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)
EL DORADO CORRECTIONAL FACILITY REV. 05/05/08
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 195-00-1000-8-0303 04 23,868,780.00
20 -HB 2368-SEC 139-SESS OF 2007- 195-00-1000-7-0303 04
-SB 357-SEC 61-SESS OF 2007- 195-00-1000-6-0303 04
-STATE FINANCE COUNCIL RESOLUTION 07-565
FACILITIES OPERATIONS-OFFICIAL HOSP 195-00-1000-8-0304 04 500.00
-HB 2368-SEC 139-SESS OF 2007- 195-00-1000-7-0304 04
03 KSIP-EXPENDITURES-FACILITIES OPERATIONS 195-00-1000-8-0309 04 0.00
-HB 2368-SEC 158-SESS OF 2007- 195-00-1000-7-0309 04
GENERAL FEES FUND 195-00-2252-8-2000 04
-HB 2368-SEC 139-SESS OF 2007- 195-00-2252-7-2000 04
195-00-2252-6-2000 04
COMMUNITY TRANSITION PROGRM-FEDERAL FUND 195-00-3116-8-3100 04
-HB 2368-SEC 139-SESS OF 2007- 195-00-3116-7-3100 04
OTHER FEDERAL GRANTS FUND 195-00-3126-8-3700 04 0.00
-HB 2368-SEC 213-SESS OF 2007- 195-00-3126-7-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 195-00-3126-8-3701 04
-HB 2368-SEC 213-SESS OF 2007- 195-00-3126-7-3701 04
INMATE CANTEEN FUND 195-00-7826-8-7000 04
-HB 2368-SEC 211-SESS OF 2007- 195-00-7826-7-7000 04
INMATE BENEFIT FUND 195-00-7949-8-7100 04
-HB 2368-SEC 211-SESS OF 2007- 195-00-7949-7-7100 04
FACILITY CNSRVTN IMPRVMT LEASE PURCH FD 195-00-8215-8-8210 04 0.00
-HB 2368-SEC 211-SESS OF 2007- 195-00-8215-7-8210 04
2004 EDCF FCIP PROJECT CONSTRUCTION ACCT 195-00-8215-7-8211 04
-ACCOUNT CLOSED-
2004 EDCF FCIP REBATE ACCT 195-00-8215-8-8213 04
-HB 2368-SEC 211-SESS OF 2007- 195-00-8215-7-8213 04
EL DORADO INFRASTRUCTURE PJTS KDFA FD 195-00-8515-8-8510 04 0.00
-HB 2368-SEC 212-SESS OF 2007-
KDFA 2007K UPGRADE FIRE ALARM SYSTEM 195-00-8515-8-8511 04
-HB 2368-SEC 212-SESS OF 2007-
KDFA 2007K-CONSTRUCT EXERCISE AREAS 195-00-8515-8-8512 04
-HB 2368-SEC 212-SESS OF 2007-
01 CAP IMPR-REPLACE SEWAGE GRINDER 195-00-8600-7-8001 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/RPR CINST-OFF STN FOOTPRINT 195-00-8600-8-8003 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 195-00-8600-7-8003 04
01 CAP IMPR-RHB/RPR CORR INST-SEG PGM ROOMS 195-00-8600-7-8004 04 0.00
-ACCOUNT CLOSED- 195-00-8600-6-8004 04
CAP IMPR-RHB/RPR C INST-A/C MAINTENANCE 195-00-8600-6-8006 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/RPR CORR INST-CORNER JOINTS 195-00-8600-7-8007 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/RPR CORR INST-SEG CELL DOOR 195-00-8600-7-8008 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/RPR CORR INST-SEG SHOWRBLOC 195-00-8600-8-8009 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 195-00-8600-7-8009 04
01 CAP IMPR-RHB/RPR CORR INST-SEG SHWRCONTR 195-00-8600-7-8010 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-RHB/RPR CORR INST-SEG WALKWAY 195-00-8600-7-8011 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RHB/GATE OPERATORS 195-00-8600-8-8012 04 0.00
-HB 2368-SEC 214-SESS OF 2007- 195-00-8600-7-8012 04
03 CAP IMPR-RHB/SEGREGATION FOOD PASS 195-00-8600-8-8013 04 18,376.83
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-RHB/REAR DOORS IN LAUNDRY 195-00-8600-8-8014 04 6,550.22
-HB 2368-SEC 214-SESS OF 2007-
03 CAP IMPR-RHB/NEW SHAKER DECT SYSTEM 195-00-8600-8-8015 04 75,000.00
-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
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
195-1000-07-0303 195-1000-08-0303 $ 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