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.