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)
HEALTH CARE STABILIZATION FUND BOARD OF GOVERNORS REV. 05/11/07
PROGRAM CODES
71000. HEALTH CARE STABILIZATION
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
20 HEALTH CARE STABILIZATION FUND 270-00-7404-7-2000 01 0.00
21 -SB 480-SEC 68-SESS OF 2006- 270-00-7404-6-2000 01
22 -SB 480-SEC 126-SESS OF 2006-
23 -K.S.A. 40-3403-
HCSF-OPERATING EXPENDITURES 270-00-7404-7-2100 01 1,243,425.00
-SB 480-SEC 68-SESS OF 2006- 270-00-7404-6-2100 01
-HB 2968-SEC 41-SESS OF 2006- 270-00-7404-5-2100 01
-STATE FINANCE COUNCIL RESOLUTION 06-548
-HB 2368-SEC 26-SESS OF 2007-
HCSF-OPER EXPEND-OFFICIAL HOSP 270-00-7404-7-2104 01 500.00
-SB 480-SEC 68-SESS OF 2006- 270-00-7404-6-2104 01
270-00-7404-5-2104 01
03 KSIP-HCSF-OPERATING EXPENDITURES 270-00-7404-7-2109 01 129,823.54
-SB 480-SEC 126-SESS OF 2006- 270-00-7404-6-2109 01
HCSF-FEES-LEGAL & PROFESSIONAL SERVICES 270-00-7404-7-2300 01
-SB 480-SEC 68-SESS OF 2006- 270-00-7404-6-2300 01
270-00-7404-5-2300 01
HCSF-CLAIMS AND BENEFITS 270-00-7404-7-2400 01
-SB 480-SEC 68-SESS OF 2006- 270-00-7404-6-2400 01
HCSF-INVESTMENT ACCOUNT 270-00-7404-7-2500 01
-SB 480-SEC 68-SESS OF 2006- 270-00-7404-6-2500 01
CREDIT CARD CLEARING FUND 270-00-9436-7-9400 01
-K.S.A. 75-30,100- 270-00-9436-6-9400 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2006 IF IN
EXCESS OF $100.00 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 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).
21 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).
22 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).
23 ON JULY 1, 2006, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $200,000 FROM THE HEALTH
CARE STABILIZATION FUND OF THE HEALTH CARE STABIL-
IZATION FUND BOARD OF GOVERNORS TO THE HEALTH
FACILITIES REVIEW FUND OF THE DEPARTMENT OF HEALTH
AND ENVIRONMENT.