STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2010 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2009 TO JUNE 30, 2010)
              KANSAS HEALTH POLICY AUTHORITY                          REV. 06/25/10
                                        PROGRAM CODES

                              01002. ADMINISTRATION
                              01003. CONTRACTS
                              01100. POLICY ANALYSIS
                              01101. POLICY ANALYSIS-OFF BUDGET
                              01111. POLICY ANALYSIS-STAFF
                              01112. POLICY ANALYSIS-ADMIN & CONTRACTS
                              01113. MEDICAID TRANSFORMATION GRANT
                              01201. EXECUTIVE DIRECTOR OFFICE - OFF BUDGET
                              01300. OFFICE OF INSPECTOR GENERAL
                              01301. OIG-STAFF
                              01302. OIG-ADMIN
                              01400. OFFICE OF INSPECTOR GENERAL
                              01401. OIG-OFF BUDGET
                              01402. OIG-STAFF
                              01403. OIG-ADMIN
                              01500. LEGAL
                              01501. LEGAL-OFF BUDGET
                              01502. LEGAL-STAFF
                              01503. LEGAL-ADMIN & CONTRACTS
                              01504. LEGAL-TITLE XIX STAFF
                              01505. LEGAL-TITLE XIX ADMIN & CONTRACTS
                              01506. LEGAL-WORKERS COMPENSATION STAFF
                              01507. LEGAL-WRKRS CMPNSATION ADMIN & CONTRACTS
                              01700. HUMAN RESOURCES
                              01701. HUMAN RESOURCES-OFF BUDGET
                              01702. HUMAN RESOURCES-STAFF
                              01703. HUMAN RESOURCES-ADMIN & CONTRACTS
                              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
                              34100. DIRECTOR OF MEDICAID
                              34111. DIRECTOR OF MEDICAID-STAFF
                              34112. MEDICAL ADMIN
                              34113. NON-EMERGENCY MEDICAL TRANSPORTATION
                              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
                              34119. HEALTH INFORMATION TECH - ADM & CON
                              34121. MEDICAL ADMIN SDAC
                              34122. MEDICAID ADMIN 50/50
                              34127. STATE HEALTH ACCESS PROGRAM GRANT
                              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. ELIGIBILITY-STAFF
                              34136. ELIGIBILITY-OTHER ADMIN EXPS
                              34137. ELIGIBILITY-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
                              34170. MEDICAL POLICY
                              34171. MDCAL PLCY SKLED MED PROF-STAFF & TRAVEL
                              34172. SKILLED MEDICAL PROF 75/25-CONTRACTS
                              34173. SKLED MED PROF 75/25-STEP DWN-CONTRACTS
                              34174. MEDICAL POLICY-STAFF
                              34175. MEDICAL POLICY-ADMIN & CONTRACTS
                              34179. KDHE MEDICAID ADMIN-TRSFR DRCT FUND ONLY

                              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. MEDICAID DRUG REBTE-NATL & STATE SIDEBAR
                              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
                              35400. MEDICAID OTHER
                              35437. FAMILY PLANNING-CERTIFIED MATCH
                              35470. INDIAN HEALTH SERVICES
                              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                        171-00-1000-0-0010 02     16,780,771.80
 20 -HB 2354-SEC 63-SESS OF 2009-                 171-00-1000-9-0010 02
    -HB 2373-SEC 58-SESS OF 2009-                 171-00-1000-8-0010 02
    -HB 2373-SEC 79-SESS OF 2009-                 171-00-1000-7-0010 02
    -PER GOVERNORS 12-2-09 FY10 ALLOTMENT-
    -HB 2222-SEC 14-SESS OF 2010-
    -SB  572-SEC 166-SESS OF 2010-

 01 GENERIC DRUG PROGRAM                          171-00-1000-9-0030 02              0.00
    -ACCOUNT CLOSED-                              171-00-1000-8-0030 02

 03 OFFICE OF THE INSPECTOR GENERAL               171-00-1000-0-0050 02        110,669.41
 20 -HB 2354-SEC 63-SESS OF 2009-                 171-00-1000-9-0050 02
    -HB 2373-SEC 58-SESS OF 2009-
    -HB 2373-SEC 79-SESS OF 2009-
    -SB  572-SEC 166-SESS OF 2010-

 03 CHILDREN'S HEALTH INSURANCE PROGRAM           171-00-1000-0-0060 02     18,456,576.20
 20 -HB 2354-SEC 63-SESS OF 2009-                 171-00-1000-9-0060 02
    -HB 2373-SEC 79-SESS OF 2009-                 171-00-1000-8-0060 02
                                                  171-00-1000-7-0060 02

