STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2005 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2004 TO JUNE 30, 2005)
ELLSWORTH CORRECTIONAL FACILITY REV. 05/06/05
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 177-00-1000-5-0303 04 10,786,339.00
20 -HB 2675-SEC 121-SESS OF 2004- 177-00-1000-4-0303 04
177-00-1000-3-0303 04
03 KSIP-EXPENDITURES - FACILITIES OPERATION 177-00-1000-5-0309 04 5,616.39
-HB 2675-SEC 138-SESS OF 2004- 177-00-1000-4-0309 04
CONSTRUCTION ELLSWORTH CORR FAC HOUSING 177-00-1000-2-0530 04 0.00
-ACCOUNT CLOSED-
GENERAL FEES FUND 177-00-2227-5-2000 04
-HB 2675-SEC 121-SESS OF 2004- 177-00-2227-4-2000 04
177-00-2227-3-2000 04
VIOLENT OFFENDER INCARCERATION FED FUND 177-00-3010-5-3100 04
-HB 2675-SEC 182-SESS OF 2004- 177-00-3010-4-3100 04
177-00-3010-2-3100 04
INSTITUTIONAL LIBRARY SRVCS GRANT FD FED 177-00-3078-5-3000 04
-HB 2675-SEC 121-SESS OF 2004- 177-00-3078-4-3000 04
ALIEN INCARCERATION GRANT FUND-FEDERAL 177-00-3944-4-4000 04
-ACCOUNT CLOSED-
INMATE CANTEEN FUND 177-00-7817-5-7000 04
-HB 2675-SEC 121-SESS OF 2004- 177-00-7817-4-7000 04
INMATE BENEFIT FUND 177-00-7934-5-7100 04
-HB 2675-SEC 121-SESS OF 2004- 177-00-7934-4-7100 04
01 CAP IMPR-RENOVATE CONTROL ROOM 177-00-8600-4-8101 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-ADMIN BLDG ROOF REPLCMT 177-00-8600-4-8102 04 0.00
-ACCOUNT CLOSED-
CAP IMPR-PERIMETER ROAD PARTIAL REPLCMT 177-00-8600-5-8601 04 22,982.00
-HB 2675-SEC 185-SESS OF 2004-
CAP IMPR-REROOF KITCHEN BLDG 177-00-8600-5-8602 04 105,000.00
-HB 2675-SEC 185-SESS OF 2004-
CAP IMPR-RENOVATE LAUNDRY 177-00-8600-5-8603 04 10,172.00
-HB 2675-SEC 185-SESS OF 2004-
CAP IMPR-CLINIC RENOVATION 177-00-8600-5-8604 04 9,544.00
-HB 2675-SEC 185-SESS OF 2004-
CAP IMPR-PERIMETER FENCE GATE 177-00-8600-5-8605 04 13,500.00
-HB 2675-SEC 185-SESS OF 2004-
01 CAP IMPR-C CELLHOUSE SEGREGATN YARD COVR 177-00-8600-4-8806 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-EXPAND VISITING 177-00-8600-4-8901 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-EXPAND VISITING 177-00-8600-5-8902 04 1,801.72
-HB 2675-SEC 185-SESS OF 2004- 177-00-8600-4-8902 04
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2004, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004, 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, 2004 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
177-1000-04-0303 177-1000-05-0303 $ 3,926.00
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, THE
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF
THE DIRECTOR OF BUDGET, MAY TRANSFER ANY ITEM OF
APPROPRIATION FOR FISCAL YEAR 2005, 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.