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)
COMMISSION ON VETERANS AFFAIRS REV. 05/06/05
PROGRAM CODES
01000. ADMINISTRATION
01100. INFORMATION TECHNOLOGY
01200. OPERATIONAL SERVICES
01300. KANSAS VETERANS CEMETERIES PROGRAM
01400. STATE APPROVING AUTHORITY
01500. VETERANS SERVICES
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 694-00-1000-5-0203 02 1,635,620.00
-HB 2675-SEC 97-SESS OF 2004- 694-00-1000-4-0203 02
694-00-1000-3-0203 02
03 OPERATING EXPEND-KANSAS SOLDIERS' HOME 694-00-1000-5-0403 02 1,830,750.00
-HB 2675-SEC 97-SESS OF 2004- 694-00-1000-4-0403 02
01 OP EXP-HALSEY HALL DIRECT CARE PERSONNEL 694-00-1000-4-0405 02 0.00
-ACCOUNT CLOSED-
03 OPERATING EXPEND-KANSAS VETERANS HOME 694-00-1000-5-0503 02 1,760,410.00
-HB 2675-SEC 97-SESS OF 2004- 694-00-1000-4-0503 02
PERSIAN GULF WAR VET HEALTH INITIATIVES 694-00-1000-5-0603 02 7,385.00
-SB 225-SEC 35-SESS OF 2005-
03 OPERATIONS-STATE VETERANS CEMETERIES 694-00-1000-5-0703 02 417,402.00
-HB 2675-SEC 97-SESS OF 2004- 694-00-1000-4-0703 02
694-00-1000-3-0703 02
OPER-STATE VETERANS CEMETERIES-OFF HOSP 694-00-1000-5-0713 02 500.00
-HB 2675-SEC 97-SESS OF 2004- 694-00-1000-3-0713 02
03 ADDITIONAL OP EXP-SOLDIERS/VETERANS HOME 694-00-1000-5-0803 02 355,000.00
-HB 2675-SEC 97-SESS OF 2004- 694-00-1000-4-0803 02
KS COMMISSION ON VETERANS AFFAIRS FUND 694-00-2198-5-2000 02 50,019.00
-HB 2675-SEC 97-SESS OF 2004- 694-00-2198-4-2000 02
694-00-2198-3-2000 02
VETERANS HOME FEE FUND 694-00-2236-5-2200 02 5,833,139.00
-HB 2675-SEC 97-SESS OF 2004- 694-00-2236-4-2200 02
694-00-2236-3-2200 02
694-00-2236-2-2200 02
SOLDIERS' HOME FEE FUND 694-00-2241-5-2100 02 2,074,686.00
-HB 2675-SEC 97-SESS OF 2004- 694-00-2241-4-2100 02
-K.S.A. 76-1906- 694-00-2241-3-2100 02
SOLDIERS' HOME OUTPATIENT CLINIC FUND 694-00-2258-5-2300 02 368,103.00
-HB 2675-SEC 97-SESS OF 2004- 694-00-2258-4-2300 02
PERSIAN GULF WAR VETERANS HEALTH INITIAT 694-00-2304-5-2500 02
-HB 2675-SEC 97-SESS OF 2004- 694-00-2304-4-2500 02
-K.S.A. 73-1231-
STATE VETERANS CEMETERIES FEE FUND 694-00-2332-5-2600 02 9,167.00
-HB 2675-SEC 97-SESS OF 2004- 694-00-2332-4-2600 02
VETERANS HOME FEDL CONSTRUCT GRANT FUND 694-00-3018-5-3000 02
-HB 2675-SEC 162-SESS OF 2004- 694-00-3018-4-3000 02
VETERANS CEMETERIES FED CONSTR GRANT FND 694-00-3048-5-3200 02
-HB 2675-SEC 162-SESS OF 2004- 694-00-3048-4-3200 02
694-00-3048-3-3200 02
694-00-3048-2-3200 02
FEDERAL HOME CONSTRUCTION GRANT FUND 694-00-3075-5-3400 02
-HB 2675-SEC 162-SESS OF 2004- 694-00-3075-4-3400 02
OUTPATIENT CLINIC PATIENT REIMB FED FUND 694-00-3205-5-3300 02
-HB 2675-SEC 97-SESS OF 2004-
VA BURIAL REIMBURSEMENT FEDERAL FUND 694-00-3212-5-3310 02
-HB 2675-SEC 97-SESS OF 2004-
VETERANS HOME FEDERAL FUND 694-00-3220-5-3320 02
-HB 2675-SEC 97-SESS OF 2004-
SOLDIERS HOME FEDERAL FUND 694-00-3232-5-3330 02
-HB 2675-SEC 97-SESS OF 2004-
COMMISSION ON VETERANS AFFAIRS FED FUND 694-00-3241-5-3340 02
-HB 2675-SEC 97-SESS OF 2004-
VETERANS CEMETERIES DONATIONS/CONTRIB FD 694-00-7308-5-5200 02
-HB 2675-SEC 97-SESS OF 2004- 694-00-7308-4-5200 02
VETERANS' HOME CANTEEN FUND 694-00-7809-5-5300 02
-HB 2675-SEC 97-SESS OF 2004- 694-00-7809-4-5300 02
SOLDIERS' HOME BENEFIT FUND 694-00-7903-5-5400 02
-HB 2675-SEC 97-SESS OF 2004- 694-00-7903-4-5400 02
VETERANS' HOME BENEFIT FUND 694-00-7904-5-5500 02
-HB 2675-SEC 97-SESS OF 2004- 694-00-7904-4-5500 02
SOLDIERS' HOME WORK THERAPY FUND 694-00-7951-5-5600 02
-HB 2675-SEC 97-SESS OF 2004- 694-00-7951-4-5600 02
03 SOLDIERS HOME REPAIR AND REHAB PROJECTS 694-00-8100-5-7100 02 103,264.59
-HB 2675-SEC 162-SESS OF 2004- 694-00-8100-4-7100 02
694-00-8100-3-7100 02
03 SOLDIERS HOME FAC CONSERVATION IMPRVMT 694-00-8100-5-7300 02 93,106.97
-HB 2675-SEC 187-SESS OF 2004- 694-00-8100-4-7300 02
03 VETERANS HOME REPAIR AND REHAB PROJECTS 694-00-8100-5-8250 02 206,948.90
-HB 2675-SEC 162-SESS OF 2004- 694-00-8100-4-8250 02
20 VETERANS HOME CAPITOL IMPROVMT FED MATCH 694-00-8100-5-8260 02 663,673.06
-SB 517-SEC 152-SESS OF 2002- 694-00-8100-4-8260 02
WINFIELD VETS HOME ACQUIS & CONSTRUCT FD 694-00-8806-5-8200 02
-HB 2675-SEC 162-SESS OF 2004- 694-00-8806-4-8200 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 NO EXPENDITURES SHALL BE MADE FROM THIS ACCOUNT
WITHOUT STATE FINANCE COUNCIL APPROVAL.