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)
TOPEKA CORRECTIONAL FACILITY REV. 05/06/05
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 660-00-1000-5-0303 04 10,288,847.00
20 -HB 2675-SEC 121-SESS OF 2004- 660-00-1000-4-0303 04
660-00-1000-3-0303 04
660-00-1000-2-0303 04
03 KSIP-FACILITIES OPERATIONS EXPENDITURES 660-00-1000-5-0309 04 56,879.84
-HB 2675-SEC 138-SESS OF 2004- 660-00-1000-4-0309 04
GENERAL FEES FUND 660-00-2090-5-2090 04
-HB 2675-SEC 121-SESS OF 2004- 660-00-2090-4-2090 04
660-00-2090-3-2090 04
660-00-2090-2-2090 04
INSTITUTIONAL LIBRARY SRVCS GRANT FD-FED 660-00-3090-5-3000 04
-HB 2675-SEC 121-SESS OF 2004- 660-00-3090-4-3000 04
COMMUNITY DEVELOP BLOCK GRANT-FED FUND 660-00-3581-5-3100 04
-HB 2675-SEC 121-SESS OF 2004- 660-00-3581-4-3100 04
PRISONS BUR FEMALE PRISONRS CTRCT FED FD 660-00-3582-5-3200 04
-HB 2675-SEC 182-SESS OF 2004- 660-00-3582-4-3200 04
660-00-3582-3-3200 04
ALIEN INCARCERATION GRANT FD-FEDERAL 660-00-3947-5-3300 04
-HB 2675-SEC 121-SESS OF 2004- 660-00-3947-4-3300 04
INMATE CANTEEN FUND 660-00-7822-5-7820 04
-HB 2675-SEC 121-SESS OF 2004- 660-00-7822-4-7820 04
INMATE BENEFIT FUND 660-00-7947-5-7940 04
-HB 2675-SEC 121-SESS OF 2004- 660-00-7947-4-7940 04
CAP IMPR-CENTRAL UNIT DORMS RENOVTN 660-00-8600-5-8201 04 180,000.00
-HB 2675-SEC 185-SESS OF 2004-
CAP IMPR-SIDEWALK REPAIR 660-00-8600-5-8202 04 10,000.00
-HB 2675-SEC 185-SESS OF 2004-
CAP IMPR-L&J SITE LIGHTING UPGRADES 660-00-8600-5-8203 04 5,100.00
-HB 2675-SEC 185-SESS OF 2004-
01 CAP IMPR-RENOVATE CENTRAL UNIT KITCHEN 660-00-8600-4-8302 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-REPLACE CONDENSING UNITS 660-00-8600-5-8701 04 1,057.50
-HB 2675-SEC 185-SESS OF 2004- 660-00-8600-4-8701 04
01 CAP IMPR-ROOF REPAIRS 660-00-8600-4-8702 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-ACCESS POST PERIMETER SECURITY 660-00-8600-5-8901 04 0.00
-HB 2675-SEC 185-SESS OF 2004- 660-00-8600-4-8901 04
KDFA LEASE REV BDS-PROJECT ACCT-2000R 660-00-8863-5-8800 04
-HB 2675-SEC 185-SESS OF 2004- 660-00-8863-4-8800 04
660-00-8863-3-8800 04
660-00-8863-2-8800 04
CREDIT CARD CLEARING FUND 660-00-9408-5-9400 04
-K.S.A. 75-30,100- 660-00-9408-4-9400 04
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
660-1000-04-0303 660-1000-05-0303 $ 53,794.00
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.