STATE OF KANSAS DEPARTMENT OF ADMINISTRATION FISCAL YEAR 2009 CENTRAL CHART OF ACCOUNTS DIVISION OF ACCOUNTS AND REPORTS (JULY 1, 2008 TO JUNE 30, 2009) COMMISSION ON VETERANS AFFAIRS REV. 04/02/09 PROGRAM CODES 01000. ADMINISTRATION 01100. INFORMATION TECHNOLOGY 01300. KANSAS VETERANS CEMETERIES PROGRAM 04000. COMMUNITY-BASED OUTPATIENT CLINIC 06000. KANSAS STATEWIDE CEMETERY PROGRAM 08000. PERSIAN GULF WAR HEALTH INITIATIVE PROGM 20000. VETERAN SERVICES PROGRAMS 22000. SERVICE GRANT PROGRAM 23000. VETERAN SERVICES 24000. STATE APPROVAL AGENCY 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-ADMINISTRATION 694-00-1000-9-0103 02 501,838.62 -SB 534-SEC 94-SESS OF 2008- 694-00-1000-8-0103 02 -HB 2923-SEC 1-SESS OF 2008- 694-00-1000-7-0103 02 -STATE FINANCE COUNCIL RESOLUTION 08-578 -SB 023-SEC 46-SESS OF 2009- -SB 023-SEC 95-SESS OF 2009- 03 OPERATING EXPENDITURES-VETERANS SERVICES 694-00-1000-9-0203 02 1,136,535.21 20 -SB 534-SEC 94-SESS OF 2008- 694-00-1000-8-0203 02 -STATE FINANCE COUNCIL RESOLUTION 08-578 694-00-1000-7-0203 02 -SB 023-SEC 46-SESS OF 2009- -SB 023-SEC 95-SESS OF 2009- 03 OPERATING EXPEND-KANSAS SOLDIERS' HOME 694-00-1000-9-0403 02 2,663,338.00 20 -SB 534-SEC 94-SESS OF 2008- 694-00-1000-8-0403 02 -STATE FINANCE COUNCIL RESOLUTION 08-578 -SB 023-SEC 46-SESS OF 2009- -SB 023-SEC 95-SESS OF 2009- 01 KANSAS SOLDIERS' HOME 694-00-1000-8-0450 02 0.00 -ACCOUNT CLOSED- 03 OPERATING EXPEND-KANSAS VETERANS HOME 694-00-1000-9-0503 02 3,069,067.00 20 -SB 534-SEC 94-SESS OF 2008- 694-00-1000-8-0503 02 -STATE FINANCE COUNCIL RESOLUTION 08-578 694-00-1000-7-0503 02 -SB 023-SEC 46-SESS OF 2009- -SB 023-SEC 95-SESS OF 2009- 01 KANSAS VETERANS' HOME 694-00-1000-8-0550 02 0.00 -ACCOUNT CLOSED- 03 OP EXP-PERSIAN GULF WAR VETS HLTH INIATV 694-00-1000-9-0603 02 0.00 -SB 534-SEC 94-SESS OF 2008- 694-00-1000-8-0603 02 -SB 023-SEC 46-SESS OF 2009- -SB 023-SEC 95-SESS OF 2009- 03 OPERATIONS-STATE VETERANS CEMETERIES 694-00-1000-9-0703 02 521,547.10 -SB 534-SEC 94-SESS OF 2008- 694-00-1000-8-0703 02 -STATE FINANCE COUNCIL RESOLUTION 08-578 -SB 023-SEC 46-SESS OF 2009- -SB 023-SEC 95-SESS OF 2009- OPER-STATE VETERANS CEMETERIES-OFF HOSP 694-00-1000-9-0713 02 494.00 -SB 534-SEC 94-SESS OF 2008- 694-00-1000-8-0713 02 -SB 023-SEC 95-SESS OF 2009- 03 ADDITIONAL OP EXP-VETERANS HOMES & CEMET 694-00-1000-9-0803 02 441,905.00 -SB 534-SEC 94-SESS OF 2008- 