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)
COMMISSION ON VETERANS AFFAIRS REV. 05/10/04
PROGRAM CODES
01000. ADMINISTRATION
04000. COMMUNITY-BASED OUTPATIENT CLINIC
06000. KANSAS STATEWIDE CEMETERY PROGRAM
08000. PERSIAN GULF WAR HEALTH INITIATIVE PROGM
30000. KANSAS SOLDIERS HOME
30100. KANSAS SOLDIERS HOME-ADMINISTRATION
30400. KANSAS SOLDIERS HOME-RESIDENTIAL SERVICE
30410. KANSAS SOLDIERS HOME-DORMITORY OPERATION
30420. KS SOLDIERS HOME-SOCIAL & RECREATIONAL
30600. KANSAS SOLDIERS HOME-NURSING HOME
30900. KS SOLDIERS HOME-PHYSICAL PLANT/CTRL SVS
30910. KS SOLDIERS HOME-GENRAL MAINTENANCE
30930. KS SOLDIERS HOME-DIETARY
30940. KS SOLDIERS HOME-HOUSEKEEPING
50000. KANSAS VETERANS HOME
50100. KANSAS VETERANS HOME-ADMINISTRATION
50400. KANSAS VETERANS HOME-RESIDENTIAL SERVICE
50410. KANSAS VETERANS HOME-DORMITORY OPERATION
50420. KS VETERANS HOME-SOCIAL & RECREATIONAL
50600. KANSAS VETERANS HOME-NURSING HOME
50900. KS VETERANS HOME-PHYSICAL PLANT/CTRL SVS
50910. KS VETERANS HOME-GENERAL MAINTENANCE
50930. KS VETERANS HOME-DIETARY
50940. KS VETERANS HOME-HOUSEKEEPING
99000. CAPITAL IMPROVEMENTS
99030. KSH- CAPITAL IMPROVEMENTS
99050. KVH- CAPITAL IMPROVEMENTS
99060. CEMETERY PROGRAM-CAPITAL IMPROVEMENTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPENDITURES-VETERANS AFFAIRS 694-00-1000-4-0203 02 1,677,780.00
-SB 006-SEC 46-SESS OF 2003- 694-00-1000-3-0203 02
-HB 2444-SEC 60-SESS OF 2003- 694-00-1000-1-0203 02
694-00-1000-0-0203 02
03 OPERATING EXPEND-KANSAS SOLDIERS' HOME 694-00-1000-4-0403 02 1,664,712.40
-SB 006-SEC 46-SESS OF 2003- 694-00-1000-3-0403 02
-HB 2444-SEC 60-SESS OF 2003-
-HB 2675-SEC 65-SESS OF 2004-
OP EXP-HALSEY HALL DIRECT CARE PERSONNEL 694-00-1000-4-0405 02 440,000.00
-SB 006-SEC 46-SESS OF 2003-
03 OPERATING EXPEND-KANSAS VETERANS HOME 694-00-1000-4-0503 02 1,707,004.00
-SB 006-SEC 46-SESS OF 2003- 694-00-1000-3-0503 02
-HB 2444-SEC 60-SESS OF 2003- 694-00-1000-2-0503 02
-HB 2675-SEC 65-SESS OF 2004-
03 OPERATIONS-STATE VETERANS CEMETERIES 694-00-1000-4-0703 02 227,281.00
-SB 006-SEC 46-SESS OF 2003- 694-00-1000-3-0703 02
-HB 2444-SEC 60-SESS OF 2003-
02 OPER-STATE VETERANS CEMETERIES-OFF HOSP 694-00-1000-3-0713 02 0.00
ADDITIONAL OP EXP-SOLDIERS/VETERANS HOME 694-00-1000-4-0803 02 384,800.00
-HB 2444-SEC 60-SESS OF 2003-
-HB 2675-SEC 65-SESS OF 2004-
KS COMMISSION ON VETERANS AFFAIRS FUND 694-00-2198-4-2000 02
-SB 006-SEC 46-SESS OF 2003- 694-00-2198-3-2000 02
694-00-2198-2-2000 02
VETERANS HOME FEE FUND 694-00-2236-4-2200 02
-SB 006-SEC 46-SESS OF 2003- 694-00-2236-3-2200 02
-K.S.A. 76-1953- 694-00-2236-2-2200 02
