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)
              SCHOOL FOR THE DEAF                                     REV. 05/10/04
                                        PROGRAM CODES

                              01000. ADMINISTRATIVE SERVICES
                              01010. GENERAL MANAGEMENT AND DIRECTION
                              01800. SUPERINTENDENT'S RESIDENCE
                              13000. INSTRUCTIONAL SERVICES
                              13700. ELEMENTARY EDUCATION
                              13710. SECONDARY EDUCATION
                              13720. VOCATIONAL EDUCATION
                              13730. ATHLETICS/PHYSICAL EDUCATION
                              13830. HEALTH SERVICES
                              13850. DORMITORY (ELEMENTARY)
                              13860. DORMITORY (SECONDARY)
                              13870. AUDIOLOGY
                              13880. AUDITORY TRAINING EQUIPMENT PROGRAM
                              13890. AUDIO-VISUAL/LIBRARY AND MEDIA
                              13900. MIDDLE SCHOOL
                              13910. PSYCHOLOGICAL SERVICES
                              13920. SPECIAL EDUCATION
                              13930. TOTAL COMMUNICATION
                              91000. DELAYED CONTRACTUAL SALARY PAYMENTS
                              96000. SUPPORTIVE SERVICES
                              96100. ENGINEERING/POWER PLANT OPERATIONS
                              96200. CENTRAL SUPPLY AND WAREHOUSE
                              96300. FOOD AND DIETARY SERVICES
                              96400. HOUSEKEEPING SERVICES
                              96500. LINEN AND LAUNDRY SERVICES
                              96600. SECURITY AND FIRE PROTECTION
                              96700. TRANSPORTATION SERVICES
                              99000. CAPITAL IMPROVEMENTS

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

 03 OPERATING EXPENDITURES                        610-00-1000-4-0303 03      7,234,758.00
    -SB  006-SEC 56-SESS OF 2003-                 610-00-1000-3-0303 03
    -HB 2444-SEC 83-SESS OF 2003-                 610-00-1000-2-0303 03

    OPER EXP-AUDITORY TRAINING EQUIP REPLACE      610-00-1000-4-0400 03         30,000.00
    -SB  006-SEC 56-SESS OF 2003-

 20 LOCAL SERVICES REIMBURSEMENT FUND             610-00-2091-4-2200 03
    -SB  006-SEC 56-SESS OF 2003-                 610-00-2091-3-2200 03

    GENERAL FEES FUND                             610-00-2094-4-2000 03         80,000.00
    -SB  006-SEC 56-SESS OF 2003-                 610-00-2094-3-2000 03
                                                  610-00-2094-2-2000 03

    STUDENT ACTIVITY FEES FUND                    610-00-2147-4-2100 03
    -SB  006-SEC 56-SESS OF 2003-                 610-00-2147-3-2100 03

    ELEMENTARY & SECONDARY EDUC ACT-FED FUND      610-00-3166-4-3200 03
    -SB  006-SEC 56-SESS OF 2003-                 610-00-3166-3-3200 03

    VOCATIONAL EDUCATION FUND-FEDERAL             610-00-3167-4-3300 03
    -SB  006-SEC 56-SESS OF 2003-                 610-00-3167-3-3300 03

    FEDERAL GRANTS FUND-SCHOOL LUNCH PROGRAM      610-00-3201-4-3000 03
    -SB  006-SEC 56-SESS OF 2003-

    SPECIAL BEQUEST FUND                          610-00-7321-4-5500 03
    -SB  006-SEC 56-SESS OF 2003-                 610-00-7321-3-5500 03

    GIFT FUND                                     610-00-7330-4-5600 03
    -SB  006-SEC 56-SESS OF 2003-                 610-00-7330-3-5600 03
    -K.S.A. 75-5396-

    SPECIAL WORKSHOP FUND                         610-00-7504-4-5800 03
    -SB  006-SEC 56-SESS OF 2003-                 610-00-7504-3-5800 03
                                                  610-00-7504-2-5800 03

    NINE MONTH PAYROLL CLEARING FUND              610-00-7715-4-5700 03
    -SB  006-SEC 137-SESS OF 2003-                610-00-7715-3-5700 03


 03 ASBESTOS REMOVAL                              610-00-8100-4-8078 03              0.00
    -SB  006-SEC 142-SESS OF 2003-                610-00-8100-3-8078 03
    -HB 2675-SEC 48-SESS OF 2004-

 03 REHABILITATION AND REPAIR PROJECTS            610-00-8100-4-8108 03        174,070.00
    -HB 2426-SEC 5-SESS OF 2003-                  610-00-8100-3-8108 03
    -SB  006-SEC 142-SESS OF 2003-                610-00-8100-2-8108 03

 03 CONST/EQ ELEM SCHOOL/SITE IMPR/EMERY DEM      610-00-8100-4-8128 03              0.00
    -SB  006-SEC 142-SESS OF 2003-                610-00-8100-3-8128 03
    -HB 2675-SEC 48-SESS OF 2004-

 03 SIBF-PARKS-BILGER/TAYLOR GYM ROOF             610-00-8100-4-8148 03        137,395.99
    -SB  006-SEC 142-SESS OF 2003-                610-00-8100-3-8148 03

 03 ROBERTS BUILDING RENOVATION                   610-00-8100-4-8158 03         19,228.81
    -SB  006-SEC 142-SESS OF 2003-                610-00-8100-3-8158 03

 03 SIBF-POOL & LAUNDRY ROOF REPLACEMENT          610-00-8100-4-8168 03              0.00
    -SB  006-SEC 142-SESS OF 2003-                610-00-8100-3-8168 03
    -HB 2675-SEC 48-SESS OF 2004-                 610-00-8100-2-8168 03

    SIBF-ROTH ROOF REPLACEMENT                    610-00-8100-4-8178 03         40,600.00
    -HB 2426-SEC 5-SESS OF 2003-

 01 SIBF-ROOF REPLACEMENT FOLTZ GYMNASIUM         610-00-8100-3-8208 03              0.00
    -ACCOUNT CLOSED-                              610-00-8100-2-8208 03

 03 SIBF-AIR CONDITIONING-AUDITORIUM              610-00-8100-4-8218 03              0.00
    -SB  006-SEC 142-SESS OF 2003-                610-00-8100-3-8218 03
    -HB 2675-SEC 48-SESS OF 2004-                 610-00-8100-2-8218 03

 03 SIBF-DORM RENOVATION                          610-00-8100-4-8238 03        730,368.81
    -HB 2426-SEC 5-SESS OF 2003-                  610-00-8100-3-8238 03
    -SB  006-SEC 142-SESS OF 2003-

    MANDATORY RETIREMENT ANNUITY CLEAR FUND       610-00-9145-3-9000 03

    VOLUNTARY TAX SHELTERED ANNUIT CLEAR FND      610-00-9172-3-9100 03

    CREDIT CARD CLEARING FUND                     610-00-9452-4-9400 03
    -SB  006-SEC 137-SESS OF 2003-                610-00-9452-3-9400 03


 01 THE UNENCUMBERED BALANCE AT JUNE 30, 2003 IS
    LAPSED.

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

 20 ALL EXPENDITURES FROM THIS FUND SHALL BE FOR
    CAPITAL OUTLAY.