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)
EL DORADO CORRECTIONAL FACILITY REV. 06/25/10
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
03 FACILITIES OPERATIONS 195-00-1000-0-0303 04 23,488,904.50
20 -HB 2354-SEC 82-SESS OF 2009- 195-00-1000-9-0303 04
-HB 2373-SEC 66-SESS OF 2009- 195-00-1000-8-0303 04
-PER GOVERNORS 7-2-09 FY10 ALLOTMENT- 195-00-1000-7-0303 04
-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 195-00-1000-0-0304 04 500.00
-HB 2354-SEC 82-SESS OF 2009- 195-00-1000-9-0304 04
GENERAL FEES FUND 195-00-2252-0-2000 04
-HB 2354-SEC 82-SESS OF 2009- 195-00-2252-9-2000 04
195-00-2252-8-2000 04
OTHER FEDERAL GRANTS FUND 195-00-3126-0-3700 04 0.00
-HB 2354-SEC 82-SESS OF 2009- 195-00-3126-9-3700 04
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 195-00-3126-0-3701 04
-HB 2354-SEC 82-SESS OF 2009- 195-00-3126-9-3701 04
INMATE CANTEEN FUND 195-00-7826-0-7000 04
-HB 2354-SEC 154-SESS OF 2009- 195-00-7826-9-7000 04
INMATE BENEFIT FUND 195-00-7949-0-7100 04
-HB 2354-SEC 154-SESS OF 2009- 195-00-7949-9-7100 04
EL DORADO INFRASTRUCTURE PJTS KDFA FD 195-00-8515-0-8510 04 0.00
-HB 2354-SEC 155-SESS OF 2009- 195-00-8515-9-8510 04
KDFA 2007K UPGRADE FIRE ALARM SYSTEM 195-00-8515-0-8511 04
-HB 2354-SEC 155-SESS OF 2009- 195-00-8515-9-8511 04
195-00-8515-8-8511 04
KDFA 2007K-CONSTRUCT EXERCISE AREAS 195-00-8515-0-8512 04
-HB 2354-SEC 155-SESS OF 2009- 195-00-8515-9-8512 04
195-00-8515-8-8512 04
KDFA 2007K-D&E CELLHOUSE REROOFING 195-00-8515-0-8513 04
-HB 2354-SEC 155-SESS OF 2009- 195-00-8515-9-8513 04
KDFA 2007K-TELEPHONE SYSTEM 195-00-8515-0-8514 04
-HB 2354-SEC 155-SESS OF 2009- 195-00-8515-9-8514 04
KDFA 07K-EAST F CELLHS REROOFG 195-00-8515-0-8515 04
-HB 2354-SEC 155-SESS OF 2009-
KDFA 07K SECURITY PRJS 195-00-8515-0-8516 04
-HB 2354-SEC 155-SESS OF 2009-
03 CAP IMPR-RHB/NEW SHAKER DECT SYSTEM 195-00-8600-0-8015 04 128.14
-HB 2354-SEC 122-SESS OF 2009- 195-00-8600-9-8015 04
195-00-8600-8-8015 04
03 CAP IMPR-RHB/SPILL BUCKET AT FUEL TANKS 195-00-8600-0-8016 04 2,476.93
-HB 2354-SEC 122-SESS OF 2009- 195-00-8600-9-8016 04
03 CAP IMPR-RHB/ROOF COATING-U DORM & G BLG 195-00-8600-0-8017 04 445.01
-HB 2354-SEC 122-SESS OF 2009- 195-00-8600-9-8017 04
03 CAP IMPR-RHB/ELEVATOR C CELLHOUSE 195-00-8600-0-8018 04 0.00
-HB 2354-SEC 122-SESS OF 2009- 195-00-8600-9-8018 04
03 CAP IMPR-RHB/A,B,C CELL HOUSE ROOFS 195-00-8600-0-8019 04 18,264.78
-HB 2354-SEC 122-SESS OF 2009- 195-00-8600-9-8019 04
03 CAP IMPR-RHB/RADIO BASE STATION 195-00-8600-0-8020 04 1,755.56
-HB 2354-SEC 122-SESS OF 2009- 195-00-8600-9-8020 04
03 CAP IMPR-RHB/BOILER BURNERS 195-00-8600-0-8021 04 58,129.16
-HB 2354-SEC 122-SESS OF 2009-
03 CAP IMPR-RHB/RESEAL PRECAST PANELS 195-00-8600-0-8022 04 31,195.07
-HB 2354-SEC 122-SESS OF 2009-
03 CIBF-R/R-HRTBEAT DETCTR BLDG 195-00-8600-0-8023 04 21,196.00
-HB 2354-SEC 122-SESS OF 2009-
03 CIBF-R/R-MTL RF RTRFT-CMNS BLD 195-00-8600-0-8024 04 300,000.00
-HB 2354-SEC 122-SESS OF 2009-
03 CIBF-R/R-WATER SOFTENER 195-00-8600-0-8025 04 20,800.00
-HB 2354-SEC 122-SESS OF 2009-
03 CIBF-R/R-PTL TPO RERF-CNMS BLD 195-00-8600-0-8026 04 235,000.00
-HB 2354-SEC 122-SESS OF 2009-
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.