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)
              KANSAS JUVENILE CORRECTIONAL COMPLEX                    REV. 05/10/04
                                        PROGRAM CODES

                              01000. GENERAL ADMINISTRATION
                              01300. EDUCATION SERVICES
                              55000. JUVENILLE CORRECTIONAL SERVICES
                              55100. CORRECTIONAL OPERATIONS
                              70000. RECEPTION AND DIAGNOSTIC UNIT
                              80000. ANCILLARY SRVICES
                              80110. CLINICAL SERVICES
                              80120. ACTIVITY THERAPY
                              80130. JAIBG-OFFENDER DRUG TESTING
                              96000. PHYSICAL PLANT AND CENTRAL SERVICES
                              96100. MAINTENANCE AND ENGINEERING
                              96200. SUPPLY SERVICES
                              96300. DIETARY SERVICES
                              99000. CAPITAL IMPROVEMENTS

                                        OPERATING FUNDS
                                                                          APPROPRIATION
                                                          ACCOUNT         OR EXPENDITURE
         FUND OR ACCOUNT TITLE                            NUMBER     F      LIMITATIONS

 20 FACILITIES OPERATIONS-KS JUV CORR COMPLX      352-00-1000-4-0303 04              0.00
    -HB 2314-SESS OF 2003-
    -SB  006-SEC 69-SESS OF 2003-


 20 EXPENDITURES FOR THE KANSAS JUVENILE CORRECTIONAL
    COMPLEX DURING FISCAL YEAR 2004 SHALL BE MADE
    THROUGH THE TOPEKA CORRECTIONAL FACILITY'S,
    FACILITIES OPERATIONS ACCOUNT.