STATE OF KANSAS
DEPARTMENT OF ADMINISTRATION
FISCAL YEAR 2008 CENTRAL CHART OF ACCOUNTS
DIVISION OF ACCOUNTS AND REPORTS
(JULY 1, 2007 TO JUNE 30, 2008)
KANSAS HEALTH POLICY AUTHORITY REV. 05/05/08
PROGRAM CODES
01000. EXECUTIVE DIRECTOR OFFICE
01001. EXE DIRECTOR STAFF
01002. ADMINISTRATION
01003. CONTRACTS
01101. BUSINESS HEALTH PARTNERSHIP
01201. EXECUTIVE DIRECTOR OFFICE - OFF BUDGET
01300. OFFICE OF INSPECTOR GENERAL
01301. OIG-STAFF
01302. OIG-ADMIN
10000. FINANCE AND OPERATIONS
10111. FINANCE & OPERATIONS STAFF
10112. FINANCE & OPERATION CONTRACTS
10113. FIN & OPERATIONS ADMIN & CONTRACTS-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
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
34129. GENERIC DRUG PROGRAM 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. MEDICAL POLICY-OTHER ADMIN EXPENSES
34137. MEDICAL POLICY-CONTRACTS
34138. PRESUMPTIVE MEDICAL ELIGIBILITY
34139. PRESUMPTIVE MEDICAL DISABILITY
34140. FISCAL AGENT OVERSIGHT
34141. FISCAL AGENT OVERSIGHT STAFF
34142. OVERSIGHT ADMIN 50/50
34150. CLEARINGHOUSE
34151. CLEARINGHOUSE-STAFF
34152. CLEARINGHOUSE ADMIN
34160. PREMIUM ASSISTANCE
34161. PREMIUM ASSISTANCE-STAFF
34162. PREMIUM ASSISTANCE-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-GRANT 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
35011. KANSAS HEALTHY CHOICES
35057. INSURANCE-EXPANDED LMB-TITLE XIX-ALL FFP
35078. INSURANCE-PACE-TITLE XIX-REG FFP
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
35300. COLLECTIONS
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
35326. MEDICAL SUPPORT ENFORCEMENT COLLECTION
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
35347. RYAN WHITE TITLE I
35349. RYAN WHITE TITLE II
35400. MEDICAID OTHER
35437. FAMILY PLANNING-CERTIFIED MATCH
35470. CLINICS-INDIAN HEALTH SERVICES-OTHER
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
40113. MEDICAID TRANSFORMATION GRANT
40200. KANSAS HEALTH INSURANCE SYSTEM-KHIS
40201. KANSAS HEALTH INSURANCE SYSTEM-STAFF
40202. KANSAS HEALTH INSURANCE SYSTEM-ADMIN
40203. HEALTH CARE DATABASE-ADMIN
87100. SEHP
87101. STATE EMPLOYEE HEALTH INS PROGRAMS
87112. HEATLH 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
87221. EMPLOYEE HELTH PLAN MNGT-ADMIN ON BUDGET
87222. CUSTOMER SERVICE-ON BUDGET
87351. INSURACNE PREMIUM COLLECTIONS-NON-STATE
87352. INSURACNE PREMIUM COLLECTIONS-DIRECT BIL
87353. OTHER REVENUE RECEIPTS
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
03 OPERATING EXPENDITURES 171-00-1000-8-0010 02 22,916,863.95
20 -HB 2368-SEC 120-SESS OF 2007- 171-00-1000-7-0010 02
-SB 357-SEC 13-SESS OF 2007-
-STATE FINANCE COUNCIL RESOLUTION 07-565
-SB 534-SEC 36-SESS OF 2008-
HEALTH POLICY & FINANCE-STATE OPERATIONS 171-00-1000-7-0013 02 0.00
-ACCOUNT CLOSED- 171-00-1000-6-0013 02
BUSINESS HEALTH PARTNERSHIP 171-00-1000-7-0020 02 0.00
-ACCOUNT CLOSED-
01 GENERIC DRUG PROGRAM 171-00-1000-8-0030 02 400,000.00
20 -HB 2368-SEC 120-SESS OF 2007- 171-00-1000-7-0030 02
20 OFFICE OF THE INSPECTOR GENERAL 171-00-1000-8-0050 02 175,000.00
-SB 357-SEC 13-SESS OF 2007-
-SB 534-SEC 36-SESS OF 2008-
03 CHILDREN'S HEALTH INSURANCE PROGRAM 171-00-1000-8-0060 02 19,702,173.40
20 -HB 2368-SEC 120-SESS OF 2007- 171-00-1000-7-0060 02
-SB 534-SEC 36-SESS OF 2008- 171-00-1000-6-0060 02
03 OTHER MED ASSIST 171-00-1000-8-3020 02 446,799,807.42
20 -HB 2368-SEC 120-SESS OF 2007- 171-00-1000-7-3020 02
-SB 357-SEC 13-SESS OF 2007- 171-00-1000-6-3020 02
-SB 534-SEC 36-SESS OF 2008-
