STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2010 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2009 TO JUNE 30, 2010)
COMMISSION ON VETERANS AFFAIRS REV. 06/25/10
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 694-00-1000-0-0103 02 467,672.41
-HB 2354-SEC 59-SESS OF 2009- 694-00-1000-9-0103 02
-HB 2373-SEC 65-SESS OF 2009- 694-00-1000-8-0103 02
-HB 2373-SEC 79-SESS OF 2009-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-HB 2222-SEC 14-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
03 OPERATING EXPENDITURES-VETERANS SERVICES 694-00-1000-0-0203 02 1,108,910.98
-HB 2354-SEC 59-SESS OF 2009- 694-00-1000-9-0203 02
-HB 2373-SEC 65-SESS OF 2009- 694-00-1000-8-0203 02
-HB 2373-SEC 79-SESS OF 2009-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-SB 572-SEC 166-SESS OF 2010-
03 OPERATING EXPEND-KANSAS SOLDIERS' HOME 694-00-1000-0-0403 02 2,205,070.47
-HB 2354-SEC 59-SESS OF 2009- 694-00-1000-9-0403 02
-HB 2373-SEC 65-SESS OF 2009- 694-00-1000-8-0403 02
-HB 2373-SEC 79-SESS OF 2009-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-HB 2222-SEC 14-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
03 OPERATING EXPEND-KANSAS VETERANS HOME 694-00-1000-0-0503 02 2,980,977.00
-HB 2354-SEC 59-SESS OF 2009- 694-00-1000-9-0503 02
-HB 2373-SEC 65-SESS OF 2009- 694-00-1000-8-0503 02
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT- 694-00-1000-7-0503 02
-HB 2222-SEC 14-SESS OF 2010-
-SB 572-SEC 166-SESS OF 2010-
01 OP EXP-PERSIAN GULF WAR VETS HLTH INIATV 694-00-1000-9-0603 02 0.00
-ACCOUNT CLOSED-
03 OPERATIONS-STATE VETERANS CEMETERIES 694-00-1000-0-0703 02 527,640.00
-HB 2354-SEC 59-SESS OF 2009- 694-00-1000-9-0703 02
-HB 2373-SEC 65-SESS OF 2009- 694-00-1000-8-0703 02
-SB 572-SEC 166-SESS OF 2010-
OPER-STATE VETERANS CEMETERIES-OFF HOSP 694-00-1000-0-0713 02 1,200.00
-HB 2354-SEC 59-SESS OF 2009- 694-00-1000-9-0713 02
03 ADDITIONAL OP EXP-VETERANS HOMES & CEMET 694-00-1000-0-0803 02 423,681.38
-HB 2354-SEC 59-SESS OF 2009- 694-00-1000-9-0803 02
-HB 2373-SEC 65-SESS OF 2009- 694-00-1000-8-0803 02
-HB 2373-SEC 79-SESS OF 2009-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
-SB 572-SEC 166-SESS OF 2010-
03 VETERANS CLAIM ASST PGM-SERVICE GRANTS 694-00-1000-0-0903 02 489,662.04
-HB 2354-SEC 59-SESS OF 2009- 694-00-1000-9-0903 02
-HB 2373-SEC 65-SESS OF 2009-
-HB 2373-SEC 79-SESS OF 2009-
-PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
VETERANS HOME FEE FUND 694-00-2236-0-2200 02 3,423,635.00
-HB 2354-SEC 59-SESS OF 2009- 694-00-2236-9-2200 02
-K.S.A. 76-1953-
SOLDIERS' HOME FEE FUND 694-00-2241-0-2100 02 2,267,110.00
-HB 2354-SEC 59-SESS OF 2009- 694-00-2241-9-2100 02
-K.S.A. 76-1906- 694-00-2241-7-2100 02
-SB 572-SEC 166-SESS OF 2010-
SOLDIERS' HOME OUTPATIENT CLINIC FUND 694-00-2258-0-2300 02
-HB 2354-SEC 59-SESS OF 2009- 694-00-2258-9-2300 02
PERSIAN GULF WAR VETERANS HEALTH INITIAT 694-00-2304-0-2500 02
-HB 2354-SEC 59-SESS OF 2009- 694-00-2304-9-2500 02
-K.S.A. 73-1231-
