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)
EL DORADO CORRECTIONAL FACILITY REV. 05/11/07
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 195-00-1000-7-0303 04 22,663,539.00
20 -SB 480-SEC 108-SESS OF 2006- 195-00-1000-6-0303 04
-HB 2968-SEC 40-SESS OF 2006- 195-00-1000-5-0303 04
-STATE FINANCE COUNCIL RESOLUTION 06-548
-HB 2368-SEC 53-SESS OF 2007-
FACILITIES OPERATIONS-OFFICIAL HOSP 195-00-1000-7-0304 04 500.00
-SB 480-SEC 108-SESS OF 2006- 195-00-1000-6-0304 04
KSIP-EXPENDITURES-FACILITIES OPERATIONS 195-00-1000-7-0309 04 144.99
-SB 480-SEC 108-SESS OF 2006-
GENERAL FEES FUND 195-00-2252-7-2000 04
-SB 480-SEC 108-SESS OF 2006- 195-00-2252-6-2000 04
195-00-2252-5-2000 04
COMMUNITY TRANSITION PROGRM-FEDERAL FUND 195-00-3116-7-3100 04
-SB 480-SEC 108-SESS OF 2006- 195-00-3116-6-3100 04
OTHER FEDERAL GRANTS FUND 195-00-3126-7-3700 04 0.00
-SB 480-SEC 108-SESS OF 2006- 195-00-3126-6-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 195-00-3126-7-3701 04
-SB 480-SEC 108-SESS OF 2006- 195-00-3126-6-3701 04
INMATE CANTEEN FUND 195-00-7826-7-7000 04
-SB 480-SEC 168-SESS OF 2006- 195-00-7826-6-7000 04
INMATE BENEFIT FUND 195-00-7949-7-7100 04
-SB 480-SEC 168-SESS OF 2006- 195-00-7949-6-7100 04
FACILITY CNSRVTN IMPRVMT LEASE PURCH FD 195-00-8215-7-8210 04 0.00
-SB 480-SEC 168-SESS OF 2006- 195-00-8215-6-8210 04
2004 EDCF FCIP PROJECT CONSTRUCTION ACCT 195-00-8215-7-8211 04
-SB 480-SEC 168-SESS OF 2006- 195-00-8215-6-8211 04
2004 EDCF FCIP LEASE PAYMENT ACCT 195-00-8215-6-8212 04
-ACCOUNT CLOSED-
2004 EDCF FCIP REBATE ACCT 195-00-8215-7-8213 04
-SB 480-SEC 168-SESS OF 2006- 195-00-8215-6-8213 04
03 CAP IMPR-REPLACE SEWAGE GRINDER 195-00-8600-7-8001 04 0.00
-SB 480-SEC 171-SESS OF 2006- 195-00-8600-6-8001 04
195-00-8600-5-8001 04
01 CAP IMPR-RHB/RPR CORR INST-OFFICER STATN 195-00-8600-6-8002 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/RPR CINST-OFF STN FOOTPRINT 195-00-8600-7-8003 04 0.00
-SB 480-SEC 171-SESS OF 2006- 195-00-8600-6-8003 04
03 CAP IMPR-RHB/RPR CORR INST-SEG PGM ROOMS 195-00-8600-7-8004 04 0.00
-SB 480-SEC 171-SESS OF 2006- 195-00-8600-6-8004 04
01 CAP IMPR-RHB/RPR C INST-SEG CELL CAULKNG 195-00-8600-6-8005 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/RPR C INST-A/C MAINTENANCE 195-00-8600-6-8006 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/RPR CORR INST-CORNER JOINTS 195-00-8600-7-8007 04 11,470.00
-SB 480-SEC 171-SESS OF 2006-
03 CAP IMPR-RHB/RPR CORR INST-SEG CELL DOOR 195-00-8600-7-8008 04 5,481.00
-SB 480-SEC 171-SESS OF 2006-
03 CAP IMPR-RHB/RPR CORR INST-SEG SHOWRBLOC 195-00-8600-7-8009 04 6,860.14
-SB 480-SEC 171-SESS OF 2006-
03 CAP IMPR-RHB/RPR CORR INST-SEG SHWRCONTR 195-00-8600-7-8010 04 6,576.00
-SB 480-SEC 171-SESS OF 2006-
03 CAP IMPR-RHB/RPR CORR INST-SEG WALKWAY 195-00-8600-7-8011 04 2,630.75
03 CAP IMPR-RHB/GATE OPERATORS 195-00-8600-7-8012 04 47,000.00
-SB 480-SEC 171-SESS OF 2006-
01 CAP IMPR-KITCHEN RENOVATION 195-00-8600-6-8401 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RDU PROGRAM RENOVATION 195-00-8600-6-8402 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-A & D SPACE RENOVATION 195-00-8600-6-8403 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-COMMONS BLDG ROOF REPAIR 195-00-8600-6-8404 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-REPLACE SEWAGE GRINDER 195-00-8600-6-8405 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RENOVATION OF EAST UNIT 195-00-8600-6-8807 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
195-1000-06-0303 195-1000-07-0303 $ 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.