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 JUVENILE CORRECTIONAL FACILITY                   REV. 05/06/05
                                        PROGRAM CODES

                              01000. GENERAL ADMINISTRATION
                              13000. SPECIAL EDUCATION SERVICES
                              55000. JUVENILE CORRECTIONAL SERVICES
                              80000. ANCILLARY SERVICES
                              80110. CLINICAL SERVICES
                              80120. ACTIVITY THERAPIES
                              80200. RESIDENTIAL SUBSTANCE ABUSE TREATMT PRGM
                              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

 03 FACILITIES OPERATIONS                         412-00-1000-5-0303 04      7,671,215.32
 20 -HB 2675-SEC 122-SESS OF 2004-                412-00-1000-4-0303 04
                                                  412-00-1000-3-0303 04

 03 KSIP-FACILITIES OPERATIONS                    412-00-1000-5-0309 04          1,279.47
    -HB 2675-SEC 138-SESS OF 2004-                412-00-1000-4-0309 04

    LARNED JUVENILE CORR FACILITY FEE FUND        412-00-2285-5-2400 04
    -HB 2675-SEC 122-SESS OF 2004-                412-00-2285-4-2400 04

    JUVENILE JUSTICE FEDERAL FUND                 412-00-3354-5-3100 04
    -HB 2675-SEC 122-SESS OF 2004-                412-00-3354-4-3100 04

    JUVENILE JUSTICE FED FD-INDEPNDNT LIVING      412-00-3354-5-3110 04
    -HB 2675-SEC 122-SESS OF 2004-                412-00-3354-4-3110 04

    JUVENILE JUSTICE FED FD-ADAS                  412-00-3354-5-3120 04
    -HB 2675-SEC 122-SESS OF 2004-                412-00-3354-4-3120 04

    JUV JSTC FED FD-TITLE I-ELEM & SEC EDUC       412-00-3354-4-3130 04
    -ACCOUNT CLOSED-

    JUV JSTC FED FD-VOCATIONAL EDUCATION          412-00-3354-4-3140 04
    -ACCOUNT CLOSED-

    JUV JSTC FED FD-TITLE V-EICA                  412-00-3354-4-3150 04
    -ACCOUNT CLOSED-

    JUVENILE JUSTICE FEDERAL FUND-BYRNE           412-00-3354-5-3160 04
    -HB 2675-SEC 122-SESS OF 2004-                412-00-3354-4-3160 04

    LARNED/TOPKA CORR-2001D LARNED PROJ ACCT      412-00-8252-5-8200 04
    -HB 2675-SEC 183-SESS OF 2004-                412-00-8252-4-8200 04
                                                  412-00-8252-3-8200 04
                                                  412-00-8252-2-8200 04
                                                  412-00-8252-1-8200 04


 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
    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.