 01 INDEPENDENCE IN EMPLOYMENT                    171-00-1000-0-0070 02        200,000.00
 20 -HB 2354-SEC 63-SESS OF 2009-                 171-00-1000-9-0070 02

 03 OTHER MED ASSIST                              171-00-1000-0-3020 02    335,505,686.48
 20 -HB 2354-SEC 63-SESS OF 2009-                 171-00-1000-9-3020 02
    -HB 2373-SEC 58-SESS OF 2009-                 171-00-1000-8-3020 02
    -PER GOVERNORS 7-2-09 FY10 ALLOTMENT-

 01 CHILDREN'S INITIATIVES FUND-HEALTHWAVE        171-00-2000-9-2408 02              0.00
    -ACCOUNT CLOSED-

 01 CHILDREN'S INITIATIVES FD-MEDICAL ASSIST      171-00-2000-9-2411 02              0.00
    -ACCOUNT CLOSED-

 01 CHILDREN'S INITIATIVES FUND-IMMUNIZATION      171-00-2000-9-2412 02              0.00
    -ACCOUNT CLOSED-                              171-00-2000-8-2412 02

    KS HEALTH POLICY AUTHORITY SPEC REV FUND      171-00-2360-0-2360 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-2360-9-2360 02

    KHPA SPEC REV FUND-OFFICIAL HOSPITALITY       171-00-2360-0-2364 02          1,000.00
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-2360-9-2364 02
                                                  171-00-2360-8-2364 02

    SMALL EMPLOYER CAFETERIA PLAN DEV PRG FD      171-00-2386-0-2380 02
    -HB 2354-SEC 154-SESS OF 2009-                171-00-2386-9-2380 02
    -K.S.A. 75-7432-

    ASSOCIATION ASSISTANCE PLAN FUND              171-00-2391-0-2390 02
    -HB 2354-SEC 154-SESS OF 2009-                171-00-2391-9-2390 02
    -K.S.A. 75-7433-
    -SB  572-SEC 166-SESS OF 2010-

    MEDICAL PROGRAMS FEE FUND                     171-00-2395-0-0110 02     46,567,543.00
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-2395-9-0110 02
    -K.S.A. 39-710-                               171-00-2395-8-0110 02
    -SB  572-SEC 20-SESS OF 2010-                 171-00-2395-7-0110 02

    OTHER STATE FEES FUND                         171-00-2440-0-0100 02        336,100.00
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-2440-9-0100 02
    -K.S.A. 41-1126-                              171-00-2440-8-0100 02
    -SB  572-SEC 166-SESS OF 2010-

    HEALTH CARE ACCESS IMPROVEMENT FUND           171-00-2443-0-2215 02     37,390,236.00
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-2443-9-2215 02
    -K.S.A. 65-6217-

    PREVENTIVE HEALTH CARE PROGRAM FUND           171-00-2556-0-2550 02      1,322,721.00
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-2556-9-2550 02
    -SB  572-SEC 20-SESS OF 2010-                 171-00-2556-8-2550 02
    -SB  572-SEC 166-SESS OF 2010-                171-00-2556-7-2550 02

    HEALTH COMMITTEE INSURANCE FUND               171-00-2569-0-2560 02        253,526.00
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-2569-9-2560 02
    -SB  572-SEC 166-SESS OF 2010-

    KHIS-LICENSURE AND FEES                       171-00-2569-0-2561 02
    -HB 2354-SEC 154-SESS OF 2009-                171-00-2569-9-2561 02

    HEALTH CARE DATABASE FEE FUND                 171-00-2578-0-2570 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-2578-9-2570 02
    -SB  572-SEC 166-SESS OF 2010-

    MEDICAL ASSISTANCE FEDL FUND-ASSISTANCE       171-00-3414-0-0440 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-3414-9-0440 02
                                                  171-00-3414-8-0440 02

    MEDICAL ASSISTANCE FEDERAL-MEDICAL ADMIN      171-00-3414-0-0441 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-3414-9-0441 02
                                                  171-00-3414-8-0441 02
                                                  171-00-3414-7-0441 02

    MEDICAL ASSISTANCE FEDRL-MED SURVEY/CERT      171-00-3414-0-0442 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-3414-9-0442 02

    MEDICAL ASSISTANCE FEDRL-100% FED FUNDS       171-00-3414-0-0443 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-3414-9-0443 02
                                                  171-00-3414-8-0443 02
                                                  171-00-3414-7-0443 02

    MEDICAL ASSISTANCE FFD-2009 ARRA              171-00-3414-0-0444 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-3414-9-0444 02

