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.