01 CHILDREN'S INITIATIVES FUND-HEALTHWAVE 171-00-2000-8-2408 02 2,000,000.00
-HB 2368-SEC 120-SESS OF 2007- 171-00-2000-7-2408 02
01 CHILDREN'S INITIATIVES FD-MEDICAL ASSIST 171-00-2000-8-2411 02 3,000,000.00
-HB 2368-SEC 120-SESS OF 2007- 171-00-2000-7-2411 02
03 CHILDREN'S INITIATIVES FUND-IMMUNIZATION 171-00-2000-8-2412 02 500,000.00
-HB 2368-SEC 120-SESS OF 2007- 171-00-2000-7-2412 02
KS HEALTH POLICY AUTHORITY SPEC REV FUND 171-00-2360-8-2360 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-2360-7-2360 02
KHPA SPEC REV FUND-OFFICIAL HOSPITALITY 171-00-2360-8-2364 02 1,000.00
-HB 2368-SEC 120-SESS OF 2007- 171-00-2360-7-2364 02
MEDICAL PROGRAMS FEE FUND 171-00-2395-8-0110 02 38,500,000.00
-HB 2368-SEC 120-SESS OF 2007- 171-00-2395-7-0110 02
-K.S.A. 39-710- 171-00-2395-6-0110 02
-SB 534-SEC 36-SESS OF 2008-
OTHER STATE FEES FUND 171-00-2440-8-0100 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-2440-7-0100 02
-K.S.A. 41-1126- 171-00-2440-6-0100 02
HEALTH CARE ACCESS IMPROVEMENT FUND 171-00-2443-8-2215 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-2443-7-2215 02
-K.S.A. 65-6217-
PREVENTIVE HEALTH CARE PROGRAM FUND 171-00-2556-8-2550 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-2556-7-2550 02
171-00-2556-6-2550 02
HEALTH COMMITTEE INSURANCE FUND 171-00-2569-8-2560 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-2569-7-2560 02
KHIS-LICENSURE AND FEES 171-00-2569-8-2561 02
-HB 2368-SEC 120-SESS OF 2007-
HEALTH CARE DATABASE FEE FUND 171-00-2578-8-2570 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-2578-7-2570 02
MEDICAL ASSISTANCE FEDL FUND-ASSISTANCE 171-00-3414-8-0440 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-3414-7-0440 02
171-00-3414-6-0440 02
MEDICAL ASSISTANCE FEDERAL-MEDICAL ADMIN 171-00-3414-8-0441 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-3414-7-0441 02
171-00-3414-6-0441 02
MEDICAL ASSISTANCE FEDRL-MED SURVEY/CERT 171-00-3414-8-0442 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-3414-7-0442 02
MEDICAL ASSISTANCE FEDRL-100% FED FUNDS 171-00-3414-8-0443 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-3414-7-0443 02
OTHER FEDERAL GRANTS AND ASSISTANCE FUND 171-00-3417-8-1300 02 0.00
-HB 2368-SEC 120-SESS OF 2007- 171-00-3417-7-1300 02
-K.S.A. 76-12A08-
OFG&A-TICKET TO WORK INFRASTRUCTURE GRNT 171-00-3417-8-4367 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-3417-7-4367 02
171-00-3417-6-4367 02
OFG&A-PMT ERROR MSRMT GRT(PERM) TITL XIX 171-00-3417-8-4389 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-3417-7-4389 02
OFG&A-DEMONSTRTN TO MAINTN INDEP IN EMPL 171-00-3417-8-4390 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-3417-7-4390 02
171-00-3417-6-4390 02
OFG&A-REFUGEE 171-00-3417-8-6315 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-3417-7-6315 02
OFG&A-RYAN WHITE TITLE I 171-00-3417-8-7322 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-3417-7-7322 02
RYAN WHITE TITLE II FEDERAL FUND 171-00-3420-8-0500 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-3420-7-0500 02
CHILDRENS HEALTH INSURANCE FEDERAL FUND 171-00-3424-8-0540 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-3424-7-0540 02
171-00-3424-6-0540 02
STATE WORKERS COMP SELF-INSURANCE FUND 171-00-6170-8-6170 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-6170-7-6170 02
-K.S.A. 44-575- 171-00-6170-6-6170 02
KSIP-LEGAL SERVICES 171-00-6170-7-6179 02 0.00
-ACCOUNT CLOSED-
HEALTH INSURANCE PREMIUM RESERVE FUND 171-00-7350-8-7350 02 0.00
