STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2009 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2008 TO JUNE 30, 2009)
ELLSWORTH CORRECTIONAL FACILITY REV. 04/02/09
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
03 FACILITIES OPERATIONS 177-00-1000-9-0303 04 11,973,437.40
20 -SB 534-SEC 117-SESS OF 2008- 177-00-1000-8-0303 04
-STATE FINANCE COUNCIL RESOLUTION 08-578 177-00-1000-7-0303 04
-SB 023-SEC 95-SESS OF 2009-
FACILITIES OPERATIONS-OFFICIAL HOSP 177-00-1000-9-0304 04 500.00
-SB 534-SEC 117-SESS OF 2008- 177-00-1000-8-0304 04
03 KSIP-EXPENDITURES - FACILITIES OPERATION 177-00-1000-9-0309 04 0.00
-SB 534-SEC 135-SESS OF 2008- 177-00-1000-8-0309 04
177-00-1000-7-0309 04
GENERAL FEES FUND 177-00-2227-9-2000 04
-SB 534-SEC 117-SESS OF 2008- 177-00-2227-8-2000 04
-SB 023-SEC 96-SESS OF 2009- 177-00-2227-7-2000 04
OTHER FEDERAL GRANTS FUND 177-00-3123-9-3700 04 0.00
-SB 534-SEC 178-SESS OF 2008- 177-00-3123-8-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 177-00-3123-9-3701 04
-SB 534-SEC 178-SESS OF 2008- 177-00-3123-8-3701 04
INMATE CANTEEN FUND 177-00-7817-9-7000 04
-SB 534-SEC 176-SESS OF 2008- 177-00-7817-8-7000 04
INMATE BENEFIT FUND 177-00-7934-9-7100 04
-SB 534-SEC 176-SESS OF 2008- 177-00-7934-8-7100 04
ELLSWORTH INFRASTRUCTURE PJTS KDFA FD 177-00-8514-9-8500 04 0.00
-SB 534-SEC 177-SESS OF 2008- 177-00-8514-8-8500 04
KDFA 2007K UPGRADE FIRE ALARM SYSTEM 177-00-8514-9-8501 04
-SB 534-SEC 177-SESS OF 2008- 177-00-8514-8-8501 04
KDFA 2007K REPLACE LOCKING SYSTEM 177-00-8514-9-8502 04
-SB 534-SEC 177-SESS OF 2008- 177-00-8514-8-8502 04
-ACCOUNT CLOSED-
01 CAP IMP-RHB/RPR CRR INST-EMER GENRTR BLD 177-00-8600-8-8008 04 0.00
-ACCOUNT CLOSED-
01 CAP IMP-RHB/RPR CRR INST-EMER GENERATOR 177-00-8600-8-8009 04 0.00
-ACCOUNT CLOSED-
03 CAP IMP-RHB/BUILDING CONTROLS 177-00-8600-9-8010 04 7,856.53
-SB 534-SEC 177-SESS OF 2008- 177-00-8600-8-8010 04
01 CAP IMP-RHB/BLDG 14 MECHANICAL UNIT 177-00-8600-8-8011 04 0.00
-ACCOUNT CLOSED-
03 CAP IMP-RHB/SHOWERS IN BUILDING 2 177-00-8600-9-8012 04 1,788.81
-SB 534-SEC 177-SESS OF 2008- 177-00-8600-8-8012 04
-ACCOUNT CLOSED-
CAP IMP-RHB/MECHANICAL UNITS 177-00-8600-8-8013 04 0.00
-ACCOUNT CLOSED-
CAP IMP-RHB/KITCHEN FLOORING 177-00-8600-9-8014 04 30,745.00
-SB 534-SEC 156B-SESS OF 2008-
CAP IMP-RHB/METAL ROOF RETROFIT-GARAGE 177-00-8600-9-8015 04 66,000.00
-SB 534-SEC 156B-SESS OF 2008-
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2009, THE
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF
THE DIRECTOR OF THE BUDGET, MAY TRANSFER ANY ITEM
OF APPROPRIATION FOR FISCAL YEAR 2009, 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.
SB 534-SEC 117-SESS OF 2008.