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)
              LARNED STATE HOSPITAL                                   REV. 05/06/05
                                        PROGRAM CODES

                              01000. GENERAL ADMINISTRATION
                              04110. ADULTS-INPATIENT
                              04130. ADOLESCENTS-INPATIENT
                              04140. YOUTH SERVICES (LSH)
                              04150. CHILDREN-INPATIENT
                              06110. STATE SECURITY HOSPITAL
                              06290. SEXUAL PREDATOR TREATMENT PROGRAM
                              09000. STAFF EDUCATION AND RESEARCH
                              80110. ACTIVITY THERAPIES
                              80120. SPECIAL EDUCATION
                              80830. ALLIED CLINICAL SERVICES
                              85110. RESIDENTS' BENEFITS
                              85120. RESIDENTS' TRUST
                              85130. CANTEEN
                              85140. WORK THERAPY
                              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                        410-00-1000-5-0103 02     23,325,304.28
 20 -HB 2675-SEC 101-SESS OF 2004-                410-00-1000-4-0103 02
    -HB 2471-SEC 24-SESS OF 2004-                 410-00-1000-3-0103 02

    OPERATING EXPEND-OFFICIAL HOSPITALITY         410-00-1000-5-0104 02            150.00
    -HB 2675-SEC 101-SESS OF 2004-                410-00-1000-4-0104 02

 01 SEXUAL PREDATOR TREATMENT PROGRAM             410-00-1000-5-0200 02      6,659,130.00
    -HB 2675-SEC 101-SESS OF 2004-                410-00-1000-4-0200 02
    -HB 2471-SEC 24-SESS OF 2004-

    LARNED STATE HOSPITAL FEE FUND                410-00-2073-5-2100 02      2,575,875.00
    -HB 2675-SEC 101-SESS OF 2004-                410-00-2073-4-2100 02
    -K.S.A. 76-1302A-                             410-00-2073-3-2100 02
                                                  410-00-2073-2-2100 02

    KSIP-LARNED STATE HOSPITAL FEE FUND           410-00-2073-5-2109 02          1,484.22
    -HB 2675-SEC 138-SESS OF 2004-

    TITLE XIX FUND                                410-00-2074-5-2200 02      7,729,990.00
    -HB 2675-SEC 101-SESS OF 2004-                410-00-2074-4-2200 02
                                                  410-00-2074-3-2200 02

    LARNED STATE HOSPITAL-IGT FUND                410-00-2318-5-2300 02              0.00
    -HB 2675-SEC 182-SESS OF 2004-                410-00-2318-4-2300 02
                                                  410-00-2318-3-2300 02

    ELEMENTARY AND SECONDARY EDUCATION FUND       410-00-3135-5-3000 02
    -HB 2675-SEC 101-SESS OF 2004-                410-00-3135-4-3000 02
                                                  410-00-3135-3-3000 02

    E&SEF-SCHOOL LUNCH PROGRAM                    410-00-3135-5-3005 02
    -HB 2675-SEC 101-SESS OF 2004-                410-00-3135-4-3005 02

    VOCATIONAL EDUCATION FUND-FEDERAL             410-00-3873-5-3100 02
    -HB 2675-SEC 101-SESS OF 2004-                410-00-3873-4-3100 02

    ECIA FUND-FEDERAL                             410-00-3874-5-3200 02
    -HB 2675-SEC 101-SESS OF 2004-                410-00-3874-4-3200 02

    MOTOR POOL REVOLVING                          410-00-6115-5-6000 02
    -HB 2675-SEC 101-SESS OF 2004-                410-00-6115-4-6000 02

    CANTEEN FUND                                  410-00-7806-5-7000 02
    -HB 2675-SEC 101-SESS OF 2004-                410-00-7806-4-7000 02

    PATIENT BENEFIT FUND                          410-00-7912-5-7100 02
    -HB 2675-SEC 101-SESS OF 2004-                410-00-7912-4-7100 02

 03 INSTITUTIONAL REHAB & REPAIR PROJECTS         410-00-8100-5-8240 02        126,357.94
    -HB 2675-SEC 187-SESS OF 2004-                410-00-8100-4-8240 02
                                                  410-00-8100-3-8240 02
                                                  410-00-8100-2-8240 02
                                                  410-00-8100-1-8240 02

 03 IRRP-ON/CALL ARCHITECT/ENGINEER FEES          410-00-8100-5-8241 02         63,915.89
    -HB 2675-SEC 187-SESS OF 2004-                410-00-8100-4-8241 02
                                                  410-00-8100-3-8241 02

 03 PARKING LOT RESURFACING                       410-00-8100-5-8290 02            252.22
    -HB 2675-SEC 187-SESS OF 2004-                410-00-8100-4-8290 02

    EMPLOYEE MAINTENANCE DEDUCTION CLEAR FND      410-00-9110-5-9000 02
    -HB 2675-SEC 182-SESS OF 2004-                410-00-9110-4-9000 02


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

 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2004, IF IN
    EXCESS OF $100.00, IS REAPPROPRIATED TO THE
    SAME ACCOUNT.

 20 DURING THE FISCAL YEAR ENDING JUNE 30, 2005, THE
    SECRETARY OF SOCIAL & REHABILITATION SERVICES,
    WITH THE APPROVAL OF THE DIRECTOR OF BUDGET, MAY
    TRANSFER ANY ITEM OF APPROPRIATION FOR FY 2005,
    FROM ANY ACCOUNT OF THE STATE GENERAL FUND TO ANY
    OTHER ACCOUNT OF THE STATE GENERAL FUND OF ANY
    SRS INSTITUTION.  EACH SUCH TRANSFER SHALL BE
    CERTIFIFED TO THE DIRECTOR OF ACCOUNTS & REPORTS
    AND A COPY SENT TO THE LEGISLATIVE RESEARCH
    DEPARTMENT.