694-00-1000-8-0803 02 -STATE FINANCE COUNCIL RESOLUTION 08-578 -SB 023-SEC 46-SESS OF 2009- -SB 023-SEC 95-SESS OF 2009- 03 VETERANS CLAIM ASST PGM-SERVICE GRANTS 694-00-1000-9-0903 02 553,584.40 -SB 534-SEC 94-SESS OF 2008- 694-00-1000-8-0903 02 -SB 023-SEC 46-SESS OF 2009- -SB 023-SEC 95-SESS OF 2009- 21 VETERANS HOME FEE FUND 694-00-2236-9-2200 02 3,211,851.00 -SB 534-SEC 94-SESS OF 2008- 694-00-2236-8-2200 02 -K.S.A. 76-1953- 694-00-2236-7-2200 02 -SB 023-SEC 46-SESS OF 2009- -SB 023-SEC 96-SESS OF 2009- 21 SOLDIERS' HOME FEE FUND 694-00-2241-9-2100 02 2,148,355.00 -SB 534-SEC 94-SESS OF 2008- 694-00-2241-8-2100 02 -K.S.A. 76-1906- 694-00-2241-7-2100 02 -STATE FINANCE COUNCIL RESOLUTION 08-578 -SB 023-SEC 46-SESS OF 2009- -SB 023-SEC 96-SESS OF 2009- SOLDIERS' HOME OUTPATIENT CLINIC FUND 694-00-2258-9-2300 02 -SB 534-SEC 94-SESS OF 2008- 694-00-2258-8-2300 02 PERSIAN GULF WAR VETERANS HEALTH INITIAT 694-00-2304-9-2500 02 -SB 534-SEC 94-SESS OF 2008- 694-00-2304-8-2500 02 -K.S.A. 73-1231- STATE VETERANS CEMETERIES FEE FUND 694-00-2332-9-2600 02 -SB 534-SEC 94-SESS OF 2008- 694-00-2332-8-2600 02 22 VETERANS HOME FEDL CONSTRUCT GRANT FUND 694-00-3018-9-3000 02 -SB 534-SEC 178-SESS OF 2008- 694-00-3018-8-3000 02 -SB 023-SEC 46-SESS OF 2009- 694-00-3018-7-3000 02 VETERANS CEMETERIES FED CONSTR GRANT FND 694-00-3048-9-3200 02 -SB 534-SEC 142-SESS OF 2008- 694-00-3048-8-3200 02 694-00-3048-7-3200 02 694-00-3048-6-3200 02 KS SOLDIERS HOME CONSTRUCTION GRANT FUND 694-00-3075-9-3400 02 -SB 534-SEC 178-SESS OF 2008- 694-00-3075-8-3400 02 694-00-3075-7-3400 02 OUTPATIENT CLINIC PATIENT REIMB FED FUND 694-00-3205-9-3300 02 -SB 534-SEC 94-SESS OF 2008- 694-00-3205-8-3300 02 VA BURIAL REIMBURSEMENT FEDERAL FUND 694-00-3212-9-3310 02 30,000.00 -SB 534-SEC 94-SESS OF 2008- 694-00-3212-8-3310 02 VETERANS HOME FEDERAL FUND 694-00-3220-9-3320 02 2,961,606.00 -SB 534-SEC 94-SESS OF 2008- 694-00-3220-8-3320 02 SOLDIERS HOME FEDERAL FUND 694-00-3232-9-3330 02 2,947,811.00 -SB 534-SEC 94-SESS OF 2008- 694-00-3232-8-3330 02 -STATE FINANCE COUNCIL RESOLUTION 08-578 694-00-3232-7-3330 02 COMMISSION ON VETERANS AFFAIRS FED FUND 694-00-3241-9-3340 02 191,976.00 -SB 534-SEC 94-SESS OF 2008- 694-00-3241-8-3340 02 -HB 2946-SEC 25-SESS OF 2008- -STATE FINANCE COUNCIL RESOLUTION 08-578 ST VETERANS CEMETERIES DONATNS/CONTRB FD 694-00-7308-9-5200 02 -SB 534-SEC 94-SESS OF 2008- 