STATE OF KANSAS DEPARTMENT OF ADMINISTRATION FISCAL YEAR 2006 CENTRAL CHART OF ACCOUNTS DIVISION OF ACCOUNTS AND REPORTS (JULY 1, 2005 TO JUNE 30, 2006) DIVISION OF HEALTH POLICY AND FINANCE REV. 05/10/06 PROGRAM CODES 34111. MEDICAL ADMINISTRATION-STAFF 34112. MEDICAL ADMIN-SKILLED MED. PROFESSIONALS 34113. MEDICAL ADMIN-TRANSPORTATION/CONTRACTS 34114. ADMINISTRATION-IMMUNIZATIONS 34115. MEDICAL ADMIN-CERTIFIED MATCH CONTRACTS 34116. MEDICAL ADMIN-50/50 WITH STEP DOWN 34117. MEDICAL ADMIN-50/50 NO STEP DOWN 34118. MEDICAL ADMIN-STATE ONLY 34121. MED ADMIN-SCHL DIST CLAIM/CERT MATCH 50% 34122. MEDICAL ADMIN 34131. MEDICAL ADMINISTRATION LEA COLLECTIONS 34132. MEDICAL COLLECTIONS JV ONLY CLEARING FND 34169. KDHE TRANSFER-DIRECT FUND ONLY 34189. SRS TRANSFER-DIRECT FUND ONLY 34199. KDOA TRANSFER-DIRECT FUND ONLY 34211. MMIS-50/50 WITH STEP DOWN 34212. MMIS-50/50 NO STEP DOWN 34213. MMIS-75/25 WITH STEP DOWN 34214. MMIS-75/25 NO STEP DOWN 34216. MMIS-90/10 NO STEP DOWN 34311. HEALTH WAVE TITLE XXI ADMINISTRATION 34315. CLEARINGHOUSE TITLE XIX ADMINISTRATION 34411. TICKET TO WORK INFRASTRUCTURE GRANT 34412. DEMONSTRATION TO MAINTAIN INDP IN EMPLMT 34506. INSTITUTIONS-TRANSFRS-TITLE XIX FFP ONLY 34507. INSTITUTIONS-DSH EXPENDITURES-TITLE XIX 34601. PAYMENT ERROR MSRMT GRT (PERM) TITLE XIX 34602. PAYMENT ERROR MSRMT GRT (PERM) TITLE XXI 35000. REGULAR MEDICAL ASSISTANCE 35001. REFUGEE 35002. IMD AGE 22-64 35003. MEDIKAN 35004. FAMILY PLANNING 35005. OTHER STATE ONLY 35007. CERTIFIED MATCH 35008. REGULAR MEDICAL-DEFAULT PCA 35057. INSURANCE-EXPANDED LMB-TITLE XIX-A11 FFP 35078. INSURANCE-PACE-TITLE XIX-REG FFP 35088. WORKING HEALTHY PREMIUMS 35157. HOSPITAL-DSH-REGULAR-FFP ONLY 35158. HOSPITAL-DSH-REGULAR-TITLE XIX REG FFP 35159. INSTITUTIONS-TITLE XIX FFP ONLY 35160. INSTITUTIONS-DSH EXP TITLE XIX FFP ONLY 35179. JJA TRANSFER OF FUNDS MEDICAL ASSISTANCE 35189. SRS TRANSFER OF FUNDS-MEDICAL ASSISTANCE 35199. KDOA TRANSFER OF FUNDS-MEDICAL ASSISTNCE 35248. BREAST AND CERVICAL CANCER-TITLE XIX 35321. HEALTH INSURANCE COLLECTIONS-HMS 35322. CASUALTY INS COLLECTIONS-LEGAL MED SUBRO 35323. ESTATE RECOVERY COLLECTIONS 35324. FRAUD AND ABUSE COLLECTIONS-LEGAL 35325. OTHER MEDICAID ASSISTANCE COLLECTIONS 35329. DRUG REBATE 35331. LEA COLLECTIONS 35332. GLOBAL FRAUD COLLECTIONS MFCU 35340. AIDS DRUG REIMBURSEMENT STATE FUNDS 35347. RYAN WHITE TITLE I 35349. RYAN WHITE TITLE II 35437. FAMILY PLANNING-CERT MATCH 35470. CLINICS-INDIAN HEALTH SVCS (IHS) OTHER 35500. DEMONSTRTN TO MAINTN INFRSTR-EMPL-OTHER 35510. DEMONSTRTN TO MAINTN INFRSTR-EMPL-REGULR 35991. TITLE XXI ASSISTANCE OPERATING FUNDS APPROPRIATION ACCOUNT OR EXPENDITURE FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS 26 HEALTH POLICY & FINANCE-STATE OPERATIONS 171-00-1000-6-0013 02 16,685,101.00 27 -HB 2482-SEC 85-SESS OF 2005- 171-00-1000-5-0013 02 -SB 272-SEC 7-SESS OF 2005- 26 HEALTH POLICY & FINANCE-CHIP 171-00-1000-6-0060 02 16,329,576.00 27 -HB 2482-SEC 85-SESS OF 2005- 171-00-1000-5-0060 02 -SB 272-SEC 7-SESS OF 2005- 26 HEALTH POLICY & FINANCE-OTHER MED ASSIST 171-00-1000-6-3020 02 391,811,695.00 27 -HB 2482-SEC 85-SESS OF 2005- 171-00-1000-5-3020 02 -SB 272-SEC 7-SESS OF 2005- -SB 480-SEC 23-SESS OF 2006- 26 CHILDREN'S INITIATIVES FUND-HEALTHWAVE 171-00-2000-6-2408 02 2,000,000.00 27 -HB 2482-SEC 85-SESS OF 