STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2007 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2006 TO JUNE 30, 2007)
DEPARTMENT OF CORRECTIONS-CORRECTIONAL INDUSTRIES REV. 05/11/07
PROGRAM CODES
35000. CORRECTIONAL INDUSTRIES
35110. ADMINISTRATION
35120. RESERVED
35130. CHEMICAL DIVISION
35140. METAL PRODUCTS DIVISION
35150. RESERVED
35160. WAREHOUSE I
35170. FURNITURE DIVISION
35180. MICROFILM
35190. CLOTHING
35200. FARM
35210. RESERVED
35220. RESERVED
35250. PRIVATE INDUSTRIES
35300. DATA ENTRY
35500. OFFICE SYSTEMS DIVISION
35600. RESERVED
35700. RESERVED
35710. RESERVED
35720. RESERVED
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 522-00-1000-7-9559 04 0.00
522-00-1000-6-9559 04
10 CORRECTIONAL INDUSTRIES FUND 522-00-6126-7-7300 04
20 -SB 480-SEC 108-SESS OF 2006- 522-00-6126-6-7300 04
-K.S.A. 27-314- 522-00-6126-5-7300 04
-K.S.A. 75-5282-
03 KSIP-EXPENDITURE - CORRECTIONAL IND FUND 522-00-6126-7-7309 04 10,000.16
-SB 480-SEC 126-SESS OF 2006- 522-00-6126-6-7309 04
CORR IND FD-FED SURPLUS PROPERTY ACCOUNT 522-00-6126-7-7320 04
-SB 480-SEC 108-SESS OF 2006- 522-00-6126-6-7320 04
CREDIT CARD CLEARING FUND 522-00-9423-7-9400 04
-K.S.A. 75-30,100- 522-00-9423-6-9400 04
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, 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 JULY 1, 2006, AND ON OCTOBER 1, 2006, OR AS
SOON THEREAFTER AS MONEYS ARE AVAILABLE, THE
DIRECTOR OF ACCOUNTS & REPORTS SHALL TRANSFER
$434,500 FROM THE CORRECTIONAL INDUSTRIES FUND TO
THE GENERAL FEES FUND OF THE DEPARTMENT OF
CORRECTIONS.