STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2006 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2005 TO JUNE 30, 2006)
EL DORADO CORRECTIONAL FACILITY REV. 05/10/06
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 195-00-1000-6-0303 04 22,090,763.00
20 -SB 225-SEC 129-SESS OF 2005- 195-00-1000-5-0303 04
-HB 2482-SEC 8-SESS OF 2005- 195-00-1000-4-0303 04
FACILITIES OPERATIONS-OFFICIAL HOSP 195-00-1000-6-0304 04 500.00
-SB 225-SEC 129-SESS OF 2005-
GENERAL FEES FUND 195-00-2252-6-2000 04
-SB 225-SEC 129-SESS OF 2005- 195-00-2252-5-2000 04
195-00-2252-4-2000 04
INSTITUTIONAL LIBRARY SRVCS GRANT FD-FED 195-00-3079-5-3000 04
-ACCOUNT CLOSED-
COMMUNITY TRANSITION PROGRM-FEDERAL FUND 195-00-3116-6-3100 04
-SB 225-SEC 129-SESS OF 2005- 195-00-3116-5-3100 04
OTHER FEDERAL GRANTS FUND 195-00-3126-6-3700 04 0.00
-SB 225-SEC 129-SESS OF 2005-
OTHER FEDERAL GRTS FD-HOMELAND SECURITY 195-00-3126-6-3701 04
-SB 225-SEC 129-SESS OF 2005-
INMATE CANTEEN FUND 195-00-7826-6-7000 04
-SB 225-SEC 190-SESS OF 2005- 195-00-7826-5-7000 04
INMATE BENEFIT FUND 195-00-7949-6-7100 04
-SB 225-SEC 190-SESS OF 2005- 195-00-7949-5-7100 04
FACILITY CNSRVTN IMPRVMT LEASE PURCH FD 195-00-8215-6-8210 04 0.00
-SB 225-SEC 191-SESS OF 2005- 195-00-8215-5-8210 04
2004 EDCF FCIP PROJECT CONSTRUCTION ACCT 195-00-8215-6-8211 04
-SB 225-SEC 191-SESS OF 2005- 195-00-8215-5-8211 04
2004 EDCF FCIP LEASE PAYMENT ACCT 195-00-8215-6-8212 04
-SB 225-SEC 191-SESS OF 2005- 195-00-8215-5-8212 04
2004 EDCF FCIP REBATE ACCT 195-00-8215-6-8213 04
-SB 225-SEC 191-SESS OF 2005- 195-00-8215-5-8213 04
CAP IMPR-REPLACE SEWAGE GRINDER 195-00-8600-6-8001 04 0.00
03 -SB 225-SEC 193-SESS OF 2005- 195-00-8600-5-8001 04
CAP IMPR-RHB/RPR CORR INST-OFFICER STATN 195-00-8600-6-8002 04 8,198.79
-SB 225-SEC 193-SESS OF 2005-
CAP IMPR-RHB/RPR CINST-OFF STN FOOTPRINT 195-00-8600-6-8003 04 12,372.21
-SB 225-SEC 193-SESS OF 2005-
CAP IMPR-RHB/RPR CORR INST-SEG PGM ROOMS 195-00-8600-6-8004 04 20,000.00
-SB 225-SEC 193-SESS OF 2005-
CAP IMPR-RHB/RPR C INST-SEG CELL CAULKNG 195-00-8600-6-8005 04 6,500.00
-SB 225-SEC 193-SESS OF 2005-
03 CAP IMPR-KITCHEN RENOVATION 195-00-8600-6-8401 04 0.00
-SB 225-SEC 193-SESS OF 2005- 195-00-8600-5-8401 04
03 CAP IMPR-RDU PROGRAM RENOVATION 195-00-8600-6-8402 04 0.00
-SB 225-SEC 193-SESS OF 2005- 195-00-8600-5-8402 04
03 CAP IMPR-A & D SPACE RENOVATION 195-00-8600-6-8403 04 0.00
-SB 225-SEC 193-SESS OF 2005- 195-00-8600-5-8403 04
03 CAP IMPR-COMMONS BLDG ROOF REPAIR 195-00-8600-6-8404 04 0.00
-SB 225-SEC 193-SESS OF 2005- 195-00-8600-5-8404 04
CAP IMPR-REPLACE SEWAGE GRINDER 195-00-8600-6-8405 04 0.00
03 -SB 225-SEC 193-SESS OF 2005- 195-00-8600-5-8405 04
CAP IMPR-REPL HOT WATER TANKS-NORTH UNIT 195-00-8600-5-8802 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-PAVE ACCESS DRIVE AT TRAINING 195-00-8600-5-8803 04 0.00
-ACCOUNT CLOSED-
01 CAP IMPR-COVERS FOR SEG YARD-C CELLHOUSE 195-00-8600-5-8806 04 0.00
-ACCOUNT CLOSED-
03 CAP IMPR-RENOVATION OF EAST UNIT 195-00-8600-6-8807 04 0.00
-SB 225-SEC 192-SESS OF 2005- 195-00-8600-5-8807 04
195-00-8600-4-8807 04
CAP IMPR-A&B CELLHOUSE NON-CONTACT CELLS 195-00-8600-5-8808 04 0.00
-ACCOUNT CLOSED-
CAP IMPR-TRAINING PARKING LOT PAVING 195-00-8600-5-8809 04 0.00
-ACCOUNT CLOSED-
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2005, 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, 2005 IS REAPPROPRIATED TO THE
DESIGNATED ACCOUNT SUBJECT TO THE STATED
EXPENDITURE LIMITATION.
ACCOUNT NUMBER REAPPROPRIATED TO REAPP. LIMIT
195-1000-05-0303 195-1000-06-0303 $ 0.00
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2006, THE
SECRETARY OF CORRECTIONS, WITH THE APPROVAL OF
THE DIRECTOR OF THE BUDGET, MAY TRANSFER ANY ITEM
OF APPROPRIATION FOR FISCAL YEAR 2006, 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.