    MEDICAL ASSIST FFD-ARRA DSH                   171-00-3414-0-0445 02
    -HB 2354-SEC 63-SESS OF 2009-

    MED ASSIST FFD-ARRA HIT ADM                   171-00-3414-0-0446 02
    -HB 2354-SEC 63-SESS OF 2009-

    MED ASST FFD-ARRA EXP LMB                     171-00-3414-0-0447 02
    -HB 2354-SEC 63-SESS OF 2009-

    OTHER FEDERAL GRANTS AND ASSISTANCE FUND      171-00-3417-0-1300 02              0.00
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-3417-9-1300 02
    -K.S.A. 76-12A08-

    OFG&A-TICKET TO WORK INFRASTRUCTURE GRNT      171-00-3417-0-4367 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-3417-9-4367 02
                                                  171-00-3417-8-4367 02
                                                  171-00-3417-7-4367 02

    OFG&A-PMT ERROR MSRMT GRT(PERM) TITL XIX      171-00-3417-0-4389 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-3417-9-4389 02

    OFG&A-DEMONSTRTN TO MAINTN INDEP IN EMPL      171-00-3417-0-4390 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-3417-9-4390 02
                                                  171-00-3417-8-4390 02

    OFG&A-STATE HEALTH ACCESS PROGRAM-FED GT      171-00-3417-0-4394 02
    -HB 2354-SEC 63-SESS OF 2009-

    OFG&A-REFUGEE                                 171-00-3417-0-6315 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-3417-9-6315 02

    OFG&A-RYAN WHITE TITLE I                      171-00-3417-0-7322 02
    -HB 2354-SEC 154-SESS OF 2009-                171-00-3417-9-7322 02

    RYAN WHITE TITLE II FEDERAL FUND              171-00-3420-0-0500 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-3420-9-0500 02

    CHILDRENS HEALTH INSURANCE FEDERAL FUND       171-00-3424-0-0540 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-3424-9-0540 02
                                                  171-00-3424-8-0540 02
                                                  171-00-3424-7-0540 02

    ST WORKERS COMP SELF-INSURANCE FD-CLAIMS      171-00-6170-0-6170 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-6170-9-6170 02
    -K.S.A. 44-575-                               171-00-6170-8-6170 02
                                                  171-00-6170-7-6170 02

    ST WORKRS COMP SELF-INS FD-SAL/WAGES/OOE      171-00-6170-0-6173 02      3,711,532.00
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-6170-9-6173 02
    -HB 2222-SEC 14-SESS OF 2010-
    -SB  572-SEC 20-SESS OF 2010-

    HEALTH INSURANCE PREMIUM RESERVE FUND         171-00-7350-0-7350 02              0.00
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-7350-9-7350 02

    HEALTH INSURANCE PREMIUM RESERVE-CY94         171-00-7350-0-7354 02

    -HB 2354-SEC 63-SESS OF 2009-                 171-00-7350-9-7354 02

    HEALTH INSURANCE PREMIUM RESERVE-CY95         171-00-7350-0-7355 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-7350-9-7355 02

    NON-STATE EMPLOYER GROUP BENEFIT FUND         171-00-7707-0-7700 02              0.00
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-7707-9-7700 02

    NON-ST EMPLR GRP BNFT FD-SAL/WAGES/OOE        171-00-7707-0-7703 02              0.00
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-7707-9-7703 02

    NON-STATE ER GRP BNFT-USD PROVIDER REMIT      171-00-7707-0-7705 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-7707-9-7705 02

    NON-STATE ER GRP BNFT-USD BENEFITS ADMIN      171-00-7707-0-7710 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-7707-9-7710 02
    -SB  572-SEC 166-SESS OF 2010-

    NON-STATE ER GRP BNFT-HEALTH PROMO ADMIN      171-00-7707-0-7715 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-7707-9-7715 02
                                                  171-00-7707-7-7715 02

    CAFETERIA BENEFITS FUND                       171-00-7720-0-7720 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-7720-9-7720 02
    -K.S.A. 75-6513-

    CAFETERIA BENEFITS FD-SALARIES/WAGES/OOE      171-00-7720-0-7723 02      2,320,966.00
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-7720-9-7723 02
    -HB 2222-SEC 14-SESS OF 2010-                 171-00-7720-8-7723 02
    -SB  572-SEC 20-SESS OF 2010-                 171-00-7720-7-7723 02
    -SB  572-SEC 166-SESS OF 2010-

    HEALTH & HOSP INS CLRING-RETIREES & LWOP      171-00-7728-0-7730 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-7728-9-7730 02

    HEALTH & HOSP INS CLRG FD                     171-00-7728-0-7736 02
    -HB 2354-SEC 63-SESS OF 2009-

    DEPENDENT CARE ASSISTANCE PROGRAM FUND        171-00-7740-0-7900 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-7740-9-7900 02
    -SB  572-SEC 166-SESS OF 2010-                171-00-7740-8-7900 02
                                                  171-00-7740-7-7900 02

