STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2007 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2006 TO JUNE 30, 2007)
KANSAS HEALTH POLICY AUTHORITY REV. 05/11/07
PROGRAM CODES
01000. EXECUTIVE DIRECTOR OFFICE
01001. EXE DIRECTOR STAFF
01002. ADMINISTRATION
01003. CONTRACTS
01101. BUSINESS HEALTH PARTNERSHIP
01201. EXECUTIVE DIRECTOR OFFICE - OFF BUDGET
10000. FINANCE AND OPERATIONS
10111. FINANCE & OPERATIONS STAFF
10112. FINANCE & OPERATION CONTRACTS
10113. FINANCE & OPERATIONS ADMIN 50/50
10114. FINANCE & OPERATIONS ADMIN 80/20
11001. FINANCE & OPERATION - OFF BUDGET
20000. QUALITY AND INNOVATION
20001. QUALITY & INNOVATION - OFF BUDGET
20111. QUALITY AND INNOVATION STAFF
20112. HEALTH QUEST ADMINISTRATION
20113. GENERIC DRUG PROGRAM CONTRACTS
20114. QUALITY & INNOVATION ADMIN 80/20
34100. DIRECTOR OF MEDICAID
34111. DIRECTOR OF MEDICAID-STAFF
34112. MEDICAL ADMIN
34113. NON-AMBULANCE TRANSPORATIONS
34114. IMMUNIZATION CONTRACTS 50/50 W/STEP DOWN
34115. CERTIFIED MATCH
34116. MED ADMIN 50/50 W/STEP DOWN
34117. MED ADMIN 50/50 W/ FEE FUND
34118. STATE ONLY CONTRACTS
34121. MEDICAL ADMIN SDAC
34122. MEDICAID ADMIN 50/50
34123. PRESUMPTIVE ELIGIBILITY ADMIN & CONTRACT
34124. PRESUMPTIVE DISABILITY ADMIN & CONTRACTS
34130. SKILLED MEDICAL PROFESSIONALS
34131. MEDICAL POLICY CLINICAL STAFF & TRAV
34132. SKILLED MEDICAL PROF 75/25-CONTRACTS
34133. SKILLED MEDICAL PROF 75/25 W/STEP-DOWN
34134. MED PLCY NON-CLNCL 50/50 ADMIN & CONTRAC
34135. MEDICAL POLICY NON-CLINICAL STAFF
34136. MED POLICY-OTHER ADMIN EXPS & CONTRACTS
34140. FISCAL AGENT OVERSIGHT
34141. FISCAL AGENT OVERSIGHT STAFF
34142. OVERSIGHT ADMIN 50/50
34150. CLEARINGHOUSE STAFF
34151. CLEARINGHOUSE-STAFF
34152. CLEARINGHOUSE ADMIN
34169. KDHE MEDICAID ADMIN-TRANSFER DIRECT FUND
34189. SRS MEDICAID ADMIN-TRANSFER DIRECT FUND
34199. KDOA MEDICAID ADMIN-TRANSFER DIRECT FUND
34200. FISCAL AGENT MMIS CONTRACT
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
34300. HEALTHWAVE CONTRACT
34311. HEALTHWAVE TITLE XXI ADMINISTRATION
34315. CLEARINGHOUSE TITLE XIX ADMINISTRATION
34400. OTHER FEDERAL AWARDS
34411. MIG ADMIN
34412. DMIE ADMIN
34450. DMIE CLAIMS ONLY
34455. DMIE CLAIMS SHARED
35000. ASSISTANCE T XIX
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-ALL FFP
35078. INSURANCE-PACE-TITLE XIX-REG FFP
35101. FAMILY PLANNING- CERTIFIED MTCH
35102. CLINICS-INDIAN HEALTH SERVICES-OTHER
35157. KANSAS UNIVERSITY DSH-TITLE XIX FFP ONLY
35158. HOSPITAL-DSH-REGULAR-TITLE XIX
35159. INSTITUTIONS-TITLE XIX FFP ONLY
35160. INSTITUTIONS DSH-TITLE XIX FFP ONLY
35161. INST-BRST & CRVCL CNCR-TITE XIX FFP ONLY
35179. JJA TRANSFER OF FUNDS-MEDICAID ASSISTNCE
35189. SRS TRANSFER OF FUNDS-MEDICAID ASSISTNCE
