STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2006 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2005 TO JUNE 30, 2006)
HUTCHINSON CORRECTIONAL FACILITY REV. 05/10/06
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 313-00-1000-6-0303 04 26,086,428.00
20 -SB 225-SEC 129-SESS OF 2005- 313-00-1000-5-0303 04
-HB 2482-SEC 8-SESS OF 2005- 313-00-1000-4-0303 04
313-00-1000-3-0303 04
FACILITIES OPERATIONS-OFFICIAL HOSP 313-00-1000-6-0304 04 500.00
-SB 225-SEC 129-SESS OF 2005-
03 KSIP-EXPENDITURES - FACILITIES OPERATION 313-00-1000-6-0309 04 3,714.39
-SB 225-SEC 147-SESS OF 2005- 313-00-1000-5-0309 04
GENERAL FEES FUND 313-00-2051-6-2000 04
-SB 225-SEC 129-SESS OF 2005- 313-00-2051-5-2000 04
OTHER FEDERAL GRANTS FUND 313-00-3127-6-3700 04 0.00
-SB 225-SEC 129-SESS OF 2005-
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 313-00-3127-6-3701 04
-SB 225-SEC 129-SESS OF 2005-
DRUG FREE DEMONSTRATION PJT-FEDERAL FUND 313-00-3476-5-3400 04
-ACCOUNT CLOSED-
INSTIT LIBRARY SRVCS-BOOK ACQUIS FED FND 313-00-3823-5-3200 04
-ACCOUNT CLOSED-
INMATE CANTEEN FUND 313-00-7802-6-7000 04
-SB 225-SEC 190-SESS OF 2005- 313-00-7802-5-7000 04
INMATE BENEFIT FUND 313-00-7902-6-7100 04
-SB 225-SEC 190-SESS OF 2005- 313-00-7902-5-7100 04
03 CAP IMPR-INDUS YARD HAZARD PAVEMENT REP 313-00-8600-6-8001 04 0.00
-SB 225-SEC 193-SESS OF 2005- 313-00-8600-5-8001 04
03 CAP IMPR-PAVING IMPROVEMENTS 313-00-8600-6-8002 04 0.00
-SB 225-SEC 193-SESS OF 2005- 313-00-8600-5-8002 04
03 CAP IMPR-ADMIN BLDG WINDOW REPLACEMENT 313-00-8600-6-8003 04 1,296.66
-SB 225-SEC 193-SESS OF 2005-
03 CAP IMPR-ENCLOSE LAUNDRY DRYERS 313-00-8600-6-8004 04 2,175.58
-SB 225-SEC 193-SESS OF 2005- 313-00-8600-5-8004 04
03 CAP IMPR-REPLACE ROOF TOWER FIRE ESCAPE 313-00-8600-6-8005 04 8,379.48
-SB 225-SEC 193-SESS OF 2005- 313-00-8600-5-8005 04
03 CAP IMPR-REPLACE B & D CELLHOUSE WINDOWS 313-00-8600-6-8006 04 16,428.50
-SB 225-SEC 193-SESS OF 2005- 313-00-8600-5-8006 04
03 CAP IMPR-PAVING IMPROVEMENTS 313-00-8600-6-8007 04 45,000.00
-SB 225-SEC 193-SESS OF 2005-
CAP IMPR-D CELLHSE LOCKING SYSTM UPGRADE 313-00-8600-6-8008 04 8,550.00
-SB 225-SEC 193-SESS OF 2005- 313-00-8600-5-8008 04
CAP IMPR-RELOCATE CONSTR SHOP INDUSTL YD 313-00-8600-6-8009 04 15,712.53
03 -SB 225-SEC 193-SESS OF 2005- 313-00-8600-5-8009 04
CAP IMPR-ADMIN BLDG & WINDOWS REPAIR 313-00-8600-6-8010 04 20,000.00
-SB 225-SEC 193-SESS OF 2005-
CAP IMPR-SEGRETATION SHOWERS/EXERCISE YD 313-00-8600-6-8011 04 25,000.00
-SB 225-SEC 193-SESS OF 2005-
CAP IMPR-REHAB, REPAIR METAL ROOFS 313-00-8600-6-8012 04 371,500.00
-SB 225-SEC 193-SESS OF 2005-
CAP IMPR-RHB/RPR CORR INST-ADMIN 2ND FLR 313-00-8600-6-8013 04 40,000.00
-HB 2482-SEC 8-SESS OF 2005-
CAP IMPR-RHB/RPR CRR-EAST UNIT BOILER 313-00-8600-6-8014 04 101,400.00
-HB 2482-SEC 8-SESS OF 2005-
CAP IMPR-RHB/RPR CRR-ADMIN ADA ELEVATOR 313-00-8600-6-8015 04 50,000.00
-HB 2482-SEC 8-SESS OF 2005-
CAP IMPR-RHB/RPR CRR INST-PAVING 313-00-8600-6-8016 04 25,000.00
-HB 2482-SEC 8-SESS OF 2005-
01 CAP IMPR-RENOV SHWRS & TOILET-SOUTH UNIT 313-00-8600-5-8101 04 0.00
-ACCOUNT CLOSED- 313-00-8600-4-8101 04