SOLDIERS' HOME FEE FUND 694-00-2241-4-2100 02
-SB 006-SEC 46-SESS OF 2003- 694-00-2241-3-2100 02
-K.S.A. 76-1906- 694-00-2241-2-2100 02
SOLDIERS' HOME OUTPATIENT CLINIC FUND 694-00-2258-4-2300 02
-SB 006-SEC 46-SESS OF 2003- 694-00-2258-3-2300 02
694-00-2258-2-2300 02
PERSIAN GULF WAR VETERANS HEALTH INITIAT 694-00-2304-4-2500 02
-SB 006-SEC 46-SESS OF 2003- 694-00-2304-3-2500 02
-K.S.A. 73-1231-
STATE VETERANS CEMETERIES FEE FUND 694-00-2332-4-2600 02
-SB 006-SEC 46-SESS OF 2003- 694-00-2332-3-2600 02
694-00-2332-2-2600 02
VETERANS HOME FEDL CONSTRUCT GRANT FUND 694-00-3018-4-3000 02
-HB 2426-SEC 19-SESS OF 2003- 694-00-3018-3-3000 02
VETERANS CEMETERIES FED CONSTR GRANT FND 694-00-3048-4-3200 02
-HB 2426-SEC 19-SESS OF 2003- 694-00-3048-3-3200 02
694-00-3048-2-3200 02
FEDERAL HOME CONSTRUCTION GRANT FUND 694-00-3075-4-3400 02
-HB 2426-SEC 19-SESS OF 2003-
VETERANS CEMETERIES DONATIONS/CONTRIB FD 694-00-7308-4-5200 02
-SB 006-SEC 46-SESS OF 2003-
VETERANS' HOME CANTEEN FUND 694-00-7809-4-5300 02
-SB 006-SEC 46-SESS OF 2003- 694-00-7809-3-5300 02
21 SOLDIERS' HOME BENEFIT FUND 694-00-7903-4-5400 02
-SB 006-SEC 46-SESS OF 2003- 694-00-7903-3-5400 02
VETERANS' HOME BENEFIT FUND 694-00-7904-4-5500 02
-SB 006-SEC 46-SESS OF 2003- 694-00-7904-3-5500 02
21 SOLDIERS' HOME WORK THERAPY FUND 694-00-7951-4-5600 02
-SB 006-SEC 46-SESS OF 2003- 694-00-7951-3-5600 02
03 SOLDIERS HOME REPAIR AND REHAB PROJECTS 694-00-8100-4-7100 02 104,890.77
-HB 2426-SEC 19-SESS OF 2003- 694-00-8100-3-7100 02
694-00-8100-2-7100 02
03 SOLDIERS HOME FAC CONSERVATION IMPRVMT 694-00-8100-4-7300 02 544,295.60
-SB 006-SEC 142-SESS OF 2003- 694-00-8100-3-7300 02
STATE VETERANS CEMETERIES SYSTM PLANNING 694-00-8100-1-7400 02 0.00
WINFIELD VETERANS HOME 694-00-8100-0-8000 02 0.00
-ACCOUNT CLOSED- 694-00-8100-9-8000 02
694-00-8100-8-8000 02
03 VETERANS HOME REPAIR AND REHAB PROJECTS 694-00-8100-4-8250 02 179,581.53
-HB 2426-SEC 19-SESS OF 2003- 694-00-8100-3-8250 02
20 VETERANS HOME CAPITOL IMPROVMT FED MATCH 694-00-8100-4-8260 02 587,825.00
-SB 517-SEC 152-SESS OF 2002-
WINFIELD VETS HOME ACQUIS & CONSTRUCT FD 694-00-8806-4-8200 02
-HB 2426-SEC 19-SESS OF 2003- 694-00-8806-3-8200 02
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2003, IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 NO EXPENDITURES SHALL BE MADE FROM THIS ACCOUNT
WITHOUT STATE FINANCE COUNCIL APPROVAL.
21 ON JULY 1, 2003, OR AS SOON THEREAFTER AS MONEYS
ARE AVAILABLE, THE DIRECTOR OF ACCOUNTS & REPORTS
SHALL TRANSFER $2,500 FROM THE SOLDIERS' HOME
WORK THERAPY FUND TO THE SOLDIERS' HOME BENEFIT
FUND.