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)
HEALTH CARE STABILIZATION FUND BOARD OF GOVERNORS REV. 05/05/08
PROGRAM CODES
71000. HEALTH CARE STABILIZATION
OPERATING FUNDS
APPROPRIATION
ACCOUNT OR EXPENDITURE
FUND OR ACCOUNT TITLE NUMBER F LIMITATIONS
20 HEALTH CARE STABILIZATION FUND 270-00-7404-8-2000 01 0.00
21 -HB 2368-SEC 99-SESS OF 2007- 270-00-7404-7-2000 01
22 -HB 2368-SEC 117-SESS OF 2007- 270-00-7404-6-2000 01
23 -K.S.A. 40-3403-
HCSF-OPERATING EXPENDITURES 270-00-7404-8-2100 01 1,278,893.00
-HB 2368-SEC 99-SESS OF 2007- 270-00-7404-7-2100 01
-STATE FINANCE COUNCIL RESOLUTION 07-565 270-00-7404-6-2100 01
-SB 534-SEC 11-SESS OF 2008-
HCSF-OPER EXPEND-OFFICIAL HOSP 270-00-7404-8-2104 01 500.00
-HB 2368-SEC 99-SESS OF 2007- 270-00-7404-7-2104 01
270-00-7404-6-2104 01
03 KSIP-HCSF-OPERATING EXPENDITURES 270-00-7404-8-2109 01 217,079.28
-HB 2368-SEC 158-SESS OF 2007- 270-00-7404-7-2109 01
HCSF-FEES-LEGAL & PROFESSIONAL SERVICES 270-00-7404-8-2300 01
-HB 2368-SEC 99-SESS OF 2007- 270-00-7404-7-2300 01
270-00-7404-6-2300 01
HCSF-CLAIMS AND BENEFITS 270-00-7404-8-2400 01
-HB 2368-SEC 99-SESS OF 2007- 270-00-7404-7-2400 01
HCSF-INVESTMENT ACCOUNT 270-00-7404-8-2500 01
-HB 2368-SEC 99-SESS OF 2007- 270-00-7404-7-2500 01
CREDIT CARD CLEARING FUND 270-00-9436-8-9400 01
-K.S.A. 75-30,100- 270-00-9436-7-9400 01
03 THE UNENCUMBERED BALANCE AT JUNE 30, 2007, 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 FROM SGF TO HCS 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, 2007, THE DIRECTOR OF ACCOUNTS AND
REPORTS SHALL TRANSFER $200,000 FROM THE HEALTH
CARE STABILIZATION FUND TO THE DEPARTMENT OF
HEALTH AND ENVIRONMENT HEALTH FACIITIES REVIEW
FUND. HB 2368-SEC 117K-SESS OF 2007