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)
              KANSAS JUVENILE CORRECTIONAL COMPLEX                    REV. 05/06/05
                                        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

 01 FACILITIES OPERATIONS-KS JUV CORR COMPLX      352-00-1000-5-0303 04      1,545,774.00
 20 -HB 2675-SEC 122-SESS OF 2004-                352-00-1000-4-0303 04
    -HB 2471-SEC 5-SESS OF 2004-

    KANSAS JUV CORRECTIONAL COMPLEX FEE FUND      352-00-2321-5-2300 04
    -HB 2675-SEC 122-SESS OF 2004-

    ELEMENTARY & SECONDARY EDUCATION FND-FED      352-00-3105-5-3500 04
    -HB 2675-SEC 122-SESS OF 2004-

    JUVENILE JUSTICE FEDERAL FUND                 352-00-3359-5-3100 04              0.00
    -HB 2675-SEC 122-SESS OF 2004-

 21 SIBF-CAP IMPROV-REHAB,REMOD,RENOV & REPA      352-00-8100-5-8000 04        137,500.00
    -HB 2675-SEC 167-SESS OF 2004-

    SIBF-CAP IMPROV-ON CALL ARCHITS/ENGINEER      352-00-8100-5-8010 04              0.00
    -HB 2675-SEC 167-SESS OF 2004-


 01 THE UNENCUMBERED BALANCE AT JUNE 30, 2004 IS
    LAPSED.

 20 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, THE
    COMMISSIONER OF JUVENILE JUSTICE, WITH THE
    APPROVAL OF THE DIRECTOR OF THE BUDGET, MAY
    TRANSFER ANY STATE GENERAL FUND ITEM OF APPROPRI-
    ATION FOR FISCAL YEAR 2005, BETWEEN THE JUVENILE
    JUSTICE INSTITUTIONS.  EACH SUCH TRANSFER SHALL
    BE CERTIFIED TO THE DIRECTOR OF ACCOUNTS AND
    REPORTS AND A COPY SENT TO THE LEGISLATIVE
    RESEARCH DEPARTMENT.

 21 THE COMMISSIONER OF JUVENILE JUSTICE IS HEREBY
    AUTHORIZED TO TRANSFER MONEYS FROM THE CAPITAL
    IMPROVEMENTS-REHABILITATION, REMODELING,
    RENOVATION AND REPAIR OF JUVENILE CORRECTIONAL
    FACILITIES ACCOUNT OF THE STATE INSTITUTIONS
    BUILDING FUND TO AN ACCOUNT OR ACCOUNTS OF THE
    STATE INSTITUTIONS BUILDING FUND OF ANY
    INSTITUTION OR FACILITY UNDER THE JURISDICTION
    OF THE COMMISSIONER OF JUVENILE JUSTICE.