STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2004 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2003 TO JUNE 30, 2004)
ELLSWORTH CORRECTIONAL FACILITY REV. 05/10/04
PROGRAM CODES
01000. ADMINISTRATION
54000. SECURITY
56000. CLASSIFICATION AND PROGRAMS
96000. SUPPORT SERVICES
99000. CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
05 FACILITIES OPERATIONS 177-00-1000-4-0303 04 10,379,420.00
-SB 006-SEC 68-SESS OF 2003- 177-00-1000-3-0303 04
-HB 2444-SEC 20-SESS OF 2003- 177-00-1000-2-0303 04
-HB 2675-SEC 52-SESS OF 2004-
KSIP-EXPENDITURES - FACILITIES OPERATION 177-00-1000-4-0309 04 3,926.27
01 -SB 006-SEC 86-SESS OF 2003- 177-00-1000-3-0309 04
01 CONSTRUCTION ELLSWORTH CORR FAC HOUSING 177-00-1000-3-0530 04 0.00
-ACCOUNT CLOSED- 177-00-1000-2-0530 04
177-00-1000-1-0530 04
GENERAL FEES FUND 177-00-2227-4-2000 04
-SB 006-SEC 68-SESS OF 2003- 177-00-2227-3-2000 04
VIOLENT OFFENDER INCARCERATION FED FUND 177-00-3010-4-3100 04
-SB 006-SEC 139-SESS OF 2003- 177-00-3010-3-3100 04
177-00-3010-2-3100 04
177-00-3010-1-3100 04
INSTITUTIONAL LIBRARY SRVCS GRANT FD FED 177-00-3078-4-3000 04
-SB 006-SEC 68-SESS OF 2003- 177-00-3078-3-3000 04
ALIEN INCARCERATION GRANT FUND-FEDERAL 177-00-3944-4-4000 04
-SB 006-SEC 68-SESS OF 2003- 177-00-3944-3-4000 04
INMATE CANTEEN FUND 177-00-7817-4-7000 04
-SB 006-SEC 68-SESS OF 2003- 177-00-7817-3-7000 04
INMATE BENEFIT FUND 177-00-7934-4-7100 04
-SB 006-SEC 68-SESS OF 2003- 177-00-7934-3-7100 04
03 CAP IMPR-RENOVATE CONTROL ROOM 177-00-8600-4-8101 04 35,000.00
-SB 006-SEC 140-SESS OF 2003- 177-00-8600-3-8101 04
03 CAP IMPR-ADMIN BLDG ROOF REPLCMT 177-00-8600-4-8102 04 147,140.00
-SB 006-SEC 140-SESS OF 2003- 177-00-8600-3-8102 04
CAP IMPR-C CELLHOUSE SEGREGATN YARD COVR 177-00-8600-4-8806 04 0.00
-SB 006-SEC 140-SESS OF 2003-
CAP IMPR-EXPAND VISITING 177-00-8600-4-8901 04 17,922.00
-SB 006-SEC 140-SESS OF 2003-
CAP IMPR-EXPAND VISITING 177-00-8600-4-8902 04 22,250.00
-SB 006-SEC 140-SESS OF 2003-
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2003, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003, 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, 2003 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
177-1000-03-0303 177-1000-04-0303 $ 168.00