STATE OF KANSAS                   
                                DEPARTMENT OF ADMINISTRATION
                          FISCAL YEAR 2004 CENTRAL CHART OF ACCOUNTS
                              DIVISION OF ACCOUNTS AND REPORTS
                               (JULY 1, 2003 TO JUNE 30, 2004)
              HEALTH CARE STABILIZATION FUND BOARD OF GOVERNORS       REV. 05/10/04
                                        PROGRAM CODES

                              71000. HEALTH CARE STABILIZATION

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

 22 HEALTH CARE STABILIZATION FUND                270-00-7404-4-2000 01              0.00
    -SB  006-SEC 32-SESS OF 2003-                 270-00-7404-3-2000 01
    -HB 2444-SEC 81-SESS OF 2003-
    -K.S.A. 40-3403(A)-
    -HB 2444-SEC 11-SESS OF 2003-

    HCSF-OPERATING EXPENDITURES                   270-00-7404-4-2100 01      1,050,332.00
    -SB  006-SEC 32-SESS OF 2003-                 270-00-7404-3-2100 01
    -HB 2444-SEC 81-SESS OF 2003-                 270-00-7404-2-2100 01
    -HB 2675-SEC 31-SESS OF 2004-

    HCSF-OPER EXPEND-OFFICIAL HOSP                270-00-7404-4-2104 01            400.00
    -SB  006-SEC 32-SESS OF 2003-                 270-00-7404-3-2104 01
                                                  270-00-7404-2-2104 01

 20 HCSF-FEES-LEGAL & PROFESSIONAL SERVICES       270-00-7404-4-2300 01
    -SB  006-SEC 32-SESS OF 2003-                 270-00-7404-3-2300 01
                                                  270-00-7404-2-2300 01

 21 HCSF-CLAIMS AND BENEFITS                      270-00-7404-4-2400 01
    -SB  006-SEC 32-SESS OF 2003-                 270-00-7404-3-2400 01

    HCSF-INVESTMENT ACCOUNT                       270-00-7404-4-2500 01
    -SB  006-SEC 32-SESS OF 2003-                 270-00-7404-3-2500 01

    CREDIT CARD CLEARING FUND                     270-00-9436-4-9400 01
    -SB  006-SEC 137-SESS OF 2003-                270-00-9436-3-9400 01


 20 EXPENDITURES MAY BE MADE FROM THE HCSF-FEES-LEGAL
    AND PROFESSIONAL SERVICES ACCOUNT REGARDLESS OF
    WHEN SERVICES WERE RENDERED OR WHEN THE JUDGMENT
    OR SETTLEMENT WAS MADE.

 21 EXPENDITURES MAY BE MADE FROM THE HCSF-CLAIMS AND
    AND BENEFITS ACCOUNT REGARDLESS OF WHEN SERVICES
    WERE RENDERED OR WHEN THE JUDGMENT OR SETTLEMENT
    WAS MADE.

 22 ON JULY 1, 2003, THE DIRECTOR OF ACCOUNTS &
    REPORTS SHALL TRANSFER $180,000 FROM THE HEALTH
    CARE STABILIZATION FUND TO THE HEALTH FACILITIES
    REVIEW FUND OF THE DEPT OF HEALTH & ENVIRONMENT.