTY
35220. FEDERAL SURPLUS PROPERTY
35250. PRIVATE INDUSTRIES
35300. DATA ENTRY
35500. OFFICE SYSTEMS DIVISION
35600. RESERVED
35700. TELECOMMUNICATIONS
35710. LAMINATION
35720. VEHICLE & FURNITURE RESTORATION
35730. HCF AGRI-BUSINESS
35740. MARKETING
35750. WAREHOUSE II
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
GENERAL FUND RECEIPT ONLY 522-00-1000-4-9559 04 0.00
522-00-1000-3-9559 04
10 CORRECTIONAL INDUSTRIES FUND 522-00-6126-4-7300 04
20 -SB 006-SEC 68-SESS OF 2003- 522-00-6126-3-7300 04
21 -K.S.A. 75-5282- 522-00-6126-2-7300 04
03 KSIP-EXPENDITURE - CORRECTIONAL IND FUND 522-00-6126-4-7309 04 10,000.16
-SB 006-SEC 86-SESS OF 2003- 522-00-6126-3-7309 04
-HB 2675-SEC 52-SESS OF 2004-
CORR IND FD-OFFENDER TREATMENT/PGMS 522-00-6126-3-7315 04 0.00
-ACCOUNT CLOSED- 522-00-6126-2-7315 04
CORR IND FD-FED SURPLUS PROPERTY ACCOUNT 522-00-6126-4-7320 04
-SB 006-SEC 68-SESS OF 2003- 522-00-6126-3-7320 04
522-00-6126-2-7320 04
CORR IND FD-INDUSTRIES/MAINT BLDG ADD 522-00-6126-4-8200 04 0.00
-K.S.A. 75-5282- 522-00-6126-3-8200 04
CREDIT CARD CLEARING FUND 522-00-9423-4-9400 04
-SB 006-SEC 137-SESS OF 2003- 522-00-9423-3-9400 04
03 THE UNENCUMBRANCE BALANCE AS OF JUNE 30, 2003, IF
IN EXCESS OF $100.00 IS REAPPROPRIATED TO THE SAME
ACCOUNT.
10 EXPENDITURES MAY BE MADE FOR OFFICIAL HOSPITALITY
FROM THE CORRECTIONAL INDUSTRIES FUND.
20 ON OCTOBER 1, 2003, OR AS SOON THEREAFTER AS
MONEYS ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS &
REPORTS SHALL TRANSFER $378,000 FROM THE
CORRECTIONAL INDUSTRIES FUND TO THE DEPARTMENT OF
CORRECTIONS GENERAL FEES FUND.
21 ON JULY 1, 2003, AND ON JANUARY 1, 2004, OR AS
SOON THEREAFTER AS MONEYS ARE AVAILABLE, THE
DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
$261,595 FROM THE CORRECTIONAL INDUSTRIES FUND TO
THE REFUNDING REVENUE BOND ISSUE-PRINCIPAL AND
INTEREST Q BONDS FUND.