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)
ELLSWORTH CORRECTIONAL FACILITY REV. 05/11/07
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 177-00-1000-7-0303 04 11,666,705.00
20 -SB 480-SEC 108-SESS OF 2006- 177-00-1000-6-0303 04
-STATE FINANCE COUNCIL RESOLUTION 06-548 177-00-1000-5-0303 04
-HB 2368-SEC 53-SESS OF 2007-
FACILITIES OPERATIONS-OFFICIAL HOSP 177-00-1000-7-0304 04 500.00
-SB 480-SEC 108-SESS OF 2006- 177-00-1000-6-0304 04
01 KSIP-EXPENDITURES - FACILITIES OPERATION 177-00-1000-7-0309 04 23,942.95
-SB 480-SEC 168-SESS OF 2006- 177-00-1000-6-0309 04
GENERAL FEES FUND 177-00-2227-7-2000 04
-SB 480-SEC 108-SESS OF 2006- 177-00-2227-6-2000 04
OTHER FEDERAL GRANTS FUND 177-00-3123-7-3700 04 0.00
-SB 480-SEC 108-SESS OF 2006- 177-00-3123-6-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 177-00-3123-7-3701 04
-SB 480-SEC 108-SESS OF 2006- 177-00-3123-6-3701 04
INMATE CANTEEN FUND 177-00-7817-7-7000 04
-SB 480-SEC 168-SESS OF 2006- 177-00-7817-6-7000 04
INMATE BENEFIT FUND 177-00-7934-7-7100 04
-SB 480-SEC 168-SESS OF 2006- 177-00-7934-6-7100 04
01 CAP IMPR-PERIMETER ROAD PARTIAL REPLCMT 177-00-8600-6-8001 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-REHAB/RPR CORR INST-BUS CANOPY 177-00-8600-6-8002 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RENOVATE LAUNDRY 177-00-8600-6-8003 04 0.00
-ACCOUNT CLOSED- 177-00-8600-5-8003 04
01 CAP IMPR-MAIN FIRE ALARM PANEL REPAIR 177-00-8600-6-8004 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-REPLACE ROOFTOP CONDENSING UNIT 177-00-8600-6-8005 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-BUILDING 2 FRONT ENTRY DOORS 177-00-8600-7-8006 04 0.00
-SB 480-SEC 171-SESS OF 2006- 177-00-8600-6-8006 04
03 CAP IMP-RHB/RPR CRR INST-MEDIUM HSG/ROOF 177-00-8600-7-8007 04 490.00
-SB 480-SEC 171-SESS OF 2006- 177-00-8600-6-8007 04
03 CAP IMP-RHB/RPR CRR INST-EMER GENRTR BLD 177-00-8600-7-8008 04 11,389.00
-SB 480-SEC 171-SESS OF 2006-
03 CAP IMP-RHB/RPR CRR INST-EMER GENERATOR 177-00-8600-7-8009 04 50,000.00
-SB 480-SEC 171-SESS OF 2006-
01 CAP IMPR-PERIMETER ROAD PARTIAL REPLCMT 177-00-8600-6-8601 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-REROOF KITCHEN BLDG 177-00-8600-6-8602 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RENOVATE LAUNDRY 177-00-8600-6-8603 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-CLINIC RENOVATION 177-00-8600-6-8604 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-PERIMETER FENCE GATE 177-00-8600-6-8605 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-MAIN FIRE ALARM PANEL REPAIR 177-00-8600-6-8606 04 0.00
-ACCOUNT CLOSED-
CAP IMPR-REPLACE ROOFTOP CONDENSING UNIT 177-00-8600-6-8607 04 0.00
-ACCOUNT CLOSED-
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, 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, 2006 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
177-1000-06-0303 177-1000-07-0303 $ 0.00
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, THE
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF
THE DIRECTOR OF THE BUDGET, MAY TRANSFER ANY ITEM
OF APPROPRIATION FOR FISCAL YEAR 2007, 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.