STATE VETERANS CEMETERIES FEE FUND 694-00-2332-0-2600 02
-HB 2354-SEC 59-SESS OF 2009- 694-00-2332-9-2600 02
VETERANS HOME FEDL CONSTRUCT GRANT FUND 694-00-3018-0-3000 02
-HB 2354-SEC 156-SESS OF 2009- 694-00-3018-9-3000 02
694-00-3018-8-3000 02
VETERANS CEMETERIES FED CONSTR GRANT FND 694-00-3048-0-3200 02
-HB 2354-SEC 108-SESS OF 2009- 694-00-3048-9-3200 02
694-00-3048-8-3200 02
KS SOLDIERS HOME CONSTRUCTION GRANT FUND 694-00-3075-0-3400 02
-HB 2354-SEC 156-SESS OF 2009- 694-00-3075-9-3400 02
694-00-3075-8-3400 02
694-00-3075-7-3400 02
SOLDIERS' HOME MEDICARE FUND 694-00-3168-0-3100 02
-HB 2354-SEC 59-SESS OF 2009-
OUTPATIENT CLINIC PATIENT REIMB FED FUND 694-00-3205-0-3300 02
-HB 2354-SEC 59-SESS OF 2009- 694-00-3205-9-3300 02
VA BURIAL REIMBURSEMENT FEDERAL FUND 694-00-3212-0-3310 02 35,667.00
-HB 2354-SEC 59-SESS OF 2009- 694-00-3212-9-3310 02
VETERANS HOME FEDERAL FUND 694-00-3220-0-3320 02 3,147,132.00
-HB 2354-SEC 59-SESS OF 2009- 694-00-3220-9-3320 02
694-00-3220-8-3320 02
SOLDIERS HOME FEDERAL FUND 694-00-3232-0-3330 02 3,556,829.00
-HB 2354-SEC 59-SESS OF 2009- 694-00-3232-9-3330 02
694-00-3232-8-3330 02
COMMISSION ON VETERANS AFFAIRS FED FUND 694-00-3241-0-3340 02 254,790.00
-HB 2354-SEC 59-SESS OF 2009- 694-00-3241-9-3340 02
VIETNAM WAR ERA VET RECOGNITION AWARD FD 694-00-7017-0-7000 02
-HB 2373-SEC 65-SESS OF 2009-
-HB 2171-SEC 6-SESS OF 2009-
ST VETERANS CEMETERIES DONATNS/CONTRB FD 694-00-7308-0-5200 02
-HB 2354-SEC 59-SESS OF 2009- 694-00-7308-9-5200 02
KANSAS VETERANS MEMORIALS FUND 694-00-7332-0-5210 02
-HB 2354-SEC 59-SESS OF 2009- 694-00-7332-9-5210 02
-K.S.A. 73-1233-
VETERANS' HOME CANTEEN FUND 694-00-7809-0-5300 02
-HB 2354-SEC 59-SESS OF 2009- 694-00-7809-9-5300 02
SOLDIERS' HOME BENEFIT FUND 694-00-7903-0-5400 02
-HB 2354-SEC 59-SESS OF 2009- 694-00-7903-9-5400 02
VETERANS' HOME BENEFIT FUND 694-00-7904-0-5500 02
-HB 2354-SEC 59-SESS OF 2009- 694-00-7904-9-5500 02
SOLDIERS' HOME WORK THERAPY FUND 694-00-7951-0-5600 02
-HB 2354-SEC 59-SESS OF 2009- 694-00-7951-9-5600 02
03 SOLDIERS HOME REHAB AND REPAIR PROJECTS 694-00-8100-0-7100 02 282,595.00
-HB 2354-SEC 108-SESS OF 2009- 694-00-8100-9-7100 02
694-00-8100-8-7100 02
694-00-8100-7-7100 02
03 SOLDIERS HOME FAC CONSERVATION IMPRVMT 694-00-8100-0-7300 02 68,725.90
-HB 2354-SEC 159-SESS OF 2009- 694-00-8100-9-7300 02
694-00-8100-8-7300 02
694-00-8100-7-7300 02
03 VETERANS HOME REHAP AND REPAIR PROJECTS 694-00-8100-0-8250 02 85,000.00
-HB 2354-SEC 108-SESS OF 2009- 694-00-8100-9-8250 02
694-00-8100-8-8250 02
03 VETERANS HOME CAPITOL IMPROVMT FED MATCH 694-00-8100-0-8260 02 79,502.24
-HB 2354-SEC 159-SESS OF 2009- 694-00-8100-9-8260 02
694-00-8100-8-8260 02
694-00-8100-7-8260 02
WINFIELD VETS HOME ACQUIS & CONSTRUCT FD 694-00-8806-0-8200 02
-HB 2354-SEC 155-SESS OF 2009- 694-00-8806-9-8200 02
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2009 IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IF IN
EXCESS OF $100.00, IS REAPPROPRIATED TO THE
SAME ACCOUNT.