01 CAP IMPR-REPL EXHAUST SYS DORM-SOUTH UNT 313-00-8600-5-8102 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-REPL FLOOR TILE-SOUTH UNIT 313-00-8600-5-8103 04 0.00
-ACCOUNT CLOSED- 313-00-8600-4-8103 04
03 CAP IMPR-MOTOR CONTROL CENTER REPLACEMNT 313-00-8600-5-8105 04 0.00
-ACCOUNT CLOSED- 313-00-8600-4-8105 04
03 CAP IMPR-ROOF REPLACEMENT 313-00-8600-6-8106 04 0.00
-SB 225-SEC 193-SESS OF 2005- 313-00-8600-5-8106 04
313-00-8600-4-8106 04
03 CAP IMPR-TUCKPOINT BUILDINGS 313-00-8600-6-8107 04 0.00
-SB 225-SEC 193-SESS OF 2005- 313-00-8600-5-8107 04
313-00-8600-4-8107 04
03 CAP IMPR-REP WINDOWS IN A,B,& C CELL HSE 313-00-8600-5-8108 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-EAST UNIT KITCHEN RENOVATION 313-00-8600-5-8109 04 0.00
-ACCOUNT CLOSED- 313-00-8600-4-8109 04
01 CAP IMPR-DISHWASHER REPLACEMENT 313-00-8600-5-8110 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-D CELLHSE LOCKNG SYST MOTOR REP 313-00-8600-6-8111 04 0.00
-SB 225-SEC 193-SESS OF 2005- 313-00-8600-5-8111 04
313-00-8600-4-8111 04
03 CAP IMPR-METAL ROOF RETRO 313-00-8600-6-8112 04 255.68
-SB 225-SEC 193-SESS OF 2005- 313-00-8600-5-8112 04
01 CAP IMPR-RENOVATE FOOD SERVICE AREA 313-00-8600-5-8403 04 0.00
-ACCOUNT CLOSED- 313-00-8600-4-8403 04
313-00-8600-3-8403 04
03 CAP IMPR-PAVING IMPROVEMENTS 313-00-8600-6-8501 04 0.00
-SB 225-SEC 193-SESS OF 2005- 313-00-8600-5-8501 04
03 CAP IMPR-ADMIN BLDG WINDOW REPLACEMENT 313-00-8600-6-8502 04 0.00
-SB 225-SEC 193-SESS OF 2005- 313-00-8600-5-8502 04
03 CAP IMPR-ENCLOSE LAUNDRY DRYERS 313-00-8600-6-8503 04 0.00
-SB 225-SEC 193-SESS OF 2005- 313-00-8600-5-8503 04
03 CAP IMPR-REPLACE ROOF TOWER FIRE ESCAPE 313-00-8600-6-8505 04 0.00
-SB 225-SEC 193-SESS OF 2005- 313-00-8600-5-8505 04
03 CAP IMPR-REPLACE B & D CELLHOUSE WINDOWS 313-00-8600-6-8506 04 0.00
-SB 225-SEC 193-SESS OF 2005- 313-00-8600-5-8506 04
03 CAP IMPR-PAVING IMPROVEMENTS 313-00-8600-6-8507 04 0.00
-SB 225-SEC 193-SESS OF 2005- 313-00-8600-5-8507 04
CAP IMPR-D CELLHSE LOCKING SYSTM UPGRADE 313-00-8600-6-8508 04 0.00
-SB 225-SEC 193-SESS OF 2005- 313-00-8600-5-8508 04
CAP IMPR-RELOCATE CONSTR SHOP INDUSTL YD 313-00-8600-6-8509 04 0.00
03 -SB 225-SEC 193-SESS OF 2005- 313-00-8600-5-8509 04
CAP IMPR-ADMIN BLDG & WINDOWS REPAIR 313-00-8600-6-8510 04 0.00
03 -SB 225-SEC 193-SESS OF 2005- 313-00-8600-5-8510 04
01 CAP IMPR-SEWER IMPROVEMENTS 313-00-8600-5-8603 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-EAST KITCHEN MECH UNIT REPLCMT 313-00-8600-5-8604 04 0.00
-ACCOUNT CLOSED- 313-00-8600-3-8604 04
03 CAP IMPR-INDUS YARD HAZARD PAVEMENT REP 313-00-8600-6-8605 04 0.00
-SB 225-SEC 193-SESS OF 2005- 313-00-8600-5-8605 04
313-00-8600-4-8605 04
313-00-8600-3-8605 04
01 CAP IMPR-ADMIN BLDG SMALL WINDOWS 313-00-8600-5-8607 04 0.00
-ACCOUNT CLOSED- 313-00-8600-4-8607 04
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, 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, 2005 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
313-1000-05-0303 313-1000-06-0303 $ 3,182.00
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2006, THE
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF
THE DIRECTOR OF THE BUDGET, MAY TRANSFER ANY ITEM
OF APPROPRIATION FOR FISCAL YEAR 2006, 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.