STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2010 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2009 TO JUNE 30, 2010)
ELLSWORTH CORRECTIONAL FACILITY REV. 06/25/10
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 177-00-1000-0-0303 04 12,609,559.51
20 -HB 2354-SEC 82-SESS OF 2009- 177-00-1000-9-0303 04
-HB 2373-SEC 66-SESS OF 2009- 177-00-1000-8-0303 04
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
-HB 2373-SEC 79-SESS OF 2009-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-HB 2222-SEC 14-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
FACILITIES OPERATIONS-OFFICIAL HOSP 177-00-1000-0-0304 04 500.00
-HB 2354-SEC 82-SESS OF 2009- 177-00-1000-9-0304 04
01 KSIP-EXPENDITURES - FACILITIES OPERATION 177-00-1000-9-0309 04 0.00
-ACCOUNT CLOSED-
GENERAL FEES FUND 177-00-2227-0-2000 04
-HB 2354-SEC 82-SESS OF 2009- 177-00-2227-9-2000 04
-SB 572-SEC 166-SESS OF 2010- 177-00-2227-8-2000 04
OTHER FEDERAL GRANTS FUND 177-00-3123-0-3700 04 0.00
-HB 2354-SEC 82-SESS OF 2009- 177-00-3123-9-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 177-00-3123-0-3701 04
-HB 2354-SEC 82-SESS OF 2009- 177-00-3123-9-3701 04
INMATE CANTEEN FUND 177-00-7817-0-7000 04
-HB 2354-SEC 154-SESS OF 2009- 177-00-7817-9-7000 04
INMATE BENEFIT FUND 177-00-7934-0-7100 04
-HB 2354-SEC 154-SESS OF 2009- 177-00-7934-9-7100 04
ELLSWORTH INFRASTRUCTURE PJTS KDFA FD 177-00-8514-0-8500 04 0.00
-HB 2354-SEC 82-SESS OF 2009- 177-00-8514-9-8500 04
KDFA 2007K UPGRADE FIRE ALARM SYSTEM 177-00-8514-0-8501 04
-HB 2354-SEC 155-SESS OF 2009- 177-00-8514-9-8501 04
KDFA 2007K REPLACE LOCKING SYSTEM 177-00-8514-0-8502 04
-HB 2354-SEC 155-SESS OF 2009- 177-00-8514-9-8502 04
177-00-8514-8-8502 04
KDFA 2007K TELEPHONE SYSTEM 177-00-8514-0-8503 04
-HB 2354-SEC 155-SESS OF 2009- 177-00-8514-9-8503 04
KDFA 07K SECURITY PRJS 177-00-8514-0-8504 04
-HB 2354-SEC 122-SESS OF 2009-
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT-
03 CAP IMP-RHB/BUILDING CONTROLS 177-00-8600-0-8010 04 85.33
-HB 2354-SEC 122-SESS OF 2009- 177-00-8600-9-8010 04
177-00-8600-8-8010 04
01 CAP IMP-RHB/SHOWERS IN BUILDING 2 177-00-8600-9-8012 04 0.00
-ACCOUNT CLOSED- 177-00-8600-8-8012 04
CAP IMP-RHB/MECHANICAL UNITS 177-00-8600-8-8013 04 0.00
-ACCOUNT CLOSED-
03 CAP IMP-RHB/KITCHEN FLOORING 177-00-8600-0-8014 04 0.00
-HB 2354-SEC 122-SESS OF 2009- 177-00-8600-9-8014 04
03 CAP IMP-RHB/METAL ROOF RETROFIT-GARAGE 177-00-8600-0-8015 04 0.00
-HB 2354-SEC 122-SESS OF 2009- 177-00-8600-9-8015 04
01 CAP IMP-RHB/SEGREGATION EXERCISE YARD 177-00-8600-0-8016 04 182.80
-HB 2354-SEC 122-SESS OF 2009- 177-00-8600-9-8016 04
03 CAP IMP-RHB/MECHANICAL UNIT BLDNG 14 177-00-8600-0-8017 04 2,785.00
-HB 2354-SEC 122-SESS OF 2009- 177-00-8600-9-8017 04
CAP IMP-BLDG 14 UNIT VENTILATORS 177-00-8600-0-8018 04 125,000.00
-HB 2354-SEC 122-SESS OF 2009-
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2010, THE
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF
THE DIRECTOR OF THE BUDGET, MAY TRANSFER ANY ITEM
OF APPROPRIATION FOR FISCAL YEAR 2010, 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 2354-SEC 82-SESS OF 2009.