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)
HEALTH CARE STABILIZATION FUND BOARD OF GOVERNORS REV. 05/10/06
PROGRAM CODES
71000. HEALTH CARE STABILIZATION
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
22 HEALTH CARE STABILIZATION FUND 270-00-7404-6-2000 01 0.00
23 -SB 225-SEC 90-SESS OF 2005- 270-00-7404-5-2000 01
24 -K.S.A. 40-3403(A)-
25 -SB 225-SEC 108-SESS OF 2005-
HCSF-OPERATING EXPENDITURES 270-00-7404-6-2100 01 1,001,981.00
-SB 225-SEC 90-SESS OF 2005- 270-00-7404-5-2100 01
-HB 2482-SEC 19-SESS OF 2005- 270-00-7404-4-2100 01
HCSF-OPER EXPEND-OFFICIAL HOSP 270-00-7404-6-2104 01 500.00
-SB 225-SEC 90-SESS OF 2005- 270-00-7404-5-2104 01
270-00-7404-4-2104 01
03 KSIP-HCSF-OPERATING EXPENDITURES 270-00-7404-6-2109 01 135,685.44
-SB 225-SEC 147-SESS OF 2005- 270-00-7404-5-2109 01
20 HCSF-FEES-LEGAL & PROFESSIONAL SERVICES 270-00-7404-6-2300 01
-SB 225-SEC 90-SESS OF 2005- 270-00-7404-5-2300 01
270-00-7404-4-2300 01
21 HCSF-CLAIMS AND BENEFITS 270-00-7404-6-2400 01
-SB 225-SEC 90-SESS OF 2005- 270-00-7404-5-2400 01
HCSF-INVESTMENT ACCOUNT 270-00-7404-6-2500 01
-SB 225-SEC 90-SESS OF 2005- 270-00-7404-5-2500 01
CREDIT CARD CLEARING FUND 270-00-9436-6-9400 01
-K.S.A. 75-30,100- 270-00-9436-5-9400 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2005 IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 EXPENDITURES MAY BE MADE FROM THE HCSF-FEES-LEGAL
AND PROFESSIONAL SERVICES ACCOUNT REGARDLESS OF
WHEN SERVICES WERE RENDERED OR WHEN THE JUDGMENT
OR SETTLEMENT WAS MADE.
21 EXPENDITURES MAY BE MADE FROM THE HCSF-CLAIMS AND
AND BENEFITS ACCOUNT REGARDLESS OF WHEN SERVICES
WERE RENDERED OR WHEN THE JUDGMENT OR SETTLEMENT
WAS MADE.
22 ON JULY 1, 2005, THE DIRECTOR OF ACCOUNTS &
REPORTS SHALL TRANSFER $200,000 FROM THE HEALTH
CARE STABILIZATION FUND TO THE HEALTH FACILITIES
REVIEW FUND OF THE DEPT OF HEALTH & ENVIRONMENT.
23 THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL
TRANSFER AN AMOUNT CERTIFIED, REDUCED BY ANY
AMOUNT TRANSFERRED BY K.S.A. 40-3403(J)(3) OR (4),
FROM THE STATE GENERAL FUND TO THE HEALTH CARE
STABILIZATION FUND. K.S.A. 40-3403(J)(1).
24 UPON PAYMENT OF MONEYS FROM THE HEALTH CARE
STABILIZATION FUND TO ANY PRIVATE PRACTICE CORP.
OR FOUNDATION OR FACULTY EMPLOYED BY THE UNIV. OF
KANSAS, THE DIRECTOR OF ACCOUNTS AND REPORTS SHALL
TRANSFER AN AMOUNT EQUAL TO THE AMOUNT PAID FROM
THE UNIVERSITY OF KANSAS MEDICAL CENTER PRIVATE
PRACTICE FOUNDATION RESERVE FUND TO THE HEALTH
CARE STABILIZATION FUND OR, IF THE BALANCE IN SUCH
RESERVE FUND IS LESS THAN THE AMOUNT PAID, AN
AMOUNT EQUAL TO THE BALANCE IN SUCH RESERVE FUND.
K.S.A. 40-3403(J)(3).
25 UPON PAYMENT OF MONEYS FROM THE HEALTH CARE
STABILIZATION FUND TO NONPROFIT CORPORATION
ORGANIZED TO ADMINISTER THE GRADUATE MEDICAL
EDUCATION PROGRAMS OF THE KANSAS SCHOOL OF
MEDICINE, THE DIRECTOR OF ACCOUNTS AND REPORTS
SHALL TRANSFER AN AMOUNT EQUAL TO THE AMOUNT PAID
FROM THE GRADUATE MEDICAL EDUCATION ADMINISTRATION
RESERVE FUND TO THE HEALTH CARE STABILIZATION FUND
OR, IF THE BALANCE IN SUCH RESERVE FUND IS LESS
THAN THE AMOUNT PAID, AN AMOUNT EQUAL TO THE
BALANCE IN SUCH RESERVE FUND. K.S.A. 40-3403(J)(4)