STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2007 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2006 TO JUNE 30, 2007)
              TOPEKA JUVENILE CORRECTIONAL FACILITY                   REV. 05/11/07
                                        PROGRAM CODES

                              01000. GENERAL ADMINISTRATION
                              01500. KJCC FACILITY OPERATIONS
                              13000. SPECIAL EDUCATION SERVICES
                              55000. JUVENILE CORRECTIONAL SERVICES
                              55100. CORRECTIONAL OPERATIONS
                              80000. ANCILLARY SERVICES
                              80110. CLINICAL SERVICES
                              80120. ACTIVITY THERAPIES
                              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

    FACILITIES OPER-TOP JUV CORR FAC & KJCC       319-00-1000-5-0303 04              0.00
    -ACCOUNT CLOSED-

    TOPEKA JUVENILE CORRECT FACILITY FEE FND      319-00-2052-6-2000 04              0.00
    -ACCOUNT CLOSED-

    ELEMENTARY & SECONDARY EDUCATION FND-FED      319-00-3106-6-3000 04              0.00
    -ACCOUNT CLOSED-                              319-00-3106-5-3000 04

    JUVENILE JUSTICE FEDERAL FUND                 319-00-3357-6-3100 04              0.00
    -ACCOUNT CLOSED-

    JUVENILE JUSTICE FEDERAL FUND - ADAS          319-00-3357-5-3120 04
    -ACCOUNT CLOSED-

 03 SIBF-CAP IMPROV-REHAB,REMOD,RENOV & REPA      319-00-8100-6-8000 04              0.00
    -ACCOUNT CLOSED-

 03 SIBF-CIRRRR-ON-CALL ARCHITS/ENGINER FEES      319-00-8100-6-8010 04              0.00
    -ACCOUNT CLOSED-

    LARNED/TOPKA CORR-2001D TOPEKA PROJ ACCT      319-00-8253-6-8300 04              0.00
    -ACCOUNT CLOSED-                              319-00-8253-5-8300 04
                                                  319-00-8253-4-8300 04