35199. KDOA TRANSFER OF FUNDS-MEDICAID ASSISTNC
35248. BREAST AND CERVICAL CANCER-TITLE XIX
35249. BREAST AND CERVICAL CANCER CERT MATCH
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
35330. WORKING HEALTHY PREMIUMS COLLECTIONS
35331. MEDICAL ASSISTANCE LEA COLLECTIONS
35332. GLOBAL FRAUD COLLECTIONS MFCU
35333. LEA COLLECTIONS ADMIN
35334. MEDICAL COLLECTIONS JV ONLY CLEARING FND
35335. PROVIDER ASSESSMENT
35340. AIDS DRUG REIMBURSEMENT STATE FUNDS
35347. RYAN WHITE TITLE I
35349. RYAN WHITE TITLE II
35437. SUPERSEDED FAMILY PLANNING-CERT MATCH
35470. SUPERSEDED CLINICS-INDIAN HLTH SVS
35991. MMIS (TXIX ASSISTANCE)
36000. TITLE XXI
36101. TITLE XXI CLAIMS
37000. ADAP
37340. AIDS DRUG REIMBURSEMENT ST FUNDS
37347. RYAN WHITE TITLE I
37349. RYAN WHITE TITLE II
40000. DATA POLICY AND EVALUATION
40001. DATA POLICY & EVALUATION-OFF BUDGET
40111. DATA POLICY & EVALUATION-STAFF
40112. DATA POLICY & EVALUATION-ADMIN 80/20
87100. SEHP
87101. STATE EMPLOYEE HEALTH INS PROGRAMS
87112. HEALTH QUEST ADMINISTRATION
87121. EMPLOYEE HEALTH PLAN MANAGEMENT-ADMIN
87122. CUSTOMER SERVICE-ADMIN
87130. STATE EMPLOYEE WORKERS COMP SELF-INSRNCE
87131. STATE SELF INSURANCE FUND-ADMIN
87140. SEHP-CLEARING FUND
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
21 OPERATING EXPENDITURES 171-00-1000-7-0010 02 18,997,347.13
22 -SB 480-SEC 89-SESS OF 2006-
-HB 2968-SEC 35-SESS OF 2006-
-STATE FINANCE COUNCIL RESOLUTION 06-548
-HB 2368-SEC 42-SESS OF 2007-
HEALTH POLICY & FINANCE-STATE OPERATIONS 171-00-1000-7-0013 02 0.00
-SB 480-SEC 89-SESS OF 2006- 171-00-1000-6-0013 02
-HB 2968-SEC 35-SESS OF 2006-
-SB 272-SEC 46-SESS OF 2005-
21 BUSINESS HEALTH PARTNERSHIP 171-00-1000-7-0020 02 0.00
-SB 480-SEC 89-SESS OF 2006-
-HB 2368-SEC 42-SESS OF 2007-
21 GENERIC DRUG PROGRAM 171-00-1000-7-0030 02 400,000.00
-SB 480-SEC 89-SESS OF 2006-
03 HEALTH POLICY & FINANCE-CHIP 171-00-1000-7-0060 02 19,006,193.75
21 -SB 480-SEC 89-SESS OF 2006- 171-00-1000-6-0060 02
-HB 2368-SEC 42-SESS OF 2007-
03 HEALTH POLICY & FINANCE-OTHER MED ASSIST 171-00-1000-7-3020 02 404,999,999.91
-SB 480-SEC 89-SESS OF 2006- 171-00-1000-6-3020 02
-HB 2968-SEC 35-SESS OF 2006-
-HB 2368-SEC 42-SESS OF 2007-
01 CHILDREN'S INITIATIVES FUND-HEALTHWAVE 171-00-2000-7-2408 02 2,000,000.00
-SB 480-SEC 89-SESS OF 2006- 171-00-2000-6-2408 02
01 CHILDREN'S INITIATIVES FD-MEDICAL ASSIST 171-00-2000-7-2411 02 3,000,000.00
-SB 480-SEC 89-SESS OF 2006- 171-00-2000-6-2411 02
01 CHILDREN'S INITIATIVES FUND-IMMUNIZATION 171-00-2000-7-2412 02 500,000.00
-SB 480-SEC 89-SESS OF 2006- 171-00-2000-6-2412 02
KS HEALTH POLICY AUTHORITY SPEC REV FUND 171-00-2360-7-2360 02
-SB 480-SEC 89-SESS OF 2006-
