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)
ELLSWORTH CORRECTIONAL FACILITY REV. 05/10/06
PROGRAM CODES
01000. ADMINISTRATION
54000. SECURITY
56000. CLASSIFICATION AND PROGRAMS
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 177-00-1000-6-0303 04 11,235,479.00
20 -SB 225-SEC 129-SESS OF 2005- 177-00-1000-5-0303 04
177-00-1000-4-0303 04
177-00-1000-3-0303 04
FACILITIES OPERATIONS-OFFICIAL HOSP 177-00-1000-6-0304 04 500.00
-SB 225-SEC 129-SESS OF 2005-
KSIP-EXPENDITURES - FACILITIES OPERATION 177-00-1000-6-0309 04 570.25
03 -SB 225-SEC 147-SESS OF 2005- 177-00-1000-5-0309 04
GENERAL FEES FUND 177-00-2227-6-2000 04
-SB 225-SEC 129-SESS OF 2005- 177-00-2227-5-2000 04
VIOLENT OFFENDER INCARCERATION FED FUND 177-00-3010-5-3100 04
-ACCOUNT CLOSED-
INSTITUTIONAL LIBRARY SRVCS GRANT FD FED 177-00-3078-5-3000 04
-ACCOUNT CLOSED-
OTHER FEDERAL GRANTS FUND 177-00-3123-6-3700 04 0.00
-SB 225-SEC 129-SESS OF 2005-
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 177-00-3123-6-3701 04
-SB 225-SEC 129-SESS OF 2005-
INMATE CANTEEN FUND 177-00-7817-6-7000 04
-SB 225-SEC 190-SESS OF 2005- 177-00-7817-5-7000 04
INMATE BENEFIT FUND 177-00-7934-6-7100 04
-SB 225-SEC 190-SESS OF 2005- 177-00-7934-5-7100 04
03 CAP IMPR-PERIMETER ROAD PARTIAL REPLCMT 177-00-8600-6-8001 04 8,471.08
-SB 225-SEC 193-SESS OF 2005-
CAP IMPR-REHAB/RPR CORR INST-BUS CANOPY 177-00-8600-6-8002 04 12,612.25
-SB 225-SEC 193-SESS OF 2005-
03 CAP IMPR-RENOVATE LAUNDRY 177-00-8600-6-8003 04 2,113.53
-SB 225-SEC 193-SESS OF 2005- 177-00-8600-5-8003 04
CAP IMPR-MAIN FIRE ALARM PANEL REPAIR 177-00-8600-6-8004 04 25,393.19
-SB 225-SEC 193-SESS OF 2005-
CAP IMPR-REPLACE ROOFTOP CONDENSING UNIT 177-00-8600-6-8005 04 0.00
-SB 225-SEC 193-SESS OF 2005-
CAP IMPR-BUILDING 2 FRONT ENTRY DOORS 177-00-8600-6-8006 04 13,000.00
-SB 225-SEC 193-SESS OF 2005-
CAP IMP-RHB/RPR CRR INST-MEDIUM HSG/ROOF 177-00-8600-6-8007 04 285,000.00
-SB 225-SEC 193-SESS OF 2005-
03 CAP IMPR-PERIMETER ROAD PARTIAL REPLCMT 177-00-8600-6-8601 04 0.00
-SB 225-SEC 193-SESS OF 2005- 177-00-8600-5-8601 04
03 CAP IMPR-REROOF KITCHEN BLDG 177-00-8600-6-8602 04 0.00
-SB 225-SEC 193-SESS OF 2005- 177-00-8600-5-8602 04
03 CAP IMPR-RENOVATE LAUNDRY 177-00-8600-6-8603 04 0.00
-SB 225-SEC 193-SESS OF 2005- 177-00-8600-5-8603 04
03 CAP IMPR-CLINIC RENOVATION 177-00-8600-6-8604 04 0.00
-SB 225-SEC 193-SESS OF 2005- 177-00-8600-5-8604 04
03 CAP IMPR-PERIMETER FENCE GATE 177-00-8600-6-8605 04 0.00
-SB 225-SEC 193-SESS OF 2005- 177-00-8600-5-8605 04
CAP IMPR-MAIN FIRE ALARM PANEL REPAIR 177-00-8600-6-8606 04 0.00
03 -SB 225-SEC 193-SESS OF 2005- 177-00-8600-5-8606 04
CAP IMPR-REPLACE ROOFTOP CONDENSING UNIT 177-00-8600-6-8607 04 0.00
03 -SB 225-SEC 193-SESS OF 2005- 177-00-8600-5-8607 04
01 CAP IMPR-EXPAND VISITING 177-00-8600-5-8902 04 0.00
-ACCOUNT CLOSED- 177-00-8600-4-8902 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
177-1000-05-0303 177-1000-06-0303 $ 1,690.00
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.