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)
EL DORADO CORRECTIONAL FACILITY REV. 05/06/05
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 195-00-1000-5-0303 04 21,163,802.00
20 -HB 2675-SEC 121-SESS OF 2004- 195-00-1000-4-0303 04
195-00-1000-3-0303 04
GENERAL FEES FUND 195-00-2252-5-2000 04
-HB 2675-SEC 121-SESS OF 2004- 195-00-2252-4-2000 04
INSTITUTIONAL LIBRARY SRVCS GRANT FD-FED 195-00-3079-5-3000 04
-HB 2675-SEC 121-SESS OF 2004- 195-00-3079-4-3000 04
COMMUNITY TRANSITION PROGRM-FEDERAL FUND 195-00-3116-5-3100 04
-HB 2675-SEC 121-SESS OF 2004- 195-00-3116-4-3100 04
ALIEN INCARCERATION GRANT FUND-FEDERAL 195-00-3480-4-3500 04
-ACCOUNT CLOSED-
INMATE CANTEEN FUND 195-00-7826-5-7000 04
-HB 2675-SEC 121-SESS OF 2004- 195-00-7826-4-7000 04
INMATE BENEFIT FUND 195-00-7949-5-7100 04
-HB 2675-SEC 121-SESS OF 2004- 195-00-7949-4-7100 04
FACILITY CNSRVTN IMPRVMT LEASE PURCH FD 195-00-8215-5-8210 04 0.00
-HB 2675-SEC 183-SESS OF 2004-
2004 EDCF FCIP PROJECT CONSTRUCTION ACCT 195-00-8215-5-8211 04
-HB 2675-SEC 183-SESS OF 2004-
2004 EDCF FCIP LEASE PAYMENT ACCT 195-00-8215-5-8212 04
-HB 2675-SEC 183-SESS OF 2004-
2004 EDCF FCIP REBATE ACCT 195-00-8215-5-8213 04
-HB 2675-SEC 183-SESS OF 2004-
01 CAP IMPR-UNDERGROUND FUEL STORAGE TANKS 195-00-8600-4-8303 04 0.00
-ACCOUNT CLOSED- 195-00-8600-3-8303 04
CAP IMPR-KITCHEN RENOVATION 195-00-8600-5-8401 04 10,506.00
-HB 2675-SEC 183-SESS OF 2004-
CAP IMPR-RDU PROGRAM RENOVATION 195-00-8600-5-8402 04 30,000.00
-HB 2675-SEC 183-SESS OF 2004-
CAP IMPR-A & D SPACE RENOVATION 195-00-8600-5-8403 04 5,950.00
-HB 2675-SEC 183-SESS OF 2004-
CAP IMPR-COMMONS BLDG ROOF REPAIR 195-00-8600-5-8404 04 30,200.00
-HB 2675-SEC 183-SESS OF 2004-
01 CAP IMPR-ENERGY CNTR METAL ROOF COATING 195-00-8600-4-8801 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-REPL HOT WATER TANKS-NORTH UNIT 195-00-8600-5-8802 04 0.00
-HB 2675-SEC 185-SESS OF 2004- 195-00-8600-4-8802 04
03 CAP IMPR-PAVE ACCESS DRIVE AT TRAINING 195-00-8600-5-8803 04 0.00
-HB 2675-SEC 185-SESS OF 2004- 195-00-8600-4-8803 04
01 CAP IMPR-DISHWASHER 195-00-8600-4-8804 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-SECURITY CAMERAS 195-00-8600-4-8805 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-COVERS FOR SEG YARD-C CELLHOUSE 195-00-8600-5-8806 04 0.00
-HB 2675-SEC 185-SESS OF 2004- 195-00-8600-4-8806 04
03 CAP IMPR-RENOVATION OF EAST UNIT 195-00-8600-5-8807 04 14,265.71
-HB 2675-SEC 185-SESS OF 2004- 195-00-8600-4-8807 04
CAP IMPR-A&B CELLHOUSE NON-CONTACT CELLS 195-00-8600-5-8808 04 34,000.00
-HB 2675-SEC 185-SESS OF 2004- 195-00-8600-4-8808 04
CAP IMPR-TRAINING PARKING LOT PAVING 195-00-8600-5-8809 04 8,465.74
-HB 2675-SEC 185-SESS OF 2004- 195-00-8600-4-8809 04
01 CAP IMPR-RENOVATE U DORMITORY 195-00-8600-4-8901 04 0.00
-ACCOUNT CLOSED-
KDFA LEASE REV BDS-SER 1999H-PROJECT FND 195-00-8860-4-8705 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
195-1000-04-0303 195-1000-05-0303 $ 0.00
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.