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)
TOPEKA CORRECTIONAL FACILITY REV. 05/10/04
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
05 FACILITIES OPERATIONS 660-00-1000-4-0303 04 10,045,475.00
-SB 006-SEC 68-SESS OF 2003- 660-00-1000-3-0303 04
-HB 2444-SEC 20-SESS OF 2003- 660-00-1000-2-0303 04
-HB 2675-SEC 52-SESS OF 2004- 660-00-1000-1-0303 04
03 KSIP-FACILITIES OPERATIONS EXPENDITURES 660-00-1000-4-0309 04 55,265.69
-SB 006-SEC 86-SESS OF 2003- 660-00-1000-3-0309 04
660-00-1000-2-0309 04
660-00-1000-1-0309 04
GENERAL FEES FUND 660-00-2090-4-2090 04
-SB 006-SEC 68-SESS OF 2003- 660-00-2090-3-2090 04
660-00-2090-2-2090 04
INSTITUTIONAL LIBRARY SRVCS GRANT FD-FED 660-00-3090-4-3000 04
-SB 006-SEC 68-SESS OF 2003- 660-00-3090-3-3000 04
COMMUNITY DEVELOP BLOCK GRANT-FED FUND 660-00-3581-4-3100 04
-SB 006-SEC 68-SESS OF 2003- 660-00-3581-3-3100 04
PRISONS BUR FEMALE PRISONRS CTRCT FED FD 660-00-3582-4-3200 04
-SB 006-SEC 68-SESS OF 2003- 660-00-3582-3-3200 04
ALIEN INCARCERATION GRANT FD-FEDERAL 660-00-3947-4-3300 04
-SB 006-SEC 68-SESS OF 2003- 660-00-3947-3-3300 04
INMATE CANTEEN FUND 660-00-7822-4-7820 04
-SB 006-SEC 68-SESS OF 2003- 660-00-7822-3-7820 04
INMATE BENEFIT FUND 660-00-7947-4-7940 04
-SB 006-SEC 68-SESS OF 2003- 660-00-7947-3-7940 04
01 CAP IMPR-RENOVATE CLINIC 660-00-8600-3-8101 04 0.00
01 CAP IMPR-SIGNAGE & ADA UPGRADES 660-00-8600-3-8104 04 0.00
-ACCOUNT CLOSED- 660-00-8600-1-8104 04
01 CAP IMPR-CONSTRUCT YARD STORAGE BUILDING 660-00-8600-3-8301 04 0.00
03 CAP IMPR-RENOVATE CENTRAL UNIT KITCHEN 660-00-8600-4-8302 04 0.00
-SB 006-SEC 140-SESS OF 2003- 660-00-8600-3-8302 04
660-00-8600-2-8302 04
01 CAP IMPR-INST NEW WATER SERVICE SYSTEM 660-00-8600-3-8304 04 0.00
01 CAP IMPR-J CELLHOUSE ROOF REPLACEMENT 660-00-8600-3-8601 04 0.00
01 CAP IMPR-ROOF REPLACEMENTS-VARIOUS BLDGS 660-00-8600-3-8602 04 0.00
-ACCOUNT CLOSED- 660-00-8600-2-8602 04
03 CAP IMPR-REPLACE CONDENSING UNITS 660-00-8600-4-8701 04 120,000.00
-SB 006-SEC 140-SESS OF 2003-
CAP IMPR-ROOF REPAIRS 660-00-8600-4-8702 04 9,135.00
-HB 2426-SEC 6-SESS OF 2003-
03 CAP IMPR-ACCESS POST PERIMETER SECURITY 660-00-8600-4-8901 04 36,722.00
-SB 006-SEC 140-SESS OF 2003- 660-00-8600-3-8901 04
KDFA LEASE REV BDS-PROJECT ACCT-2000R 660-00-8863-4-8800 04
-SB 006-SEC 137-SESS OF 2003- 660-00-8863-3-8800 04
660-00-8863-2-8800 04
660-00-8863-1-8800 04
CREDIT CARD CLEARING FUND 660-00-9408-4-9400 04
-SB 006-SEC 137-SESS OF 2003- 660-00-9408-3-9400 04
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
660-1000-03-0303 660-1000-04-0303 $ 0.00