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.