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)
              HEALTH CARE STABILIZATION FUND BOARD OF GOVERNORS       REV. 06/25/10
                                        PROGRAM CODES

                              09900. HCSF CLAIMS AND CLAIM EXPENSES
                              71000. HEALTH CARE STABILIZATION

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

    CONFERENCE FEE FUND                           270-00-2453-0-2453 03
    -HB 2354-SEC 40-SESS OF 2009-                 270-00-2453-9-2453 03

 20 HEALTH CARE STABILIZATION FUND                270-00-7404-0-2000 01              0.00
 21 -HB 2354-SEC 40-SESS OF 2009-                 270-00-7404-9-2000 01
 22 -K.S.A. 40-3403-
 23

    HCSF-OPERATING EXPENDITURES                   270-00-7404-0-2100 01      1,417,090.00
    -HB 2354-SEC 40-SESS OF 2009-                 270-00-7404-9-2100 01
    -SB  572-SEC 166-SESS OF 2010-                270-00-7404-8-2100 01

    HCSF-OPER EXPEND-OFFICIAL HOSP                270-00-7404-0-2104 01            500.00
    -HB 2354-SEC 40-SESS OF 2009-                 270-00-7404-9-2104 01
                                                  270-00-7404-8-2104 01

 01 HCSF-OPER EXPEND-IMPROV & PROF DEVELOP        270-00-7404-0-2105 01        251,834.00
    -HB 2354-SEC 40-SESS OF 2009-

    KSIP-HCSF-OPERATING EXPENDITURES              270-00-7404-9-2109 01              0.00
    -ACCOUNT CLOSED-

    HCSF-LEGAL SERVICES AND OTHER CLAIMS EXP      270-00-7404-0-2300 01
    -HB 2354-SEC 40-SESS OF 2009-                 270-00-7404-9-2300 01
                                                  270-00-7404-8-2300 01

    HCSF-CLAIMS AND BENEFITS                      270-00-7404-0-2400 01
    -HB 2354-SEC 40-SESS OF 2009-                 270-00-7404-9-2400 01

    HCSF-INVESTMENT ACCOUNT                       270-00-7404-0-2500 01
    -HB 2354-SEC 40-SESS OF 2009-                 270-00-7404-9-2500 01

    CREDIT CARD CLEARING FUND                     270-00-9436-0-9400 01
    -K.S.A. 75-30,100-                            270-00-9436-9-9400 01


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

 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 THE AGGREGATE AMOUNT OF MONEYS TRANSFERRED
    PURSUANT OF K.S.A. 40-3403, FROM THE STATE
    GENERAL FUND TO THE HEALTH CARE STABILIZATION
    FUND FOR THE FISCAL YEAR ENDING JUNE 30, 2010
    SHALL NOT EXCEED $2,805,000.
    HB 2354-SEC 132-SESS OF 2009.