STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2009 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2008 TO JUNE 30, 2009)
              HEALTH CARE STABILIZATION FUND BOARD OF GOVERNORS       REV. 04/02/09
                                        PROGRAM CODES

                              71000. HEALTH CARE STABILIZATION

                                        OPERATING FUNDS
                                                                          APPROPRIATION
                                                          ACCOUNT         OR EXPENDITURE
         FUND OR ACCOUNT TITLE                            NUMBER     F      LIMITATIONS

 20 HEALTH CARE STABILIZATION FUND                270-00-7404-9-2000 01              0.00
 21 -SB  534-SEC 77-SESS OF 2008-                 270-00-7404-8-2000 01
 22 -K.S.A. 40-3403-

    HCSF-OPERATING EXPENDITURES                   270-00-7404-9-2100 01      1,332,533.00
    -SB  534-SEC 77-SESS OF 2008-                 270-00-7404-8-2100 01
    -STATE FINANCE COUNCIL RESOLUTION 08-578      270-00-7404-7-2100 01
    -SB  023-SEC 31-SESS OF 2009-
    -SB  023-SEC 96-SESS OF 2009-

    HCSF-OPER EXPEND-OFFICIAL HOSP                270-00-7404-9-2104 01            500.00
    -SB  534-SEC 77-SESS OF 2008-                 270-00-7404-8-2104 01
                                                  270-00-7404-7-2104 01

 03 KSIP-HCSF-OPERATING EXPENDITURES              270-00-7404-9-2109 01        266,703.00
    -SB  534-SEC 135-SESS OF 2008-                270-00-7404-8-2109 01

    HCSF-LEGAL SERVICES AND OTHER CLAIMS EXP      270-00-7404-9-2300 01
    -SB  534-SEC 77-SESS OF 2008-                 270-00-7404-8-2300 01
                                                  270-00-7404-7-2300 01

    HCSF-CLAIMS AND BENEFITS                      270-00-7404-9-2400 01
    -SB  534-SEC 77-SESS OF 2008-                 270-00-7404-8-2400 01

    HCSF-INVESTMENT ACCOUNT                       270-00-7404-9-2500 01
    -SB  534-SEC 77-SESS OF 2008-                 270-00-7404-8-2500 01

    CREDIT CARD CLEARING FUND                     270-00-9436-9-9400 01
    -K.S.A. 75-30,100-                            270-00-9436-8-9400 01


 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2008, 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).