KHPA SPEC REV FUND-OFFICIAL HOSPITALITY 171-00-2360-7-2364 02 1,000.00
-SB 480-SEC 89-SESS OF 2006-
MEDICAL PROGRAMS FEE FUND 171-00-2395-7-0110 02 43,400,000.00
-SB 480-SEC 89-SESS OF 2006- 171-00-2395-6-0110 02
-HB 2968-SEC 35-SESS OF 2006-
-K.S.A. 39-710-
-HB 2368-SEC 42-SESS OF 2007-
OTHER STATE FEES FUND 171-00-2440-7-0100 02
-SB 480-SEC 89-SESS OF 2006- 171-00-2440-6-0100 02
-K.S.A. 41-1126-
HEALTH CARE ACCESS IMPROVEMENT FUND 171-00-2443-7-2215 02
-SB 480-SEC 89-SESS OF 2006- 171-00-2443-6-2215 02
-K.S.A. 65-6217-
PREVENTIVE HEALTH CARE PROGRAM FUND 171-00-2556-7-2550 02
-SB 480-SEC 89-SESS OF 2006- 171-00-2556-6-2550 02
HEALTH COMMITTEE INSURANCE FUND 171-00-2569-7-2560 02
-SB 480-SEC 89-SESS OF 2006-
HEALTH CARE DATABASE FEE FUND 171-00-2578-7-2570 02
-SB 480-SEC 89-SESS OF 2006-
MEDICAL ASSISTANCE FEDL FUND-ASSISTANCE 171-00-3414-7-0440 02
-SB 480-SEC 89-SESS OF 2006- 171-00-3414-6-0440 02
MEDICAL ASSISTANCE FEDERAL-MEDICAL ADMIN 171-00-3414-7-0441 02
-SB 480-SEC 89-SESS OF 2006- 171-00-3414-6-0441 02
MEDICAL ASSISTANCE FEDRL-MED SURVEY/CERT 171-00-3414-7-0442 02
-SB 480-SEC 89-SESS OF 2006- 171-00-3414-6-0442 02
MEDICAID TRANSFORM GRANT-100% FED FUNDS 171-00-3414-7-0443 02
-SB 480-SEC 89-SESS OF 2006-
OTHER FEDERAL GRANTS AND ASSISTANCE FUND 171-00-3417-7-1300 02 0.00
-SB 480-SEC 89-SESS OF 2006- 171-00-3417-6-1300 02
-K.S.A. 76-12A08-
OFG&A-TICKET TO WORK INFRASTRUCTURE GRNT 171-00-3417-7-4367 02
-SB 480-SEC 89-SESS OF 2006- 171-00-3417-6-4367 02
OFG&A-PMT ERROR MSRMT GRT(PERM) TITL XIX 171-00-3417-7-4389 02
-SB 480-SEC 89-SESS OF 2006- 171-00-3417-6-4389 02
OFG&A-DEMONSTRTN TO MAINTN INDEP IN EMPL 171-00-3417-7-4390 02
-SB 480-SEC 89-SESS OF 2006- 171-00-3417-6-4390 02
OFG&A-REFUGEE 171-00-3417-7-6315 02
-SB 480-SEC 89-SESS OF 2006- 171-00-3417-6-6315 02
OFG&A-RYAN WHITE TITLE I 171-00-3417-7-7322 02
-SB 480-SEC 89-SESS OF 2006- 171-00-3417-6-7322 02
RYAN WHITE TITLE II FEDERAL FUND 171-00-3420-7-0500 02
-SB 480-SEC 89-SESS OF 2006- 171-00-3420-6-0500 02
-K.S.A. 41-1126-
CHILDRENS HEALTH INSURANCE FEDERAL FUND 171-00-3424-7-0540 02
-SB 480-SEC 89-SESS OF 2006- 171-00-3424-6-0540 02
STATE WORKERS COMP SELF-INSURANCE FUND 171-00-6170-7-6170 02
-SB 480-SEC 89-SESS OF 2006- 171-00-6170-6-6170 02
03 KSIP-LEGAL SERVICES 171-00-6170-7-6179 02 0.00
-SB 480-SEC 89-SESS OF 2006-
HEALTH INSURANCE PREMIUM RESERVE FUND 171-00-7350-7-7350 02 0.00
-SB 480-SEC 89-SESS OF 2006-
HEALTH INSURANCE PREMIUM RESERVE-CY94 171-00-7350-7-7354 02
-SB 480-SEC 89-SESS OF 2006-
HEALTH INSURANCE PREMIUM RESERVE-CY95 171-00-7350-7-7355 02
-SB 480-SEC 89-SESS OF 2006-
NON-STATE EMPLOYER GROUP BENEFIT FUND 171-00-7707-7-7700 02 0.00
-SB 480-SEC 89-SESS OF 2006-
