STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2008 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2007 TO JUNE 30, 2008)
ELLSWORTH CORRECTIONAL FACILITY REV. 05/05/08
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 177-00-1000-8-0303 04 12,107,698.00
20 -HB 2368-SEC 139-SESS OF 2007- 177-00-1000-7-0303 04
-STATE FINANCE COUNCIL RESOLUTION 07-565 177-00-1000-6-0303 04
FACILITIES OPERATIONS-OFFICIAL HOSP 177-00-1000-8-0304 04 500.00
-HB 2368-SEC 139-SESS OF 2007- 177-00-1000-7-0304 04
03 KSIP-EXPENDITURES - FACILITIES OPERATION 177-00-1000-8-0309 04 2,630.30
-HB 2368-SEC 158-SESS OF 2007- 177-00-1000-7-0309 04
GENERAL FEES FUND 177-00-2227-8-2000 04
-HB 2368-SEC 139-SESS OF 2007- 177-00-2227-7-2000 04
177-00-2227-6-2000 04
OTHER FEDERAL GRANTS FUND 177-00-3123-8-3700 04 0.00
-HB 2368-SEC 213-SESS OF 2007- 177-00-3123-7-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 177-00-3123-8-3701 04
-HB 2368-SEC 213-SESS OF 2007- 177-00-3123-7-3701 04
INMATE CANTEEN FUND 177-00-7817-8-7000 04
-HB 2368-SEC 211-SESS OF 2007- 177-00-7817-7-7000 04
INMATE BENEFIT FUND 177-00-7934-8-7100 04
-HB 2368-SEC 211-SESS OF 2007- 177-00-7934-7-7100 04
ELLSWORTH INFRASTRUCTURE PJTS KDFA FD 177-00-8514-8-8500 04 0.00
-HB 2368-SEC 212-SESS OF 2007-
KDFA 2007K UPGRADE FIRE ALARM SYSTEM 177-00-8514-8-8501 04
-HB 2368-SEC 212-SESS OF 2007-
KDFA 2007K REPLACE LOCKING SYSTEM 177-00-8514-8-8502 04
-HB 2368-SEC 212-SESS OF 2007-
01 CAP IMPR-BUILDING 2 FRONT ENTRY DOORS 177-00-8600-7-8006 04 0.00
-ACCOUNT CLOSED-
01 CAP IMP-RHB/RPR CRR INST-MEDIUM HSG/ROOF 177-00-8600-7-8007 04 0.00
-ACCOUNT CLOSED- 177-00-8600-6-8007 04
03 CAP IMP-RHB/RPR CRR INST-EMER GENRTR BLD 177-00-8600-8-8008 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 177-00-8600-7-8008 04
03 CAP IMP-RHB/RPR CRR INST-EMER GENERATOR 177-00-8600-8-8009 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 177-00-8600-7-8009 04
03 CAP IMP-RHB/BUILDING CONTROLS 177-00-8600-8-8010 04 46,240.00
-HB 2368-SEC 214-SESS OF 2007-
CAP IMP-RHB/BLDG 14 MECHANICAL UNIT 177-00-8600-8-8011 04 22,779.00
-HB 2368-SEC 214-SESS OF 2007-
CAP IMP-RHB/SHOWERS IN BUILDING 2 177-00-8600-8-8012 04 66,970.00
-HB 2368-SEC 214-SESS OF 2007-
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, 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, 2007, IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
177-1000-07-0303 177-1000-08-0303 $ 0.00
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2008, THE
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF
THE DIRECTOR OF THE BUDGET, MAY TRANSFER ANY ITEM
OF APPROPRIATION FOR FISCAL YEAR 2008, 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. HB 2368-SEC
139-SESS OF 2007