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)
EL DORADO CORRECTIONAL FACILITY REV. 05/10/04
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 195-00-1000-4-0303 04 20,373,141.00
-SB 006-SEC 68-SESS OF 2003- 195-00-1000-3-0303 04
-HB 2444-SEC 20-SESS OF 2003- 195-00-1000-2-0303 04
-HB 2675-SEC 52-SESS OF 2004-
01 KSIP-FACILITIES OPERATIONS 195-00-1000-3-0309 04 0.00
-ACCOUNT CLOSED- 195-00-1000-2-0309 04
GENERAL FEES FUND 195-00-2252-4-2000 04
-SB 006-SEC 68-SESS OF 2003- 195-00-2252-3-2000 04
INSTITUTIONAL LIBRARY SRVCS GRANT FD-FED 195-00-3079-4-3000 04
-SB 006-SEC 68-SESS OF 2003- 195-00-3079-3-3000 04
COMMUNITY TRANSITION PROGRM-FEDERAL FUND 195-00-3116-4-3100 04
-SB 006-SEC 139-SESS OF 2003-
ALIEN INCARCERATION GRANT FUND-FEDERAL 195-00-3480-4-3500 04
-SB 006-SEC 68-SESS OF 2003- 195-00-3480-3-3500 04
INMATE CANTEEN FUND 195-00-7826-4-7000 04
-SB 006-SEC 68-SESS OF 2003- 195-00-7826-3-7000 04
INMATE BENEFIT FUND 195-00-7949-4-7100 04
-SB 006-SEC 68-SESS OF 2003- 195-00-7949-3-7100 04
01 CAP IMPR-RESEAL ASPHALT ROADS & PARKING 195-00-8600-3-8203 04 0.00
-ACCOUNT CLOSED- 195-00-8600-2-8203 04
01 CAP IMPR-CAUSTICS BUILDING 195-00-8600-3-8207 04 0.00
01 CAP IMPR-AUDIO VISUAL EQUIPMENT 195-00-8600-3-8208 04 0.00
01 CAP IMPR-REPAIR CHILLER 195-00-8600-3-8301 04 0.00
01 CAP IMPR-CHILLER #1 195-00-8600-3-8302 04 0.00
03 CAP IMPR-UNDERGROUND FUEL STORAGE TANKS 195-00-8600-4-8303 04 530.37
-SB 006-SEC 140-SESS OF 2003- 195-00-8600-3-8303 04
CAP IMPR-ENERGY CNTR METAL ROOF COATING 195-00-8600-4-8801 04 30,087.42
-HB 2444-SEC 6-SESS OF 2003-
CAP IMPR-REPL HOT WATER TANKS-NORTH UNIT 195-00-8600-4-8802 04 20,000.00
-HB 2444-SEC 6-SESS OF 2003-
CAP IMPR-PAVE ACCESS DRIVE AT TRAINING 195-00-8600-4-8803 04 8,583.04
-HB 2444-SEC 6-SESS OF 2003-
CAP IMPR-DISHWASHER 195-00-8600-4-8804 04 52,249.00
-HB 2444-SEC 6-SESS OF 2003-
CAP IMPR-SECURITY CAMERAS 195-00-8600-4-8805 04 5,374.44
-HB 2444-SEC 6-SESS OF 2003-
CAP IMPR-COVERS FOR SEG YARD-C CELLHOUSE 195-00-8600-4-8806 04 11,550.00
-SB 006-SEC 140-SESS OF 2003-
CAP IMPR-RENOVATION OF EAST UNIT 195-00-8600-4-8807 04 28,530.00
-HB 2444-SEC 20-SESS OF 2003-
03 CAP IMPR-RENOVATE U DORMITORY 195-00-8600-4-8901 04 0.00
-SB 006-SEC 140-SESS OF 2003- 195-00-8600-3-8901 04
01 CAP IMPR-STEEL SHIPPING CRATES 195-00-8600-3-8902 04 0.00
KDFA LEASE REV BDS-SER 1999H-PROJECT FND 195-00-8860-4-8705 04
-ACCOUNT CLOSED- 195-00-8860-3-8705 04
195-00-8860-2-8705 04
195-00-8860-1-8705 04
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
195-1000-03-0303 195-1000-04-0303 $ 0.00