    DEPENDENT CARE ASTNC PRG F-SAL/WAGES/OOE      171-00-7740-0-7913 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-7740-9-7913 02
    -SB  572-SEC 20-SESS OF 2010-

    DEP CARE ASSIST FD-HEALTH CARE FLX-CY 03      171-00-7740-0-7932 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-7740-9-7932 02

    DEP CARE ASSIST FD-DEPEND CARE FLX-CY 04      171-00-7740-0-7935 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-7740-9-7935 02

    DEP CARE ASSIST FD-HEALTH CARE FLX-CY 06      171-00-7740-0-7938 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-7740-9-7938 02

    DEP CARE ASSIST FD-DEPEND CARE FLX-CY 06      171-00-7740-0-7939 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-7740-9-7939 02

    DEP CARE ASSIST FD-HEALTH CARE FLX-CY 08      171-00-7740-0-7942 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-7740-9-7942 02

    DEP CARE ASSIST FD-DEPEND CARE FLX-CY 08      171-00-7740-0-7943 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-7740-9-7943 02

    DEP CARE ASSIST FD-HEALTH CARE FLX-CY 09      171-00-7740-0-7944 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-7740-9-7944 02

    DEP CARE ASSIST FD-DEPEND CARE FLX-CY 09      171-00-7740-0-7945 02
    -HB 2354-SEC 63-SESS OF 2009-                 171-00-7740-9-7945 02

    DEP CARE ASSIST FD-HEALTH CARE FLX-CY 10      171-00-7740-0-7946 02
    -HB 2354-SEC 63-SESS OF 2009-

    DEP CARE ASSIST FD-DEPEND CARE FLX-CY 10      171-00-7740-0-7947 02
    -HB 2354-SEC 63-SESS OF 2009-

    HBA LWOP GROUP HEALTH INSURANCE CLEARING      171-00-7745-0-7740 02
    -HB 2354-SEC 154-SESS OF 2009-                171-00-7745-9-7740 02

    HBA CLEAR FUND-SALARIES & OOE                 171-00-7746-0-7747 02      7,854,305.00
    -HB 2354-SEC 154-SESS OF 2009-


    HBA CF-ARRA-COBRA PREM ASST CR                171-00-7746-0-7748 02              0.00
    -HB 2354-SEC 154-SESS OF 2009-

    HBA CLEARING FUND-REMIT TO ADMIN SVC ORG      171-00-7746-0-7750 02
    -HB 2354-SEC 154-SESS OF 2009-                171-00-7746-9-7750 02
                                                  171-00-7746-8-7750 02

    QHDHP HEALTH SAVINGS ACCOUNT                  171-00-9056-0-9056 02              0.00
    -HB 2354-SEC 154-SESS OF 2009-                171-00-9056-9-9056 02

    QHDHP-HSA-UMB (COVENTRY)                      171-00-9056-0-9057 02
    -HB 2354-SEC 154-SESS OF 2009-                171-00-9056-9-9057 02

    QHDHP-HSA-HEALTH EQUITY (PHS)                 171-00-9056-0-9058 02
    -HB 2354-SEC 154-SESS OF 2009-                171-00-9056-9-9058 02

    QHDHP-HSA-AMERICAN CHARTER BNK (UMR-UHC)      171-00-9056-0-9059 02
    -HB 2354-SEC 154-SESS OF 2009-                171-00-9056-9-9059 02

    GENERAL HEALTH INS-WC SUSPENSE FUND           171-00-9064-0-9064 02
    -HB 2354-SEC 154-SESS OF 2009-                171-00-9064-9-9064 02

    MEDICAL COLLECTIONS-JV ONLY-CLEARING FND      171-00-9243-0-0920 02
    -HB 2354-SEC 154-SESS OF 2009-                171-00-9243-9-0920 02
    -K.S.A. 39-710-

    CREDIT CARD CLEARING FUND                     171-00-9457-0-9400 02
    -K.S.A. 75-30,100-                            171-00-9457-9-9400 02


 01 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IS
    LAPSED.

 03 THE UNENCUMBERED BALANCE AT JUNE 30, 2009, IF IN
    EXCESS OF $100 IS REAPPROPRIATED TO THE
    SAME ACCOUNT.

 20 DURING THE FISCAL YEAR ENDING JUNE 30, 2010, 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 THE STATE GENERAL FUND TO
    ANOTHER ITEM OF APPROPRIATION FROM THE STATE
    GENERAL FUND.
    HB 2354-SEC 63-SESS OF 2009.