694-00-7308-8-5200 02 KANSAS VETERANS MEMORIALS FUND 694-00-7332-9-5210 02 -SB 534-SEC 94-SESS OF 2008- 694-00-7332-8-5210 02 -K.S.A. 73-1233- VETERANS' HOME CANTEEN FUND 694-00-7809-9-5300 02 -SB 534-SEC 94-SESS OF 2008- 694-00-7809-8-5300 02 SOLDIERS' HOME BENEFIT FUND 694-00-7903-9-5400 02 -SB 534-SEC 94-SESS OF 2008- 694-00-7903-8-5400 02 VETERANS' HOME BENEFIT FUND 694-00-7904-9-5500 02 -SB 534-SEC 94-SESS OF 2008- 694-00-7904-8-5500 02 SOLDIERS' HOME WORK THERAPY FUND 694-00-7951-9-5600 02 -SB 534-SEC 94-SESS OF 2008- 694-00-7951-8-5600 02 03 SOLDIERS HOME REHAB AND REPAIR PROJECTS 694-00-8100-9-7100 02 540,380.00 -SB 534-SEC 142-SESS OF 2008- 694-00-8100-8-7100 02 694-00-8100-7-7100 02 03 SOLDIERS HOME FAC CONSERVATION IMPRVMT 694-00-8100-9-7300 02 68,788.20 -SB 534-SEC 181-SESS OF 2008- 694-00-8100-8-7300 02 694-00-8100-7-7300 02 03 VETERANS HOME REHAP AND REPAIR PROJECTS 694-00-8100-9-8250 02 153,531.00 -SB 534-SEC 142-SESS OF 2008- 694-00-8100-8-8250 02 694-00-8100-7-8250 02 03 VETERANS HOME CAPITOL IMPROVMT FED MATCH 694-00-8100-9-8260 02 98,555.89 -SB 534-SEC 181-SESS OF 2008- 694-00-8100-8-8260 02 694-00-8100-7-8260 02 01 CEMETERY REPAIR & REHABILITATN PROJECTS 694-00-8100-8-8270 02 0.00 -ACCOUNT CLOSED- WINFIELD VETS HOME ACQUIS & CONSTRUCT FD 694-00-8806-9-8200 02 -SB 534-SEC 177-SESS OF 2008- 694-00-8806-8-8200 02 01 THE UNENCUMBERED BALANCE AT JUNE 30, 2008 IS LAPSED. 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, IF IN EXCESS OF $100.00, IS REAPPROPRIATED TO THE SAME ACCOUNT. 20 DURING FISCAL YEAR 2009, THE EXECUTIVE DIRECTOR WITH THE BUDGET DIRECTORS APPROVAL, MAY TRANSFER STATE GENERAL FUND APPROPRIATIONS BETWEEN ACCOUNTS. EACH TRANSFER SHALL BE CERTIFIED TO THE DIRECTOR OF ACCOUNTS AND REPORTS AND A COPY SENT TO THE LEGISLATIVE RESEARCH DEPARTMENT. SB 23-SEC 46(L)-SESS OF 2009. 21 DURING FISCAL YEAR 2009, THE EXECUTIVE DIRECTOR WITH THE BUDGET DIRECTORS APPROVAL, MAY TRANSFER SPECIAL REVENUE FUND MONIES BETWEEN SPECIAL REVENUE FUNDS. EACH TRANSFER SHALL BE CERTIFIED TO THE DIRECTOR OF ACCOUNTS AND REPORTS AND A COPY SENT TO THE LEGISLATVIE RESEARCH DEPARTMENT. SB 23-SEC 46(M)-SESS OF 2009. 22 DURING FISCAL YEAR 2009, THE EXECUTIVE DIRECTOR WITH THE BUDGET DIRECTORS APPROVAL, MAY TRANSFER FEDERAL GRANT MONIES (SUBJECT TO APPLICABLE GRANT LIMITATIONS AND RESTRICTIONS) BETWEEN FEDERAL FUNDS. SB 23-SEC 46(N)-SESS OF 2009.