STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2005 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2004 TO JUNE 30, 2005)
NORTON CORRECTIONAL FACILITY REV. 05/06/05
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
05 FACILITIES OPERATIONS 581-00-1000-5-0303 04 12,481,125.00
20 -HB 2675-SEC 121-SESS OF 2004- 581-00-1000-4-0303 04
581-00-1000-3-0303 04
581-00-1000-2-0303 04
03 KSIP-EXPENDITURES - FACILITIES OPERATION 581-00-1000-5-0309 04 64,414.64
-HB 2675-SEC 138-SESS OF 2004- 581-00-1000-4-0309 04
581-00-1000-3-0309 04
GENERAL FEES FUND 581-00-2238-5-2000 04
-HB 2675-SEC 121-SESS OF 2004- 581-00-2238-4-2000 04
581-00-2238-3-2000 04
ALIEN INCARCERATION GRANT FD-FEDERAL 581-00-3946-4-3200 04
-ACCOUNT CLOSED-
INMATE CANTEEN FUND 581-00-7820-5-7000 04
-HB 2675-SEC 121-SESS OF 2004- 581-00-7820-4-7000 04
INMATE BENEFIT FUND 581-00-7943-5-7100 04
-HB 2675-SEC 121-SESS OF 2004- 581-00-7943-4-7100 04
CAP IMPR-ADDITIONAL LAGOON CELL CONSTRTN 581-00-8600-5-8301 04 115,000.00
-HB 2675-SEC 185-SESS OF 2004-
CAP IMPR-REPLACE EMERGENCY GENERATOR 581-00-8600-5-8302 04 297,500.00
-HB 2675-SEC 185-SESS OF 2004-
CAP IMPR-FOOD SERV & SOTP WINDOW REPLCMT 581-00-8600-5-8303 04 30,000.00
-HB 2675-SEC 185-SESS OF 2004-
CAP IMPR-CONTROL CENTER GATE REPLACEMENT 581-00-8600-5-8304 04 5,950.00
-HB 2675-SEC 185-SESS OF 2004-
CAP IMPR-B DORM/EDUC BASMT WINDOW REPLCM 581-00-8600-5-8305 04 30,076.00
-HB 2675-SEC 185-SESS OF 2004-
03 CAP IMPR-REPL INTERCOM D DORM & EAST UNT 581-00-8600-5-8401 04 173.09
-HB 2675-SEC 185-SESS OF 2004- 581-00-8600-4-8401 04
03 CAP IMPR-A&D DORM ATTIC WINDOW REPLCMT 581-00-8600-5-8402 04 0.00
-HB 2675-SEC 185-SESS OF 2004- 581-00-8600-4-8402 04
CAP IMPR-WHEELS FOR THE WORLD 581-00-8600-5-8403 04 1,362.73
-HB 2675-SEC 185-SESS OF 2004- 581-00-8600-4-8403 04
CAP IMPR-WAREHOUSE RELOCATION 581-00-8600-5-8404 04 50,000.00
-HB 2675-SEC 185-SESS OF 2004- 581-00-8600-4-8404 04
01 CAP IMPR-REPL A/C-KITCHEN & DINING AREA 581-00-8600-4-8502 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-FIRE ALARM SYSTEM REPLC/UPGRADE 581-00-8600-5-8701 04 0.00
-HB 2675-SEC 185-SESS OF 2004- 581-00-8600-4-8701 04
03 CAP IMPR-FILTER HOUSE REPLACEMENT STUDY 581-00-8600-5-8702 04 0.00
-HB 2675-SEC 185-SESS OF 2004- 581-00-8600-4-8702 04
01 CAP IMPR-EAST UNIT HOUSING EXPNSN 16 BED 581-00-8600-4-8703 04 0.00
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2004, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004, 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, 2004 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
581-1000-04-0303 581-1000-05-0303 $ 64,663.00
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, THE
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF
THE DIRECTOR OF BUDGET, MAY TRANSFER ANY ITEM OF
APPROPRIATION FOR FISCAL YEAR 2005, FROM ANY
ACCOUNT OF THE STATE GENERAL FUND TO ANY OTHER
ACCOUNT OF THE STATE GENERAL FUND OF ANY
DEPARTMENT OF CORRECTIONS INSTITUTION. EACH SUCH
TRANSFER SHALL BE CERTIFIED TO THE DIRECTOR OF
ACCOUNTS & REPORTS AND A COPY SHALL BE SENT TO
THE LEGISLATIVE RESEARCH DEPARTMENT.