2005- -SB 272-SEC 7-SESS OF 2005- 26 CHILDREN'S INITIATIVES FUND-MEDICAID 171-00-2000-6-2411 02 3,000,000.00 27 -HB 2482-SEC 85-SESS OF 2005- -SB 272-SEC 7-SESS OF 2005- 26 CHILDREN'S INITIATIVES FUND-IMMUNIZATION 171-00-2000-6-2412 02 500,000.00 27 -HB 2482-SEC 85-SESS OF 2005- 171-00-2000-5-2412 02 -SB 272-SEC 7-SESS OF 2005- 20 MEDICAL PROGRAMS FEE FUND 171-00-2395-6-0110 02 40,789,636.00 26 -HB 2482-SEC 85-SESS OF 2005- 27 -K.S.A. 39-710- -SB 272-SEC 7-SESS OF 2005- 21 OTHER STATE FEES FUND 171-00-2440-6-0100 02 26 -HB 2482-SEC 85-SESS OF 2005- 171-00-2440-5-0100 02 27 -K.S.A. 41-1126- -SB 272-SEC 7-SESS OF 2005- 25 HEALTH CARE ACCESS IMPROVEMENT FUND 171-00-2443-6-2215 02 26 -HB 2482-SEC 85-SESS OF 2005- 27 -SB 272-SEC 7-SESS OF 2005- 30 -K.S.A. 65-6217- 22 MEDICAL ASSISTANCE FEDL FUND-ASSISTANCE 171-00-3414-6-0440 02 26 -HB 2482-SEC 85-SESS OF 2005- 27 -SB 272-SEC 7-SESS OF 2005- MEDICAL ASSISTANCE FEDERAL-MEDICAL ADMIN 171-00-3414-6-0441 02 -HB 2482-SEC 85-SESS OF 2005- 171-00-3414-5-0441 02 MEDICAL ASSISTANCE FEDRL-MED SURVEY/CERT 171-00-3414-6-0442 02 -HB 2482-SEC 85-SESS OF 2005- 23 OTHER FEDERAL GRANTS AND ASSISTANCE FUND 171-00-3417-6-1300 02 0.00 26 -HB 2482-SEC 85-SESS OF 2005- 27 -K.S.A. 76-12A08- -SB 272-SEC 7-SESS OF 2005- OFG&A-TICKET TO WORK INFRASTRUCTURE GRNT 171-00-3417-6-4367 02 -HB 2482-SEC 85-SESS OF 2005- 171-00-3417-5-4367 02 OFG&A-PMT ERROR MSRMT GRT(PERM) TITL XIX 171-00-3417-6-4389 02 -HB 2482-SEC 85-SESS OF 2005- 171-00-3417-5-4389 02 OFG&A-DEMONSTRTN TO MAINTN INDEP IN EMPL 171-00-3417-6-4390 02 -HB 2482-SEC 85-SESS OF 2005- OFG&A-REFUGEE 171-00-3417-6-6315 02 -HB 2482-SEC 85-SESS OF 2005- OFG&A-RYAN WHITE TITLE I 171-00-3417-6-7322 02 -HB 2482-SEC 85-SESS OF 2005- 28 RYAN WHITE TITLE II FEDERAL FUND 171-00-3420-6-0500 02 -K.S.A. 41-1126- 24 CHILDRENS HEALTH INSURANCE FEDERAL FUND 171-00-3424-6-0540 02 26 -HB 2482-SEC 85-SESS OF 2005- 171-00-3424-5-0540 02 27 -SB 272-SEC 7-SESS OF 2005- 29 MEDICAL COLLECTIONS-JV ONLY-CLEARING FND 171-00-9243-6-0920 02 -K.S.A. 39-710- CREDIT CARD CLEARING FUND 171-00-9457-6-9400 02 -K.S.A. 75-30,100- 20 ON JULY 1, 2005, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE DURING THE FISCAL YEAR ENDING JUNE 30, 2006, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER $40,789,636 FROM THE SOCIAL WELFARE FUND OF THE DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES TO THE SOCIAL WELFARE FUND OF THE DEPARTMENT OF ADMINISTRATION. 21 ON JULY 1, 2005, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE DURING THE FISCAL YEAR ENDING JUNE 30, 2006, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER $187,500 FROM THE OTHER STATE FEES FUND OF THE DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES TO THE OTHER STATE FEES FUND OF THE DEPARTMENT OF ADMINISTRATION. 22 ON JULY 1, 2005, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE DURING THE FISCAL YEAR ENDING JUNE 30, 2006, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER $803,875,736 FROM THE MEDICAL ASSISTANCE FEDERAL FUND OF THE DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES TO THE MEDICAL ASSISTANCE FEDERAL FUND OF THE DEPARTMENT OF ADMINISTRATION. 