NON-STATE ER GRP BNFT-USD PROVIDER REMIT 171-00-7707-7-7705 02
-SB 480-SEC 89-SESS OF 2006-
NON-STATE ER GRP BNFT-USD BENEFITS ADMIN 171-00-7707-7-7710 02
-SB 480-SEC 89-SESS OF 2006- 171-00-7707-6-7710 02
NON-STATE ER GRP BNFT-HEALTH PROMO ADMIN 171-00-7707-7-7715 02
-SB 480-SEC 89-SESS OF 2006-
CAFETERIA BENEFITS FUND 171-00-7720-7-7720 02
-SB 480-SEC 89-SESS OF 2006-
CAFETERIA BENEFITS FD-SALARIES/WAGES/OOE 171-00-7720-7-7723 02 2,392,863.00
-SB 480-SEC 89-SESS OF 2006- 171-00-7720-6-7723 02
-STATE FINANCE COUNCIL RESOLUTION 06-548
HEALTH & HOSP INS CLRING-RETIREES & LWOP 171-00-7728-7-7730 02
-SB 480-SEC 89-SESS OF 2006-
DEPENDENT CARE ASSISTANCE PROGRAM FUND 171-00-7740-7-7900 02
-SB 480-SEC 89-SESS OF 2006- 171-00-7740-6-7900 02
DEP CARE ASSIST FD-HEALTH CARE FLX-CY 03 171-00-7740-7-7932 02
-SB 480-SEC 89-SESS OF 2006-
DEP CARE ASSIST FD-DEPEND CARE FLX-CY 03 171-00-7740-7-7933 02
-SB 480-SEC 89-SESS OF 2006-
DEP CARE ASSIST FD-HEALTH CARE FLX-CY 04 171-00-7740-7-7934 02
-SB 480-SEC 89-SESS OF 2006-
DEP CARE ASSIST FD-DEPEND CARE FLX-CY 04 171-00-7740-7-7935 02
-SB 480-SEC 89-SESS OF 2006-
DEP CARE ASSIST FD-HEALTH CARE FLX-CY 05 171-00-7740-7-7936 02
-SB 480-SEC 89-SESS OF 2006-
DEP CARE ASSIST FD-DEPEND CARE FLX-CY 05 171-00-7740-7-7937 02
-SB 480-SEC 89-SESS OF 2006-
DEP CARE ASSIST FD-HEALTH CARE FLX-CY 06 171-00-7740-7-7938 02
-SB 480-SEC 89-SESS OF 2006-
DEP CARE ASSIST FD-DEPEND CARE FLX-CY 06 171-00-7740-7-7939 02
-SB 480-SEC 89-SESS OF 2006-
HBA LWOP GROUP HEALTH INSURANCE CLEARING 171-00-7745-7-7740 02
-SB 480-SEC 89-SESS OF 2006-
HBA CLEARING FUND-REMIT TO ADMIN SVC ORG 171-00-7746-7-7750 02
-SB 480-SEC 89-SESS OF 2006-
MEDICAL COLLECTIONS-JV ONLY-CLEARING FND 171-00-9243-7-0920 02
-SB 480-SEC 168-SESS OF 2006- 171-00-9243-6-0920 02
-K.S.A. 39-710-
CREDIT CARD CLEARING FUND 171-00-9457-7-9400 02
-K.S.A. 75-30,100- 171-00-9457-6-9400 02
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2006 IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006, IF IN
EXCESS OF $100 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
21 DURING THE FISCAL YEAR ENDING JUNE 30, 2007, THE
EXECUTIVE DIRECTOR OF THE KANSAS HEALTH POLICY
AUTHORITY, WITH THE APPROVAL OF THE DIRECTOR OF
THE BUDGET MAY TRANSFER ANY PART OF ANY ITEM OF
APPROPRIATION FROM STATE GENERAL FUND TO ANOTHER
ITEM OF APPROPRIATION FROM THE STATE GENERAL FUND.
22 ON JULY 1, 2006, THE AMOUNT EQUAL TO THE
UNENCUMBERED BALANCE ON JUNE 30, 2006, IN THE
LEGAL SERVICES CONTRACT FOR DISABILITY DETERMINA-
TION ADVOCACY ACCOUNT OF THE STATE GENERAL FUND OF
THE DEPARTMENT OF SOCIAL AND REHABILITATION
SERVICES IS APPROPRIATED FROM THE STATE GENERAL
FUND FOR THE KANSAS HEALTH POLICY AUTHORITY
OPERATING EXPENDITURES ACCOUNT.