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)
              EL DORADO CORRECTIONAL FACILITY                         REV. 05/10/06
                                        PROGRAM CODES

                              01000. ADMINISTRATION
                              54000. SECURITY
                              56000. CLASSIFICATION AND PROGRAMS
                              59000. RECEPTION DIAGNOSTIC UNIT
                              96000. SUPPORT SERVICES
                              97000. ELDORADO CORRECTIONAL WORK FACILITY
                              98000. TORONTO CORRECTIONAL WORK FACILITYY
                              99000. CAPITAL IMPROVEMENTS

                                        OPERATING FUNDS
                                                                          APPROPRIATION
                                                          ACCOUNT         OR EXPENDITURE
         FUND OR ACCOUNT TITLE                            NUMBER     F      LIMITATIONS

 05 FACILITIES OPERATIONS                         195-00-1000-6-0303 04     22,090,763.00
 20 -SB  225-SEC 129-SESS OF 2005-                195-00-1000-5-0303 04
    -HB 2482-SEC 8-SESS OF 2005-                  195-00-1000-4-0303 04

    FACILITIES OPERATIONS-OFFICIAL HOSP           195-00-1000-6-0304 04            500.00
    -SB  225-SEC 129-SESS OF 2005-

    GENERAL FEES FUND                             195-00-2252-6-2000 04
    -SB  225-SEC 129-SESS OF 2005-                195-00-2252-5-2000 04
                                                  195-00-2252-4-2000 04

    INSTITUTIONAL LIBRARY SRVCS GRANT FD-FED      195-00-3079-5-3000 04
    -ACCOUNT CLOSED-

    COMMUNITY TRANSITION PROGRM-FEDERAL FUND      195-00-3116-6-3100 04
    -SB  225-SEC 129-SESS OF 2005-                195-00-3116-5-3100 04

    OTHER FEDERAL GRANTS FUND                     195-00-3126-6-3700 04              0.00
    -SB  225-SEC 129-SESS OF 2005-

    OTHER FEDERAL GRTS FD-HOMELAND SECURITY       195-00-3126-6-3701 04
    -SB  225-SEC 129-SESS OF 2005-

    INMATE CANTEEN FUND                           195-00-7826-6-7000 04
    -SB  225-SEC 190-SESS OF 2005-                195-00-7826-5-7000 04

    INMATE BENEFIT FUND                           195-00-7949-6-7100 04
    -SB  225-SEC 190-SESS OF 2005-                195-00-7949-5-7100 04

    FACILITY CNSRVTN IMPRVMT LEASE PURCH FD       195-00-8215-6-8210 04              0.00
    -SB  225-SEC 191-SESS OF 2005-                195-00-8215-5-8210 04

    2004 EDCF FCIP PROJECT CONSTRUCTION ACCT      195-00-8215-6-8211 04
    -SB  225-SEC 191-SESS OF 2005-                195-00-8215-5-8211 04

    2004 EDCF FCIP LEASE PAYMENT ACCT             195-00-8215-6-8212 04
    -SB  225-SEC 191-SESS OF 2005-                195-00-8215-5-8212 04

    2004 EDCF FCIP REBATE ACCT                    195-00-8215-6-8213 04
    -SB  225-SEC 191-SESS OF 2005-                195-00-8215-5-8213 04

    CAP IMPR-REPLACE SEWAGE GRINDER               195-00-8600-6-8001 04              0.00
 03 -SB  225-SEC 193-SESS OF 2005-                195-00-8600-5-8001 04

    CAP IMPR-RHB/RPR CORR INST-OFFICER STATN      195-00-8600-6-8002 04          8,198.79
    -SB  225-SEC 193-SESS OF 2005-

    CAP IMPR-RHB/RPR CINST-OFF STN FOOTPRINT      195-00-8600-6-8003 04         12,372.21
    -SB  225-SEC 193-SESS OF 2005-

    CAP IMPR-RHB/RPR CORR INST-SEG PGM ROOMS      195-00-8600-6-8004 04         20,000.00
    -SB  225-SEC 193-SESS OF 2005-

    CAP IMPR-RHB/RPR C INST-SEG CELL CAULKNG      195-00-8600-6-8005 04          6,500.00
    -SB  225-SEC 193-SESS OF 2005-

 03 CAP IMPR-KITCHEN RENOVATION                   195-00-8600-6-8401 04              0.00
    -SB  225-SEC 193-SESS OF 2005-                195-00-8600-5-8401 04

 03 CAP IMPR-RDU PROGRAM RENOVATION               195-00-8600-6-8402 04              0.00

    -SB  225-SEC 193-SESS OF 2005-                195-00-8600-5-8402 04

 03 CAP IMPR-A & D SPACE RENOVATION               195-00-8600-6-8403 04              0.00
    -SB  225-SEC 193-SESS OF 2005-                195-00-8600-5-8403 04

 03 CAP IMPR-COMMONS BLDG ROOF REPAIR             195-00-8600-6-8404 04              0.00
    -SB  225-SEC 193-SESS OF 2005-                195-00-8600-5-8404 04

    CAP IMPR-REPLACE SEWAGE GRINDER               195-00-8600-6-8405 04              0.00
 03 -SB  225-SEC 193-SESS OF 2005-                195-00-8600-5-8405 04

    CAP IMPR-REPL HOT WATER TANKS-NORTH UNIT      195-00-8600-5-8802 04              0.00
    -ACCOUNT CLOSED-

 01 CAP IMPR-PAVE ACCESS DRIVE AT TRAINING        195-00-8600-5-8803 04              0.00
    -ACCOUNT CLOSED-

 01 CAP IMPR-COVERS FOR SEG YARD-C CELLHOUSE      195-00-8600-5-8806 04              0.00
    -ACCOUNT CLOSED-

 03 CAP IMPR-RENOVATION OF EAST UNIT              195-00-8600-6-8807 04              0.00
    -SB  225-SEC 192-SESS OF 2005-                195-00-8600-5-8807 04
                                                  195-00-8600-4-8807 04

    CAP IMPR-A&B CELLHOUSE NON-CONTACT CELLS      195-00-8600-5-8808 04              0.00
    -ACCOUNT CLOSED-

    CAP IMPR-TRAINING PARKING LOT PAVING          195-00-8600-5-8809 04              0.00
    -ACCOUNT CLOSED-



 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
        195-1000-05-0303  195-1000-06-0303 $          0.00

 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.