-HB 2368-SEC 120-SESS OF 2007- 171-00-7350-7-7350 02
HEALTH INSURANCE PREMIUM RESERVE-CY94 171-00-7350-8-7354 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-7350-7-7354 02
HEALTH INSURANCE PREMIUM RESERVE-CY95 171-00-7350-8-7355 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-7350-7-7355 02
NON-STATE EMPLOYER GROUP BENEFIT FUND 171-00-7707-8-7700 02 0.00
-HB 2368-SEC 120-SESS OF 2007- 171-00-7707-7-7700 02
NON-STATE ER GRP BNFT-USD PROVIDER REMIT 171-00-7707-8-7705 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-7707-7-7705 02
NON-STATE ER GRP BNFT-USD BENEFITS ADMIN 171-00-7707-8-7710 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-7707-7-7710 02
171-00-7707-6-7710 02
NON-STATE ER GRP BNFT-HEALTH PROMO ADMIN 171-00-7707-8-7715 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-7707-7-7715 02
CAFETERIA BENEFITS FUND 171-00-7720-8-7720 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-7720-7-7720 02
-K.S.A. 75-6513-
CAFETERIA BENEFITS FD-SALARIES/WAGES/OOE 171-00-7720-8-7723 02 1,869,494.00
-HB 2368-SEC 120-SESS OF 2007- 171-00-7720-7-7723 02
-STATE FINANCE COUNCIL RESOLUTION 07-565 171-00-7720-6-7723 02
HEALTH & HOSP INS CLRING-RETIREES & LWOP 171-00-7728-8-7730 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-7728-7-7730 02
DEPENDENT CARE ASSISTANCE PROGRAM FUND 171-00-7740-8-7900 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-7740-7-7900 02
171-00-7740-6-7900 02
DEP CARE ASSIST FD-HEALTH CARE FLX-CY 03 171-00-7740-8-7932 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-7740-7-7932 02
DEP CARE ASSIST FD-DEPEND CARE FLX-CY 03 171-00-7740-8-7933 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-7740-7-7933 02
DEP CARE ASSIST FD-HEALTH CARE FLX-CY 04 171-00-7740-8-7934 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-7740-7-7934 02
DEP CARE ASSIST FD-DEPEND CARE FLX-CY 04 171-00-7740-8-7935 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-7740-7-7935 02
DEP CARE ASSIST FD-HEALTH CARE FLX-CY 05 171-00-7740-8-7936 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-7740-7-7936 02
DEP CARE ASSIST FD-DEPEND CARE FLX-CY 05 171-00-7740-8-7937 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-7740-7-7937 02
DEP CARE ASSIST FD-HEALTH CARE FLX-CY 06 171-00-7740-8-7938 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-7740-7-7938 02
DEP CARE ASSIST FD-DEPEND CARE FLX-CY 06 171-00-7740-8-7939 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-7740-7-7939 02
DEP CARE ASSIST FD-HEALTH CARE FLX-CY 08 171-00-7740-8-7942 02
-HB 2368-SEC 120-SESS OF 2007-
DEP CARE ASSIST FD-DEPEND CARE FLX-CY 08 171-00-7740-8-7943 02
-HB 2368-SEC 120-SESS OF 2007-
HBA LWOP GROUP HEALTH INSURANCE CLEARING 171-00-7745-8-7740 02
-HB 2368-SEC 120-SESS OF 2007- 171-00-7745-7-7740 02
HBA CLEARING FUND-REMIT TO ADMIN SVC ORG 171-00-7746-8-7750 02
-HB 2368-SEC 211-SESS OF 2007- 171-00-7746-7-7750 02
GENERAL HEALTH INS-WC SUSPENSE FUND 171-00-9064-8-9064 02
-K.S.A. 65-6217-
MEDICAL COLLECTIONS-JV ONLY-CLEARING FND 171-00-9243-8-0920 02
-K.S.A. 39-710- 171-00-9243-7-0920 02
-HB 2368-SEC 211-SESS OF 2007-
CREDIT CARD CLEARING FUND 171-00-9457-8-9400 02
-K.S.A. 75-30,100- 171-00-9457-7-9400 02
01 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IS
LAPSED.
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, IF IN
EXCESS OF $100 IS REAPPROPRIATED TO THE
SAME ACCOUNT.
20 DURING THE FISCAL YEAR ENDING JUNE 30, 2008, 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.
HB 2368, SEC 120, SESS OF 2007