23 ON JULY 1, 2005, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE DURING THE FISCAL YEAR ENDING JUNE 30, 2006, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER $536,685 FROM THE OTHER FEDERAL GRANTS AND ASSISTANCE FUND OF THE DEPART- MENT OF SOCIAL AND REHABILITATION SERVICES TO THE OTHER FEDERAL GRANTS AND ASSISTANCE FUND OF THE DEPARTMENT OF ADMINISTRATION. 24 ON JULY 1, 2005, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE DURING THE FISCAL YEAR ENDING JUNE 30, 2006, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER $45,324,484 FROM THE CHILDREN'S HEALTH INSURANCE FEDERAL FUND OF THE DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES TO THE CHILDREN'S HEALTH INSURANCE FEDERAL FUND OF THE DEPARTMENT OF ADMINISTRATION. 25 ON JULY 1, 2005, OR AS SOON THEREAFTER AS MONEYS ARE AVAILABLE DURING THE FISCAL YEAR ENDING JUNE 30, 2006, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER $44,737,733 FROM THE HEALTH CARE ACCESS IMPROVEMENT FUND OF THE DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES TO THE HEALTH CARE ACCESS IMPROVEMENT FUND OF THE DEPARTMENT OF ADMINISTRATION. 26 DURING THE FISCAL YEAR ENDING JUNE 30, 2006, UPON APPROVAL BY THE STATE FINANCE COUNCIL, THE SECRETARY OF SOCIAL AND REHABILITATION SERVICES MAY TRANSFER MONEYS APPROPRIATED FOR FISCAL YEAR 2006 FROM ANY ACCOUNT OF THE STATE GENERAL FUND OR ANY SPECIAL REVENUE FUND OF THE DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES TO THE APPROPRIATE ACCOUNT OF THE STATE GENERAL FUND OR SPECIAL REVENUE FUND OF THE DEPARTMENT OF ADMINI- STRATION FOR THE PURPOSE OF FACILITATING OR IMPLE- MENTING 2005 HOUSE SUBSTITUTE FOR SB 272. 27 DURING THE FISCAL YEAR ENDING JUNE 30, 2006, UPON APPROVAL BY THE STATE FINANCE COUNCIL, THE SECRETARY OF ADMINISTRATION MAY TRANSFER MONEYS APPROPRIATED FOR FISCAL YEAR 2006 FROM ANY ACCOUNT OF THE STATE GENERAL FUND OR ANY SPECIAL REVENUE FUND OF THE DEPARTMENT OF ADMINISTRATION TO THE APPROPRIATE ACCOUNT OF THE STATE GENERAL FUND OR SPECIAL REVENUE FUND OF THE DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES FOR THE PURPOSE OF FACILITATING OR IMPLEMENTING 2005 HOUSE SUBSTITUTE FOR SB 272. 28 ON THE EFFECTIVE DATE OF SB480, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER ALL MONEYS IN THE RYAN WHITE TITLE II FEDERAL FUND OF THE DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES TO THE RYAN WHITE TITLE II FEDERAL FUND OF THE DEPARTMENT OF ADMINISTRATION; ALL LIABILITIES ARE HEREBY TRANSFERRED AND THE RYAN WHITE TITLE II FEDERAL FUND OF THE DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES IS ABOLISHED. 29 ON THE EFFECTIVE DATE OF SB480, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER ALL MONEYS IN THE CHILDREN'S HEALTH INSURANCE FEDERAL FUND OF THE DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES TO THE CHILDREN'S HEALTH INSURANCE FEDERAL FUND OF THE DEPARTMENT OF ADMINISTRATION; ALL LIABILITIES ARE TRANSFERRED AND THE CHILDREN'S HEALTH INSURANCE FEDERAL FUND OF THE DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES IS ABOLISHED. 30 ON THE EFFECTIVE DATE OF SB480, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL TRANSFER ALL MONEYS IN THE HEALTH CARE ACCESS IMPROVEMENT FUND OF THE DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES TO THE HEALTH CARE ACCESS IMPROVEMENT FUND OF THE DEPARTMENT OF ADMINISTRATION; ALL LIABILITES ARE TRANSFERRED AND THE HEALTH CARE ACCESS IMPROVEMENT FUND OF THE DEPARTMENT OF SOCIAL AND REHABILITATION SERVICES IS ABOLISHED.