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)
              RAINBOW MENTAL HEALTH FACILITY                          REV. 05/10/04
                                        PROGRAM CODES

                              01000. GENERAL ADMINISTRATION
                              03000. SUBSTANCE ABUSE
                              03110. SUBSTANCE ABUSE-INPATIENT
                              03120. SUBSTANCE ABUSE-PARTIAL HOSP.
                              04000. PSYCHIATRIC SERVICES
                              04110. ADULTS-INPATIENT
                              04120. ADULTS-PARTIAL HOSPITALIZATION
                              04130. ADOLESCENTS-INPATIENT
                              04140. ADOLESCENTS-PARTIAL HOSPITALIZATION
                              04150. CHILDREN-INPATIENT
                              04160. CHILDREN-PARTIAL HOSPITALIZATION
                              04170. CHILDREN-OUTPATIENT
                              04200. ADULT PSYCHOSOCIAL REHABILITATION
                              09000. STAFF EDUCATION AND RESEARCH
                              80000. ANCILLARY SERVICES
                              80110. ACTIVITY THERAPIES
                              80120. SPECIAL EDUCATION
                              80830. ALLIED CLINICAL SERVICES
                              83000. MEDICAL SERVICES
                              85000. TRUSTS AND BENEFITS
                              85110. RESIDENTS' BENEFITS
                              85120. RESIDENTS' TRUST
                              85130. CANTEEN
                              96000. PHYSICAL PLANT AND CENTRAL SERVICES
                              96100. ENGINEERING AND PROTECTION
                              96200. SUPPLY SERVICES
                              96300. DIETARY SERVICES
                              96500. LAUNDRY
                              99000. CAPITAL IMPROVEMENTS

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

 03 OPERATING EXPENDITURES                        555-00-1000-4-0100 02      3,891,290.00
    -SB  006-SEC 50-SESS OF 2003-                 555-00-1000-3-0100 02
    -HB 2444-SEC 72-SESS OF 2003-
    -HB 2675-SEC 44-SESS OF 2004-

    OPERATING EXPEND-OFFICIAL HOSPITALITY         555-00-1000-4-0104 02            150.00
    -SB  006-SEC 50-SESS OF 2003-                 555-00-1000-3-0104 02

    RAINBOW MENTAL HEALTH FACILITY FEE FUND       555-00-2134-4-2100 02        391,530.00
    -SB  006-SEC 50-SESS OF 2003-                 555-00-2134-3-2100 02
    -K.S.A. 76-17A11-                             555-00-2134-1-2100 02
    -HB 2675-SEC 44-SESS OF 2004-                 555-00-2134-0-2100 02

    TITLE XIX FUND                                555-00-2135-4-2300 02      2,615,388.00
    -SB  006-SEC 50-SESS OF 2003-                 555-00-2135-3-2300 02
                                                  555-00-2135-2-2300 02

    ELEMENTARY & SECONDARY EDUCATION FND-FED      555-00-3484-4-3600 02
    -SB  006-SEC 50-SESS OF 2003-                 555-00-3484-3-3600 02

    PATIENT BENEFIT FUND                          555-00-7933-4-5900 02
    -SB  006-SEC 50-SESS OF 2003-                 555-00-7933-3-5900 02

    WORK THERAPY PATIENT BENEFIT FUND             555-00-7946-4-5700 02
    -SB  006-SEC 137-SESS OF 2003-                555-00-7946-3-5700 02

 03 INSTITUTIONAL REHAB & REPAIR PROJECTS         555-00-8100-4-8240 02         14,587.00
    -SB  006-SEC 142-SESS OF 2003-                555-00-8100-3-8240 02
                                                  555-00-8100-2-8240 02

 03 IRRP-ON/CALL ARCHITECT/ENGINEER FEES          555-00-8100-4-8241 02         19,361.90
    -SB  006-SEC 142-SESS OF 2003-                555-00-8100-3-8241 02


 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003, IF IN
    EXCESS OF $100.00, IS REAPPROPRIATED TO THE
    SAME ACCOUNT.